2021-05-10T14:57:26-07:00 2020-06-30 952302617 SingerLewak 10960 Wilshire Blvd 7th Floor Los Angeles CA 90024 990 2019-07-01 952226790 The Help Group Child and Family Center HELP 8187810360 13130 Burbank Blvd Sherman Oaks CA 91401 Michael Love Sr. V.P. of Finance 2021-05-10 true Lior Temkin CPA P00748170 3104773924 2019 2022-09-23 18:48:47Z Barbara Firestone PhD 13130 Burbank Blvd Sherman Oaks CA 91401 24669896 false X www.thehelpgroup.org X 1953 CA See Schedule O - Program Service Accomplishments 9 8 498 53 0 3162056 2549843 20008729 21454980 84040 56318 163410 563598 23418235 24624739 0 0 18825211 20044530 0 6812 4440858 4254166 23266069 24298696 152166 326043 7028830 8165311 1130992 1941430 5897838 6223881 See Schedule O - Program Service Accomplishments false false 21893068 22053670 The Help Group Child and Family Center (THGCFC) provides a comprehensive range of services to children, adolescents, young adults and families including mental health services, child abuse and intervention programs, autism programs, speech & language therapy, occupational therapy, adaptive physical education, parent education, vocational training, residential programs, and graduate/post-graduate professional training. THGCFCS mental health programs provide individual and group therapy, psychiatric services, targeted case management, behavioral support services, and therapeutic pre-school and after-school programs. It also offers intensive family-based services, such as Wraparound and FSP, as well as Child Abuse Prevention & Intervention programs like Family Preservation and Partnerships for Families that include parent training and support. THGCFC offers after-school enrichment, recreational and summer camp opportunities for children with autism spectrum disorders through Kids Like Me. THGCFC offers young adults life skills coaching and social recreation through Advance LA. Through The Help GroupUCLA Neuropsychology Program, it provides neuropsychological services to children, adolescents and adults. It also expands clinical research in the education and treatment of those with autism spectrum disorder through The Help Group and the UCLA Semel Institute for Neuroscience and Human Behavior During 2019/2020, clients served by programs of THGCFC totaled over 5,826. Comprehensive diagnostic and therapeutic services are provided to individuals with serious emotional disturbance, mental retardation, autism, language and learning disabilities and those suffering the effects of abuse, abandonment and neglect. These programs promote improved functioning in home, at school and in the community. The Mental Health Programs also serve to avert hospitalization or institutionalization. 21893068 true true false false false false false false false false true false false true false true false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 0 0 false 498 true false false false false false true true false 0 false false false false false false false X 9 8 true false false false false false false true true false false true true true true true true true true false X X Edna Ramos 8189475534 13130 Burbank Blvd Sherman Oaks CA 914016037 Susan Berman PhD Exec. VP/COO 18.00 32.00 X 122919 218522 43755 Barbara Firestone PhD President & CEO 18.00 32.00 X X 90170 160302 31692 Michael Love Sr. VP of Finan 14.00 26.00 X 89747 159550 12192 Diane Flannery PhD VP of Programs 14.00 26.00 58577 104138 18735 Jason Bolton PhD VP of Admissions 14.00 26.00 56783 100947 18169 Elena Brewer MBA VP of HR and Progr 14.00 26.00 55438 98557 54 Edna Ramos BSC Controller 14.00 26.00 54263 96468 969 Olga Zysman MA Regional Director 40.00 0.00 123425 0 18338 Gary H Carmona Board Chairman 2.00 2.00 X X 0 0 0 Barry N NagoshinerCPA Vice Chairman 2.00 2.00 X X 0 0 0 Joy Monkarsh Secretary 1.00 1.00 X X 0 0 0 Susan Berk Director 1.00 1.00 X 0 0 0 Robert Dorman Director 1.00 1.00 X 0 0 0 David Firestone DDS Director 1.00 1.00 X 0 0 0 Perry Katz Director 1.00 1.00 X 0 0 0 Ken Solomon Director 1.00 1.00 X 0 0 0 Richard M Zelle Director 1.00 1.00 X 0 0 0 651322 938484 143904 5 false true false Locum Tenens Holdings LLC 2655 Northwinds Parkway Alpharetta GA 30009 Employment Agency 112283 John Tremblay MD 2461 Santa Monica Blvd 236 Santa Monica CA 90404 Professional Service 203296 Administrative Services 2129 W Rosecrans Ave Gardena CA 90249 Transportation 149872 Core Medical Group 3000 Goffs Falls Road Suite 101 Manchester NH 03103 Employment Agency 226958 4 597767 1787984 164092 100443 2549843 After School Camp 611710 320955 320955 Counseling 624100 1728632 1728632 Dept. of Mental Health 624100 16571625 16571625 Occupational Therapy 611710 732124 732124 Speech and Language 611710 1766798 1766798 334846 334846 21454980 56318 56318 0 0 0 0 18066 597767 45157 -27091 -27091 0 0 Misc. Income 900099 592314 592314 Seminar 900099 -1625 -1625 Summit 900099 590689 24624739 22045669 29227 0 0 0 0 268248 80742 187506 0 16467115 14987344 1479771 0 1841100 1684213 156887 1468067 1287304 180763 0 57806 26569 31237 50139 23914 26225 0 0 0 0 0 37076 31144 5932 0 0 1407133 1287350 119783 0 0 6550 4983 1567 268158 268158 0 406612 406612 342896 285712 57184 Professional Fees 451052 436581 14471 Client Related Expenses 302402 290357 12045 Employee Expense 232839 201314 31525 Computer Expense 193888 174795 19093 497615 415976 74827 6812 24298696 21893068 2398816 6812 8396 8826 4390693 3768793 397726 0 659253 2086541 0 0 0 426 17156 30762 2114025 1909762 256534 204263 0 0 0 0 1299072 2065700 7028830 8165311 1070367 1922676 60625 18754 1130992 1941430 X 4994114 5526545 903724 697336 5897838 6223881 7028830 8165311 326043 X false true X true true true X 2370764 1587468 2460747 3162056 2545284 12126319 20103576 20227234 20431306 20008729 21454980 102225825 0 0 0 22474340 21814702 22892053 23170785 24000264 114352144 0 0 114352144 12792 13064 35858 84040 56318 202072 0 12792 13064 35858 84040 56318 202072 0 136908 234887 144117 183117 598690 1297719 22624040 22062653 23072028 23437942 24655272 115851935 0.98710 0.99150 0.00170 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31828 31828 1636181 1473656 162525 286865 284043 2822 143267 143267 15884 8796 7088 204263 Contruction in progress 2509 Due From Affiliates 2063191 2065700 X 24631277 3784 3784 24627493 -2754 -2754 24624739 24305234 3784 3784 24301450 -2754 -2754 24298696 Part X : FIN48 Footnote The Help Group Child and Family Center and its affiliates are exempt from federal income and excise taxes and California franchise taxes as an organization described under Section 501(c)(3) of the Internal Revenue Code and related state codes. However, The Help Group Child and Family Center is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in the furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the combined financial statements taken as a whole. The Help Group Child and Family Center recognizes the impact of tax positions on the financial statements in accordance with FASB ASC Topic No. 740, "Accounting for Uncertainty in Income Taxes." ASC Topic No. 740 ("ASC 740") clarifies the uncertainty in income taxes recognized in an enterprise's financial statement in accordance with FASB Statements No. 109, "Accounting for Income Taxes,X and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, disclosure and transition. During the years ended June 30, 2020 and 2019, The Help Group Child and Family Center performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may have an effect on its tax-exempt status. false Golf 615833 597767 18066 45157 615833 597767 18066 45157 45157 -27091 X X X false false false false false false false false false Barbara Firestone PhD President & CEO 90170 160302 11409 20283 101579 180585 Diane Flannery PhD VP of Programs 58577 104138 6745 11990 65322 116128 Edna Ramos BSC Controller 54263 96468 349 620 54612 97088 Elena Brewer MBA VP of HR and Progr 55438 98557 19 35 55457 98592 Jason Bolton PhD VP of Admissions 56783 100947 6541 11628 63324 112575 Michael Love Sr. VP of Finan 65329 116141 24418 43409 4389 7803 94136 167353 Susan Berman PhD Exec. VP/COO 74253 132005 48666 86517 15752 28003 138671 246525 Part II, Compensation from Unrelated Organizations PART II, LINE 1B, (iii) Dr. Susan Berman has a 457(F) retirement plan. Included on Dr. Bermans 2019 W-2 was $135,182 which was her accumulated vested benefit. Michael Love has a 457(F) retirement plan. Included on Mr. Loves 2019 W-2 was $67,827 which was his accumulated vested benefit. X 1 100443 High-low false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 Review comprises of a multi step process:1)review by the organization's outside independent CPA firm,2)review by the Sr. VP -Finance,3)Review by President & CEO,4) review and approval by the CFO. The Form 990 is made available to the Board of Directors prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation for the CEO is reviewed by the Compensation Committee, by the Executive Committee, and presented by the Compensation Committee to the Board of Directors for final review and approval. Compensation for Key Employees is reviewed by the CEO and the COO (COO does not participate in review of COO compensation).These recommendations are reviewed by the Compensation Committee and Executive Committee and presented by the Compensation Committee to the Board of Directors for final review and approval. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Form 990 is available on www.guidestar.org. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are made available to the public upon request. Form 990, Part VII, Section A, Line 1a "Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a) for the CEO and COO reflects compensation from all related organizations listed in Schedule R and based on an overall 50+ hour average work week."Reportable Compensation from the OrganizationX and "Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a):Dr. Susan Berman has a 457(F) retirement plan. Included on Dr. Bermans 2019 W-2 was $135,182 which was her accumulated vested benefit. Michael Love has a 457(F) retirement plan. Included on Mr. Loves 2019 W-2 was $67,827 which was his accumulated vested benefit. New School for Child Development 13130 Burbank Blvd Sherman Oaks CA 91401 953295132 Special Education CA 501c3 2 NA false Project Six 13130 Burbank Blvd Sherman Oaks CA 91401 953674639 Residential Care CA 501c3 9 NA false Pacific Living Alternatives 13130 Burbank Blvd Sherman Oaks CA 91401 954253163 Residential Facilities CA 501c3 7 NA false New Opportunites for Living 13130 Burbank Blvd Sherman Oaks CA 91401 954253162 Residential Facilities CA 501c3 7 NA false Summit View School 13130 Burbank Blvd Sherman Oaks CA 91401 954557774 Special Education CA 501c3 2 NA false The Help Group West 13130 Burbank Blvd Sherman Oaks CA 91401 954750066 Special Education CA 501c3 2 NA false false false false false false false false false false false false true true true true false false true true New School for Child Development l -37446650 Actual New School for Child Development m -37446650 Actual New School for Child Development n -37446650 Actual New School for Child Development o -37446650 Actual New School for Child Development r -37446650 Actual New School for Child Development s -37446650 Actual Project Six n 2235384 Actual Project Six o 2235384 Actual Project Six r 2235384 Actual Project Six s 2235384 Actual Pacific Living Alternatives r 7706 Actual Pacific Living Alternatives s 7706 Actual Summit View School l 9507005 Actual Summit View School m 9507005 Actual Summit View School n 9507005 Actual Summit View School o 9507005 Actual Summit View School r 9507005 Actual Summit View School s 9507005 Actual The Help Group West l 27759747 Actual The Help Group West m 27759747 Actual The Help Group West n 27759747 Actual The Help Group West o 27759747 Actual The Help Group West r 27759747 Actual The Help Group West s 27759747 Actual Schedule R, Part V, Line 2 Transactions with related organizations reflect ending balance as of 6/30/20 which represents the net cumulative balance since inception with the related entity listed.