2024-05-10T09:06:19-00:00 2023-06-30 834701972 LEWIS SHARPSTONE & CO 5850 CANOGA AVE SUITE 400 WOODLAND HILLS CA 91367 990 2022-07-01 954628412 COUNSELING4KIDS INC COUN 8184417800 225 W BROADWAY APT 155 Glendale CA 91204 SHELDON BRACKETT CHIEF EXECUTIVE OFFICER 8184417800 2024-05-10 true SHELDON BRACKETT 999009999 LEWIS SHARPSTONE P02256953 8185701960 2024-05-10 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHELDON BRACKETT 225 W BROADWAY STE 155 GLENDALE CA 91204 5211784 false X WWW.COUNSELING4KIDS.ORG X 1997 CA DELIVERS HEALING AND ADVOCACY TO AT-RISK CHILDREN AND FAMILIES TO IMPOROVE THE QUALITY OF LIFE FOR ALL. 2 2 59 5 0 5112354 5186981 0 18 24803 0 5112372 5211784 0 0 3545099 3589906 0 136397 1129615 1567623 4674714 5157529 437658 54255 4035175 5152130 3733153 4439008 302022 713122 DELIVERS HEALING AND ADVOCACY TO AT-RISK CHILDREN AND FAMILIES TO IMPOROVE THE QUALITY OF LIFE FOR ALL. false false 2067506 THE PREVENTION AND EARLY INTERVENTION PROGRAM UTILIZES EMPIRICALLY-BASED RESEARCH-PROVEN MENTAL HEALTH TREATMENT AND ADDRESSES SPECIFIC SYMPTOMS AND BEHAVIORAL PROBLEMS IN CHILDREN AND YOUTH. THE MOST COMMON ISSUES ASSISTED WITH INCLUDE PTSD, DEPRESSION, ANXIETY AND ATTACHMENT ISSUES. THE POPULATION SERVED IS PRIMARILY FOSTER CARE AND DEPARTMENT OF CHILDREN AND FAMILY SERVICES INVOLVED CHILDREN. 398 CLIENTS WERE SERVED IN THIS PROGRAM IN THIS FISCAL YEAR WITH 9,388 TREATMENTS PROVIDED. 2043061 THE GENERAL OUTPATIENT PROGRAM IS OUTPATENT MENTAL HEALTH TREATMENT FOR CHILDREN AND YOUTH WHO WOULD NOT BE BEST SERVED WITHIN THE PREVENTION AND EARLY INTERVENTION PROGRAM. CLIENTS SERVED ARE PRIMARILY CHILDREN AND YOUTH WHO ARE ELIGIBLE FOR MEDI-CAL AND HAVE ISSUES FUNCTIONING WITHOUT IMPAIRMENT AT HOME, SCHOOL AND/OR IN THE COMMUNITY. 463 CLIENTS WERE SERVED IN THIS PROGRAM IN THIS FISCAL YEAR WITH 9,277 TREATMENTS PROVIDED. 194683 THE MULTIDISCIPLINARY ASSESSMENT TEAM MAT PROVIDES A COMPREHENSIVE ASSESSMENT OF THE MENTAL HEALTH NEEDS OF CHILDREN WHO ARE NEW IN THE FOSTER CARE SYSTEM. 87 CLIENTS WERE SERVED IN THIS PROGRAM IN THIS FISCAL YEAR WITH 884 TREATMENTS PROVIDED. 4305250 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 17 0 59 true false false false false false false false false false false false false false X 2 2 false false false false false false false true true false false true true true true true true true false false CA X SHELDON BRACKETT 8184417800 225 W BROADWAY STE 155 GLENDALE CA 91204 SHELDON BRACKETT CHIEF EXECUTIVE OFFICER 040.00 X 182802 0 8546 JOSHUA THOMAS TO OCT 2022 CHAIRMAN 000.75 X X 0 0 0 LESLIE CORTEZ TREASURER 000.75 X X 0 0 0 MONICA AUSTIN SECRETARY 000.75 X X 0 0 0 CALVIN AURAND TO JAN 2023 BOARD MEMBER 000.75 X 0 0 0 182802 8546 1 false true false WAGDAN MAGHARIOUS 4716 AVENUE B TORRANCE CA 90505 THERAPY SERVICES 202114 STEPHENSON JOHN 24520 HAWTHORNE BLVD TORRANCE CA 90505 THERAPY SERVICES 142422 2 5180933 6048 5186981 24803 24803 5211784 24803 X 0 0 0 0 219494 109748 109746 0 2688375 2254002 332254 102119 43549 37995 3733 1821 401535 329235 57881 14419 236953 192999 35590 8364 0 63094 53617 9477 13500 13500 0 0 657053 621984 35069 0 104768 86397 18371 149787 127288 22499 0 340603 283569 47360 9674 0 0 0 0 0 26814 22787 4027 57098 48522 8576 TELEPHONE 95549 81198 14351 TRAINING 41320 40581 739 PROFESSIONAL ASSOCIATION DUES 18037 15328 2709 0 5157529 4305250 715882 136397 16348 41775 727074 1091831 3168719 703258 24420 52767 276137 136365 15407 139772 3020582 83207 102145 4035175 5152130 317959 245165 3376220 1061760 38974 3132083 3733153 4439008 X 302022 713122 302022 713122 4035175 5152130 X 54255 356845 X X false true X true false X 7022500 6385933 5800889 5112354 5186981 29508657 7022500 6385933 5800889 5112354 5186981 29508657 29508657 18 24803 24821 29533478 0.99920 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92474 13784 78690 183663 122581 61082 139772 Financial derivatives and other financial products Closely-held equity interests Federal income taxes RIGHT OF USE LEASE LIABILITY 3132083 3132083 X 5211784 5211784 5211784 5157529 5157529 5157529 X 2 AN ORGANIZATION IS REQUIRED TO RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. X X X X false false false false false false false false false SHELDON BRACKETT CHIEF EXECUTIVE OFFICER 182802 8546 191348 Form 990, Part VI, Section B, Line 11B THE 990 IS PREPARED BY THE OUTSIDE CPA AND REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER AND TREASURER. A COPY OF THE FORM IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY BOARD MEMBERS. THE CHIEF EXECUTIVE OFFICER COLLECTS AND REVIEWS THE DISCLOSURES. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER INDEPENDENTLY, BASED ON AN ANNUAL SALARY SURVEY, REVIEW OF OTHER 990S OF SIMILAR ORGANIZATIONS AND ANNUAL PERFORMANCE METRICS. THE CHIEF EXECUTIVE OFFICER DETERMINES THE COMPENSATION FOR ALL OTHER STAFF. Form 990, Part IX, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST Form 990, Part XI, Line 8 SUBSEQUENT TO THE FILING OF ITS 2021 FORM 990 THE ORGANIZATION COMPLETED ITS JUNE 30, 2022 AUDIT AND ITS AUDITED ADJUSTED NET ASSETS INCREASED BY 356,845 FROM WHAT WAS REPORTED IN THE 2021 FORM 990. Form 990, Part IX, Line 11G OTHER FEES OTHER FEES REPRESENT 621,984 OF FEES PAID TO LICENSED COUNSELORS AND CONSULTANTS TO PERFORM COUNSELING SERVICES AND 35,069 FOR OUTSOURCED ADMINISTRATIVE ASSISTANCE. Form 990, Part VI, Section B, Line 15B THIS IS CHECKED NO AS THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES. Form 990, Part XII, Line 2b THE ORGANIZATION HAS ENGAGED A CPA FIRM TO CONDUCT ITS JUNE 30, 2023 AUDIT AND IT IS EXPECTED THAT WILL COMMENCE SOON.