2024-05-14T10:13:19-07:00 2023-06-30 952302617 SingerLewak 10960 Wilshire Blvd Suite 1100 Lost Angeles CA 90023 990 2022-07-01 953674639 Project Six PROJ 8187810360 13130 Burbank Blvd Sherman Oaks CA 91401 Oscar Valadez CFO 2024-05-14 true Oscar Valadez 999009999 true LIOR TEMKIN P00748170 3104773924 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Susan Berman PhD 13130 Burbank Blvd Sherman Oaks CA 91401 5295753 false X www.thehelpgroup.org X 1981 CA See Form 990, Part III, Line 4a 11 10 71 10 0 82850 75761 5122310 4912672 2087 912 117104 306408 5324351 5295753 0 0 3839671 3734797 0 0 1334497 1385748 5174168 5120545 150183 175208 2278880 2752623 5741942 6040477 -3463062 -3287854 See Form 990, Part III, Line 4a false false 4741717 5219080 Incorporated in 1981, Project Six provides two residential treatment programs. The Transitional Program provides intensive center-based residential treatment for adolescents with emotional and behavioral challenges many of whom have histories of abuse, abandonment and/or neglect. The Transitional Program's residential group home facility is located on the Van Nuys campus and is licensed by the California Department of Social Services ("DSS").The Developmental Disabilities Program provides small group home based residential treatment for young adults and adults with developmental disabilities. Its four group home facilities located in the San Fernando Valley are licensed as Intermediate Care Facility for the Developmentally Disabled/Habitative facilities by the California Department of Health Services (the "DHS"). Occupancy levels range from 32 to 35 clients;average occupancy rate was 84%. 4741717 true true false false false false false false false false true false false false true true false true 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 true false false false true 0 0 false 71 true false false false false false false false 0 false false false false false false false X 11 10 true false false false false false false true true false false true true true true true true true true false CA X X Amelia Gomez 8189475175 13130 Burbank Blvd Sherman Oaks CA 914016037 Susan Berman PhD Executive Dir. 3.00 47.00 X 36571 599459 60397 Barbara Firestone PhD President & CEO 3.00 47.00 X X 36906 604931 44015 Michael Love Sr. VP of Finan 2.00 38.00 X 17584 288236 14059 Jason Bolton PhD VP of Admissions 6.00 34.00 25023 141797 24692 Oscar Valadez Chief Fin Officer 2.00 38.00 9692 158871 21929 Elena Brewer MBA VP of HR & Prog 6.00 34.00 22541 127730 24692 Elin Bradley Therapeutic Dir. 28.00 12.00 107620 46123 8523 Edna Ramos BSC Controller 2.00 38.00 8090 153293 0 Gary H Carmona Board Chairman 2.00 2.00 X X 0 0 0 Joy Monkarsh Secretary 1.00 1.00 X X 0 0 0 Jae Hyun Treasurer 2.00 2.00 X X 0 0 0 Barry N Nagoshiner CPA Vice Chairman 2.00 2.00 X X 0 0 0 Yolanda Pina Director 1.00 1.00 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 Danny Raffle Director 1.00 1.00 X 0 0 0 Ken Solomon Director 1.00 1.00 X 0 0 0 Valerie Seymour Director 1.00 1.00 X 0 0 0 264027 2120440 198307 1 false true false Ruggieri Construction Inc 13700 Chandler Blvd Sherman Oaks CA 91401 Repairs and Maintenance 199994 1 75761 75761 Residential Care 623990 4912672 4912672 4912672 912 912 0 0 0 0 0 0 0 Misc. Income 900099 306408 306408 306408 5295753 5219080 912 0 0 0 0 46678 19293 27385 0 3083955 2864777 219178 0 329682 307988 21694 274482 258145 16337 0 3141 3141 9892 9892 0 0 0 49963 48751 1212 0 5219 3914 1305 0 0 363194 336817 26377 0 0 5025 4796 229 3954 3954 0 31750 31750 119673 95580 24093 Client Related Expenses 320646 318504 2142 Other Expenses 215232 214966 266 Tax & License 174592 174563 29 Employee Expense 21073 15358 5715 62394 42561 19833 5120545 4741717 378828 0 7140 7440 150449 705646 0 464158 360591 0 0 0 0 75 0 1913336 234390 1657058 1678946 0 0 0 0 0 2278880 2752623 918996 1062113 370923 66602 4452023 4911762 5741942 6040477 X -3463062 -3287854 -3463062 -3287854 2278880 2752623 175208 X false true X true true true X 78000 87011 82000 82850 75761 405622 3751867 3960639 4682002 5122310 4912672 22429490 0 0 0 3829867 4047650 4764002 5205160 4988433 22835112 0 0 22835112 27297 19423 2667 2087 912 52386 0 27297 19423 2667 2087 912 52386 0 215833 30732 113703 117104 306408 783780 4072997 4097805 4880372 5324351 5295753 23671278 0.96470 0.97420 0.00220 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1543698 1543698 267824 146585 121239 46978 32969 14009 54836 54836 1678946 Due To Affiliates 4911761 Rounding 1 4911762 X 5295753 5295753 5295753 5120545 5120545 5120545 Part X : FIN48 Footnote Project Six 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, Project Six 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. Project Six 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, 2023 and 2022, Project Six 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. X X X false false false false false false false false false Barbara Firestone PhD President & CEO 14818 242884 22088 362047 2531 41484 39437 646415 Edna Ramos BSC Controller 8090 153293 8090 153293 Elena Brewer MBA VP of HR & Prog 22541 127730 3704 20988 26245 148718 Elin Bradley Therapeutic Dir. 103420 44323 4200 1800 5966 2557 113586 48680 Jason Bolton PhD VP of Admissions 25023 141797 3704 20988 28727 162785 Michael Love Sr. VP of Finan 14078 230762 3506 57474 808 13251 18392 301487 Oscar Valadez Chief Fin Officer 9692 158871 1261 20668 10953 179539 Susan Berman PhD Executive Dir. 18051 295885 18520 303574 3473 56924 40044 656383 Part II, Compensation from Unrelated Organizations PART II, LINE 1B, (iii) Dr. Barbara Firestone has a 457 (F) retirement plan. Dr. Firestone contributed $364,932 from 2018 2022 from her salary into this plan and with interest, received a total payout of $368,235. Dr. Susan Berman has a 457 (F) retirement plan. Dr. Berman contributed $186,000 from 2016 2018 from her salary into this plan and by investing it, her contribution grew by $126,525 over 7 years resulting in a total payout of $312,525. Form 990, Part VI, Section A, Line 2 Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife Form 990, Part VI, Section B, Line 11b The Form 990 Review comprises of a multi step process:1)review by the organization's outside independent CPA firm,2)review by the Controller,3)review by the 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, Section B, Line 12c Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually. Form 990, Part VI, Section B, Line 15b Compensation for the CEO and Executive Director 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 Executive Director and the CFO (CFO does not participate in review of CFO 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, Section C, Line 18 Form 990 is available on www.guidestar.org. Form 990, Part VI, Section C, Line 19 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 Execitive Director 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. Barbara Firestone has a 457 (F) retirement plan. Dr. Firestone contributed $364,932 from 2018 2022 from her salary into this plan and with interest, received a total payout of 368,235.Dr. Susan Berman has a 457 (F) retirement plan. Dr. Berman contributed $186,000 from 2016 2018 from her salary into this plan and by investing it, her contribution grew by $126,525 over 7 years resulting in a total payout of $312,525. The Help Group Child and Family Center 13130 Burbank Blvd Sherman Oaks CA 91401 952226790 Mental Health Services CA 501c3 9 N/A false New School for Child Development 13130 Burbank Blvd Sherman Oaks CA 91401 953295132 Special Education CA 501c3 2 N/A false Pacific Living Alternatives 13130 Burbank Blvd Sherman Oaks CA 91401 954253163 Residential Facilities CA 501c3 7 N/A false New Opportunities for Living 13130 Burbank Blvd Sherman Oaks CA 91401 954253162 Residential Facilities CA 501c3 7 N/A false Summit View School 13130 Burbank Blvd Sherman Oaks CA 91401 954557774 Special Education CA 501c3 2 N/A false The Help Group West 13130 Burbank Blvd Sherman Oaks CA 91401 954750006 Special Education CA 501c3 2 N/A false false false false false false false false false false false false false false true true false false true true The Help Group Child and Family Center r -2121490 Actual The Help Group Child and Family Center s -2121490 Actual New School for Child Development n -2486897 Actual New School for Child Development o -2486237 Actual New School for Child Development r -2486237 Actual New School for Child Development s -2486237 Actual Pacific Living Alternatives r 17064 Actual Pacific Living Alternatives s 17064 Actual New Opportunities for Living r 4941 Actual New Opportunities for Living s 4941 Actual Summit View School n -415237 Actual Summit View School o -415237 Actual Summit View School r -415237 Actual Summit View School s -415237 Actual The Help Group West n 88852 Actual The Help Group West o 88852 Actual The Help Group West r 88852 Actual The Help Group West s 88852 Actual Schedule R, Part V, Line 2 Transactions with related organizations reflect ending balance as of 6/30/23 which represents the net cumulative balance since inception with the related entity listed.