2021-05-03T12:58:36-00:00 2020-06-30 LEWIS SHARPSTONE & CO 5850 CANOGA AVE SUITE 400 WOODLAND HILLS CA 91367 990 2019-07-01 954628412 COUNSELING4KIDS INC COUN 8184417800 601 S GLENOAKS BLVD Room 200 Burbank CA 91502 SHELDON BRACKETT PRESIDENT AND EXECUTIVE DIRECTOR 2021-05-03 true LEWIS SHARPSTONE 8185701960 2021-05-03 X 2019 2022-09-23 18:48:47Z SHELDON BRACKETT 601 S GLENOAKS BLVD BURBANK CA 91502 6385933 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 58 2 0 7063622 6385933 0 0 0 7063622 6385933 0 0 2266224 2025593 0 116531 4753869 4358330 7020093 6383923 43529 2010 3963014 3887394 4039018 3961388 -76004 -73994 X DELIVERS HEALING AND ADVOCACY TO AT-RISK CHILDREN AND FAMILIES TO IMPOROVE THE QUALITY OF LIFE FOR ALL. false false 2947674 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. 709 CLIENTS WERE SERVED IN THIS PROGRAM IN THIS FISCAL YEAR WITH 18,742 TREATMENTS PROVIDED. 1723591 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. 365 CLIENTS WERE SERVED IN THIS PROGRAM IN THIS FISCAL YEAR WITH 9,025 TREATMENTS PROVIDED. 817492 THE MULTIDISCIPLINARY ASSESSMENT TEAM MAT PROVIDES A COMPREHENSIVE ASSESSMENT OF THE MENTAL HEALTH NEEDS OF CHILDREN WHO ARE NEW IN THE FOSTER CARE SYSTEM. 647 CLIENTS WERE SERVED IN THIS PROGRAM IN THIS FISCAL YEAR WITH 2,872 TREATMENTS PROVIDED. 5488757 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 56 0 true 58 true 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 EDGAR CARAPETIAN 8184417800 601 S GLENOAKS BLVD STE 200 BURBANK CA 91502 SHELDON BRACKETT PRESIDENT AND EXECUTIVE DIRECTOR 040.00 X 157794 0 10302 MARIANNE CALLAHAN THROUGH JANUARY 2 CHIEF PROGRAM OFFICER 040.00 X 135490 0 1858 EDGAR CARAPETIAN CHIEF FINANCIAL OFFICER 040.00 X 131796 0 347 KATHLEEN KIM LEFT JUNE 2020 CHIEF COMPLIANCE AND QUALITY OFFICER 040.00 X 111376 0 13155 JOSHUA THOMAS CHAIRMAN 000.20 X 0 0 0 LESLIE CORTEZ TREASURER 000.20 X 0 0 0 536456 25662 4 false true false YESSICA ARANDA LMFT 1724 N FAIRGREEN DR FULLERTON CA 92833 THERAPY SERVICES 107041 LILIANA TRILLO LMFT 2741 BROADWAY HUNTINGTON PARK CA 90255 THERAPY SERVICES 117259 2 6383921 2012 6385933 6385933 X 0 0 0 0 518893 211642 211846 95405 0 1093205 909233 183972 27162 20200 6962 261232 180527 80705 125101 86995 31826 6280 0 30828 30828 23000 23000 0 0 3534137 3472375 61762 0 58153 43240 14913 104703 78066 26637 0 412711 340228 57637 14846 0 0 0 0 0 20270 15113 5157 49835 37157 12678 TRAINING 30015 23389 6626 TELEPHONE 67787 50542 17245 26891 20050 6841 6383923 5488757 778635 116531 180467 350593 3158273 2693288 478670 671150 39878 68112 121617 62307 60785 59310 44941 44941 3963014 3887394 3964120 3903062 74898 58326 4039018 3961388 X -76004 -73994 -76004 -73994 3963014 3887394 2010 X false true X true false X 6739991 6980557 7244198 7022500 6385933 34373179 6739991 6980557 7244198 7022500 6385933 34373179 34373179 23 23 175 4724 4899 34378101 0.99990 0.99980 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 121617 62307 59310 59310 Financial derivatives and other financial products Closely-held equity interests Federal income taxes DEFERRED RENT 58326 58326 X 6385933 6385933 6385933 6383923 6383923 6383923 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. true X X X X false false false false false false false false false SHELDON BRACKETT PRESIDENT AND EXECUTIVE DIRECTOR 157794 7748 2554 168096 Form 990, Part VI, Section B, Line 11B THE 990 IS PREPARED BY THE OUTSIDE CPA AND REVIEWED AND APPROVED BY THE BOARD PRESIDENT 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 EXECUTIVE DIRECTOR COLLECTS AND REVIEWS THE DISCLOSURES. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR INDEPENDENTLY, BASED ON AN ANNUAL SALARY SURVEY AND ANNUAL PERFORMANCE METRICS. THE EXECUTIVE DIRECTOR 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 III, Line 11G OTHER FEES OTHER FEES REPRESENT FEES PAID TO LICENSED COUNSELORS AND CONSULTANTS TO PERFORM COUNSELING SERVICES.