2020-07-08T07:56:59-00:00 2019-06-30 LEWIS SHARPSTONE & CO 5850 CANOGA AVE SUITE 400 WOODLAND HILLS CA 91367 990 2018-07-01 954628412 COUNSELING4KIDS INC COUN 8184417800 601 S GLENOAKS BLVD Room 200 Burbank CA 91502 SHELDON BRACKETT PRESIDENT AND EXECUTIVE DIRECTOR 2020-07-08 true LEWIS SHARPSTONE 8185701960 2020-07-08 X 69.75.183.150 2020-07-08 14:44:43 PD P 0E909049DF327BE003BE0EF32982659352C52118 0E909049DF327BE003BE0EF32982659352C52118 2018 2020-09-23 17:36:50Z SHELDON BRACKETT 601 S GLENOAKS BLVD BURBANK CA 91502 7063622 false X WWW.COUNSELING4KIDS.ORG X 1997 CA DELIVERS HEALING TO AT-RISK CHILDREN AND FAMILIES 2 2 35 2 0 7244198 7063622 0 23 0 4724 0 7248945 7063622 0 0 2064441 2266224 0 135966 5134077 4753869 7198518 7020093 50427 43529 3940723 3963014 3993418 4039018 -52695 -76004 DELIVERS HEALING TO AT-RISK CHILDREN AND FAMILIES false false 3564859 THE PREVENTION AND EARLY INTERVENTION 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 SSERVICES INVOLVED CHILDREN. 890 CLIENTS WERE SERVED IN THIS PROGRAM IN THIS FISCAL YEAR, 20,463 TREATMENTS PROVIDED. 1380157 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 MEDICAL AND HAVE ISSUES FUNCTIONING WITHOUT IMPAIRMENT AT HOME, SCHOOL AND/OR IN THE COMMUNITY. 245 CLIENTS WERE SERVED IN THIS PROGRAM IN THIS FISCAL YEAR, 7,577 TREATMENTS PROVIDED. 1093452 THE MULTIDISCIPLINARY ASSESSMENT TEAM MAT PROVIDES A COMPREHENSIVE ASSESSMENT OF THE MENTAL HEALTH NEEDS OF CHILDREN WHO ARE NEW IN THE FOSTER CARE SYSTEM. 757 CLIENTS WERE SERVED IN THIS PROGRAM IN THIS FISCAL YEAR, 3,473 TREATMENTS PROVIDED. 6038468 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 94 0 true 35 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 true false CA X EDGAR CARAPETIAN 8184417800 601 S GLENOAKS BLVD STE 200 BURBANK CA 91502 JOSHUA THOMAS CHAIRMAN 000.20 X 0 0 0 LESLIE CORTEZ TREASURER 000.20 X 0 0 0 SHELDON BRACKETT PRESIDENT AND EXECUTIVE DIRECTOR 040.00 X 128918 0 0 EDGAR CARAPETIAN STARTED 1119 CHIEF FINANCIAL OFFICER 040.00 X 0 0 0 MARIANNE CALLAHAN CHIEF PROGRAM OFFICER 040.00 X 120975 0 0 KATHLEEN KIM CHIEF COMPLIANCE AND QUALITY OFFICER 040.00 X 98695 0 0 348588 2 false false false JOHN VAIL LMFT 13140 DE ALCALA DR LA MIRADA CA 90636 THERAPY SERVICES 112420 YESSICA ARANDA LMFT 1737 LANDAU PL HACIENDA HEIGHTS CA 91745 THERAPY SERVICES 107943 STEPHANIE MACHADO LMFT 11721 WHITTIER BLVD STE 127 WHITTIER CA 90601 THERAPY SERVICES 106792 LILIANA TRILLO LMFT 2741 BROADWAY HUNTINGTON PARK CA 90255 THERAPY 105404 4 7055122 8500 7063622 7063622 X 0 0 0 0 463492 260032 136605 66855 0 1408181 1087000 292823 28358 51612 37680 12382 1550 197250 135565 50458 11227 145689 104449 33821 7419 0 49369 49369 114560 114560 0 0 3775461 3775461 0 101325 67679 33646 81853 62851 19002 0 409200 329199 62443 17558 0 0 0 0 0 16651 12786 3865 44429 34115 10314 TRAINING 70387 65162 5225 TELEPHONE 66154 50795 15359 24480 15694 5787 2999 7020093 6038468 845659 135966 99906 180467 3543258 3158273 158157 478670 33297 39878 102822 42037 61164 60785 44941 44941 3940723 3963014 3980282 3964120 13136 74898 3993418 4039018 X -52695 -76004 -52695 -76004 3940723 3963014 X 43529 -66838 X X false true X true false X 6586881 6739991 6980557 7244198 7022500 34574127 6586881 6739991 6980557 7244198 7022500 34574127 34574127 25 23 48 600 600 406 175 4724 5305 34580080 0.99980 0.99980 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 102822 42037 60785 60785 Financial derivatives and other financial products Closely-held equity interests Federal income taxes DEFERRED RENT 74898 74898 X 7063622 7063622 7063622 7020093 7020093 7020093 X 2 THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND/OR STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATIONS CONTINUED QUALIFICATION AS A TAX EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. 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 IX, Line 11G OTHER FEES OTHER FEES REPRESENT FEES PAID TO LICENSED COUNSELORS TO PERFORM COUNSELING SERVICES. Form 990, Part XII, Line 2C THE BOARD CHAIR AND THE TREASURER SELECT THE AUDITOR AND REVIEW AND ACCEPT THE AUDIT Form 990, Part XI, Line 8 DURING THE YEAR ENDED JUNE 30, 2018 THE ORGANIZATION DETERMINED THAT IT HAD IMPROPERLY ACCOUNTED FOR DEFERRED RENT AND RENT EXPENSE AS OF AND FOR THE YEAR ENDED JUNE 30, 2018. THE CORRECTION OF THIS ERROR DECREASED NET ASSETS AS OF JUNE 30, 2018 BY 66,838