2017-05-05T13:39:49-07:00 2016-06-30 SingerLewak LLP 10960 Wilshire Blvd Ste 700 Los Angeles CA 90024 990 2015-07-01 953674639 Project Six PROJ 8187810360 13130 Burbank Blvd Sherman Oaks CA 91401 Michael Love Sr. V.P. of Finance 2017-05-05 true Lior Temkin CPA P00748170 3104773924 2015 2021-01-29 14:40:06Z 3490855 false false X www.thehelpgroup.org X 1981 CA See Form 990, Part III, Line 4a 12 11 70 13 0 23330 1000 3141897 3305322 10701 7429 29270 177104 3205198 3490855 0 0 2405996 2321507 0 0 1059301 1023798 3465297 3345305 -260099 145550 3918604 3144083 7681362 6761291 -3762758 -3617208 See Form 990, Part III, Line 4a false false 3169731 3482426 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 35 to 40 clients;average occupancy rate was 94%. 3169731 true false 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 false false false true false false false false true 0 0 false 70 true false false false false false false false false 0 false false false false false false false false false false X 12 11 true false false false false false false true true false false true true true true true true true true false CA X X Edna Ramos 8189475534 13130 Burbank Blvd Sherman Oaks CA 914016037 Gary H Carmona Board Chairman 2.00 2.00 X X 0 0 0 Barbara Firestone PhD President & CEO 2.00 48.00 X X 7713 244335 122163 Howard Tenenbaum Exec Vice Chair 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 Martin Lasky Director 1.00 1.00 X 0 0 0 Ken Solomon Director 1.00 1.00 X 0 0 0 Judd Swarzman Director 1.00 1.00 X 0 0 0 Richard M Zelle Director 2.00 2.00 X 0 0 0 Susan Berman PhD Exec. VP/COO 2.00 48.00 X 4775 151286 43921 Michael Love Sr. VP of Finan 1.00 39.00 X 5731 181565 19737 Edna Ramos BSC Controller 1.00 39.00 X 4788 151678 512 Diane Flannery PhD Sr. Director 1.00 39.00 X 3994 126540 19442 Elena Brewer MBA Sr. Program Dir. 1.00 39.00 X 4559 144431 20 Randall Kissel Facil.Director 1.00 39.00 X 5197 164655 30510 Elin Bradley Therapeutic Dir. 16.00 24.00 X 50142 75212 314 86899 1239702 236619 0 false true false 0 1000 1000 Residential Care 623990 3305322 3305322 3305322 7429 7429 0 0 0 0 0 0 0 Misc. Income 900099 177922 177922 Seminar 900099 -818 -818 177104 3490855 3482426 7429 0 0 0 0 22650 6116 16534 0 1955783 1850354 105429 0 188831 177033 11798 154243 147353 6890 0 4298 445 3853 3704 1571 2133 0 0 0 17525 13376 4149 0 5075 3886 1189 0 0 459057 453135 5922 0 0 6541 5953 588 39595 39595 0 12185 12185 47666 47666 Client Related Expenses 262007 260643 1364 Tax & License 108210 108188 22 Recruitment 18894 17606 1288 Employee Expense 11058 7672 3386 27983 16954 11029 3345305 3169731 175574 0 4190 4900 1661687 976891 0 537935 458395 0 0 0 0 287 1073 1858569 155745 1714505 1702824 0 0 0 0 0 3918604 3144083 460831 319794 7220531 6441497 7681362 6761291 X -3762758 -3617208 -3762758 -3617208 3918604 3144083 145550 X false true X true false X 43924 93242 22279 23330 1000 183775 3795550 3038555 3001219 3141897 3305322 16282543 0 0 0 3839474 3131797 3023498 3165227 3306322 16466318 0 0 16466318 16019 13262 11141 10701 7429 58552 0 16019 13262 11141 10701 7429 58552 0 20490 99227 41582 29270 177104 367673 3875983 3244286 3076221 3205198 3490855 16892543 0.97480 0.98410 0.00350 0.00390 X 1543698 1543698 241235 82109 159126 18800 18800 54836 54836 1702824 Due To Affiliates 6441497 6441497 X 3492327 3492327 -1472 -1472 3490855 3346777 3346777 -1472 -1472 3345305 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," 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, 2016 and 2015, 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 false Barbara Firestone PhD President & CEO 7713 244335 2766 87630 972 30795 11451 362760 2768 84280 Edna Ramos BSC Controller 4788 151678 16 496 4804 152174 Michael Love Sr. VP of Finan 5731 181565 604 19133 6335 200698 Randall Kissel Facil.Director 5197 164655 934 29576 6131 194231 Susan Berman PhD Exec. VP/COO 4775 151286 1344 42577 6119 193863 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 WifeJoy MonkarshMartin Lasky, D.D.S.Sister-in-law Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 Review comprises 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 overall 50+ hour average work week. 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 true true false false true true false false true true The Help Group Child and Family Center r -2608402 Actual The Help Group Child and Family Center s -2608402 Actual New School for Child Development j -3016538 Actual New School for Child Development k -3016538 Actual New School for Child Development n -3016538 Actual New School for Child Development o -3016538 Actual New School for Child Development r -3016538 Actual New School for Child Development s -3016538 Actual Pacific Living Alternatives r -17064 Actual Pacific Living Alternatives s -17064 Actual New Opportunities for Living r -2141 Actual New Opportunities for Living s -2141 Actual Summit View School r -522827 Actual Summit View School s -522827 Actual The Help Group West r -312935 Actual The Help Group West s -312935 Actual Schedule R, Part V, Line 2 Transactions with related organizations reflect ending balance as of 6/30/16 which represents the net cumulative balance since inception with the related entity listed.