PROJECT SIX: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
PROJECT SIX (EIN 95-3674639)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201141369349303084
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-16T10:56:52-07:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SingerLewak LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110960 Wilshire Blvd Ste 700AddressLine1
CityLos AngelesCity
StateCAState
ZIP Code90024ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN953674639EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Project SixBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPROJNameControl
Phone8189475534Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line113130 Burbank BlvdAddressLine1
CitySherman OaksCity
StateCAState
ZIP Code91401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMichael LoveName
TitleSr. V.P. of FinanceTitle
Date Signed2011-05-16DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameLior Temkin CPAName
Phone3104779324Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBarbara Firestone PhDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line113130 Burbank BlvdAddressLine1
CitySherman OaksCity
StateCAState
ZIP Code91401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3425252GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501cXOrganization501c
Web Sitewww.thehelpgroup.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1981YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionSee Form 990, Part III, Line 4aActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees71TotalNbrEmployees
Total Nbr Volunteers8TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year22757ContributionsGrantsPriorYear
Contributions Grants Current Year32895ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2781533ProgramServiceRevenuePriorYear
Program Service Revenue CY3358932ProgramServiceRevenueCY
Investment Income Prior Year33731InvestmentIncomePriorYear
Investment Income Current Year16627InvestmentIncomeCurrentYear
Other Revenue Prior Year14769OtherRevenuePriorYear
Other Revenue Current Year16798OtherRevenueCurrentYear
Total Revenue Prior Year2852790TotalRevenuePriorYear
Total Revenue Current Year3425252TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1816531SalariesEtcPriorYear
Salaries Etc Current Year2042970SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year630743OtherExpensePriorYear
Other Expenses Current Year935502OtherExpensesCurrentYear
Total Expenses Prior Year2447274TotalExpensesPriorYear
Total Expenses Current Year2978472TotalExpensesCurrentYear
Revenues Less Expenses Prior Year405516RevenuesLessExpensesPriorYear
Revenues Less Expenses CY446780RevenuesLessExpensesCY
Total Assets BOY3853804TotalAssetsBOY
Total Assets EOY3258718TotalAssetsEOY
Total Liabilities BOY7786304TotalLiabilitiesBOY
Total Liabilities EOY6744437TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-3932500NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-3485719NetAssetsOrFundBalancesEOY
Mission DescriptionSee Form 990, Part III, Line 4aMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2823785Expense
Revenue3375730Revenue
DescriptionProject Six provides intensive residential treatment for adolescents, young adults and adults with special needs related to mental retardation, autism spectrum disorders, serious emotional disturbance and abuse, abandonment and neglect. During the fiscal year, the occupancy levels ranged from 41 to 47 clients; the average occupancy rate was 100%.Description
Total Program Service Expense2823785TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees71NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonEdna RamosNamePerson
Telephone Number8189475534TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line113130 Burbank BlvdAddressLine1
CitySherman OaksCity
StateCAState
ZIP Code914016037ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerIndividual Trustee Or DirectorIndividualTrusteeOrDirectorHighest Compensated EmployeeHighestCompensatedEmployee
Thomas Komp
Sr. VP Admis.1.00X01699500
Susan Berman PhD
Exec. VP/COO2.00X746020629075000X
Susan Berk
Director1.00000X
Robert Dorman
Director1.00000X
Richard M Zelle
Director1.00000X
Randall Kissel
Facil.Director1.0042801183660X
Perry Katz
Director1.00000X
Michael Love
Sr. VP of Finan1.00X463312811378548X
Martin Lasky DDS
Director1.00000X
Karen Hunter BA
HR Director1.0046621289200X
Judd Swarzman
Director1.00000X
Joy Monkarsh
Secretary2.00000X
John T Farrimond
VP Public Affairs1.0045411255810X
Jerrold Monkarsh
Exec Vice Chair2.00000XX
Howard Tenenbaum
Director1.00000X
Gary H Carmona
Board Chairman2.00000XX
Edna Ramos
Controller1.0048051328650X
David Firestone DDS
Director1.00000X
Barry N Nagoshiner CPA
Vice Chairman2.00000XX
Barbara Firestone PhD
President & CEO2.00828822921277500XX
FieldValueIRS element (for citing)
Total Reportable Comp From Org38669TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1239297TotalReportableCompFrmRltdOrgs
Total Other Compensation231048TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Health NetBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1File 52617AddressLine1
CityLos AngelesCity
StateCAState
ZIP Code90074ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesHealth InsuranceDescriptionOfServices
Compensation126146Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants32895GovernmentGrants
Total Contributions32895TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionResidential CareDescription
Business Code623990BusinessCode
Total Revenue Column3358932TotalRevenueColumn
Related Or Exempt Function Income3358932RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3358932TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column16627TotalRevenueColumn
Exclusion$16,627ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMisc. IncomeDescription
Business Code900099BusinessCode
Total Revenue Column16798TotalRevenueColumn
Related Or Exempt Function Income16798RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue16798TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3425252TotalRevenueColumn
Related Or Exempt Function Income3375730RelatedOrExemptFunctionIncome
Exclusion$16,627ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total21428Total
Program Services7329ProgramServices
Management And General14099ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1742809Total
Program Services1651383ProgramServices
Management And General91426ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total139998Total
Program Services127628ProgramServices
Management And General12370ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total138735Total
Program Services131763ProgramServices
Management And General6972ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2512Total
Program Services460ProgramServices
Management And General2052ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3927Total
Program Services1571ProgramServices
Management And General2356ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10592Total
Program Services8067ProgramServices
Management And General2525ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total353302Total
Program Services347930ProgramServices
Management And General5372ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2095Total
Program Services1417ProgramServices
Management And General678ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total66564Total
Program Services66483ProgramServices
Management And General81ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total34274Total
Program Services34274ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total27705Total
Program Services27705ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Training Supplies6517765177
Tax & License825278247057
Professional Fee- Others28581269631618
Other Expense47893463731520
Client Related Expense1760501746211429

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total34303Total
Program Services22171ProgramServices
Management And General12132ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2978472Total
Program Services2823785ProgramServices
Management And General154687ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3960BOY
EOY4160EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY997119BOY
EOY1081249EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY339695BOY
EOY324524EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10BOY
EOY37EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2037514LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec243754LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1828033BOY
EOY1793760EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY684987BOY
EOY54988EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3853804BOY
EOY3258718EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY210845BOY
EOY238026EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY7575459BOY
EOY6506411EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7786304BOY
EOY6744437EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-3932500BOY
EOY-3485719EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-3932500BOY
EOY-3485719EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3853804BOY
EOY3258718EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17634CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26319CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23332CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22757CurrentTaxYearMinus1Year
Current Tax Year32895CurrentTaxYear
Total122937Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2431544CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2666775CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2666924CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2781533CurrentTaxYearMinus1Year
Current Tax Year3358932CurrentTaxYear
Total13905708Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2449178CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2693094CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2690256CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2804290CurrentTaxYearMinus1Year
Current Tax Year3391827CurrentTaxYear
Total14028645Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50914028645PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41226CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years60249CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50156CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33730CurrentTaxYearMinus1Year
Current Tax Year16627CurrentTaxYear
Total201988Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41226CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years60249CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50156CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33730CurrentTaxYearMinus1Year
Current Tax Year16627CurrentTaxYear
Total201988Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years778CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3227CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14109CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14769CurrentTaxYearMinus1Year
Current Tax Year16798CurrentTaxYear
Total49681Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total14280314Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98240PublicSupportPercentage509
Prior Year Support Percentage0.98280PriorYearSupportPercentage
Investment Income Percentage0.01410InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01480PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1290903OtherCostOrOtherBasis
Book Value1290903BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis217645OtherCostOrOtherBasis
Depreciation161044Depreciation
Book Value56601BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis474130OtherCostOrOtherBasis
Depreciation46727Depreciation
Book Value427403BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis54836OtherCostOrOtherBasis
Depreciation35983Depreciation
Book Value18853BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1793760TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDue To AffiliatesDescription
Amount$6,506,411Amount
FieldValueIRS element (for citing)
Total Of Amounts6506411TotalOfAmounts
Total Revenue3425252TotalRevenue
Total Expenses2978472TotalExpenses
Excess Or Deficit For Year446780ExcessOrDeficitForYear
Excess Or Deficit Per FS446780ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3425252TotRevenueEtcAuditedFinclStmt
Revenue Subtotal3425252RevenueSubtotal
Total Revenue Per Form9903425252TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2978472TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2978472ExpensesSubtotal
Total Expenses Per Form9902978472TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XIdentifier
Return ReferencePart X : FIN48 FootnoteReturnReference
ExplanationProject 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, 2010 and 2009, 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgsBase Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrg
Thomas Komp
1650004950169950163505
Susan Berman PhD
19302013270278673300000698048026177238310077
Michael Love
12811320392020000046332741758077374
Barbara Firestone PhD
21473514477304007377500776552327057479510993

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThese documents are made available to the public upon request.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCompensation for the CEO is reviewed by the Compensation Committee, by the Executive Committee, and presented by the CFO 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 CFO to the Board of Directors for final review and approval.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEach Officer, Director, or Key Employee is required to complete and submit a disclosure annually.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe 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 2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtBarbara Firestone, Ph.D.David Firestone, D.D.S.Husband and WifeJoy MonkarshJerrold MonkarshHusband and WifeJerrold MonkarshMartin Lasky, D.D.S.Brothers-in-law

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
The Help Group West
13130 Burbank BlvdSherman OaksCA91401954750006Special EducationCA501c32N/A
Summit View School
13130 Burbank BlvdSherman OaksCA91401954557774Special EducationCA501c32N/A
New Opportunities for Living
13130 Burbank BlvdSherman OaksCA91401954253162Residential FacilitiesCA501c37N/A
Pacific Living Alternatives
13130 Burbank BlvdSherman OaksCA91401954253163Residential FacilitiesCA501c37N/A
New School for Child Development
13130 Burbank BlvdSherman OaksCA91401953295132Special EducationCA501c32N/A
The Help Group Child and Family Center
13130 Burbank BlvdSherman OaksCA91401952226790Mental Health ServicesCA501c39N/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
The Help Group West
r-54175
The Help Group West
q-54175
Summit View School
r-181119
Summit View School
q-181119
New Opportunities for Living
r-14964
New Opportunities for Living
q-14964
Pacific Living Alternatives
r8381
Pacific Living Alternatives
q8381
New School for Child Development
r-3833132
New School for Child Development
q-3833132
New School for Child Development
n-3833132
New School for Child Development
m-3833132
New School for Child Development
j-3833132
New School for Child Development
i-3833132
The Help Group Child and Family Center
r-2431401
The Help Group Child and Family Center
q-2431401

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