2011-05-16T10:56:52-07:00 2010-06-30 SingerLewak LLP 10960 Wilshire Blvd Ste 700 Los Angeles CA 90024 990 2009-07-01 953674639 Project Six PROJ 8189475534 13130 Burbank Blvd Sherman Oaks CA 91401 Michael Love 2011-05-16 Lior Temkin CPA 3104779324 2009 2016-02-24 21:20:13Z Barbara Firestone PhD 13130 Burbank Blvd Sherman Oaks CA 91401 3425252 false false X www.thehelpgroup.org X 1981 CA See Form 990, Part III, Line 4a 12 11 71 8 0 22757 32895 2781533 3358932 33731 16627 14769 16798 2852790 3425252 0 0 1816531 2042970 0 0 630743 935502 2447274 2978472 405516 446780 3853804 3258718 7786304 6744437 -3932500 -3485719 See Form 990, Part III, Line 4a false false 2823785 3375730 Project 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%. 2823785 true false false false false false false false false false 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 true 0 0 false 71 true false false false false false false false false false false false 0 false false false false false false false false 12 11 true false false false false false false true true false false false true true true true true true true true false false CA X Edna Ramos 8189475534 13130 Burbank Blvd Sherman Oaks CA 914016037 Thomas Komp 1.00 X 0 169950 0 Susan Berman PhD 2.00 X X 7460 206290 75000 Susan Berk 1.00 X 0 0 0 Robert Dorman 1.00 X 0 0 0 Richard M Zelle 1.00 X 0 0 0 Randall Kissel 1.00 X 4280 118366 0 Perry Katz 1.00 X 0 0 0 Michael Love 1.00 X X 4633 128113 78548 Martin Lasky DDS 1.00 X 0 0 0 Karen Hunter BA 1.00 X 4662 128920 0 Judd Swarzman 1.00 X 0 0 0 Joy Monkarsh 2.00 X 0 0 0 John T Farrimond 1.00 X 4541 125581 0 Jerrold Monkarsh 2.00 X X 0 0 0 Howard Tenenbaum 1.00 X 0 0 0 Gary H Carmona 2.00 X X 0 0 0 Edna Ramos 1.00 X 4805 132865 0 David Firestone DDS 1.00 X 0 0 0 Barry N Nagoshiner CPA 2.00 X X 0 0 0 Barbara Firestone PhD 2.00 X X 8288 229212 77500 38669 1239297 231048 0 false true false Health Net File 52617 Los Angeles CA 90074 Health Insurance 126146 1 32895 32895 Residential Care 623990 3358932 3358932 3358932 16627 16627 0 0 0 0 0 0 0 Misc. Income 900099 16798 16798 16798 3425252 3375730 16627 0 0 0 0 21428 7329 14099 0 1742809 1651383 91426 0 139998 127628 12370 138735 131763 6972 0 2512 460 2052 3927 1571 2356 0 0 0 0 0 10592 8067 2525 0 0 353302 347930 5372 0 0 2095 1417 678 66564 66483 81 0 34274 34274 27705 27705 Training Supplies 65177 65177 Tax & License 82527 82470 57 Professional Fee- Others 28581 26963 1618 Other Expense 47893 46373 1520 Client Related Expense 176050 174621 1429 34303 22171 12132 2978472 2823785 154687 0 3960 4160 997119 1081249 0 339695 324524 0 0 0 0 10 37 2037514 243754 1828033 1793760 0 0 0 0 684987 54988 3853804 3258718 210845 238026 7575459 6506411 7786304 6744437 X -3932500 -3485719 -3932500 -3485719 3853804 3258718 X false true true X false false X 17634 26319 23332 22757 32895 122937 2431544 2666775 2666924 2781533 3358932 13905708 0 0 0 2449178 2693094 2690256 2804290 3391827 14028645 0 0 14028645 41226 60249 50156 33730 16627 201988 0 41226 60249 50156 33730 16627 201988 0 778 3227 14109 14769 16798 49681 14280314 0.98240 0.98280 0.01410 0.01480 X 1290903 1290903 217645 161044 56601 474130 46727 427403 54836 35983 18853 1793760 Due To Affiliates 6506411 6506411 3425252 2978472 446780 446780 3425252 3425252 3425252 2978472 2978472 2978472 Part X 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, 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. X X X false false false false false false false false false false Thomas Komp 165000 4950 169950 163505 Susan Berman PhD 6980 193020 480 13270 2617 72383 10077 278673 300000 Michael Love 4633 128113 2741 75807 7374 203920 200000 Barbara Firestone PhD 7765 214735 523 14477 2705 74795 10993 304007 377500 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are made available to the public upon request. Form 990, Part VI, Line 15b 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 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 12c 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 11 Form 990, Part VI, Line 11: 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 2 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 MonkarshJerrold MonkarshHusband and WifeJerrold MonkarshMartin Lasky, D.D.S.Brothers-in-law The Help Group West 13130 Burbank Blvd Sherman Oaks CA 91401 954750006 Special Education CA 501c3 2 N/A Summit View School 13130 Burbank Blvd Sherman Oaks CA 91401 954557774 Special Education CA 501c3 2 N/A New Opportunities for Living 13130 Burbank Blvd Sherman Oaks CA 91401 954253162 Residential Facilities CA 501c3 7 N/A Pacific Living Alternatives 13130 Burbank Blvd Sherman Oaks CA 91401 954253163 Residential Facilities CA 501c3 7 N/A New School for Child Development 13130 Burbank Blvd Sherman Oaks CA 91401 953295132 Special Education CA 501c3 2 N/A The Help Group Child and Family Center 13130 Burbank Blvd Sherman Oaks CA 91401 952226790 Mental Health Services CA 501c3 9 N/A false false false false false false false false true true false false true true false false true true 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 r 8381 Pacific Living Alternatives q 8381 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