2026-04-28T10:36:55-05:00 2025-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2024-07-01 954750066 THE HELP GROUP WEST HELP 8187810360 13130 BURBANK BLVD SHERMAN OAKS CA 91401 OSCAR VALADEZ CFO 8187810360 2026-04-23 1 1 LIOR TEMKIN P00748170 3104773924 2026-04-23 2024 2025-03-06 01:10:19Z OSCAR VALADEZ 16060576 0 X WWW.THEHELPGROUP.ORG X 1999 CA SEE FORM 990, PART III, LINE 4A 10 10 110 22 0 0 1253641 834274 15100192 14604457 2784 435 230901 275530 16587518 15714696 0 0 0 0 9045049 9346977 0 0 0 6184159 6265333 15229208 15612310 1358310 102386 21658294 21789828 1502378 1531526 20155916 20258302 X SEE FORM 990, PART III, LINE 4A 0 0 14150891 14667143 THE HELP GROUP WEST OPERATES TWO STATE CERTIFIED PRIVATE SPECIAL EDUCATION DAY SCHOOLS: SUMMIT VIEW WEST OFFERS COMPREHENSIVE ELEMENTARY, MIDDLE AND SECONDARY SCHOOL PROGRAMS FOR STUDENTS WITH LEARNING DIFFERENCES. SUMMIT VIEW WEST INCLUDES WESTVIEW, A PROGRAM DESIGNED FOR STUDENTS' GRADES 6-12 WITH EMOTIONAL CHALLENGES WHO ARE CAPABLE OF GRADUATING FROM HIGH SCHOOL AND ATTENDING COLLEGE. THG WEST PROVIDES COMPREHENSIVE DAY SCHOOL PROGRAMS FOR STUDENTS WITH CHALLENGES RELATED TO SOCIALIZATION, COMMUNICATION, LANGUAGE DEVELOPMENT, AND PEER RELATIONS. MANY OF THE STUDENTS AT VILLAGE GLEN HAVE SPECIAL NEEDS RELATED TO AUTISM SPECTRUM DISORDER, AUTISM, ANXIETY AND NON-VERBAL LEARNING DISABILITIES. STUDENTS ARE REFERRED BY VARIOUS LOCAL SCHOOL DISTRICTS AND OTHER GOVERNMENTAL AGENCIES, AS WELL AS BY PRIVATE REFERRAL. 14150891 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 110 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X AMELIA GOMEZ 8189475175 13130 BURBANK BLVD SHERMAN OAKS CA 91401 GARY H CARMONA CHAIR (EMERITUS) 2.00 2.00 X X 0 0 0 JOY MONKARSH SECRETARY (EMERITA) 1.00 1.00 X X 0 0 0 JAE HYUN TREASURER 2.00 2.00 X X 0 0 0 AARON COLEMAN DIRECTOR 2.00 2.00 X 0 0 0 YOLANDA PINA DIRECTOR 1.00 1.00 X 0 0 0 SUSAN BERK SECRETARY 1.00 1.00 X X 0 0 0 ROBERT DORMAN DIRECTOR 1.00 1.00 X 0 0 0 HOWARD TENENBAUM CHAIRMAN 2.00 2.00 X X 0 0 0 DANNY RAFFLE DIRECTOR 1.00 1.00 X 0 0 0 KEN SOLOMON DIRECTOR 1.00 1.00 X 0 0 0 VALERIE SEYMOUR DIRECTOR 1.00 1.00 X 0 0 0 SUSAN BERMAN PH D PRESIDENT & CEO 10.00 40.00 X 74817 308860 62816 OSCAR VALADEZ CFO 8.00 32.00 X 57872 238909 26327 PAMELA CLARK MA SENIOR DIRECTOR OF SCHOOLS 16.00 24.00 X 84609 132337 21294 AMELIA GOMEZ CONTROLLER 8.00 32.00 X 38335 158255 9084 SHAYNE MATTHEW HORAN VICE PRESIDENT OF SCHOOLS 16.00 24.00 X 64301 100574 5406 SHEILA ZAFT LEFTON PRINCIPAL 40.00 0.00 X 122331 0 10804 TRUDY BARKER DIRECTOR OF SCHOOL ADMINISTRATION 40.00 0.00 X 112771 0 10804 555036 938935 146535 2 0 1 0 ADMINISTRATIVE SERVICES 2129 W ROSECRANS AVE GARDENA CA 90249 TRANSPORTATION 1416652 RUGGIERI CONSTRUCTION INC 13700 CHANDLER BLVD SHERMAN OAKS CA 91401 REPAIRS & MAINTENANCE 478686 MISSION SCHOOL TRANSPORTATION 201 W SOTELLO ST LOS ANGELES CA 90012 TRANSPORTATION 412089 THE EDUCATION TEAM 2000 SIERRA POINT PKWY STE 702 BRISBANE CA 94005 TEMP AGENCY 391841 OPENWORKS 2355 E CAMELBACK RD STE 600 PHOENIX AZ 85016 JANITORIAL 388938 5 778824 55450 834274 BASIC EDUCATION 611710 10266061 10266061 TRANSPORTATION 480000 2419999 2419999 ONE TO ONE AIDES 624100 969074 969074 COUNSELING 624100 438089 438089 SPEECH AND LANGUAGE 624100 348864 348864 162370 162370 14604457 435 435 558724 345880 212844 212844 212844 MISCELLANEOUS INCOME 900099 62686 62686 62686 15714696 14667143 0 213279 244547 72474 172073 7724734 6937021 787713 802075 699132 102943 575621 502119 73502 214659 194688 19971 19201 19201 15589 10390 5199 1493848 1429391 64457 5169 649 4520 2291 1493 798 390218 386871 3347 352746 301336 51410 CLIENT TRANSPORTATION 2179975 2179975 PROFESSIONAL FEES 1050552 1013738 36814 CLIENT RELATED EXPENSES 146946 142640 4306 COMPUTER EXPENSE 116298 61959 54339 277841 217015 60826 15612310 14150891 1461419 0 2150 2150 206848 260809 3599907 3040247 12668 14872 26429101 12232261 14756196 14196840 502151 387737 2578374 3887173 21658294 21789828 1473002 1519467 29376 12059 1502378 1531526 X 20155916 20258302 20155916 20258302 21658294 21789828 102386 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2827788 2827788 14581065 8839720 5741345 8489109 2872112 5616997 11849 11849 0 519290 508580 10710 14196840 CONSTRUCTION IN PROGRESS 121852 DUE FROM AFFILIATES 3696803 MISCELLANEOUS-LONG TERM 68516 ROUNDING 2 3887173 X 15423033 54215 -345878 -291663 15714696 0 15714696 16012403 54215 54215 15958188 -345878 -345878 15612310 PART X, LINE 2: THE HELP GROUP WEST 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, THE HELP GROUP WEST 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. THE HELP GROUP WEST 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, 2025 AND 2024, THE HELP GROUP WEST 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE -345,878. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -345,878. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 "ALL OF THE PROGRAMS OF THE HELP GROUP WEST ADMIT CLIENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN, RELIGION AND OF EITHER SEX," IS PUBLICIZED ON THE WEBSITE AND APPLICATION FORMS. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE. X X X 0 0 0 0 0 0 0 0 0 SUSAN BERMAN PH D PRESIDENT & CEO 72951 301157 0 0 1866 7703 0 0 12249 50567 87066 359427 0 0 OSCAR VALADEZ CFO 57872 238909 0 0 0 0 0 0 5134 21193 63006 260102 0 0 PAMELA CLARK MA SENIOR DIRECTOR OF SCHOOLS 82035 128311 0 0 2574 4026 0 0 8305 12989 92914 145326 0 0 AMELIA GOMEZ CONTROLLER 38335 158255 0 0 0 0 0 0 1771 7313 40106 165568 0 0 SHAYNE MATTHEW HORAN VICE PRESIDENT OF SCHOOLS 64301 100574 0 0 0 0 0 0 2108 3298 66409 103872 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 REVIEW COMPRISES OF A MULTI STEP PROCESS: 1) REVIEW BY THE ORGANIZATION'S OUTSIDE INDEPENDENT CPA FIRM, 2) REVIEW BY THE CONTROLLER,3)REVIEW BY THE 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, SECTION B, LINE 12C EACH OFFICER, DIRECTOR, OR KEY EMPLOYEE IS REQUIRED TO COMPLETE AND SUBMIT A DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND CFO 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 CFO (CFO DOES NOT PARTICIPATE IN REVIEW OF CFO 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, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE HELP GROUP CHILD AND FAMILY CENTER 13130 BURBANK BLVD SHERMAN OAKS CA 91401 952226790 MENTAL HEALTH SERVICES CA 501(C)(3) LINE 9 N/A 0 NEW SCHOOL FOR CHILD DEVELOPMENT 13130 BURBANK BLVD SHERMAN OAKS CA 91401 953295132 SPECIAL EDUCATION CA 501(C)(3) LINE 2 N/A 0 PROJECT SIX 13130 BURBANK BLVD SHERMAN OAKS CA 91401 953674639 RESIDENTIAL CARE CA 501(C)(3) LINE 9 N/A 0 PACIFIC LIVING ALTERNATIVES 13130 BURBANK BLVD SHERMAN OAKS CA 91401 954253163 RESIDENTIAL FACILITIES CA 501(C)(3) LINE 7 N/A 0 NEW OPPORTUNITIES FOR LIVING 13130 BURBANK BLVD SHERMAN OAKS CA 91401 954253162 RESIDENTIAL FACILITIES CA 501(C)(3) LINE 7 N/A 0 SUMMIT VIEW SCHOOL 13130 BURBANK BLVD SHERMAN OAKS CA 91401 954557774 SPECIAL EDUCATION CA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1 THE HELP GROUP CHILD AND FAMILY CENTER L -35308421 ACTUAL THE HELP GROUP CHILD AND FAMILY CENTER M -35308421 ACTUAL THE HELP GROUP CHILD AND FAMILY CENTER N -35308421 ACTUAL THE HELP GROUP CHILD AND FAMILY CENTER O -35305421 ACTUAL THE HELP GROUP CHILD AND FAMILY CENTER R -35308421 ACTUAL THE HELP GROUP CHILD AND FAMILY CENTER S -35308421 ACTUAL NEW SCHOOL FOR CHILD DEVELOPMENT L 33848292 ACTUAL NEW SCHOOL FOR CHILD DEVELOPMENT N 33848292 ACTUAL NEW SCHOOL FOR CHILD DEVELOPMENT O 33848292 ACTUAL NEW SCHOOL FOR CHILD DEVELOPMENT R 33848292 ACTUAL NEW SCHOOL FOR CHILD DEVELOPMENT S 33848292 ACTUAL PROJECT SIX R -48044 ACTUAL PROJECT SIX S -48044 ACTUAL SUMMIT VIEW SCHOOL R 5204976 ACTUAL SUMMIT VIEW SCHOOL S 5204976 ACTUAL SCHEDULE R, PART V, LINE 2 TRANSACTIONS WITH RELATED ORGANIZATIONS REFLECT ENDING BALANCE AS OF 6/30/25 WHICH REPRESENTS THE NET CUMULATIVE BALANCE SINCE INCEPTION WITH THE RELATED ENTITY LISTED.