2026-05-08T11:19:39-05:00 2025-06-30 814234542 BPM LLP 3800 KILROY AIRPORT WAY SUITE 250 LONG BEACH CA 908066865 990 2024-07-01 952758951 CRI-HELP INC CRI- 8189858323 11027 BURBANK BLVD NORTH HOLLYWOOD CA 91601 BRANDON FERNANDEZ-COMER CEO 8189858323 2026-04-27 1 1 CYNTHIA SCHOELEN P00073604 5624203100 2026-04-27 2024 2025-03-06 01:10:19Z BRANDON FERNANDEZ-COMER 11027 BURBANK BLVD NORTH HOLLYWOOD CA 91601 41407758 0 X WWW.CRI-HELP.ORG X 1971 CA SUBSTANCE USE DISORDER TREATMENT 7 5 222 400 0 0 20236393 4297333 20921234 27093169 408438 379946 1411990 1588872 42978055 33359320 0 0 0 0 10886092 15257183 0 0 633108 6167479 8889754 17053571 24146937 25924484 9212383 50794955 59753236 9553677 9299575 41241278 50453661 SUBSTANCE USE DISORDER TREATMENT 0 0 21913056 28690800 SINCE 1971, CRI-HELP HAS BEEN A LEADER IN EFFECTIVE DRUG AND ALCOHOL TREATMENT IN SOUTHERN CALIFORNIA. OUR MISSION IS FULFILLED THROUGH INTEGRATED PROGRAMS, INCLUDING DETOXIFICATION, RESIDENTIAL REHABILITATION, AFTERCARE, AND DRUG-FREE LIVING, OFFERED IN ENGLISH AND SPANISH. SERVICES ARE DELIVERED IN SAFE, SUPPORTIVE ENVIRONMENTS AND ENHANCED BY GRIEF COUNSELING, EDUCATIONAL AND VOCATIONAL SUPPORT, AND 12-STEP PROGRAM PARTICIPATION. ALL STAFF ARE CERTIFIED IN SUBSTANCE COUNSELING UNDER LICENSED CLINICIANS' SUPERVISION. WE ALSO MAINTAIN ONE OF SOUTHERN CALIFORNIA'S MOST DYNAMIC ALUMNI PROGRAMS, WITH OVER 400 VOLUNTEERS AND ALUMNI AIDING CLIENT TRANSITIONS TO COMMUNITY LIVING. 21913056 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 62 0 222 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X BRANDON FERNANDEZ-COMER 8189858323 11027 BURBANK BLVD NORTH HOLLYWOOD CA 91601 PATRICK MAHONEY VICE CHAIR 1.00 1.00 X 0 0 0 ANTHONY EDMONDSON TREASURER 1.00 1.00 X 0 0 0 VICTORIA BALET SECRETARY 1.00 1.00 X 0 0 0 ARTHUR LEWIS BOARD MEMBER 1.00 1.00 X 0 0 0 CARA SANDWEISS BOARD MEMBER 1.00 1.00 X 0 0 0 BRANDON FERNANDEZ-COMER CEO 35.00 5.00 X 295600 0 13624 JACK BERNSTEIN CEO (CHAIR OF BOARD) 40.00 X 167061 0 0 BALDOMERO GONZALEZ III DIRECTOR OF OPERATIONS 35.00 5.00 X 176161 0 7722 DAYNA DEWITT MATAISZ DIRECTOR OF NURSING 40.00 X 150443 0 6688 GARY HOREJSI CLINIAL DIRECTOR 40.00 X 140802 0 6524 ELIAH ELFFERTS DIRECTOR OF HUMAN RESOURCES 40.00 X 106604 0 600 FABIOLA ROMERO NURSE PRACTITIONER 40.00 X 116776 0 3502 ERIC REY FACILITIES MAINTENANCE SUPERVISOR 40.00 X 115814 0 5258 JUSTIN KUESTER NURSE PRACTITIONER 40.00 X 110703 0 2252 1379964 0 46170 9 0 1 0 EH BUTLAND CORP 6100 YOLANDA AVE RESEDA CA 91335 CONTRACTOR 941356 MALLORY MILAM PO BOX 713519 PHILADELPHIA PA 19171 ACCOUNTING 250895 PATRICIA FRANCO PO BOX 14640 IRVINE CA 92623 PHYSICIAN 235476 NETSMART TECHNOLOGIES INC PO BOX 713519 PHILADELPHIA PA 19171 SOFTWARE CONSULTANT 227273 GROUP SMS USA LLC PO BOX 14640 IRVINE CA 92623 IT CONSULTANT 197172 5 1978039 2319294 442240 4297333 DRUG MEDI-CAL 900099 26522336 26522336 CLIENT FEES - RESIDENTIAL 900099 444872 444872 CLIENT FEES - DETOX 900099 125961 125961 27093169 371187 371187 15586 6827 8759 8759 8759 9588733 8041611 1547122 1547122 OTHER INCOME 900099 41750 41750 41750 33359320 28690800 0 371187 654178 603291 34427 16460 11993935 11058510 637574 297851 361719 335236 14738 11745 1294465 1199691 52743 42031 952886 886364 44301 22221 79233 79233 128440 128440 592412 225098 365964 1350 17653 15746 1831 76 646372 576537 67043 2792 1083290 1007855 75435 61948 55255 6425 268 933189 885990 47199 639836 581826 43410 14600 CLIENT EXPENSE - FOOD 1348396 1348396 CLIENT EXPENSE - MEDICA 771170 771170 FACILITY SUPPLIES 752129 746609 1677 3843 FACILITY REPAIRS 630531 592381 19571 18579 1205155 1023101 56197 125857 24146937 21913056 1600773 633108 2804781 2760331 7656012 11077827 2763522 4431911 992018 1149788 49738966 11331198 35435219 38407768 1143403 1925611 50794955 59753236 3746842 4160690 4768181 3460878 1038654 1678007 9553677 9299575 X 41241278 50453661 41241278 50453661 50794955 59753236 9212383 0 X X 0 1 X 1 1 1 X 10622561 9046358 16973304 41219377 4297333 82158933 10622561 9046358 16973304 41219377 4297333 82158933 82158933 3239 6810 123081 409403 371187 913720 145319 445089 113153 38978 41750 784289 83856942 0.97980 0.98410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES AND OTHER INCOME - 2020 AMOUNT: $ 145,319. 2021 AMOUNT: $ 445,089. 2022 AMOUNT: $ 113,153. 2023 AMOUNT: $ 38,978. 2024 AMOUNT: $ 41,750. GOVERNMENT GRANT REPORTED ON FORM 990, PART VIII AND SCHEDULE A, PART II THE ORGANIZATION RECEIVED A GOVERNMENT GRANT FROM: COUNTY OF LA - DEPARTMENT OF HEALTH SERVICES (DHSP) COUNTY OF LA - DEPARTMENT OF HEALTH SERVICES (SAPC) ADVOCATES FOR HUMAN POTENTIAL, INC. (AHP) MEDICATION ASSISTED TREATMENT (MAT) GRANT PROGRAM DURING THE TAX YEAR. THIS GRANT WAS USED TO SUPPORT SUBSTANCE ABUSE. FOR PURPOSES OF FORM 990, PART VIII, THE GRANT IS REPORTED AS PROGRAM SERVICE REVENUE ON LINE 1E, AS IT REPRESENTS PAYMENT FOR SPECIFIC SERVICES RENDERED IN ACCORDANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE. FOR PURPOSES OF SCHEDULE A, PART II, THE GRANT IS APPROPRIATELY REPORTED AS A GOVERNMENT GRANT ON LINES 1 AND 5, AS THE SOURCE OF THE FUNDING IS A GOVERNMENT ENTITY AND QUALIFIES AS PUBLIC SUPPORT UNDER THE IRS PUBLIC CHARITY TEST. THIS DUAL TREATMENT IS CONSISTENT WITH IRS GUIDELINES, WHICH DISTINGUISH BETWEEN THE NATURE OF INCOME (PART VIII) AND THE SOURCE OF SUPPORT (SCHEDULE A). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8981900 8981900 28718546 8108622 20609924 217757 127908 89849 2529986 1819355 710631 9290777 1275313 8015464 38407768 OPERATING LEASE LIABILITIES 1639664 FINANCE LEASE LIABILITIES 38343 1678007 X PART X, LINE 2: CRI-HELP, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM CALIFORNIA STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. TO THE EXTENT THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, THAT INCOME MAY BE SUBJECT TO FEDERAL INCOME TAX. HOWEVER, THE ORGANIZATION DOES NOT BELIEVE THAT DURING THE YEAR ENDED JUNE 30, 2025, IT HAD ANY NET UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1617003 1312408 400009 1070099 1 1.00000 7971730 5259095 1 1.00000 9588733 6571503 400009 1070099 8041611 1547122 CA 1 0 1 0 1.00000 BRANDON FERNANDEZ-COMER 11027 BURBANK BLVD NORTH HOLLYWOOD CA 91601 0 MIKE BARABOO VOLUNTEER-OVERSIGHT OF ALL BINGO/PULL 0 SCHEDULE G, PART III GAMING CRI-HELP, INC, ENGAGES IN GAMING ACTIVITIES, NAMELY BINGO AND INSTANT BINGO/PULL-TABS. THE ORGANIZATION DOES NOT REPORT THE REVENUE FROM ITS BINGO GAMING ACTIVITIES AS UNRELATED BUSINESS INCOME BECAUSE THE GAMES MEET THE DEFINITION OF BINGO UNDER THE CODE & REGULATIONS, DO NOT VIOLATE STATE OR LOCAL LAW, AND ARE PLAYED IN A JURISDICTION WHERE BINGO GAMES ARE NOT REGULARLY CARRIED ON BY FOR-PROFIT ORGANIZATIONS. FURTHERMORE, THE ORGANIZATION OPERATES ITS GAMING USING VOLUNTEERS, WITH SUBSTANTIALLY ALL OF THE WORK OF THE ORGANIZATION'S GAMING OPERATIONS PERFORMED BY VOLUNTEERS (INDIVIDUALS WHO ARE NOT COMPENSATED). ACCORDINGLY, THE ORGANIZATION MEETS THE EXCEPTION FOR REPORTING ANY GAMING REVENUE (BINGO, INSTANT BINGO OR PULL-TABS) AS UNRELATED BUSINESS INCOME AND THEREFORE, HAS NO REQUIREMENT TO FILE IRS FORM 990T [TREASURY REGULATION SECTION 1.6012-2(E)] SINCE THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME. X X X 1 0 0 0 0 0 0 1 0 BRANDON FERNANDEZ-COMER CEO 249800 0 29000 0 16800 0 11824 0 1800 0 309224 0 0 0 BALDOMERO GONZALEZ III DIRECTOR OF OPERATIONS 148110 0 28051 0 0 0 7122 0 600 0 183883 0 0 0 JACK BERNSTEIN CEO (CHAIR OF BOARD) 0 0 0 0 167061 0 0 0 0 0 167061 0 0 0 DAYNA DEWITT MATAISZ DIRECTOR OF NURSING 138255 0 12188 0 0 0 6088 0 600 0 157131 0 0 0 PART I, LINE 3 COMPENSATION OF EXECUTIVE DIRECTOR: THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD USING THE ASSOCIATION COMPENSATION AND BENEFITS STUDY AS WELL AS THE CHARITY NAVIGATOR CEO COMPENSATION STUDY. PART I, LINE 4A JACK BERNSTEIN = $165,639.42 PART I, LINE 7 JACK BERNSTEIN RECEIVED NONFIXED PAYMENTS. THESE PAYMENTS WERE DETERMINED BY THE BOARD OF DIRECTORS. X 4 442240 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS NONCASH DONATION TRANSACTIONS RECEIVED FROM DIFFERENT SUPPLIERS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PRESIDENT/CEO AND CHAIRMAN OF THE BOARD OF DIRECTORS WILL CAREFULLY REVIEW THE FORM 990 PRIOR TO SIGNING AND MAILING THE RETURN TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST ANNUALLY AND IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR, THEY ARE REQUIRED TO DISCLOSE THEM. NEW MEMBERS SIGN THE CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD USING THE ASSOCIATION COMPENSATION AND BENEFITS STUDY AS WELL AS THE CHARITY NAVIGATOR CEO COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. I-ADARP 8330 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 952860051 REHAB CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 I-ADARP P 165952 FMV I-ADARP Q 316114 FMV