2024-05-14T10:13:15-07:00 2023-06-30 952302617 SingerLewak 10960 Wilshire Blvd Suite 1100 Lost Angeles CA 90023 990 2022-07-01 953295132 New School for Child Development NEWS 8187810360 13130 Burbank Blvd Sherman Oaks CA 91401 Oscar Valadez CFO 2024-05-14 true Oscar Valadez 999009999 true LIOR TEMKIN P00748170 3104773924 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Susan Berman PhD 13130 Burbank Blvd Sherman Oaks CA 91401 27694746 false X www.thehelpgroup.org X 1975 CA See Form 990, Part III, Line 4a 11 10 242 28 0 593966 746841 17361085 18012221 -1380541 2349703 713843 146261 17288353 21255026 0 0 12062962 10833281 0 3189 8258856 8006584 20321818 18839865 -3033465 2415161 55077959 54393423 11602871 8503174 43475088 45890249 See Form 990, Part III, Line 4a false false 17220387 460057 18179039 New School offers school programs consistent with its tax exempt purpose. New School for Child Development operates seven schools on three separate campuses all of which are certified by the California Department of Education. The Help Group's North Hills Prep is located at Van Nuys Campus and are dedicated to educating students with social, emotional and/or behavioral challenges.The Sherman Oaks Campus has four separately certified schools (Village Glen School, Bridgeport School, Sunrise School, and Young Learners Preschool) all of which are dedicated to serving the educational and social needs of students with special needs related to autism spectrum disorders and other neurodevelopmental disorders. 17220387 true true false false false false false false false false true false false true false true false true true false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 98 0 true 242 true false false false false false false false 0 false false false false false false false X 11 10 true false false false false false false true true false false true true true true true true true true false CA X X Amelia Gomez 8189475175 13130 Burbank Blvd Sherman Oaks CA 914016037 Susan Berman PhD Executive Dir. 12.00 38.00 X 153602 482430 60397 Barbara Firestone PhD President & CEO 12.00 38.00 X X 155004 486832 44016 Michael Love Sr. VP of Finan 10.00 30.00 X 73856 231965 14059 Pamela Clark MA Sr Dir of Schools 20.00 20.00 96311 96311 20472 Jason Bolton PhD VP of Admissions 19.00 21.00 80074 86746 24692 Oscar Valadez Chief Fin Officer 10.00 30.00 40708 127855 21929 Elin Bradley Therapeutic Dir. 12.00 28.00 46123 107620 8523 Edna Ramos BSC Controller 8.00 32.00 33979 127404 0 Gary H Carmona Board Chairman 2.00 2.00 X X 0 0 0 Joy Monkarsh Secretary 1.00 1.00 X X 0 0 0 Jae Hyun Treasurer 2.00 2.00 X X 0 0 0 Barry NNagoshinerCPA Vice Chairman 2.00 2.00 X X 0 0 0 Yolanda Pina Director 1.00 1.00 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 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 679657 1747163 194088 15 false true false Student Transportation 6414 Hollister Ave Goleta CA 93117 Transportation 1083726 Administrative Service 2129 W Rosecrans Avenue Gardena CA 90249 Transportation 729516 Ruggieri Construction Inc 13700 Chandler Blvd Sherman Oaks CA 91401 Repairs & Maintenance 663294 Pawar Transportation 3673 Vista Charanoaks Walnit Creek CA 94598 Transportation 525925 Childcare Careers LLC 2000 Sierra Point Parkway Brisbane CA 94005 Staffing 226701 5 209823 460057 76961 746841 Basic Education 611710 13703485 13703485 Counseling 624100 464943 464943 One to One Aides 611710 619281 619281 Speech and Language 624100 454600 454600 Transportation 480000 2623872 2623872 146040 146040 18012221 1254132 1254132 0 0 0 7500000 6404429 1095571 1095571 1095571 14734 209823 35291 -20557 -20557 0 0 Discounts 900099 Misc. Income 900099 166818 166818 166818 21255026 18179039 2329146 0 0 0 0 196046 81031 115015 0 9021311 8157754 863557 0 986610 895428 91182 629314 560650 68664 0 52394 39191 13203 20645 20645 0 0 0 0 0 44274 38789 5485 0 0 1957804 1802675 155129 0 0 1913 952 961 27579 14715 12864 0 473426 396021 77405 339729 270260 69469 Client Transportation 3140941 3140941 Professional Fees 1071786 1066693 5093 Client Related Expense 298421 289416 9005 Other Expenses 116745 115629 1116 460927 350242 107496 3189 18839865 17220387 1616289 3189 5270 5570 3152361 8305766 24812 0 3836518 3440122 0 0 0 0 3971423 3593241 39233162 16494794 28764603 22738368 12342300 13573424 0 0 0 2980672 2736932 55077959 54393423 8341988 7173571 25400 29603 3235483 1300000 11602871 8503174 X 43475088 45890249 43475088 45890249 55077959 54393423 2415161 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8805855 8805855 23606889 11501919 12104970 3893873 2168185 1725688 218834 205081 13753 2707711 2619609 88102 22738368 Due From Affiliates 2736932 2736932 X 21216546 21216546 38480 38480 21255026 18801385 18801385 38480 38480 18839865 Part X : FIN48 Footnote New School for Child Development 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, New School for Child Development 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. New School for Child Development 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,X 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, 2023 and 2022, New School for Child Development 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 4b: Other revenue amounts included on 990 but not included in F/S Fundraising expense $38480 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Fundraising expense $38480 true true true true false true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized "All of the programs of New School 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, Line 4 - Explanation of Records and Materials Not Maintained The organization does not offer scholarships or financial assistance. Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Golf 185671 176569 9102 16466 Dinner 38886 33254 5632 18825 224557 209823 14734 35291 35291 -20557 X X X false false false false false false false false false Barbara Firestone PhD President & CEO 62235 195466 92769 291366 10630 33386 165634 520218 Edna Ramos BSC Controller 33979 127404 33979 127404 Elin Bradley Therapeutic Dir. 44323 103420 1800 4200 2557 5966 48680 113586 Jason Bolton PhD VP of Admissions 80074 86746 11852 12840 91926 99586 Michael Love Sr. VP of Finan 59129 185711 14727 46254 3395 10664 77251 242629 Oscar Valadez Chief Fin Officer 40708 127855 5296 16633 46004 144488 Pamela Clark MA Sr Dir of Schools 93011 93011 3300 3300 10236 10236 106547 106547 Susan Berman PhD Executive Dir. 75816 238121 77786 244309 14586 45811 168188 528241 Part II, Compensation from Unrelated Organizations PART II, LINE 1B, (iii) Dr. Barbara Firestone has a 457 (F) retirement plan. Dr. Firestone contributed $364,932 from 2018 2022 from her salary into this plan and with interest, received a total payout of $368,235. Dr. Susan Berman has a 457 (F) retirement plan. Dr. Berman contributed $186,000 from 2016 2018 from her salary into this plan and by investing it, her contribution grew by $126,525 over 7 years resulting in a total payout of $312,525. Form 990, Part VI, Section A, Line 2 Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife Form 990, Part VI, Section B, Line 11b The Form 990 Review comprises a multi step process:1)review by the organization's outside independent CPA firm,2)review by the Controller,3)review by the Executive Director,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 15b Compensation for the CEO and Executive Director 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 Executive Director and 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. Form 990, Part VII, Section A, Line 1a "Reportable Compensation from the OrganizationX and "Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a):Dr. Barbara Firestone has a 457 (F) retirement plan. Dr. Firestone contributed $364,932 from 2018 2022 from her salary into this plan and with interest, received a total payout of 368,235.Dr. Susan Berman has a 457 (F) retirement plan. Dr. Berman contributed $186,000 from 2016 2018 from her salary into this plan and by investing it, her contribution grew by $126,525 over 7 years resulting in a total payout of $312,525. The Help Group Child and Family Center 13130 Burbank Blvd Sherman Oaks CA 91401 952226790 Mental Health Services CA 501c3 9 NA false Project Six 13130 Burbank Blvd Sherman Oaks CA 91401 953674639 Residential Care CA 501c3 9 NA false Pacific Living Alternatives 13130 Burbank Blvd Sherman Oaks CA 91401 954253163 Residential Facilities CA 501c3 7 NA false New Opportunities for Living 13130 Burbank Blvd Sherman Oaks CA 91401 954253162 Residential Facilities CA 501c3 7 NA false Summit View School 13130 Burbank Blvd Sherman Oaks CA 91401 954557774 Special Education CA 501c3 2 NA false The Help Group West 13130 Burbank Blvd Sherman Oaks CA 91401 954750066 Special Education CA 501c3 2 NA false false false false false false false false false false false false true true true true false false true true The Help Group Child and Family Center l 50004833 Actual The Help Group Child and Family Center m 50004833 Actual The Help Group Child and Family Center n 50004833 Actual The Help Group Child and Family Center o 50004833 Actual Project Six n 2486237 Actual Project Six o 2486237 Actual Project Six r 2486237 Actual Project Six s 2486237 Actual Pacific Living Alternatives r 223631 Actual Pacific Living Alternatives s 223631 Actual New Opportunities for Living r 267280 Actual New Opportunities for Living s 267280 Actual Summit View School l -20780083 Actual Summit View School m -20780083 Actual Summit View School n -20780083 Actual Summit View School r -20780083 Actual Summit View School s -20780083 Actual The Help Group West l -29464967 Actual The Help Group West m -29464967 Actual The Help Group West r -29464967 Actual The Help Group West s -29464967 Actual Schedule R, Part V, Line 2 Transactions with related organizations reflect ending balance as of 6/30/23 which represents the net cumulative balance since inception with the related entity listed.