2026-04-28T10:38:01-05:00 2025-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2024-07-01 953674639 PROJECT SIX PROJ 8187810360 13130 BURBANK BLVD SHERMAN OAKS CA 91401 OSCAR VALADEZ CFO 8187810360 2026-04-23 1 0 LIOR TEMKIN P00748170 3104773924 2026-04-23 2024 2025-03-06 01:10:19Z SUSAN BERMAN PHD 13130 BURBANK BLVD SHERMAN OAKS CA 91401 5874238 0 X WWW.THEHELPGROUP.ORG X 1981 CA SEE FORM 990, PART III, LINE 4A 10 10 69 10 0 0 109920 100000 5134946 5743566 5145 3944 34618 26728 5284629 5874238 0 0 0 0 3985461 4060085 0 0 0 1167521 1277258 5152982 5337343 131647 536895 2477821 2594580 5634028 5213892 -3156207 -2619312 X SEE FORM 990, PART III, LINE 4A 0 0 4865160 5770294 INCORPORATED IN 1981, PROJECT SIX PROVIDES TWO RESIDENTIAL TREATMENT PROGRAMS. THE TRANSITIONAL PROGRAM PROVIDES INTENSIVE CENTER-BASED RESIDENTIAL TREATMENT FOR ADOLESCENTS WITH EMOTIONAL AND BEHAVIORAL CHALLENGES MANY OF WHOM HAVE HISTORIES OF ABUSE, ABANDONMENT AND/OR NEGLECT. THE TRANSITIONAL PROGRAM'S RESIDENTIAL GROUP HOME FACILITY IS LOCATED ON THE VAN NUYS CAMPUS AND IS LICENSED BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES ("DSS").THE DEVELOPMENTAL DISABILITIES PROGRAM PROVIDES SMALL GROUP HOME BASED RESIDENTIAL TREATMENT FOR YOUNG ADULTS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. ITS FOUR GROUP HOME FACILITIES LOCATED IN THE SAN FERNANDO VALLEY ARE LICENSED AS INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED/HABITATIVE FACILITIES BY THE CALIFORNIA DEPARTMENT OF HEALTH SERVICES (THE "DHS"). OCCUPANCY LEVELS RANGE FROM 33 TO 41 CLIENTS;AVERAGE OCCUPANCY RATE WAS 83%. 4865160 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 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 69 1 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 X GARY H CARMONA CHAIR (EMERITUS) 2.00 2.00 X X 0 0 0 JOY MONKARSH SEC. (EMERITA) 1.00 1.00 X X 0 0 0 JAE HYUN TREASURER 2.00 2.00 X X 0 0 0 ROBERT DORMAN DIRECTOR 2.00 2.00 X 0 0 0 YOLANDA PINA DIRECTOR 1.00 1.00 X 0 0 0 DANNY RAFFLE DIRECTOR 1.00 1.00 X 0 0 0 VALERIE SEYMOUR DIRECTOR 1.00 1.00 X 0 0 0 KEN SOLOMON DIRECTOR 1.00 1.00 X 0 0 0 AARON COLEMAN DIRECTOR 2.00 2.00 X 0 0 0 SUSAN BERK SECRETARY 1.00 1.00 X X 0 0 0 HOWARD TENEBAUM CHAIRMAN 2.00 2.00 X X 0 0 0 SUSAN BERMAN PHD PRESIDENT & CEO 3.00 47.00 X 23634 360043 62817 OSCAR VALADEZ CFO 2.00 38.00 X 18282 278500 26327 AMELIA GOMEZ CONTROLLER 2.00 38.00 X 12110 184481 9085 ELIN BRADLEY THERAPEUTIC DIR. 28.00 12.00 X 123006 52717 10804 RANDALL KISSEL DIR. OF FACILITIES 2.00 38.00 X 9710 147922 9085 ELENA BREWER MBA EXEC VP THRU 01/17/25 6.00 34.00 X 25258 143131 31315 212000 1166794 149433 1 1 1 0 RUGGIERI CONSTRUCTION INC 13700 CHANDLER BLVD SHERMAN OAKS CA 91401 REPAIRS AND MAINTENANCE 223189 1 100000 100000 RESIDENTIAL CARE 623990 5743566 5743566 5743566 3944 3944 MISC. INCOME 900099 26728 26728 26728 5874238 5770294 0 3944 77252 22894 54358 3382316 3133607 248709 339585 307079 32506 260932 237723 23209 6703 397 6306 11179 11179 71084 59460 11624 5269 3627 1642 277639 257286 20353 5421 3994 1427 2971 2719 252 58744 57687 1057 121113 99278 21835 CLIENT RELATED EXPENSES 377304 375944 1360 TAX & LICENSE 167519 167501 18 OTHER EXPENSES 74050 73695 355 COMPUTER EXPENSE 28502 11344 17158 69760 50925 18835 5337343 4865160 472183 0 7520 8940 182991 260912 601613 637189 3165 1907150 222776 1685697 1684374 2477821 2594580 1069609 425395 88947 122624 4475472 4665873 5634028 5213892 X -3156207 -2619312 -3156207 -2619312 2477821 2594580 536895 0 X 0 1 X 1 1 1 X 82000 82850 75761 109920 100000 450531 4682002 5122310 4912672 5134946 5743566 25595496 4764002 5205160 4988433 5244866 5843566 26046027 0 0 0 26046027 2667 2087 912 5145 3944 14755 2667 2087 912 5145 3944 14755 113703 117104 306408 34618 26728 598561 4880372 5324351 5295753 5284629 5874238 26659343 0.97700 0.97460 0.00060 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1543698 1543698 306324 176329 129995 46978 45770 1208 10150 677 9473 1684374 DUE TO AFFILIATES 4665873 4665873 X 5874238 0 5874238 0 5874238 5337343 0 5337343 0 5337343 PART X, LINE 2: 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, 2024 AND 2023, 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 0 0 0 0 0 0 0 0 0 SUSAN BERMAN PHD PRESIDENT & CEO 23045 351063 0 0 589 8980 0 0 3870 58947 27504 418990 0 0 OSCAR VALADEZ CFO 18282 278500 0 0 0 0 0 0 1622 24705 19904 303205 0 0 AMELIA GOMEZ CONTROLLER 12110 184481 0 0 0 0 0 0 560 8525 12670 193006 0 0 ELENA BREWER MBA EXEC VP THRU 01/17/25 25258 143131 0 0 0 0 0 0 4697 26618 29955 169749 0 0 ELIN BRADLEY THERAPEUTIC DIR. 118806 50917 0 0 4200 1800 0 0 7563 3241 130569 55958 0 0 RANDALL KISSEL DIR. OF FACILITIES 9710 147922 0 0 0 0 0 0 560 8525 10270 156447 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 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 RELATED ORGANIZATIONS"(PART VII, SECTION A, LINE 1A) FOR THE CEO'S REFLECTS COMPENSATION FROM ALL RELATED ORGANIZATIONS LISTED IN SCHEDULE R AND BASED ON AN OVERALL 50+ HOUR AVERAGE WORK WEEK. THE HELP GROUP CHILD AND FMILY CENTER 13130 BURBANK BLVD SHERMAN OAKS CA 91401 MENTAL HEALTH SERVICES CA 501(C)(3) LINE 9 N/A 0 NEW SCHOOL FOR CHILD DEVELOPMENT 13130 BURBANK BLVD SHERMAN OAKS CA 91401 SPECIAL EDUCATION CA 501(C)(3) LINE 2 N/A 0 PACIFIC LIVING ALTERNATIVES 13130 BURBANK BLVD SHERMAN OAKS CA 91401 RESIDENTIAL FACILITIES CA 501(C)(3) LINE 7 N/A 0 NEW OPPORTUNITIES FOR LIVING 13130 BURBANK BLVD SHERMAN OAKS CA 91401 RESIDENTIAL FACILITIES CA 501(C)(3) LINE 7 N/A 0 SUMMIT VIEW SCHOOL 13130 BURBANK BLVD SHERMAN OAKS CA 91401 SPECIAL EDUCATION CA 501(C)(3) LINE 2 N/A 0 THE HELP GROUP WEST 13130 BURBANK BLVD SHERMAN OAKS CA 91401 SPECIAL EDUCATION CA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 THE HELP GROUP CHILD AND FAMILY CENTER R -2079381 ACTUAL THE HELP GROUP CHILD AND FAMILY CENTER S -2079381 ACTUAL NEW SCHOOL FOR CHILD DEVELOPMENT N -2405715 ACTUAL NEW SCHOOL FOR CHILD DEVELOPMENT O -2405715 ACTUAL NEW SCHOOL FOR CHILD DEVELOPMENT R -2405715 ACTUAL NEW SCHOOL FOR CHILD DEVELOPMENT S -2405715 ACTUAL PACIFIC LIVING ALTERNATIVES R 17064 ACTUAL PACIFIC LIVING ALTERNATIVES S 17064 ACTUAL NEW OPPORTUNITIES FOR LIVING R 4941 ACTUAL NEW OPPORTUNITIES FOR LIVING S 4941 ACTUAL SUMMIT VIEW SCHOOL N -250822 ACTUAL SUMMIT VIEW SCHOOL O -250822 ACTUAL SUMMIT VIEW SCHOOL R -250822 ACTUAL SUMMIT VIEW SCHOOL S -250822 ACTUAL THE HELP GROUP WEST N 48044 ACTUAL THE HELP GROUP WEST O 48044 ACTUAL THE HELP GROUP WEST R 48044 ACTUAL THE HELP GROUP WEST S 48044 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.