2026-04-28T10:36:18-05:00 2025-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2024-07-01 952226790 THE HELP GROUP CHILD AND FAMILY CENTER 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 29741319 0 X WWW.THEHELPGROUP.ORG X 1953 CA SEE SCHEDULE O - PROGRAM SERVICE ACCOMPLISHMENTS 10 10 438 206 0 0 4698225 6827474 21707021 22616359 216185 228589 6132 68897 26627563 29741319 0 0 0 0 18272850 19935556 0 0 0 5455122 6810850 23727972 26746406 2899591 2994913 13381927 12441816 6262984 2327960 7118943 10113856 X SEE SCHEDULE O - PROGRAM SERVICE ACCOMPLISHMENTS 0 0 23683123 22685258 THE HELP GROUP CHILD AND FAMILY CENTER (THGCFC) PROVIDES A COMPREHENSIVE RANGE OF SERVICES TO CHILDREN, ADOLESCENTS, YOUNG ADULTS AND FAMILIES INCLUDING MENTAL HEALTH SERVICES, CHILD ABUSE AND INTERVENTION PROGRAMS, AUTISM PROGRAMS, SPEECH & LANGUAGE THERAPY, OCCUPATIONAL THERAPY, ADAPTIVE PHYSICAL EDUCATION, PARENT EDUCATION,VOCATIONAL TRAINING, RESIDENTIAL PROGRAMS, AND GRADUATE/POST-GRADUATE PROFESSIONAL TRAINING. THGCFC'S MENTAL HEALTH PROGRAMS PROVIDE INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC SERVICES, TARGETED CASE MANAGEMENT, BEHAVIORAL SUPPORT SERVICES, AND THERAPEUTIC PRE-SCHOOL AND AFTER-SCHOOL PROGRAMS. IT ALSO OFFERS INTENSIVE FAMILY-BASED SERVICES, SUCH AS WRAPAROUND AND FSP, AS WELL AS CHILD ABUSE PREVENTION & INTERVENTION PROGRAMS LIKE FAMILY PRESERVATION AND PARTNERSHIPS FOR FAMILIES THAT INCLUDE PARENT TRAINING AND SUPPORT. THGCFC OFFERS AFTER-SCHOOL ENRICHMENT, RECREATIONAL AND SUMMER CAMP OPPORTUNITIES FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS THROUGH KIDS LIKE ME. THGCFC OFFERS YOUNG ADULTS LIFE SKILLS COACHING AND SOCIAL RECREATION THROUGH ADVANCE LA. THROUGH THE HELP GROUPUCLA NEUROPSYCHOLOGY PROGRAM, IT PROVIDES NEUROPSYCHOLOGICAL SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS. IT ALSO EXPANDS CLINICAL RESEARCH IN THE EDUCATION AND TREATMENT OF THOSE WITH AUTISM SPECTRUM DISORDER THROUGH THE HELP GROUP AND THE UCLA SEMEL INSTITUTE FOR NEUROSCIENCE AND HUMAN BEHAVIOR.DURING 2024/2025, CLIENTS SERVED BY PROGRAMS OF THGCFC TOTALED OVER 5,930. COMPREHENSIVE DIAGNOSTIC AND THERAPEUTIC SERVICES ARE PROVIDED TO INDIVIDUALS WITH SERIOUS EMOTIONAL DISTURBANCE, MENTAL RETARDATION, AUTISM, LANGUAGE AND LEARNING DISABILITIES AND THOSE SUFFERING THE EFFECTS OF ABUSE, ABANDONMENT AND NEGLECT. THESE PROGRAMS PROMOTE IMPROVED FUNCTIONING IN HOME, AT SCHOOL AND IN THE COMMUNITY. THE MENTAL HEALTH PROGRAMS ALSO SERVE TO AVERT HOSPITALIZATION OR INSTITUTIONALIZATION. 23683123 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 438 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 GARY H CARMONA CHAIR (EMERITUS) 1.00 1.00 X X 0 0 0 JOY MONKARSH SECRETARY (EMERITA) 1.00 1.00 X X 0 0 0 DANNY RAFFLE DIRECTOR 1.00 1.00 X 0 0 0 JAY HYUN TREASURER 2.00 2.00 X X 0 0 0 VALERIE SEYMOUR 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 YOLANDA PINA DIRECTOR 1.00 1.00 X 0 0 0 AARON COLEMAN DIRECTOR 1.00 1.00 X 0 0 0 KEN SOLOMON DIRECTOR 1.00 1.00 X 0 0 0 HOWARD TENENBAUM CHAIRMAN 2.00 2.00 X X 0 0 0 SUSAN BERMAN PH D PRESIDENT & CEO 20.00 30.00 X 155657 228019 62817 OSCAR VALADEZ CFO 16.00 24.00 X 120404 176378 26327 AMELIA GOMEZ CONTROLLER 16.00 24.00 X 79757 116834 9084 RANDALL KISSEL DIRECTOR OF FACILITIES 16.00 24.00 X 63951 93681 9084 LUCYNA GAJ SENIOR DIRECTOR OF FAMILY SERVICES 40.00 0.00 X 149379 0 0 LAURIE STEPHENS SENIOR DIRECTOR OF PUBLIC RELATIONS 16.00 24.00 X 51693 77539 10805 VICKEN KABAKIAN SENIOR DIRECTOR OF OUTPAT 40.00 0.00 X 119721 0 4517 ELENA BREWER MBA VP OF HR & COMM. (THRU 1/17/25) 34.00 6.00 X 143131 25258 31315 883693 717709 153949 5 1 1 1 RUGGIERI CONSTRUCTION INC 13700 CHANDLER BLVD SHERMAN OAKS CA 91401 REPAIRS & MAINTENANCE 960039 PEDIATRIC THERAPY SERVICES LLC 2586 TRAILRIDGE DR EAST STE 100 LAFAYETTE CO 80026 STAFFING 246892 ALLIED UNIVERSAL SECURITY 15643 SHERMAN WAY STE 130 VAN NUYS CA 91406 SECURITY GUARD SERVICES 101697 3 6071930 755544 6827474 DEPT. OF MENTAL HEALTH 624100 18348336 18348336 COUNSELING 624100 1554047 1554047 SPEECH AND LANGUAGE 611710 1292484 1292484 OTHER SOURCE 624100 671883 671883 OCCUPATIONAL THERAPY 611710 533498 533498 216111 216111 22616359 228589 228589 MISCELLANEOUS REVENUE 900099 79665 79665 CARNIVAL 900099 65471 65471 SEMINAR 900099 -76239 -76239 68897 29741319 22685256 0 228589 508784 150783 358001 16444960 14806262 1638698 1739502 1525343 214159 1242310 1089400 152910 41822 275 41547 76069 76069 38447 27631 10816 1469115 1335020 134095 13119 3716 9403 14036 12375 1661 543372 536409 6963 558983 465149 93834 CLIENT RELATED EXPENSES 1169103 1160145 8958 PROFESSIONAL FEES 1135759 1059174 76585 OTHER EXPENSES 712750 710411 2339 EMPLOYEE EXPENSES 257796 202733 55063 780479 598297 182182 26746406 23683123 3063283 0 12126 13240 6882366 6047902 569323 6132463 5223371 823 27115 31512 2178014 2094518 87862 83496 239171 256601 1 216371 13381927 12441816 2051078 2319425 39055 8535 4172851 6262984 2327960 X 7005886 9232870 113057 880986 7118943 10113856 13381927 12441816 2994913 0 X 0 1 X 1 1 1 X 2613560 3528385 5674624 4698225 6827474 23342268 19584456 18408474 18937849 21707021 22616361 101254161 22198016 21936859 24612473 26405246 29443835 124596429 0 0 0 124596429 15585 -13935 43107 216185 228590 489532 15585 -13935 43107 216185 228590 489532 41548 1019295 539653 6132 68897 1675525 22255149 22942219 25195233 26627563 29741322 126761486 0.98290 0.97930 0.00390 0.00260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME AND SPECIAL EVENTS - 2020 AMOUNT: $ 41,548. 2021 AMOUNT: $ 1,019,295. 2022 AMOUNT: $ 539,653. 2023 AMOUNT: $ 6,132. 2024 AMOUNT: $ 68,897. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31828 31828 1636181 1636180 1 339831 300653 39178 170174 157685 12489 83496 X 29921956 0 29921956 -180637 -180637 29741319 26927043 0 26927043 -180637 -180637 26746406 PART X, LINE 2: THE HELP GROUP CHILD AND FAMILY CENTER 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 CHILD AND FAMILY CENTER 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 CHILD AND FAMILY CENTER 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 CHILD AND FAMILY CENTER 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 ADJUSTMENTS: CARNIVAL -38,474. SEMINARS -142,163. PART XII, LINE 4B - OTHER ADJUSTMENTS: CARNIVAL -38,474. SEMINARS -142,163. X X X 0 0 0 0 0 0 0 0 0 SUSAN BERMAN PH D PRESIDENT & CEO 151775 222332 0 0 3882 5687 0 0 25485 37332 181142 265351 0 0 OSCAR VALADEZ CFO 120404 176378 0 0 0 0 0 0 10681 15646 131085 192024 0 0 AMELIA GOMEZ CONTROLLER 79757 116834 0 0 0 0 0 0 3685 5399 83442 122233 0 0 ELENA BREWER MBA VP OF HR & COMM. (THRU 1/17/25) 143131 25258 0 0 0 0 0 0 26618 4697 169749 29955 0 0 RANDALL KISSEL DIRECTOR OF FACILITIES 63951 93681 0 0 0 0 0 0 3685 5399 67636 99080 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. 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 954253163 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 THE HELP GROUP WEST 13130 BURBANK BLVD SHERMAN OAKS CA 91401 954750066 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 NEW SCHOOL FOR CHILD DEVELOPMENT L -49707953 ACTUAL NEW SCHOOL FOR CHILD DEVELOPMENT M -49707953 ACTUAL NEW SCHOOL FOR CHILD DEVELOPMENT N -49707953 ACTUAL NEW SCHOOL FOR CHILD DEVELOPMENT O -49707953 ACTUAL NEW SCHOOL FOR CHILD DEVELOPMENT R -49707953 ACTUAL NEW SCHOOL FOR CHILD DEVELOPMENT S -49707953 ACTUAL PROJECT SIX N 2079381 ACTUAL PROJECT SIX O 2079381 ACTUAL PROJECT SIX R 2079381 ACTUAL PROJECT SIX S 2079381 ACTUAL PACIFIC LIVING ALTERNATIVES R 7706 ACTUAL PACIFIC LIVING ALTERNATIVES S 7706 ACTUAL SUMMIT VIEW SCHOOL L 12528814 ACTUAL SUMMIT VIEW SCHOOL M 12528814 ACTUAL SUMMIT VIEW SCHOOL N 12528814 ACTUAL SUMMIT VIEW SCHOOL O 12528814 ACTUAL SUMMIT VIEW SCHOOL R 12528814 ACTUAL SUMMIT VIEW SCHOOL S 12528814 ACTUAL THE HELP GROUP WEST L 35308421 ACTUAL THE HELP GROUP WEST M 35308421 ACTUAL THE HELP GROUP WEST N 35308421 ACTUAL THE HELP GROUP WEST O 35308421 ACTUAL THE HELP GROUP WEST R 35308421 ACTUAL THE HELP GROUP WEST S 35308421 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.