Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$26,040,794
Up $2,344,369 (+9.9%) from 2020
Net Assets
Up$19,360,758
Up $2,321,005 (+14%) from 2020
Liabilities
Up$6,680,036
Up $23,364 (+0.4%) from 2020
Revenue
Down$16,433,872
Down $1,447,589 (-8.1%) from 2020
Expenses
Down$14,112,867
Down $3,080,569 (-18%) from 2020
Net Income
Up$2,321,005
Up $1,632,980 (+237%) from 2020
See From 990, Part III, Line 4a
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,149,146 | $16,455,292 | ▼ $693,854 |
| Accounts Receivable | $4,321,582 | $3,903,261 | ▼ $418,321 |
| Savings and Temporary Cash Investments | $984,542 | $900,037 | ▼ $84,505 |
| Investments Other Securities | $664,980 | $667,472 | ▲ $2,492 |
| Prepaid Expenses and Deferred Charges | $4,186 | $11,290 | ▲ $7,104 |
| Cash and Non-Interest-Bearing Accounts | $2,750 | $2,750 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $23,696,425 | $26,040,794 | ▲ $2,344,369 |
| Other Assets Total | $569,239 | $4,100,692 | ▲ $3,531,453 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,020,000 | $4,810,000 | ▼ $210,000 |
| Accounts Payable and Accrued Expenses | $821,988 | $1,458,229 | ▲ $636,241 |
| Deferred Revenue | $814,684 | $411,807 | ▼ $402,877 |
| Total Liabilities | $6,656,672 | $6,680,036 | ▲ $23,364 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,039,753 | $19,360,758 | ▲ $2,321,005 |
| Total Net Assets Fund Balance | $17,039,753 | $19,360,758 | ▲ $2,321,005 |
| Total Liabilities and Net Assets / Fund Balance | $23,696,425 | $26,040,794 | ▲ $2,344,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,203,377 | $7,377,688 | $14,581,065 |
| Leasehold Improvements | $6,415,213 | $1,869,139 | $8,284,352 |
| Land | $2,827,788 | - | $2,827,788 |
| Other Land Buildings | $8,914 | $537,622 | $546,536 |
| Equipment | - | $11,849 | $11,849 |
| Other Assets Org | $70,131 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Berman PhD | Exec. VP/COO | PT | $45,177 | $11,803 | $87,896 |
| Pamela Clark MA | Director of Autism | PT | $65,066 | $5,266 | $72,642 |
| Michael Love | Sr. VP of Finan | PT | $49,907 | $2,936 | $69,266 |
| Keri Borzelo MPA | Head of School | PT | $64,231 | $1,763 | $65,994 |
| Barbara Firestone PhD | President & CEO | PT | $55,063 | $25,025 | $63,665 |
| Jason Bolton PhD | VP of Admissions | PT | $40,184 | $35,458 | $44,726 |
| Oscar Valadez | VP of Operations | PT | $33,126 | $5,071 | $38,197 |
| Diane Flannery PhD | VP of Program | PT | $35,830 | $2,620 | $36,140 |
| Name | Title |
|---|---|
| Gary H Carmona | Board Chairman |
| Barry N NagoshinerCPA | Vice Chairman |
| David Firestone DDS | Director |
| Ken Solomon | Director |
| Perry Katz | Director |
| Richard M Zelle | Director |
| Robert Dorman | Director |
| Susan Berk | Director |
| Joy Monkarsh | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Administrative Services | Transportation | 2129 W Rosecrans Ave, Gardena, CA 90249 | $644,615 |
| Ruggieri Construction Inc | Repairs and Maintenance | 13700 Chandler Blvd, Sherman Oaks, CA 91401 | $283,237 |
| The Education Team | Employment Temp Agency | 2000 Sierra Point Pkwy Suite 702, Brisbane, CA 94005 | $275,903 |
| Alimart Inc | Transportation | 14747 Archwood Street, Van Nuys, CA 91405 | $233,877 |
| Mission School Transportation | Transportation | 201 W Sotello St, Los Angeles, CA 90012 | $136,521 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,711,802 |
| Other Expenses | $4,401,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,370,314 | $753,756 | - | $8,124,070 |
| Occupancy | $897,534 | $112,556 | - | $1,010,090 |
| Other Employee Benefits | $720,084 | $80,364 | - | $800,448 |
| Depreciation Depletion | $636,142 | - | - | $636,142 |
| Payroll Taxes | $545,224 | $75,090 | - | $620,314 |
| All Other Expenses | $339,112 | $75,803 | - | $414,915 |
| Interest | $292,872 | - | - | $292,872 |
| Insurance | $172,795 | $42,925 | - | $215,720 |
| Fees for Services Legal | $154,173 | $15,685 | - | $169,858 |
| Current Officers, Directors, Trustees, and Key Employees | $51,204 | $115,766 | - | $166,970 |
| Other Expenses | $100,116 | $27,738 | - | $127,854 |
| Office Expenses | $53,869 | $2,065 | - | $55,934 |
| Fees for Services Accounting | - | $17,148 | - | $17,148 |
| Conferences and Meetings | $595 | $301 | - | $896 |
| Total Functional Expenses | $12,779,835 | $1,333,032 | $0 | $14,112,867 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,613,818 |
| Expenses per Audited Statements | $14,587,321 |
| Total Expenses per Form 990 | $14,112,867 |
| Expenses Not Reported on Form 990 | $26,497 |
| Expenses Not Reported on Financial Statements | $-474,454 |
| Other Expense Adjustments | $-474,454 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The Help Group West | 2012-11-01 | $6,210,000 | Finance Capital Project |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,210,000 | - | - | $426,358 |
“Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife”
“The Form 990 Review comprises of a multi step process:1)review by the organization's outside independent CPA firm,2)review by the Sr. VP -Finance,3)Review by President & CEO,4) review and approval by the CFO. The Form 990 is made available to the Board of Directors prior to filing.”
“Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually.”
“Compensation for the CEO 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 CEO and the COO (COO does not participate in review of COO 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 is available on www.guidestar.org.”
“These documents are made available to the public upon request.”
“"Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a) for the CEO and COO reflects compensation from all related organizations listed in Schedule R and based on an overall 50+ hour average work week."Reportable Compensation from the OrganizationX and "Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a):Dr. Susan Berman has a 457(F) retirement plan. Included on Dr. Bermans 2020 W-2 was $144,468 which was her accumulated vested benefit. Michael Love has a 457(F) retirement plan. Included on Mr. Loves 2020 W-2 was $76,741 which was his accumulated vested benefit.”
“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,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, 2021 and 2020, 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 821988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1458229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4321582 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3903261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See From 990, Part III, Line 4a |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 73245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75803 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 339112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 414915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Edna Ramos |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8189475534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13130 Burbank Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sherman Oaks |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 914016037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115766 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51204 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166970 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 896 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 644615 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 283237 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 275903 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 233877 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 136521 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2129 W Rosecrans Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13700 Chandler Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2000 Sierra Point Pkwy Suite 702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 14747 Archwood Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 201 W Sotello St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Gardena |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Sherman Oaks |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Brisbane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Van Nuys |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90012 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Administrative Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Ruggieri Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | The Education Team |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Alimart Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Mission School Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Repairs and Maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Employment Temp Agency |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Transportation |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 511813 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2548 |
| IRS990/CYOtherExpensesAmt | 0 | 4401065 |
| IRS990/CYOtherRevenueAmt | 0 | 366310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15553201 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2321005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9711802 |
| IRS990/CYTotalExpensesAmt | 0 | 14112867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16433872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 814684 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 411807 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 636142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 636142 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 164 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12779835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17148 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17148 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15685 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 154173 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 169858 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 55156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 40198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susan Berman PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barbara Firestone PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pamela Clark MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Bolton PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Oscar Valadez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Diane Flannery PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Keri Borzelo MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gary H Carmona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Barry N NagoshinerCPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joy Monkarsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Susan Berk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert Dorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Firestone DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Perry Katz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ken Solomon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Richard M Zelle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 55063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 67376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 40184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 33126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 35830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 64231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 279483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 243624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 202242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 125127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 120552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 121667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 131599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 92430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec. VP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sr. VP of Finan |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Autism |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP of Admissions |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP of Program |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 438568 |
| IRS990/GrantAmt | 0 | 438568 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16908326 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 472693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42925 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 172795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 215720 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 292872 |
| IRS990/InterestGrp/TotalAmt | 0 | 292872 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2548 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 664980 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 667472 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9796298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17149146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16455292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26251590 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 474454 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See From 990, Part III, Line 4a |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17039753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19360758 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1761 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17039753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19360758 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 112556 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 897534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1010090 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55934 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 569239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4100692 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 720084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 800448 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Computer Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 879867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 432275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 885991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 439986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 127854 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368071 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 368071 |
| IRS990/OtherRevenueTotalAmt | 0 | 368071 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 753756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7370314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8124070 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 545224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 620314 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4186 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11290 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Barbara Firestone PhD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Basic Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Counseling |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Occupat. Therapy |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.