Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$19,702,652
Down $6,338,142 (-24%) from 2021
Net Assets
Down$18,054,375
Down $1,306,383 (-6.7%) from 2021
Liabilities
Down$1,648,277
Down $5,031,759 (-75%) from 2021
Revenue
Down$15,858,787
Down $575,085 (-3.5%) from 2021
Expenses
Up$17,165,170
Up $3,052,303 (+22%) from 2021
Net Income
Down-$1,306,383
Down $3,627,388 (-156%) from 2021
See From 990, Part III, Line 4a
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,455,292 | $15,817,511 | ▼ $637,781 |
| Accounts Receivable | $3,903,261 | $3,442,626 | ▼ $460,635 |
| Investments Other Securities | $667,472 | $0 | ▼ $667,472 |
| Savings and Temporary Cash Investments | $900,037 | $362,431 | ▼ $537,606 |
| Prepaid Expenses and Deferred Charges | $11,290 | $10,418 | ▼ $872 |
| Cash and Non-Interest-Bearing Accounts | $2,750 | $1,150 | ▼ $1,600 |
| 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 | $26,040,794 | $19,702,652 | ▼ $6,338,142 |
| Other Assets Total | $4,100,692 | $68,516 | ▼ $4,032,176 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,810,000 | - | - |
| Accounts Payable and Accrued Expenses | $1,458,229 | $1,318,119 | ▼ $140,110 |
| Other Liabilities | - | $291,601 | - |
| Deferred Revenue | $411,807 | $38,557 | ▼ $373,250 |
| Total Liabilities | $6,680,036 | $1,648,277 | ▼ $5,031,759 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,360,758 | $18,054,375 | ▼ $1,306,383 |
| Total Net Assets Fund Balance | $19,360,758 | $18,054,375 | ▼ $1,306,383 |
| Total Liabilities and Net Assets / Fund Balance | $26,040,794 | $19,702,652 | ▼ $6,338,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,837,869 | $7,743,196 | $14,581,065 |
| Leasehold Improvements | $6,147,101 | $2,137,251 | $8,284,352 |
| Land | $2,827,788 | - | $2,827,788 |
| Other Land Buildings | $4,753 | $503,698 | $508,451 |
| Equipment | - | $11,849 | $11,849 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Berman PhD | Executive Director | PT | $49,944 | $742,945 | $208,081 |
| Barbara Firestone PhD | President & CEO | PT | $59,546 | $138,524 | $198,070 |
| Keri Borzello MPA | Head of School | PT | $58,750 | $90,199 | $148,949 |
| Pamela Clark MA | Director of Autism | PT | $99,528 | $13,303 | $112,989 |
| Michael Love | Sr. VP of Finan | PT | $65,642 | $4,856 | $68,755 |
| Jason Bolton PhD | VP of Admissions | PT | $48,959 | $147,947 | $55,119 |
| Oscar Valadez | VP of Operations | PT | $41,051 | $10,161 | $45,907 |
| Diane Flannery PhD | VP of Program | PT | $42,144 | $9,460 | $42,144 |
| Name | Title |
|---|---|
| Gary H Carmona | Board Chairman |
| Barry N NagoshinerCPA | Vice Chairman |
| David Firestone DDS | Director |
| Ken Solomon | Director |
| Perry Katz | Director |
| Robert Dorman | Director |
| Susan Berk | Director |
| Joy Monkarsh | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Administrative Services | Transportation | 2129 W Rosecrans Ave, Gardena, CA 90249 | $579,314 |
| Ruggieri Construction Inc | Repairs and Maintenance | 13700 Chandler Blvd, Sherman Oaks, CA 91401 | $524,171 |
| The Education Team | Employment Temp Agency | 2000 Sierra Point Pkwy Suite 702, Brisbane, CA 94005 | $377,849 |
| Lewis Brisbois Bisgaard & Smith LLP | Legal Services | 633 W FIFTH STREET, Los Angeles, CA 90071 | $173,656 |
| Mission School Transportation | Transportation | 201 W Sotello St, Los Angeles, CA 90012 | $168,253 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,439,375 |
| Other Expenses | $6,725,795 |
| Total Fundraising Expense | $1,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,980,529 | $868,790 | - | $8,849,319 |
| Occupancy | $1,004,751 | $110,119 | - | $1,114,870 |
| Other Employee Benefits | $748,972 | $91,443 | - | $840,415 |
| Depreciation Depletion | $800,584 | - | - | $800,584 |
| Payroll Taxes | $513,329 | $65,537 | - | $578,866 |
| All Other Expenses | $311,916 | $79,856 | $1,438 | $393,210 |
| Insurance | $181,911 | $51,850 | - | $233,761 |
| Interest | $210,551 | - | - | $210,551 |
| Current Officers, Directors, Trustees, and Key Employees | $61,664 | $109,111 | - | $170,775 |
| Other Expenses | $129,627 | $7,896 | - | $137,523 |
| Fees for Services Legal | $106,273 | $21,431 | - | $127,704 |
| Fees for Services Accounting | - | $17,975 | - | $17,975 |
| Office Expenses | $8,960 | $3,221 | - | $12,181 |
| Conferences and Meetings | $508 | $334 | - | $842 |
| Total Functional Expenses | $15,721,222 | $1,442,510 | $1,438 | $17,165,170 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,556,870 |
| Total Expenses per Audited Statements | $17,556,870 |
| Total Expenses per Form 990 | $17,165,170 |
| Expenses Not Reported on Financial Statements | $-391,700 |
| Other Expense Adjustments | $-391,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $198,593 | - | - | - |
| Total Events | $198,593 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Affiliates | $291,601 |
“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 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.”
“Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually.”
“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 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. Barbara Firestone has a 457 (F) retirement plan. Dr. Firestone contributed $558,018 from 2012 2018 from her salary into this plan and with interest, received a total payout of $580,571.Dr. Susan Berman has a 457 (F) retirement plan. Dr. Berman contributed $252,769 from 2014 2016 from her salary into this plan and by investing it, her contribution grew by $399,929 over 7 years resulting in a total payout of $652,698.”
“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, 2022 and 2021, 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 | 1458229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1318119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3903261 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3442626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See From 990, Part III, Line 4a |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 141555 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1438 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79856 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 311916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 393210 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amelia Gomez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8189475175 |
| 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 | 1150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61664 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170775 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 508 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 842 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 579314 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 524171 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 377849 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 173656 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 168253 |
| 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 | 633 W FIFTH 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 | Los Angeles |
| 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 | 90071 |
| 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 | Lewis Brisbois Bisgaard & Smith LLP |
| 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 | Legal Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Transportation |
| IRS990/ContriRptFundraisingEventAmt | 0 | 198593 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 526482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2095 |
| IRS990/CYOtherExpensesAmt | 0 | 6725795 |
| IRS990/CYOtherRevenueAmt | 0 | 602259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14727951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1306383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10439375 |
| IRS990/CYTotalExpensesAmt | 0 | 17165170 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15858787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 411807 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38557 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 800584 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 800584 |
| 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 | 157 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15721222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17975 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21431 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 106273 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 127704 |
| 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 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| 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/AverageHoursPerWeekRt | 0 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/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/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 | 59951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 43691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5656 |
| 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/PersonNm | 0 | Susan Berman PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Firestone PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Love |
| 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 Borzello MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gary H Carmona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joy Monkarsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Barry N NagoshinerCPA |
| 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/ReportableCompFromOrgAmt | 0 | 194778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 188375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 65642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 102828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 48959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 41051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 42144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 58750 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 682994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 660541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 230177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 102828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 146878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 143947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 147781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 84543 |
| 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sr. VP of Finan |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chairman |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 198593 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 186334 |
| IRS990/GrantAmt | 0 | 186334 |
| 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 | 16251926 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 482093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 181911 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 233761 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 210551 |
| IRS990/InterestGrp/TotalAmt | 0 | 210551 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2095 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 667472 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10395994 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16455292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15817511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26213505 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 393139 |
| 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 | 19360758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18054375 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 88954 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 88954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19360758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18054375 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 110119 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1004751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1114870 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12181 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4100692 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68516 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91443 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 748972 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 840415 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Loss on Extinguishment of Debt |
| IRS990/OtherExpensesGrp/Desc | 3 | Client Related Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2700928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 809461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 129627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2700928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 824408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151258 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 137523 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 291601 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 513305 |
| IRS990/OtherRevenueTotalAmt | 0 | 513305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 868790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7980529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8849319 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 513329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 578866 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11290 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10418 |
| 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 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Basic Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Counseling |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | One to One Aides |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Speech and Language |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Transportation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10891368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 324496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 588778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 297191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2470446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10891368 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.