Totals
- Total revenue
- $89,873
- Total expenses
- $86,662
- Contributions and grants received
- $89,853
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20
- Other revenue
- $0
- Total assets, end of year
- $369,911
- Total liabilities, end of year
- $768,176
- Net assets or fund balances, end of year
- -$398,265
- Program services expenses (Part IX)
- $62,192
- Management and general expenses
- $24,470
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $62,192
Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Barbara Firestone PhD
President & CEO
- Total calculated
- $2,184,638
- From this org
- $0
- From related orgs
- $2,152,837
- Other
- $31,801
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- not reported + $1,228,361 related
- Bonus
- not reported
- Other
- not reported + $924,476 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $31,801 related
- Filer's total
- not reported + $2,184,638 related
-
Susan Berman PhD
Pres&CEOFr10/23
- Total calculated
- $898,332
- From this org
- $0
- From related orgs
- $845,940
- Other
- $52,392
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- not reported + $323,219 related
- Bonus
- not reported
- Other
- not reported + $522,721 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $52,392 related
- Filer's total
- not reported + $898,332 related
-
Michael Love
Sr. VP of Finance (Thru 1/23)
- Total calculated
- $304,737
- From this org
- $0
- From related orgs
- $303,468
- Other
- $1,269
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $25,168 related
- Bonus
- not reported
- Other
- not reported + $278,300 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $1,269 related
- Filer's total
- not reported + $304,737 related
-
Oscar Valadez
CFO
- Total calculated
- $279,527
- From this org
- $0
- From related orgs
- $256,236
- Other
- $23,291
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $256,236 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $23,291 related
- Filer's total
- not reported + $279,527 related
-
Gary H Carmona
Dir./ Chairman
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Meyer Berk
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gerald Rosenblatt
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jack Herschorn
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David Firestone DDS
Dir.(Thru10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part II, Compensation from Unrelated Organizations
- PART II, LINE 1B, (i) Dr. Barbara Firestone's base compensation includes $1,052,548 for vacation time she accrued over 48 years of employment, which was paid out upon her retirement. The accrual accumulated because she belonged to a grandfathered group that has no vacation cap.PART II, LINE 1B, (iii) Dr. Barbara Firestone has both a 457(B) and 457(F) retirement plan. From 2003 to 2023, she contributed $359,212 of her salary into the 457(b) plan. Through investment growth, her contribution increased by $463,925, resulting in a total payout of $823,137. Additionally, from 2022 to 2023, Dr. Firestone contributed $83,700 from her salary into the plan, and with interest, she received a total payout of $85,440. Dr. Susan Berman has a 457 (F) retirement plan. Dr. Berman contributed $400,000 from 2018 2021 from her salary into this plan and by investing it, her contribution grew by $113,151 over 6 years resulting in a total payout of $513,151.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
New School for Child Development
501c3 · Special Education · CA
Directly controlled by NA
-
501c3 · Residential Care · CA
Directly controlled by NA
-
501c3 · Residential Facilities · CA
Directly controlled by NA
-
501c3 · Special Education · CA
Directly controlled by NA
-
501c3 · Special Education · CA
Directly controlled by NA
-
The Help Group Child and Family Center
501c3 · Mental Health Services · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500659349301430
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