2024-05-09T12:42:11-05:00 2023-06-30 814234542 BPM LLP 400 OCEANGATE SUITE 1000 LONG BEACH CA 908024389 990 2022-07-01 952758951 CRI-HELP INC CRI- 8189858323 11027 BURBANK BLVD NORTH HOLLYWOOD CA 91601 BRANDON FERNANDEZ-COMER CEO 8189858323 2024-04-30 1 BRANDON FERNANDEZ-COMER 999009999 1 ANTHONY J GALES P01241476 5624953325 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRANDON FERNANDEZ-COMER 11027 BURBANK BLVD NORTH HOLLYWOOD CA 91601 24690367 0 X WWW.CRI-HELP.ORG X 1971 CA SUBSTANCE USE DISORDER TREATMENT 7 5 187 1 0 0 448766 2766897 8834849 14686522 6810 885375 1079332 904721 10369757 19243515 170079 0 0 0 6945085 8952128 0 0 522692 4445584 5764353 11560748 14716481 -1190991 4527034 15659184 22637361 4869424 7320567 10789760 15316794 X SUBSTANCE USE DISORDER TREATMENT 0 0 13242505 0 16353537 CRI-HELP HAS SPECIALIZED IN EFFECTIVE DRUG AND ALCOHOL TREATMENT IN SOUTHERN CALIFORNIA SINCE 1971. OUR MISSION IS REALIZED THROUGH INTEGRATED DETOXIFICATION, RESIDENTIAL REHABILITION, AFTERCARE AND DRUG-FREE LIVING OPPORTUNITIES OFFERED IN ENGLISH AND SPANISH. WE BRING TOGETHER EXPERIENCE, INNOVATION, AND PROVEN APPROCHES IN SAFE, COMFORTABLE, AND SUPPORTIVE ENVIRONMENTS. TREATMENT IS ENHANCED WITH A RANGE OF SPECIAL SERVICES INCLUDING GRIEF COUNSELING, EDUCATIONAL SERVICES, VOCATIONAL SERVICES, AND PARTICIPATION IN 12 STEP PROGRAMS. ALL STAFF ARE CERTIFIED IN SUBSTANCE COUNSELING AND SUPERVISED BY LICENSED CLINICIANS. WE PROVIDE ONE OF THE MOST DYNAMIC AND INTEGRATED ALUMNI PROGRAMS IN SOUTHERN CALIFORNIA, INVOLVING OVER 400 VOLUNTEERS AND ALUMNI WHO SUPPORT CLIENTS AND HELP THEM TRANSIITION TO COMMUNITY LIVING. 13242505 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 47 0 187 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X BRANDON FERNANDEZ-COMER 8189858323 11027 BURBANK BLVD NORTH HOLLYWOOD CA 91601 AJ LEWIS BOARD MEMBER 1.00 1.00 X 0 0 0 MARCUS SOLA CHAIRMAN 8.00 1.00 X X 36000 0 0 VICTORIA BALET SECRETARY / TREASURER 1.00 1.00 X X 0 0 0 JACK BERNSTEIN PRESIDENT 35.00 5.00 X X 186444 0 20677 CARA SANDWEISS BOARD MEMBER 1.00 1.00 X 0 0 0 ANTHONY EDMONDSON BOARD MEMBER 1.00 1.00 X 0 0 0 PATRICK MAHONEY BOARD MEMBER 1.00 1.00 X 0 0 0 CARA SANDWEISS BOARD MEMBER 1.00 1.00 X 0 0 0 BRANDON FERNANDEZ-COMER CEO 40.00 X 129858 0 11257 MARLENE NADEL DIRECTOR OF CLIENT SERVICE 40.00 X 104883 0 6260 457185 0 38194 3 0 1 0 PAT FRANCO 1133 BAL HARBOR BLVD STE 1139 PMB PUNTA GORDA FL 33950 ACCOUNTING 219265 CHARLES BURSTIN 135 S MACCART DR 402 BEVERLY HILLS CA 90212 PHYSICIAN 166700 2 2766897 39598 2766897 DRUG MEDI-CAL 900099 14206401 14206401 CLIENT FEES - RESIDENTIAL 900099 428579 428579 CLIENT FEES - DETOX 900099 32600 32600 CLIENT FEES - ALCOHOL & DRUG-FREE 900099 18942 18942 14686522 123081 123081 854134 91840 762294 762294 762294 6146581 5355012 791569 1194751 -403182 OTHER INCOME 900099 113152 113152 113152 19243515 16756719 0 -280101 286013 267693 8958 9362 7125277 6693539 200202 231536 260625 232689 18630 9306 739086 659865 52831 26390 541127 522282 1959 16886 276105 47169 228936 58850 58850 342453 78313 227232 36908 14347 12281 1990 76 254210 217598 35257 1355 777509 697422 80087 5385 4609 747 29 495516 455032 40426 58 534349 476429 40243 17677 CLIENT EXPENSE - FOOD 1015258 1015258 CLIENT EXPENSE - MEDICA 470479 470479 FACILITY SUPPLIES 406360 401384 761 4215 FACILITY REPAIRS 350644 344866 3583 2195 762888 645597 30679 86612 14716481 13242505 951284 522692 1578152 2955304 6072647 6115386 1486200 2114504 682894 641634 18919928 9954551 5444453 8965377 394838 1845156 15659184 22637361 844995 1451870 4013679 4418006 10750 1450691 4869424 7320567 X 10789760 15316794 10789760 15316794 15659184 22637361 4527034 0 X X 0 1 X 1 1 1 X 211641 120320 206519 448766 2766897 3754143 211641 120320 206519 448766 2766897 3754143 132185 3621958 111171 56131 3239 6810 123081 300432 69472 91552 145319 445089 113153 864585 4919160 0.73630 0.37360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES AND OTHER INCOME - 2018 AMOUNT: $ 69,472. 2019 AMOUNT: $ 91,552. 2020 AMOUNT: $ 145,319. 2021 AMOUNT: $ 445,089. 2022 AMOUNT: $ 113,153. 2008024 2008024 10668332 7231910 3436422 118039 92359 25680 1832754 1582659 250095 4292779 1047623 3245156 8965377 DEPOSITS 130390 DUE FROM I-ADARP 297403 RIGHT OF USE ASSETS- OPERATING LEASES 1393703 RIGHT OF USE ASSETS- FINANCE LEASES 23660 1845156 OPERATING LEASE LIABILITIES 1426620 FINANCE LEASE LIABILITIES 24071 1450691 X PART X, LINE 2: CRI-HELP, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM CALIFORNIA STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. TO THE EXTENT THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, THAT INCOME MAY BE SUBJECT TO FEDERAL INCOME TAX. HOWEVER, THE ORGANIZATION DOES NOT BELIEVE THAT DURING THE YEAR ENDED JUNE 30, 2021, IT HAD ANY NET UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1679081 592757 394057 1095449 0 4467500 3272749 1 1.00000 6146581 3865506 394057 1095449 5355012 791569 CA 1 0 1 0 1.00000 PAT FRANCO 11027 BURBANK BLVD NORTH HOLLYWOOD CA 91601 0 MIKE BARABOO VOLUNTEER-OVERSIGHT OF ALL BINGO/PULL 0 SCHEDULE G, PART III GAMING CRI-HELP, INC, ENGAGES IN GAMING ACTIVITIES, NAMELY BINGO AND INSTANT BINGO/PULL-TABS. THE ORGANIZATION DOES NOT REPORT THE REVENUE FROM ITS BINGO GAMING ACTIVITIES AS UNRELATED BUSINESS INCOME BECAUSE THE GAMES MEET THE DEFINITION OF BINGO UNDER THE CODE & REGULATIONS, DO NOT VIOLATE STATE OR LOCAL LAW, AND ARE PLAYED IN A JURISDICTION WHERE BINGO GAMES ARE NOT REGULARLY CARRIED ON BY FOR-PROFIT ORGANIZATIONS. FURTHERMORE, THE ORGANIZATION OPERATES ITS GAMING USING VOLUNTEERS, WITH SUBSTANTIALLY ALL OF THE WORK OF THE ORGANIZATION'S GAMING OPERATIONS PERFORMED BY VOLUNTEERS (INDIVIDUALS WHO ARE NOT COMPENSATED). ACCORDINGLY, THE ORGANIZATION MEETS THE EXCEPTION FOR REPORTING ANY GAMING REVENUE (BINGO, INSTANT BINGO OR PULL-TABS) AS UNRELATED BUSINESS INCOME AND THEREFORE, HAS NO REQUIREMENT TO FILE IRS FORM 990T [TREASURY REGULATION SECTION 1.6012-2(E)] SINCE THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME. X X X 1 0 0 0 0 0 0 1 0 JACK BERNSTEIN PRESIDENT 173200 0 2451 0 10793 0 0 0 20677 0 207121 0 0 0 PART I, LINE 3 COMPENSATION OF EXECUTIVE DIRECTOR: THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD USING THE ASSOCIATION COMPENSATION AND BENEFITS STUDY AS WELL AS THE CHARITY NAVIGATOR CEO COMPENSATION STUDY. PART I, LINE 4A JACK BERNSTEIN = $80,000.00 MARLENE NADEL = $90,298.56 PART I, LINE 7 JACK BERNSTEIN RECEIVED NONFIXED PAYMENTS. THESE PAYMENTS WERE DETERMINED BY THE BOARD OF DIRECTORS. MARCUS SOLA OFFICER 36000 CONSULTING SERVICES 0 X 24194 FMV X 1 12594 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PRESIDENT/CEO AND CHAIRMAN OF THE BOARD OF DIRECTORS WILL CAREFULLY REVIEW THE FORM 990 PRIOR TO SIGNING AND MAILING THE RETURN TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST ANNUALLY AND IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR, THEY ARE REQUIRED TO DISCLOSE THEM. NEW MEMBERS SIGN THE CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD USING THE ASSOCIATION COMPENSATION AND BENEFITS STUDY AS WELL AS THE CHARITY NAVIGATOR CEO COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. I-ADARP 8330 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 952860051 REHAB CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 I-ADARP L FMV