2024-04-11T09:51:52-07:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 942145866 Community Family Services Inc COMM 5108976900 44000 Old Warm Springs Blvd Fremont CA 94538 Scott Moore CEO 2024-04-11 true Scott Moore 999009999 true Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Scott Moore 44000 Old Warm Springs Blvd Fremont CA 94538 1283998 false X www.kidango.org X 1972 CA Child care programs for infants, toddlers, preschool and school age children. 12 11 0 0 990753 1283997 0 0 1 990753 1283998 0 0 0 0 0 990453 1283278 990453 1283278 300 720 343247 357112 194510 207655 148737 149457 Community Family Services, Inc. offers home based care for children of low income and multi-cultural families. Community Family Services, Inc. offers each child the opportunity to grow in all areas of development. See Schedule O for more details. false false 1283178 Community Family Services, Inc. (CFS) provides quality child development services to approximately 141 children ages 0-12 in 14 family child care homes in Santa Clara County.See Schedule O for more details. 1283178 true true false false false false false false false false false false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 12 11 false true false false true true false true true false false true true true true true true false false false CA X X X Nereyra Houle CFO 5108976900 44000 Old Warm Springs Blvd Fremont CA 94538 Scott Moore CEO 1.00 39.00 X X 0 297714 14065 Nereyra Houle CFO 0.00 40.00 X 0 244415 14824 Ronald Towns Chair 2.00 2.00 X X 0 0 0 Susan Muenchow Vice Chair 2.00 2.00 X X 0 0 0 Philo Sebastian Secretary 2.00 2.00 X X 0 0 0 Gerry McFaull Treasurer 2.00 2.00 X X 0 0 0 Catherine Atkin Board Member 2.00 2.00 X 0 0 0 Don Bolce Board Member 2.00 2.00 X 0 0 0 Mirriam Osae-Addo Board Member 2.00 2.00 X 0 0 0 Peggy Pizzo Board Member 2.00 2.00 X 0 0 0 Shams Tabrez Board Member 2.00 0.00 X 0 0 0 Erika Trageser Board Member 2.00 0.00 X 0 0 0 John M True Board Member 2.00 0.00 X 0 0 0 542129 28889 0 false true false Kidango Inc 44000 Old Warm Springs Blvd Fremont CA 94538 Child Care 1265409 1 1283997 1283997 0 0 0 0 0 0 0 0 0 Other income 900099 1 1 1 1283998 1 X 0 0 0 0 0 0 0 0 0 0 0 0 10000 10000 0 0 0 1265409 1265409 0 0 0 0 0 0 0 0 0 0 0 6940 6940 Miscellaneous Expense 829 829 Corporate taxes, licenses and 100 100 0 1283278 1283178 100 0 130118 337939 4642 4454 0 193832 14719 0 0 0 0 0 0 0 0 0 0 14655 0 343247 357112 55523 4637 138987 203018 194510 207655 X 148737 149457 148737 149457 343247 357112 720 X false true X true false X 1023514 1057523 1102639 990753 1283998 5458427 0 0 1023514 1057523 1102639 990753 1283998 5458427 0 5458427 13 13 0 1 1 5458441 38784 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CDE Reserve Account 4454 Due to Related Organization 198564 203018 X 1283998 1283998 1283998 1283278 1283278 1283278 Part X : FIN48 Footnote CFS is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi). CFS has adopted Financial Accounting Standards Board Accounting Standards Codification(ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, CFS had no material unrecognized tax benefits, tax penalties or interest.CFS Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2022, 2021, and 2020, are subject to examination by the IRS, generally for 3 years after they were filed.CFS' Form 199, California Exempt Organization Return, for each of the tax years ended June 30, 2022, 2021, 2020, and 2019, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. false false false false false false false false false Nereyra Houle CFO 244415 6010 8814 259239 Scott Moore CEO 297714 10006 4059 311779 Part II, Compensation from Unrelated Organizations Part I, Line 3:The Organization's CEO is compensated by Kidango, Inc., a related organization. Kidango, Inc. utilizes the following methods to establish compensation of the CEO: Compensation Commitee; compensation survey or study; approval by the Board of Compensation Committee. Form 990, Part VI, Section A, Line 3 Community Family Services, Inc. (CFS) shares a common Board of Directors with Kidango, Inc., a California Non-Profit Corporation. CFS has no employees, but rather has delegated all management functions to Kidango, Inc. Form 990, Part VI, Section A, Line 6 Community Family Services, Inc. (CFS) does not have "members" by definition of the bylaws. However, the Form 990 instructions define a "member" as any person (including a corporation or other legal entity) who has the right to participate in the Organization's governance. Provided that the bylaws of CFS sate that "Board Members must be members of the Board of Directors of Kidango, Inc.", CFS has one sole member: Kidango, Inc. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by an independent tax accountant in conjunction with the Organization's accounting and finance representatives. A draft is then reviewed by management; adjustments are made, as necessary. A complete copy of the Form 990 is then provided to all members of the Board of Directors prior to filing with the Internal Revenue Services. Form 990, Part VI, Section B, Line 12c Annually each Director, Officer, Employee and Volunteer completes a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a conflict of interest. Should a conflict of interest arise in regards to a specific transaction, the Board of Directors (or a Board Committee) is charged determining whether: (A) the corporation is entering into the transaction for its own benefit; (B) the transaction is fair and reasonable to the corporation at the time; and (C) after reasonable investigation, the Board determines that it could not have obtained a more advantageous arrangement with reasonable effort under the circumstances. Such determinations are made by a majority of the Members of the Board of Directors then in office without the vote of any interested Director. Form 990, Part VI, Section C, Line 18 Documents are mailed to any interested individual and are available for those who request the information through our agency. Form 990, Part VI, Section C, Line 19 All governing documents, policies and financial statements are available for those who request the information through our agency. Form 990, Part VI, Section B, Line 15: Community Family Services, Inc. (CFS) does not compensate any employees; rather, all individuals performing work for CFS are compensated by Kidango, Inc., a related organization. As such, Form 990, Part VI, Section A, lines 15a and 15b have been answered "no", as provided in the Form 990 instructions. Part III Statement of Program Service Accomplishments Line 1 Community Family Services, Inc. offers home based care for children of low income and multi-cultural families. Community Family Services, Inc. offers each child the opportunity to grow in all areas of development and provides a myriad of support services to the children's families as well. It seeks to empower the family by providing opportunities for growth through support services, parent education and parent involvement. Part III, Line 4a - Program Service Accomplishments: Community Family Services, Inc. (CFS) provides quality child development services for almost 141 children ages 0-12 in 14 family child-care homes in Santa Clara County. In addition to coordinating child-care in home-based settings, our CFS program provides families and staff with the following program services: A child development and education component in which every child has access to and participates in developmentally appropriate learning activities. Family focused programs as the nucleus to encouraging parent leadership and learning. Social services and health services to assist families and children. Professional development opportunities for staff and providers to meet the high standards set by Kidango, Inc.Total program expenses were $1,283,178. Total program revenues were $0. Kidango Inc 44000 Old Warm Springs Blvd Fremont CA 94538 942581686 Child Care CA 501(c)(3) Line 2 Community Family Services Inc true false false false false false false false false false false false false true false false false false false false Kidango Inc m 1265409 Book Value