2024-02-26T15:23:26-05:00 2023-06-30 832254832 BBFS INC 3591 SACRAMENTO DR STE 106 SAN LUIS OBISPO CA 934017256 990 2022-07-01 237111804 SAN LUIS OBISPO CHILD DEVELOPMENT CENTER SANL 1720 BISHOP STREET SAN LUIS OBISPO CA 93401 MICHAEL PASSARELLI PRESIDENT 8055440801 2024-02-26 true MICHAEL PASSARELLI 999009999 true MICHELLE J WELSHONS EA ATA ATP P00124411 8055441656 2024-02-26 2022 2023-04-26 12:10:37Z CHILD DEVELOPMENT RESOURCE CENTER MICHAEL PASSARELLI SAME AS ABOVE C SAN LUIS OBISPO CA 93401 1675244 false X SLOCDC.ORG X 1971 CA THE MISSION IS TO PROVIDE EDUCATIONAL AND THERAPEUTIC PROGRAMS THAT FOCUS ON PROTECTING CHILDEN THROUGH OUR COMMITMENT TO HEAL, SUPPORT AND STRENGTHEN FAMILIES IN NEED. 5 5 45 25 0 69109 99380 1265184 1567808 22 21 1634 8035 1335949 1675244 0 0 1002962 1122378 0 0 362065 376609 1365027 1498987 -29078 176257 1043326 1208803 211456 200676 831870 1008127 THE MISSION IS TO PROVIDE EDUCATIONAL AND THERAPEUTIC PROGRAMS THAT FOCUS ON PROTECTING CHILDEN THROUGH OUR COMMITMENT TO HEAL, SUPPORT AND STRENGTHEN FAMILIES IN NEED. false false 1242380 1486884 PRESCHOOL PROGRAM: HELPS STRENGTHEN FAMLIES AND PREPARE ALL CHILDREN FOR A REGULAR SCHOOL SETTING; USING A VARIETY OF TECHNIQUES FROM CHILD DEVELOPMENT & THERAPY PRACTICES. EACH STUDENT IS PROVIDED AN ACADEMIC & SOCIO-EMOTIONAL FOUNDATION TO BE ABLE TO LEARN & PROGRESS IN THE MOST HEALTHY WAY POSSIBLE AS THEY ENTER KINDERGARTEN. BOTH DISCOUNTED TUITION & SUBSIDY-BASED CARE IS AVAILABLE TO ENSURE ALL CHILDREN RECEIVE ACCESS TO THE CARE THEY NEED. 98926 4995 THERAPY PROGRAMS: LICENSED MARRIAGE AND FAMLY THERAPISTS PROVIDE CHILDREN, ADOLESCENTS, AND THIER PARENTS TREATMENT FOR ANY MENTAL HEALTH ISSUE. CAUSE OF TREATMENT RANGE FROM FAMILY COMMUNICATION ISSUES AND PARENTING TRAUMA, ABUSE, AND MORE SEVERE MENTAL-HEALTH ISSUES. INDIVIDUALS CAN USE THEIR MEDI-CAL INSURANCE OR A SLIDING SCALE FOR OTHER TYPES OF INSURANCE. OPEN TO THE COMMUNITY, FAMILIES AND CHILDREN NEED NOT BE A PART OF THE PRESCHOOL PROGRAM TO QUALIFY FOR THERAPY SERVICES. 67424 75929 FOOD PROGRAM: THE CHILD AND ADULT CARE FOOD PROGRAM PROVIDES THE PRESCHOOL CHILDREN WITH 80% OF THEIR DAILY NUTRITION. OUR CERTIFIED NUTRITIONIST COOKS A DELICIOUS BREAKFAST, LUNCH AND AFTERNOON SNACK FROM SCRATH EACH DAY TO TEACH CHILDREN THE IMPORTANCE OF EATING WELL AND PROPER NUTRITION. 1408730 true true false false false false false false false false true false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 45 true false false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true true false false CA X BBFS 8055441656 3591 SACRAMENTO DR STE 106 SAN LUIS OBISPO CA 93401 MICHAEL PASSARELLI PRESIDENT 8.00 X 0 0 0 JEFF BUTLER VICE PRESIDE 8.00 X 0 0 0 SUSAN DIER TREASURER 8.00 X 0 0 0 KAREN PREWETT SECRETARY 8.00 X 0 0 0 TRYDYN MEACHUM BOARD MEMBER 2.00 X 0 0 0 MIKE DIER BOARD MEMBER 5.00 X 0 0 0 NICOLE VALENTINE BOARD MEMBER X 0 0 0 MICHELLE HOLM EXECUTIVE DI 40.00 X 131888 0 0 131888 1 false false false 99380 99380 CALIF DEPT OF EDUCATION 1484846 1484846 CACFP PROGRAM 75929 75929 PRIVATE PAY 6541 6541 OTHER FEES 492 492 1567808 21 21 6600 6600 6600 PAYROLL TAX REFUND 1435 1435 1435 1675244 1562702 13162 956538 906275 50263 22562 20983 1579 66317 66317 76961 71677 5284 78836 59175 19661 3520 3520 960 960 2677 2677 9776 9360 416 5413 5269 144 114296 114296 1101 1101 6035 6035 1085 976 109 22241 22241 26813 26813 CLASSROOM STUDENT COSTS 32211 32211 FOOD COSTS & SUPPLIES 32140 32140 SMALL EQUIP & FURNITURE 17080 17080 DUES & SUBSCRIPTIONS 6412 6412 16013 13144 2869 1498987 1408730 90257 0 533717 558754 107519 90540 473 175260 3572 8445 1030521 654717 398045 375804 1043326 1208803 211456 200676 211456 200676 X 831870 1008127 831870 1008127 1043326 1208803 X 176257 X true X true true true true X 1100156 98395 92042 69109 99380 1459082 1100156 98395 92042 69109 99380 1459082 10570 1448512 109 73 34 22 21 259 12141 12141 1471482 5406990 0.98440 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 859859 484055 375804 170662 170662 375804 1675244 1675244 1675244 1498987 1498987 1498987 SCHEDULE D, PAGE 4, PART XI, LINE 4B OTHER REVENUE NOT ON BOOKS STATEMENT 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B OTHER EXPENSE NOT ON BOOKS STATEMENT 0 FORM 990, PAGE 1, PART I, LINE 6 CP INTERNS: INTERNS MAY WORK CLOSELY WITH ASSIGNED TEACHING TEAMS IN THE DAILY PLANNING AND IMPLEMENTATION OF LESSON PLANS. THIS MAY INVOLVE ASSISTING SMALL GROUPS OF STUDENTS, OCCASIONALLY LEADING LESSONS, PREPARING MATERIALS, AND OTHER TEACHING-RELATED DUTIES. INTERNS CAN BE RESPONSIBLE FOR LESSON PLANNING AND IMPLEMENTATION, CLASSROOM MANAGEMENT, AND CREATING AN EFFECTIVE COMMUNICATION TEAM TEACHING ENVIRONMENT. PSYCHOLOGY AND/OR SECOND QUARTER INTERNS MAY ALSO ASSIST TEACHERS WITH THE IMPLEMENTATION OF SOCIAL-EMOTIONAL SKILL DEVELOPMENT, PROVIDE INTERVENTIONS THAT REDIRECT BEHAVIORS & PREVENT INAPPROPRIATE BEHAVIORAL RESPONSES, PROVIDE INTERVENTIONS THAT IMPROVE CLIENT SOCIAL FUNCTIONING, DAILY LIVING, AND ESSENTIAL COPING SKILLS AND CALM-DOWN METHODS AS WELL AS PRESENT SPECIFIED DOCUMENTATION FOR ASSIGNED STUDENTS. MEET WITH THE SUPERVISOR TO DISCUSS THE ASSIGNED STUDENT'S PROGRESS AND GOALS REGULARLY. CP INTERNS(MASTERS STUDENTS): CP INTERNS RUN SOCIAL GROUPS WITHIN THE CLASSROOMS. OUR SOCIAL SKILLS GROUPS PROMOTE PROSOCIAL BEHAVIORS AND INTERACTIONS WITH PEERS AS WELL AS OFFER A SAFE ENVIRONMENT TO LEARN APPROPRIATE WAYS TO EXPRESS AND IDENTIFY EMOTIONS AND SELF-REGULATION TECHNIQUES. THE GROUP EMPHASIZES INTERPERSONAL SKILLS THAT WILL INCLUDE DISCUSSING FEELINGS, SHARING IDEAS, AND PRACTICING NEW BEHAVIORS ASH INTERNS OBSERVE IN CLASSROOMS, PLAY WITH THE KIDS, HELP OUT WITH CIRCLE/TABLES AS AN EXTRA HAND. AN ASH INTERNS' TIME IS TO BE SPENT ENGAGING WITH THE KIDS, ASKING STAFF QUESTIONS, IDENTIFYING SYMPTOMS, AND DISCUSSING PREDISPOSING FACTORS IMPACTING OUR CHILDREN. GRIZZLY INTERNS ARE HERE FOR JOB SHADOWING. THEY CAN DO LIGHT CLEANING BUT ARE TREATED AS ANY OTHER INTERN. THEY ARE HERE TO LEARN JOB SKILLS. GRIZZLY INTERNS WILL HELP IN THE CLASSROOMS BUT AREN'T USED FOR RATIO. FORM 990, PAGE 6, PART VI, LINE 2 MIKE DIER SUSAN DIER OFFICER OFFICER MARRIED FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS PRESENTED AT BOARD MEETING FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY IS MAINTAINED BY THE SECRETARY OFFICER ANNUALLY VIA QUESTIONNAIRE. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE EVALUATES AND COMPARES AVAILABLE DATA TO DETERMINE APPROPRIATE COMPENSATION FOR MANGEMENT AND REQUIRES BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER REVENUE NOT ON BOOKS STATEMENT 0 OTHER EXPENSE NOT ON BOOKS STATEMENT 0 GAAP DEPRECIATION ADJ 0 GAAP DEPRECIATION ADJ 0