2024-05-13T14:51:19-05:00 2023-06-30 271532099 JLK ROSENBERGER LLP 2601 MAIN STREET STE 580 IRVINE CA 92614 990 2022-07-01 954545540 CHILD DEVELOPMENT INSTITUTE CHIL 8188884559 18050 VANOWEN STREET RESEDA CA 913355638 TESSA GRAHAM PRESIDENT/CEO 8188884559 2024-05-08 1 TESSA GRAHAM 999009999 0 KRISTEL ESPINOSA CPA P01445293 9498609892 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TESSA GRAHAM 18050 VANOWEN STREET RESEDA CA 913355638 5409705 0 X WWW.CDIKIDS.ORG X 1995 CA TO HELP ALL CHILDREN ACHIEVE THEIR OPTIMAL DEVELOPMENT BY SUPPORTING THE SEE SCHEDULE O: 14 12 81 300 0 0 2010993 1783376 2415566 2583766 1190 957019 22929 34369 4450678 5358530 0 0 0 0 2826592 2791699 45500 38500 262492 1320827 1414033 4192919 4244232 257759 1114298 8229118 8636229 3389557 2682370 4839561 5953859 X SEE SCHEDULE O 0 0 1730100 1498299 SEE SCHEDULE O 325231 320001 SEE SCHEDULE O 951574 515500 SEE SCHEDULE O 483904 249966 DESCRIPTION: ADDITIONAL PROGRAMS, INCLUDING EDUCATION AND TRAINING, THE THERAPEUTIC SERVICES AND PRIVATE PARTNERSHIP DESCRIBED IN SCHEDULE 0. 483904 249966 3490809 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 81 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TESSA GRAHAM PRESIDENTCEO 8188884559 18050 VANOWEN STREET RESEDA CA 913355638 ADDY GONZALEZ RENTERIA DIRECTOR 1.00 X 0 0 0 ARLET HUR DIRECTOR 0.50 X 0 0 0 MARK LEVINSON ESQ DIRECTOR 0.50 X 0 0 0 HOWARD REINSTEIN MD DIRECTOR 1.00 X 0 0 0 FREDDY RUIZ DIRECTOR 1.00 X 0 0 0 CHRISTINE MOLARO DIRECTOR 1.00 X 0 0 0 SUSAN NG DIRECTOR 2.00 X 0 0 0 ROBERTO BARRAGAN VICE CHAIR 5.00 X X 0 0 0 ROBERT KAHN TREASURER 1.00 X X 0 0 0 ARLENE S ALPERT SECRETARY 3.00 X X 0 0 0 SUSAN DU BRIN CHAIR 5.00 X X 0 0 0 TESSA GRAHAM PRESIDENT/CEO 50.00 X 103314 0 8353 JOAN MALTESE FOUNDER/DEVELOPMENT DIRECTOR 50.00 X 194955 0 6726 298269 0 15079 2 0 1 0 0 31994 855812 895570 1783376 PROGRAM SERVICE FEES 900099 2414181 2414181 TRAINING 900099 169585 169585 2583766 186 186 35370 0 35370 35370 35370 1000000 43167 956833 956833 956833 7007 31994 8008 -1001 -1001 5358530 2583766 0 991388 261917 211651 34380 15886 2150881 1738093 282329 130459 187420 139732 37535 10153 191481 155541 24640 11300 5059 5059 128412 98374 30038 38500 38500 32216 26296 5299 621 268160 259590 6018 2552 133373 128486 3019 1868 313147 293103 18272 1772 91194 76541 8734 5919 OUTSIDE SERVICES 131433 94688 30831 5914 BANK CHARGES 92422 59983 613 31826 BAD DEBT 62367 62367 COMMUNICATION 35769 33095 2064 610 120481 113269 2100 5112 4244232 3490809 490931 262492 579482 1016884 4655 262210 445000 150000 343528 269514 43837 19710 8274009 1757406 6804976 6516603 7640 401308 8229118 8636229 314341 231097 7999 0 2896411 1880331 170806 150000 0 420942 3389557 2682370 X 4039519 5375972 800042 577887 4839561 5953859 8229118 8636229 1114298 0 X 0 1 X 1 0 X 1146273 2195285 1721053 2010993 1783376 8856980 3789461 3339022 2760473 2415566 2583766 14888288 4935734 5534307 4481526 4426559 4367142 23745268 0 772444 1747270 1576361 1383116 1267886 6747077 772444 1747270 1576361 1383116 1267886 6747077 16998191 451 208 88 1190 186 2123 451 208 88 1190 186 2123 956833 956833 127690 20063 56922 22929 34369 261973 5063875 5554578 4538536 4450678 5358530 24966197 0.68080 0.71760 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: RENTAL INCOME - 2019 AMOUNT: $ 18,495. 2020 AMOUNT: $ 36,995. 2021 AMOUNT: $ 19,720. 2022 AMOUNT: $ 35,370. SUBLEASE INCOME - 2018 AMOUNT: $ 83,480. 2019 AMOUNT: $ 12,600. 2021 AMOUNT: $ 15,300. ELC FEES - 2018 AMOUNT: $ 132. SPECIAL EVENTS NET - 2018 AMOUNT: $ 44,078. 2019 AMOUNT: $ -11,032. 2020 AMOUNT: $ -2,181. 2021 AMOUNT: $ -12,091. 2022 AMOUNT: $ -1,001. MISC REVENUE - 2020 AMOUNT: $ 22,108. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2267149 2267149 5385506 1324914 4060592 416399 248316 168083 204955 184176 20779 6516603 OPERATING LEASE 420942 420942 5358530 0 5358530 0 5358530 4244232 0 4244232 0 4244232 X X 1 SILBERT CONSULTING SERVICES 20452 RUSTON RD WOODLAND HILLS CA 91364 GRANT WRITING 0 844135 38500 805635 844135 38500 805635 CA SUMMER SOIREE 39001 31994 7007 2809 350 4849 39001 31994 7007 2809 350 4849 8008 -1001 X 0 0 0 0 0 0 0 0 0 JOAN MALTESE FOUNDER/DEVELOPMENT DIRECTOR 194955 0 0 0 0 0 0 0 6726 0 201681 0 0 0 FORM 990, PART I, LINE 1 RELATIONSHIPS AND ENVIRONMENTS WHICH SHAPE EARLY DEVELOPMENT. FORM 990, PART III, LINE 1 CDI WAS FOUNDED IN 1995 TO HELP ALL CHILDREN ACHIEVE THEIR OPTIMAL DEVELOPMENT BY SUPPORTING RELATIONSHIPS AND ENVIRONMENTS WHICH SHAPE EARLY DEVELOPMENT. THIS IS ACHIEVED THROUGH DIRECT SERVICES AND SUPPORT TO CHILDREN AND THEIR FAMILIES, ENGAGING AND PROVIDING EDUCATION ABOUT THE IMPORTANCE OF EARLY DEVELOPMENT TO COMMUNITY MEMBERS, AND PROVIDING TRAINING AND SUPORT TO PROFESSIONALS WHO CARE FOR YOUNG CHILDREN. FORM 990, PART III, LINE 4A INFANT DEVELOPMENT PROGRAM - THE CHILD DEVELOPMENT INSTITUTE HAS A LONG TERM COMMITMENT TO INFANTS AND TODDLERS AND THEIR FAMILIES. FROM OUR INCEPTION WE HAVE STRIVED TO SUPPORT FAMILIES IN THEIR SEARCH AS THEY DEVELOP A NEW VISION FOR THEIR CHILD WITH SPECIAL NEEDS AND THE CHILD'S FUTURE IN THEIR COMMUNITY. EARLY, NURTURING RELATIONSHIPS ARE ONE OF THE MOST IMPORTANT FACTORS IN A CHILD'S DEVELOPMENT OF A SENSE OF SELF AND OF OTHERS. HEALTHY SOCIAL-EMOTIONAL DEVELOPMENT SHAPES A CHILD'S ABILITY TO COPE WITH STRESS AND MANAGE FEELINGS. CDI'S MENTAL HEALTH DEPARTMENT GUIDES AND SUPPORTS FAMILIES AS THEY BUILD RELATIONSHIPS WITH THEIR CHILDREN. SEE DUE TO COVID 19, MANY OF OUR SERVICES WERE OFFERED THROUGH TELEHEALTH AND SUPPORT GROUPS ON ZOOM. WHEN VACCINES WERE AVAILABLE, SOME CHILDREN WERE ABLE TO RETURN TO IN-PERSON SERVICES. SEE SCHEDULE O FOR ADDITIONAL PROGRAM INFORMATION. FORM 990, PART III, LINE 4B LOS ANGELES UNIFIED SCHOOL DISTRICT NON-PUBLIC SCHOOL (NPA) - WE SUPPORT CHILDREN, THEIR CLASSMATES AND TEACHERS IN THE CLASSROOM TO ASSURE THE HIGHEST LEVEL OF INCLUSION FOR EACH CHILD WITH EXCEPTIONAL NEEDS SO THAT EACH CHILD BENEFITS EDUCATIONALLY FROM THE CHILD'S INDIVIDUALIZED EDU-CATION PROGRAM (IEP). THIS PROGRAM ENABLES PRESCHOOL TEACHERS TO IDENTIFY AND UNDERSTAND DEVELOPMENTAL PROGRESSION,INCLUDING INDIVIDUAL SENSORY, TEMPERAMENT AND LEARNING DIFFERENCES. IT PROVIDES ESSENTIAL INSTRUCTION IN CLASSROOM COLLABORATION AND RELATIONSHIP DEVELOPMENT. TEACHERS LEARN TO DEVELOP INCLUSION STRATEGIES FOR CHILDREN WITH SPECIAL NEEDS. CDI IS A SERVICE PROVIDER FOR LOS ANGELES COUNTY REGIONAL CENTERS. LAUSD CLASSES WERE OFFERED ON-LINE AND WE WERE ABLE TO PROVIDE ON-LINE SUPPORT TO MANY STUDENTS WHO STRUGGLE WITHOUT IN-PERSON GUIDANCE. CDI ALSO PROVIDES CONTRACTED NPA SERVICES THROUGHOUT THE LOS ANGELES UNIFIED SCHOOL DISTRICT AND OTHER SCHOOL DISTRICTS AS WELL. FORM 990, PART III, LINE 4C EARLY LEARNING CENTER- CDI OWNS AND OPERATES TWO EARLY LEARNING CENTERS ("ELC") IN CANOGA PARK AND RESEDA, CALIFORNIA. THE ELCS ARE FREE AND OPEN TO THE COMMUNITY WITH PLAY AND LEARNING SPACES AND BACKYARD GARDENS FOR FAMILIES WITH YOUNG CHILDREN. THE ELC IS STAFFED WITH CDI ADMINISTRATIVE STAFF AND COMMUNITY PARTNERS. THE PLAY AND LEARN STATIONS AND ENRICHMENT ACTIVITIES ARE FACILITATED BY VOLUNTEERS FROM THE COMMUNITY AND STUDENTS THROUGH SERVICE LEARNING AGREEMENTS WITH MULTIPLE EDUCATIONAL INSTITUTIONS. THE PROGRAMS ARE PRIMARILY PROVIDED BY COMMUNITY PARTNERS, SUCH AS GRANDPARENTS AS PARENTS, STUDENT AND FACULTY FROM OVER 12 DEPARTMENTS AT CAL STATE UNIVERSITY, NORTHRIDGE, AND CANOGA PARK HIGH SCHOOL. COMMUNITY VOLUNTEERS, INCLUDING MANY SENIOR CITIZENS, VOLUNTEER REGULARLY AT THE ELC. THE ELC ALSO SERVES AS A SPACE TO OFFER NATURAL ENVIRONMENT EARLY INTERVENTION SERVICES BY CDI AND OTHER COMMUNITY THERAPISTS AND FAMILIES. FORM 990 PART III: OTHER PART III, LINE 4A AND 4B ADDITIONAL INFORMATION- SPEECH AND LANGUAGE THERAPY(IDP AND LAUSD PROGRAMS)-SPEECH AND LANGUAGE AND COMMUNICATION SKILLS DEVELOP FROM BIRTH, FOLLOWING DEVELOPMENTAL MILESTONES IN INFANCY AND CHILDHOOD. WHEN THESE SKILLS DO NOT DEVELOP WITHIN THE TIMEFRAME OR MANNER EXPECTED, THIS COULD SUGGEST THE PRESENCE OF A LANGUAGE DELAY OR DISORDER. CDI'S SPEECH AND LANGUAGE PATHOLOGISTS ARE EQUIPPED TO IDENTIFY THESE PROBLEMS AND CREATE INDIVIDUALIZED TREATMENT PLANS FOR FAMILIES. OTHER: OCCUPATIONAL THERAPY (IDP AND LAUSD PROGRAMS) - IT IS VITAL TO EQUIP CHILDREN WITH THE SKILLS THAT THEY NEED TO SUCCESSFULLY PERFORM DAILY LIFE ACTIVITIES. CDI'S THERAPISTS APPROACH DIFFICULTIES RELATED TO FEEDING, PLAY AND SOCIALIZATION BY ENHANCING FINE AND GROSS MOTOR SKILLS. OCCUPATIONAL THERAPY ADDRESSES UNDERLYING BEHAVIORAL PROBLEMS AND DEVELOPMENTAL DELAYS BY MAKING ADJUSTMENTS IN THE PHYSICAL ENVIRONMENT AND BY INTRODUCING SENSORY INTEGRATION. OTHER: PT III, LINES 4A, 4B AND 4C ADDITIONAL INFORMATION: RELATIONSHIP-BASED BEHAVIORAL THERAPY (RBBT) (IDP, LAUSD AND ASP) BY COMBINING VARIOUS RELATIONSHIP-BASED TECHNIQUES, CDI MEETS THE NEEDS OF THE INDIVIDUAL CHILD AND SUPPORTS SOCIAL AND EMOTIONAL DEVELOPMENT. RBBT ALSO PROVIDES CHILDREN WITH THE SKILLS TO ESTABLISH AND MAINTAIN RELATIONSHIPS. SOME OF THE TECHNIQUES USED INCLUDE INTENSIVE BEHAVIORAL INTERVENTION, PROBLEM BEHAVIOR MANAGEMENT, SOCIAL SKILLS FACILITATION, FLOORTIME AND OTHER PLAY-BASED AND LEARNED ACTIVITIES. OTHER: PARENT SUPPORT SERVICES (IDP AND ASP) - THERAPUETIC SUPPORT GROUPS ENABLE PARENTS TO SHARE THEIR QUESTIONS, CONCERNS AND SUCCESSES WITH OTHERS IN SIMILAR SITUATIONS. THIS PROGRAM ALSO INCLUDES PARENT EDUCATION SEMINARS THAT ADDRESS CHALLENGES LIKE STRENGTHENING EARLY COMMUNICATION, DEALING WITH DIFFICULT BEHAVIOR AND SETTING BOUNDARIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. AN ELECTRONIC COPY IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM THE INSTITUTE TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER AND MEMBER OF THE EXECUTIVE STAFF OF THE INSTITUTE. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS. FORM 990, PART VI, SECTION B, LINE 15 PT VI, LINE 15A: THE BOARD HAS ESTABLISHED A COMPENSATION COMMITTEE OF THREE BOARD MEMBERS TO UNDERTAKE REVIEW AND DETERMINATION OF THE PROPER COMPENSATION FOR THE CEO POSITION. IN COMPLETING THEIR TASK THEY USED THE FORMAT AND PROCEDURE PROVIDED FOR BY THE IRS FOR REBUTTABLE PRESUMPTION. PT VI, LINE 15B: SEE PT VI. LINE 15A EXPLANATION, ABOVE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE INSTITUTE WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC TESSA GRAHAM - 18050 VANOWEN STREET, RESEDA, CA 91335-5638.