2026-04-20T00:17:56-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2024-07-01 942371426 MANDALA CHILDREN'S HOUSE INC MAND 4082518633 5038 HYLAND AVENUE SAN JOSE CA 951272212 APARNA VEERARAGHAVAN PRESCHOOL ADMINISTRATIVE DIRECTOR 4082518633 2026-04-17 1 1 JOLANTA TUCK P01340068 7813803520 2026-03-27 2024 2025-03-06 01:10:19Z APARNA VEERARAGHAVAN 5038 HYLAND AVENUE SAN JOSE CA 951272212 1849718 0 X WWW.MANDALACHILDRENSHOUSE.COM X 1976 CA MANDALA OFFERS PRIVATE-PAY, AS WELL AS STATE-SUBSIDIZED, CHILDCARE FOR YOUNG CHILDREN IN OUR PROGRAM. CHILDREN ARE CARED FOR IN THE NURTURING HOME ENVIRONMENT OF LICENSED FAMILY CHILDCARE HOMES AND THEY ARE ALSO GIVEN A PRESCHOOL EXPERIENCE IN THE MANDALA CLASSROOM. WE BELIEVE THIS ARRANGEMENT OFFERS THE BEST OF BOTH WORLDS TO CHILDREN IN EARLY CHILDHOOD EDUCATION. 6 6 17 6 0 0 1060712 1060444 661724 752276 516 13554 18700 23444 1741652 1849718 0 0 0 0 782262 806867 0 0 5260 784477 860866 1566739 1667733 174913 181985 730447 904032 276208 267808 454239 636224 X MANDALA OFFERS PRIVATE-PAY, AS WELL AS STATE-SUBSIDIZED, CHILDCARE FOR YOUNG CHILDREN IN OUR PROGRAM. CHILDREN ARE CARED FOR IN THE NURTURING HOME ENVIRONMENT OF LICENSED FAMILY CHILDCARE HOMES AND THEY ARE ALSO GIVEN A PRESCHOOL EXPERIENCE IN THE MANDALA CLASSROOM. WE BELIEVE THIS ARRANGEMENT OFFERS THE BEST OF BOTH WORLDS TO CHILDREN IN EARLY CHILDHOOD EDUCATION. 0 0 1434448 775720 THIS AGENCY OFFERS A CHILDCARE PROGRAM TO LOW INCOME AND AT RISK FAMILIES WHO QUALIFY BY INCOME AND NEED, AS DETERMINED BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. FAMILIES ARE ENROLLED FROM A COUNTY WAIT LIST, BASED ON PRIORITY AND INCOME, SET FORTH BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. CARE IS PROVIDED BY LICENSED FAMILY CHILDCARE PROVIDERS, WHO ARE RECRUITED AND CONTRACTED WITH THE AGENCY. PRESCHOOL IS ALSO OFFERED TO THESE CHIDREN. THESE CHILDREN ARE SERVED FOR 249 DAYS PER FISCAL YEAR. THE AGENCY ALSO OPERATES PRIVATE MONTESSORI PRESCHOOL PROGRAM, WHICH HAS AN ENROLLMENT OF 70 STUDENTS. THE PROGRAM OPERATES SEPTEMBER TO JUNE: WITH AN ADDITIONAL 8 WEEK SUMMER SCHOOL CLASS. WE OFFER CLASSES FOR CHILDREN 2 YEARS TO 5 YEARS OF AGE. THE AGENCY SUPPORTS PARENTS BY OFFERING WORKSHOPS AND A PARENTING RESOURCE LIBRARY. 1434448 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X APARNA VEERARAGHAVAN 4082518633 5038 HYLAND AVENUE SAN JOSE CA 951272212 ANGELA SO CO-CHAIRPERSON 4.00 0.00 X X 0 0 0 ANNE KANGAS DIRECTOR 4.00 0.00 X 0 0 0 KATIE BORZONE CO-CHAIRPERSON 4.00 0.00 X X 0 0 0 MARILYN DRINO DIRECTOR 4.00 0.00 X 0 0 0 SERENA CRUZ DIRECTOR 4.00 0.00 X 0 0 0 TIM REYNOLDS DIRECTOR 4.00 0.00 X 0 0 0 APARNA VEERARAGHAVAN PRESCHOOL ADMINISTRATIVE DIRECTOR 35.25 0.00 X 60051 0 0 60051 0 0 0 0 0 0 EDITH T MARTINEZ 614 HOBIE LN SAN JOSE CA 95127 CHILDCARE SERVICES 100912 1 1057159 3285 1060444 PARENT FEES 611710 739051 739051 REGISTRATION FEES 611710 13225 13225 752276 13554 13554 23444 23444 23444 1849718 775720 0 13554 X 76904 60371 16533 599668 470746 128922 75015 50805 24210 55280 43396 11884 14400 14400 581676 581676 3155 3155 13078 8475 4603 143645 143645 3923 3923 25263 25263 11580 11580 PROGRAM SUPPLIES & EQUI 31898 31898 DUES AND SUBSCRIPTIONS 13455 13455 EQUIPMENT RENTAL 7404 7404 11389 6129 5260 1667733 1434448 228025 5260 69712 1407 439383 726470 1113 1106 2420 18433 433476 363820 86373 69656 86960 131446 0 730447 904032 62551 78772 78102 101781 135555 87255 276208 267808 X 123154 17248 331085 618976 454239 636224 730447 904032 181985 0 X 0 1 X 1 0 X 694304 723712 753567 1060712 1060444 4292739 694304 723712 753567 1060712 1060444 4292739 4292739 3 5 4 516 13554 14082 9695 27862 22634 18700 23444 102335 4409156 1414000 0.97360 0.97740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64124 64124 0 306582 239139 67443 62770 60557 2213 69656 LEASE LIABILITY 87255 87255 X 1849718 0 1849718 0 1849718 1667733 0 1667733 0 1667733 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE TAXATION CODE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2025. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO 2022 AND 2021, RESPECTIVELY, ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION UTILIZES IT FINANCE COMMITTEE FOR AN INDEPTH REVIEW OF ITS FORM 990. FISCAL STAFF WILL DO THE PRESENTATION AND BE AVAILABLE FOR QUESTIONS FROM THE FINANCE COMMITTEE. WHEN THE FINANCE COMMITTEE APPROVES THE 990, IT WILL BE PRESENTED TO THE REST OF THE BOARD OF DIRECTORS FOR THEIR APPROVAL. THIS APPROVAL WILL BE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REMINDED OF THE BOARD POLICIES REGARDING CONFLICTS OF INTEREST. ALSO, ANY CONFLICT OF INTEREST ISSUE WILL BE BROUGHT IN FRONT OF THE BOARD FOR DISCUSSION AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE PRESCHOOL ADMINISTRATIVE DIRECTOR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, COMFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE WHO REQUEST THEM WITHIN 48 HOURS OF THEIR REQUEST. FORM 990, PART IX, LINE 11G PROVIDER PAYMENTS: PROGRAM SERVICE EXPENSES 557,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 557,543. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 24,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,133.