2019-04-16T16:23:34-07:00 2018-06-30 Van Trigts Accounting Service 10799 E Las Posas Rd Santa Rosa Valley CA 93012 990 2017-07-01 954545540 Child Development Institute CHIL 8188884559 6340 Variel Ave Woodland Hills CA 91367 JOAN MALTESE PRESIDENT/CEO 8188884559 2019-04-11 LORI VAN TRIGT P00785773 8054913008 X 104.34.165.166 2019-04-16 16:23:28 PD P B54AB14197BD7D203F4B52051C1C7111725662F0 B54AB14197BD7D203F4B52051C1C7111725662F0 2017 2019-02-21 02:37:17Z GLORIA POLLACK 6340 VARIEL AVE WOODLAND HILLS CA 91367 4888760 false X WWW.CHILDDEVELOPMENTINSTITUTE.ORG X 1995 CA THE MISSION OF CHILD DEVELOPMENT INSTITUTE IS TO HELP ALL CHILDREN ACHIEVE THEIR OPTIMAL DEVELOPMENT BY SUPPORTING THE RELATIONSHIPS AND ENVIRONMENTS WHICH SHAPE EARLY DEVELOPMENT. 10 10 105 100 0 426710 1188048 3324190 3591988 680 750 85663 107974 3837243 4888760 0 0 2903634 3334187 0 183885 841505 964511 3745139 4298698 92104 590062 2533713 3310603 396734 583562 2136979 2727041 X CDI WAS FOUNDED IN 1995 TO HELP ALL CHILDREN ACHIEVE THEIR OPTIMAL false false 1475506 1670466 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 SCHEDULE O FOR ADDITIONAL PROGRAM INFORMATION. 736489 955965 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 INSTRUC 610332 888667 PRIVATE PARTNERSHIPS - BECAUSE OF CHANGES TO REGIONAL CENTER REGULATIONS, FAMILIES ARE NOW REQUIRED TO UTILIZE THEIR PRIVATE INSURANCE BEFORE REGIONAL CENTER FUNDS CAN BE APPLIED. TO ASSIST FAMILIES IN COMPLYING WITH THIS REGULATION, CDI HAS CONTRACTED WITH VARIOUS INSURANCE PROVIDERS. ADDITIONALLY, WE HELP FAMILIES NAVIGATE THE PROCESS OF ACCESSING INSURANCE COVERAGE; WE HAVE 3 BI-LINGUAL ACA COUNSELORS ON STAFF. WE ALSO HELP FAMILIES NAVIGATE BETWEEN TWO SYSTEMS OF CARE SO THAT THEIR CHILD DOE 734489 76890 ADDITIONAL PROGRAMS, INCLUDING EDUCATION AND TRAINING , THE EARLY LEARNING CENTER AND PRIVATE PARTNERSHIP THE EARLY LEARNING CENTER AND PRIVATE PARTNERSHIP 734489 76890 3556816 true true false false false false false false false false true 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 true false false false false false false false false false false true 38 0 105 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X STEVE LENHERT DIRECTOR OF FINANCE 8188884559 6340 VARIEL AVE WOODLAND HILLS CA 91367 RONALD P BRUNO JR DIRECTOR 1.00 X 0 0 0 GLORIA POLLACK CHAIR 2.00 X X 0 0 0 ROBERT KAHN TREASURER 1.00 X X 0 0 0 JOAN MALTESE PHD PRESIDENT/CEO 50.00 X X 130000 0 0 ARLENE ALPERT DIRECTOR 2.00 X 0 0 0 ROBERTO BARRAGAN DIRECTOR 0.50 X 0 0 0 SUSAN DUBRIN SECRETARY 3.00 X X 0 0 0 SCOTT SILVERSTEIN VICE CHAIR 3.00 X X 0 0 0 MARK LEVINSON ESQ DIRECTOR 0.50 X 0 0 0 HOWARD REINSTEIN MD DIRECTOR 0.50 X 0 0 0 ARLET HUR DIRECTOR 0.50 X 0 0 0 130000 1 false false false GELB ENTERPRISES PO BOX 8370 VAN NUYS CA 91409 LEASE PAYMENTS 120000 VARIEL COURT LP 6330 VARIEL AVE 103 WOODLAND HILLS CA 91367 LEASE PAYMENTS 182309 2 1188048 1188048 PROGRAM SERVICE FEES 900099 3515098 TRAINING 900099 76890 3591988 750 750 107434 107434 107434 107434 ELC FEES 900099 540 540 540 4888760 3592528 108184 130000 109720 15990 4290 2673698 2257743 329053 86902 297630 234521 56953 6156 232859 198507 27103 7249 914 0 914 0 51000 51 50949 0 8999 8074 487 438 51561 31178 18012 2371 368823 338127 21963 8733 5979 5378 601 0 68197 67900 210 87 44029 37875 3055 3099 PROGRAM COSTS 55914 51938 157 3819 COMMUNICATION 33636 29041 3434 1161 VEHICLE 24588 23789 472 327 OUTSIDE SERVICES 168134 97038 15336 55760 82737 65936 13308 3493 4298698 3556816 557997 183885 701454 1020476 202425 222855 519894 503105 15140 38049 2134495 643741 1078036 1490754 16764 35364 2533713 3310603 261854 464161 134880 119401 396734 583562 X 2101015 2105718 35964 621323 2136979 2727041 2533713 3310603 590062 X false true X true false X 0 0 0 482450 327170 331201 426710 1188048 2755579 2617770 2844050 3114048 3324190 3591988 15492046 3100220 3171220 3445249 3750900 4780036 18247625 326343 201217 205703 274692 1100000 2107955 326343 201217 205703 274692 1100000 2107955 16139670 210 406 602 680 750 2648 210 406 602 680 750 2648 16870 17507 18990 92030 107974 253371 18503644 0.87220 0.91920 0.00010 0.00010 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS REVENUE 2013: 270. 2014: 107. 2015: 1500. 2016: 100. Description: RENTAL INCOME 2013: 16600. 2014: 17400. 2015: 17490. 2016: 17940. 2017: 17640. Description: SUBLEASE INCOME 2016: 73990. 2017: 89794. Description: ELC FEES 2017: 540. 86333 86333 1188725 382378 806347 91076 91076 98250 97624 626 670111 72663 597448 1490754 X 4888760 4888760 4888760 4298698 4298698 4298698 Pt X, Line 2 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATIONS TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF CDI HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. CDI HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. JOAN MALTESE FAMILY MEMBER 3084 AUTO INSURANCE false Pt VI, 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. Pt VI, 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. 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. Pt VI, 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. Other Part III, Line 4b cont'd - CDI ALSO PROVIDES CONTRACTED NPA SERVICES THROUGHOUT THE LOS ANGELES UNIFIED SCHOOL DISTRICT AND OTHER SCHOOL DISTRICTS AS WELL. 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 III, Line 4d ADDITIONAL PROGRAMS, INCLUDING EDUCATION AND TRAINING , 734489. 0. 76890. Form 990, Part IX, Line 24e PRINTING AND PUBLICATION 4480. 538. 1464. 2478. Form 990, Part IX, Line 24e BANK CHARGES 8567. 6004. 2563. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 279. 24. 255. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 19847. 16118. 2739. 990. Form 990, Part IX, Line 24e STAFF RECRUITMENT 5426. 46. 5380. 0. Form 990, Part IX, Line 24e STAFF TRAINING 4708. 4117. 591. 0. Form 990, Part IX, Line 24e BAD DEBT 27662. 27662. 0. 0. Form 990, Part IX, Line 24e TAXES AND LICENSES 11768. 11427. 316. 25.