2025-12-04T15:57:57-08:00 2025-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2024-07-01 953543275 Child Development Resources of Ventura County Inc CHIL 8054857878 221 Ventura Boulevard Oxnard CA 93036 Jack Hinojosa CEO 2025-12-04 true true Rolland Vasin P00644882 8182223500 2024 2025-03-06 01:10:19Z Jack Hinojosa 221 Ventura Boulevard Oxnard CA 93036 100878596 false X www.cdrv.org X 1974 CA To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; and to foster and assist community interest in quality childcare and development. 10 10 455 1451 0 86851727 100326542 214135 242413 164654 167249 412023 142392 87642539 100878596 3380326 436223 0 31380904 32850050 0 0 52602066 67612593 87363296 100898866 279243 -20270 36659088 39037539 33599161 35997882 3059927 3039657 X To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; (continued on Schedule O) false false 54501761 19082 Subsidized Child Care Programs: Operates a county-wide program of services for low income children and families, including subsidies for child care services for 4,079 families and 6,922 children. Staff handled 4,359 technical assistance calls to providers and provided community outreach activities including training, workshops, site visits and licensing orientation to approximately 1,550 providers. 24513629 3594 Head Start and Preschool: Operates a county-wide program serving 1,522 children and their families by providing comprehensive preschool services. The program includes early education, childcare nutrition services, parent engagement initiatives, mental health and social support. Funding is provided through Head Start, Early Head Start, and State Preschool programs. 13248247 5121 Resource and Referral and Other CDSS Programs: Operates a group of special and direct projects within Ventura County, including recruitment and training of child care providers, consumer education for working parents, and intervention services for at-risk pregnancies. 1938140 357008 CDR operates various other programs with total expenses of $1,938,140, and total revenue of $357,0083. 1938140 357008 94201777 true false false false false false false false false false true false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 1308 0 false 455 true false false false false false false false 0 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 X Alec Hairabedian 8054857878 221 Ventura Boulevard Oxnard CA 93036 Jack Hinojosa CEO 33.82 0.00 X 218394 0 42006 Suzanne Godinez Director of Early Child Care 39.67 0.00 198245 0 25595 Joe Jimenez Curiel HR Director 35.41 0.00 197459 0 23897 Alec Hairabedian CFO 35.65 0.00 X 187918 0 26266 Stuart Orlinsky Program Operations Analysis Ofc 34.20 0.00 192988 0 16117 Alexander Solis IT Systems Mgr 35.98 0.00 152367 0 13358 Mario Ramirez EC&FS Manager 37.24 0.00 137939 0 20493 Ricardo Diaz Child Care Svcs 32.17 0.00 135033 0 20125 Lisette Warth Child Care Svcs 31.83 0.00 133453 0 11000 Richard Duarte President 0.70 0.00 X X 0 0 0 Sean Morreale Vice President 0.60 0.00 X X 0 0 0 Annie White Secretary 0.60 0.00 X X 0 0 0 Billie Jo Rodriguez Treasurer 0.50 0.00 X X 0 0 0 Martha Mata Board Member 0.50 0.00 X 0 0 0 Amy Nardiello Board Member 0.50 0.00 X 0 0 0 Martha Johnson Board Member 0.50 0.00 X 0 0 0 Joe Espino Board Member 0.30 0.00 X 0 0 0 England Rey Board Member 0.40 0.00 X 0 0 0 Samantha Schurmer Board Member 0.50 0.00 X 0 0 0 1553796 198857 9 false true false Kindercare Learning Center LLC PO Box 6598 Portland OR 972286598 Provider 1835889 Tutor Time Child Care Learning 32209 Collections Center Drive Chicago IL 60693 Provider 1368301 Childtime Childcare Inc 32209 Collections Center Drive Chicago IL 60693 Provider 1350860 ABC Preschool & Childcare 333 West Harvard Blvd Santa Paula CA 93060 Provider 1111176 Pacific Camps 5217 Verdugo Way Suite D Camarillo CA 93012 Provider 955337 139 98984186 1342356 100326542 Parent fees 624410 22676 22676 Sublease Revenue 531120 219737 219737 242413 167249 167249 0 0 0 0 0 0 0 Government funded assets 900099 136866 136866 Other Revenue 900099 5526 5526 142392 100878596 384805 167249 X 0 436223 436223 0 0 454251 454251 0 25592209 22424897 3167312 1146100 1031625 114475 3718708 3309909 408799 1938782 1712423 226359 0 681 681 26500 26500 0 0 0 48859373 48859373 0 0 0 0 1495231 1061574 433657 273778 264412 9366 0 0 0 0 0 265018 210860 54158 Contracts for Personnel Svcs 9337232 9235481 101751 Other Services and Oper Exp 2239342 1496774 742568 Books, Supplies and Equipment 2162916 1653143 509773 Utilities and Housekeeping 1851255 1489269 361986 1101267 1015133 86134 100898866 94201777 6697089 0 11298809 14720166 2418143 2126287 2433373 2621118 346969 318575 0 0 0 0 464814 355972 5172018 2614635 2636261 2557383 0 0 0 0 17060719 16338038 36659088 39037539 7571402 9801567 8149117 7643099 289920 1681655 17588722 16871561 33599161 35997882 X 3059927 3019291 20366 3059927 3039657 36659088 39037539 -20270 X false true X true true true X 57012502 61742179 71795484 86851727 100326542 377728434 0 0 57012502 61742179 71795484 86851727 100326542 377728434 0 377728434 114 125 123 164654 167249 332265 0 2510 3046 8736 5203 5526 25021 378085720 0.99910 0.99940 X 5172018 2614635 2557383 2557383 Right-of-use asset 16338038 16338038 Due to State Child Develop Reserves 525783 Lease Liability 16345778 16871561 X 112033869 11155273 11155273 100878596 100878596 112054139 11155273 11155273 100898866 100898866 Part X : FIN48 Footnote CDR 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). CDR 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, 2025 CDR had no material unrecognized tax benefits, tax penalties or interest.CDRs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2024, 2023, and 2022, are subject to examination by the IRS, generally for 3 years after they were filed.CDRs Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2024, 2023, 2022, and 2021, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. true 0 0 Provider stipends 419 436223 Book X X X false false false false false false false false false Alec Hairabedian CFO 187918 16170 10096 214184 Alexander Solis IT Systems Mgr 152367 11857 1501 165725 Jack Hinojosa CEO 218394 31815 10191 260400 Joe Jimenez Curiel HR Director 197459 13804 10093 221356 Mario Ramirez EC&FS Manager 137939 10590 9903 158432 Ricardo Diaz Child Care Svcs 135033 10234 9891 155158 Stuart Orlinsky Program Operations Analysis Ofc 192988 14643 1474 209105 Suzanne Godinez Director of Early Child Care 198245 15455 10140 223840 Form 990, Part VI, Section B, Line 11b Staff will prepare the Form 990 tax questionnaire and then submit it to the preparer. After the preparer submits a draft of the Form 990, it is reviewed internally. Once reviewed to satisfaction, it is presented to the board for review and approval. Form 990, Part VI, Section B, Line 12c The organization has a conflict of interest policy within its personnel policies. Each year a conflict statement is signed by all Directors and finance staff. Also, the Board of Directors signs a "conflict of interest" policy annually. Form 990, Part VI, Section B, Line 15a Wage compensation is based on comparable positions and current averaged wage information for the organization positions with like organizations within Ventura County. Salary surveys are used. Wage compensation is reviewed on an annual basis. Form 990, Part VI, Section B, Line 15b Wage compensation is based on comparable positions and current averaged wage information for the organization positions with like organizations within Ventura County. Salary surveys are used. Wage compensation is reviewed on an annual basis. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part III, Line 1, Organization's Mission To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; and to foster and assist community interest in quality childcare and development.