2018-01-10T10:15:34-08:00 2017-02-28 R J Ricciardi Inc 1101 Fifth Avenue Suite 360 San Rafael CA 94901 990 2016-03-01 942920286 Institute for Human & Social Development INST 6505783440 155 Bovet Road San Mateo CA 94402 Angel Barrios Executive Dir. 2018-01-10 true Alycia A Paletta CPA P01421300 4154571215 2016 2021-01-29 14:40:06Z Shawn Mattar 155 Bovet Rd Suite 300 San Mateo CA 94402 11154302 false false X www.ihsdinc.org X 1983 CA Institute for Human and Social Development provides excellent comprehensive child development and family support services through center based family child care and home visiting to the highest need children of 0-5 years old and their families in partnership with the community of San Mateo County. 10 10 162 1323 0 10360416 11154218 0 45 84 0 10360461 11154302 0 0 7498352 8156836 0 0 2995743 3010041 10494095 11166877 -133634 -12575 3268798 3406684 782420 932881 2486378 2473803 X Institute for Human and Social Development provides excellent comprehensive child development and family support services through center based family child care and home visiting to the highest need children of 0-5 years old and their families in partnership with the community of San Mateo County. false false 7098437 Head Start/Early Head Start: provides low-income families with high quality child development and comprehensive services in the County of San Mateo. 1191543 State Preschool: Conduct state preschool program for children ages three to five year old. 1138005 Other Programs 910038 10338023 true false false false false false false false false false true false false false true 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 false false false false false true 37 0 true 162 true false false false false false false false false 0 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 false false CA X X IHSD 6505783440 155 Bovet Road San Mateo CA 94402 Shawn Mattar Chairperson 1.00 0.00 X 0 0 0 Jeanette D Wheeler Vice Chair. 1.00 0.00 X 0 0 0 Gilma Guevara Secretary 1.00 0.00 X 0 0 0 Veronica Cai Treasurer 1.00 0.00 X 0 0 0 Marilupe Alcaide Board Member 1.00 0.00 X 0 0 0 Kate Browne Board Member 1.00 0.00 X 0 0 0 Colleen Berube Board Member 1.00 0.00 X 0 0 0 Suzanne Bonotto Board Member 1.00 0.00 X 0 0 0 Yogita B Thakur Board Member 1.00 0.00 X 0 0 0 Stephanie Morales Board Member 1.00 0.00 X 0 0 0 Angel Barrios Executive Dir. 40.00 0.00 X X 119056 0 0 Anne Carzon Board Member 40.00 0.00 X 88183 0 0 Dalenna Smith Board Member 40.00 0.00 X 86322 0 0 Madelene Gallego Fiscal Manager 40.00 0.00 X 101596 0 0 395157 2 false false false Big Break LLC PO Box 288 South San Francisco CA 94080 Food Services 513661 ChildCare Careers 1700 S El Camino Real 201 San Mateo CA 94402 Temporary Labor 267333 NAF Services Inc PO Box 5519 South San Francisco CA 94083 Temporary Labor 234045 3 11144816 9402 11154218 0 84 84 0 0 0 0 0 0 0 0 11154302 84 X 0 0 0 0 395157 359593 35564 0 5854963 5309138 545825 0 1407933 1288710 119223 498783 453893 44890 0 0 0 0 0 0 1301964 1299115 2849 31729 31729 430707 394209 36498 223750 223750 0 310690 297745 12945 65335 64117 1218 0 64386 64386 0 0 111541 110627 914 82793 79778 3015 Maintenance & Repair 187663 173950 13713 Utilities 97579 85819 11760 Parent involvement activities 35743 35743 Fees and Permits 26776 26776 39385 38945 440 11166877 10338023 828854 0 73953 93376 229316 299931 838070 918470 0 0 0 0 0 20149 24637 5123012 3052742 2107310 2070270 0 0 0 0 0 3268798 3406684 544372 560937 25697 105304 212351 266640 782420 932881 X 2480970 2468390 5408 5413 2486378 2473803 3268798 3406684 -12575 X false true X true true true X 8927684 8945210 9994613 10360416 11154218 49382141 0 0 8927684 8945210 9994613 10360416 11154218 49382141 0 49382141 369 94 51 45 84 643 0 0 49382784 1.00000 1.00000 X 2630257 1670238 960019 1468212 528431 939781 1024543 854073 170470 2070270 Compensated Absences 266640 266640 X 11455767 301465 301465 11154302 11154302 11468342 301465 301465 11166877 11166877 Part X : FIN48 Footnote The Institute is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation code and, therefore, has made no provision for Federal or California income taxes. In addition, the Institute has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Code.The Institute adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Institute has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Institute believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Institutes financial condition, results of operations or cash flows. Accordingly, the Institute has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at February 28, 2017. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Other Programs Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Directors is given a copy of the Form 990 to review, discuss and approve before it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy is monitored on a constant basis. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Institute for Human and Social Development is required by Head Start to have wage parity based on a salary compensation study. The study is performed by an independent party and the report is kept on file by the Institute. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Other information regarding Institute for Human and Social Development may be available upon request.