2026-05-14T06:17:24-07:00 2025-06-30 061209905 Maletta & Company 43 Enterprise Drive Bristol CT 06010 990 2024-07-01 030399205 Educational Resources for Children Inc EDUC 8602539935 174 South Road 200 Enfield CT 06082 SANDRA JACOBS Co-Treasurer 2026-05-14 true true MICHAEL A MALETTA CPA P00435529 8605826715 X 2024 2025-03-06 01:10:19Z SANDRA JACOBS 174 South Road 200 Enfield CT 06082 1008538 false X www.erfcinc.org X 2002 CT OUR MISSION IS TO TEAM WITH KIDS, COMMUNITIES, SCHOOLS AND FAMILIES TO GROW RESILIENT KIDS. 5 5 42 25 0 351751 387663 544229 614688 161 130 6057 896141 1008538 0 0 733620 687300 0 15858 208790 309432 942410 996732 -46269 11806 637272 570022 328999 249942 308273 320080 OUR MISSION IS TO TEAM WITH KIDS, COMMUNITIES, SCHOOLS AND FAMILIES TO GROW RESILIENT KIDS. THROUGH INNOVATIVE COMMUNITY COLLABORATIONS, WE HELP KIDS LEARN, REACH THEIR GOALS, AND CONTRIBUTE TO THEIR COMMUNITIES. false false 796753 614688 OUT OF SCHOOL ENRICHMENT, ACADEMIC AND RECREATIONAL PROGRAMS INCLUDE THE COST OF FACILITIES, SUPPLIES, TEACHERS, AND SPECIAL PROGRAMS. 796753 true true false false false false false false false false true false false true true false 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 true 2 0 true 42 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CT X Ricky Boone 8602539935 174 South Road STE 200 Enfield CT 06082 JOSEPH MULLOCK Executive Dir. 40.00 0.00 X 80000 0 0 BILL VAYDA Vice President 1.00 0.00 X X 0 0 0 ARIANA MAGGIO Secretary 1.00 0.00 X X 0 0 0 SANDRA JACOBS Co-Treasurer 1.00 0.00 X X 0 0 0 MICHAEL GREEN Director 1.00 0.00 X 0 0 0 CAROL SCHLOSS Director 1.00 0.00 X 0 0 0 JARELL COSTEN Co-Treasurer 1.00 0.00 X X 0 0 0 TRACEY JOSEPH President 1.00 0.00 X 0 0 0 80000 0 false false false 0 340600 47063 387663 PROGRAM SERVICE FEES 611710 614688 614688 614688 130 130 0 0 0 0 0 0 0 Miscellaneous 900099 6057 6057 6057 1008538 620745 130 0 0 0 0 0 0 630332 554692 63033 12607 0 570 502 57 11 56398 49630 5640 1128 0 0 20750 20750 0 0 0 31022 27300 3102 620 2344 1430 867 47 61004 37189 22596 1219 56199 35405 20794 0 64040 40345 23695 0 0 18283 6890 11167 226 0 0 3655 2339 1316 30011 18907 11104 PROGRAM SUPPLIES 22124 22124 0 996732 796753 184121 15858 437519 403861 0 0 21064 15179 0 0 0 0 2745 25577 79147 71590 4272 7557 0 0 0 0 171672 117848 637272 570022 34072 22391 123061 109510 171866 118041 328999 249942 X 268273 271580 40000 48500 308273 320080 637272 570022 X 11806 1 X X false true X true false X 910218 805259 794118 331644 387663 3228902 0 3227 37462 18357 1730 60776 913445 842721 812475 333374 387663 3289678 0 3289678 23 192 181 161 130 687 0 6057 6057 3296422 1638498 0.99800 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79147 71590 7557 7557 Right of Use Asset 117847 Rounding 1 117848 Lease Liability Operating Lease 118041 118041 1005504 1005504 3034 3034 1008538 996732 996732 996732 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S miscellaneous $3034 Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS RECEIVE, REVIEW, AND APPROVE A DRAFT OF THE 990 PRIOR TO FINALIZING AND FILING. Form 990, Part VI, Section B, Line 12c POLICY REQUIRES THAT ALL KNOWN CONFLICTS BE REPORTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR AND THAT CONFLICTS BE RESOLVED TIMELY. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION CHANGES RELATED TO THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS APPROVE ALL KEY EMPLOYEE COMPENSATION. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION CHANGES RELATED TO THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS APPROVE ALL KEY EMPLOYEE COMPENSATION. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 ROUNDING = $1 Form 990, Part XII, Line 2c THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ORGANIZATION HAS A KNOWLEDGEABLE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.