2025-05-15T13:04:03-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 6 RESEARCH DRIVE 450 SHELTON CT 06484 990 2023-07-01 060665191 CHILDREN'S LEARNING CENTERS OF FAIRFIELD COUNTY INC CHIL 2033235944 64 PALMERS HILL ROAD STAMFORD CT 06902 NEIL SHAH INTERIM CFO 2033235944 2025-05-15 1 1 SANDRA D CALLANAN CPA P01200948 2033665876 2025-05-15 2023 2025-03-06 01:10:19Z NEIL SHAH 64 PALMERS HILL ROAD STAMFORD CT 06902 17957271 0 X CLCFC.ORG X 1902 CT PROVIDES EARLY EDUCATIONAL PROGRAMS FOR CHILDREN FROM AGES SIX WEEKS TO FIVE YEARS OF AGE. 17 17 243 75 0 0 16136040 13350059 2937610 2903290 80089 59422 238996 147941 19392735 16460712 388595 372940 0 0 13267467 12362403 0 0 378718 4432157 4656103 18088219 17391446 1304516 -930734 11695419 9310114 6263164 5143051 5432255 4167063 PROVIDES EARLY EDUCATIONAL PROGRAMS WHICH INCLUDE HEAD START, SCHOOL READINESS, CHILD DAY CARE, AND PRIVATE PROGRAMS IN LOWER FAIRFIELD COUNTY. CLC SERVES OVER 800 STUDENTS AGE SIX WEEKS TO FIVE YEARS OLD. 0 0 6737173 1919734 SCHOOL READINESS PROGRAM SERVES 360 FULL TIME STUDENTS, 28 PART DAY STUDENTS AND 60 EXTENDED DAY STUDENTS IN THE HEAD START PROGRAM. THE SCHOOL READINESS PROGRAM IS FUNDED BY BOTH FEDERAL AND STATE FUNDS, AND A PARENT FEE THAT IS SET BY THE STATE AS MOST OF THE FAMILIES ARE UNDER THE POVERTY LEVEL. THE STUDENTS IN SCHOOL READINESS ARE RESIDENTS OF STAMFORD CT. THE STUDENTS ARE EVALUATED IN VARIOUS SKILL LEVELS SO THE AGENCY WORKS WITH THE STAMFORD PUBLIC SCHOOL SYSTEM FOR PLACEMENT IN THE SCHOOL SYSTEM. 4327702 372940 19620 THE STAMFORD HEAD START AND EARLY HEAD START PROGRAMS SERVE 154 STUDENTS THREE TO FIVE AND 48 STUDENTS FROM SIX WEEKS TO THREE YEARS OF AGE. OUR DELEGATE FAMILY CENTERS INC. IN GREENWICH SERVES ANOTHER 34 STUDENTS THREE TO FIVE. THE HEAD START PROGRAM IS FUNDED BY FEDERAL AND STATE MONIES. AN ADDITIONAL 20% OF THE FEDERAL CONTRACT NEEDS TO BE RAISED BY THE ORGANIZATION THAT ARE NON-FEDERAL FUNDS. THE HEAD START FAMILIES DO NOT PAY FOR THE FEDERAL SERVICES. ALSO, 90% OF HEAD START FAMILIES ARE MINORITY AND FOR OVER 80% OF THE HEAD START FAMILIES, ENGLISH IS NOT THE MAIN HOUSEHOLD LANGUAGE. 3592463 1044985 THE STAMFORD DAY CARE PROGRAM SERVES 227 STUDENTS' AGES THREE TO FIVE YEARS OF AGE. THIS PROGRAM IS FUNDED THROUGH BOTH FEDERAL AND STATE FUNDS AND A FAMILY FEE THAT IS SET BY THE STATE ON A SLIDING SCALE AS AGAIN MOST OF THE FAMILIES ARE BELOW THE 75% POVERTY LINE FOR THE STATE. THE PROGRAM IS OPEN TO STUDENTS IN THE LOWER FAIRFIELD COUNTY AREA. THE AGENCY PREPARES THESE STUDENTS TO ENTER KINDERGARTEN. PRIVATE PAY PROGRAM FOR INFANTS AND TODDLERS AGES SIX WEEKS TO THREE YEARS OF AGE. THERE ARE ALSO FOUR SLOTS FOR CHILDREN THREE TO FIVE YEARS OF AGE. THIS PROGRAM DOES NOT RECEIVE ANY GOVERNMENT SUPPORT, THEREFORE THESE FAMILIES PAY THE FAIR MARKET VALUE FOR THE SERVICES PROVIDED. 14657338 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 1 243 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NEIL SHAH 2033235944 64 PALMERS HILL ROAD STAMFORD CT 06902 NOAH LAPINE CHAIRMAN 10.00 X X 0 0 0 EMILY KROENLEIN FIRST VICE CHAIRMAN 2.00 X X 0 0 0 ELLEN MELLIS FORMER SECOND VICE CHAIR 2.00 X X 0 0 0 BRUCE BLASNIK FORMER TREASURER 2.00 X X 0 0 0 CHRISTINE D'ANNIBALE TREASURER 2.00 X X 0 0 0 IPASHRI BHARTI SECRETARY 1.00 X X 0 0 0 DR TREMANE BARTLEY TRUSTEE 1.00 X 0 0 0 AMY BELDOTTI TRUSTEE 1.00 X 0 0 0 SCOTT CONLEY TRUSTEE 1.00 X 0 0 0 DR JANMEET GROVER TRUSTEE 1.00 X 0 0 0 JACLYN WILLIAMS TRUSTEE 1.00 X 0 0 0 ANNE WICHMAN TRUSTEE 1.00 X 0 0 0 J DAVID NELSON TRUSTEE 1.00 X 0 0 0 ERNEST FLEISHMAN TRUSTEE 1.00 X 0 0 0 SANJAY SIDHWANI TRUSTEE 1.00 X 0 0 0 CARMEN HUGHES TRUSTEE 1.00 X 0 0 0 SHEILA ALFARO TRUSTEE 1.00 X 0 0 0 MONICA MACCERA FILPPU CEO 35.00 X 28269 0 4038 DARRELL T INGRAM FORMER CFO 35.00 X 156702 0 29377 ANNA WITKOWSKI CHIEF EDUCATION OFFICER 35.00 X 144862 0 39370 MARSHA GUTHHRIE DIRECTOR OF HEAD START 35.00 X 142504 0 22701 TREVOR TOMLINSON DIRECTOR OF IT 35.00 X 142229 0 14376 JENNIFER HALLISSEY DIRECTOR OF STRATEGIC PARTNERSHIPS 35.00 X 111390 0 13610 RALPH MASTROMONACO FACILITIES MANAGER 35.00 X 107740 0 15316 833696 0 138788 6 0 1 0 0 10000 43800 12144672 1151587 171391 13350059 CHILD CARE FEES 900099 2903290 2903290 2903290 89599 89599 1344949 1375126 -30177 -30177 -30177 188325 43800 121433 66892 66892 MISCELLANEOUS INCOME 900099 81049 81049 81049 16460712 2984339 0 126314 372940 372940 220516 187060 30023 3433 9976299 8462699 1358268 155332 298824 253486 40685 4653 1092260 926542 148711 17007 774504 656997 105448 12059 3940 3940 801330 227006 456592 117732 269933 180143 44312 45478 1547104 1455581 85443 6080 70827 69430 1369 28 61949 61949 309307 290361 16757 2189 173004 152407 20597 FOOD SERVICE 976335 976335 PROGRAM SUPPLIES 317515 316894 621 SECURITY 30089 29166 815 108 94770 38342 41809 14619 17391446 14657338 2355390 378718 690054 1157786 2034988 558136 127500 695997 1047475 217324 77275 69624 11169150 7638738 3354101 3530412 1709458 1006610 2654568 2074225 11695419 9310114 1507232 1526476 1818404 973063 984037 837846 150000 150000 1803491 1655666 6263164 5143051 X 3722214 2858177 1710041 1308886 5432255 4167063 11695419 9310114 -930734 82332 -416790 0 X X 0 1 X 1 1 1 X 11096425 14204510 13909903 16136040 13350059 68696937 537417 383917 366108 379250 379250 2045942 11633842 14588427 14276011 16515290 13729309 70742879 70742879 9314 29391 53075 64624 89559 245963 98741 155903 97406 70714 81049 503813 71492655 0.98950 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 634349 24428 1028 657749 612524 26556 4731 634349 669167 -53953 2690 612524 568185 104001 3019 669167 566300 4340 2455 568185 0.62600 0.37400 0 0 106952 106952 4346249 2344925 2001324 5792900 4508162 1284738 910329 785651 124678 12720 12720 3530412 IN-KIND RENT RECEIVABLE 416790 SECURITY DEPOSITS 41600 RIGHT OF USE ASSET - OPERATING LEASES 1615835 2074225 LEASE LIABILITY - OPERATING LEASES 1655666 1655666 16918354 82332 379250 461582 16456772 3940 3940 16460712 18183546 796040 796040 17387506 3940 3940 17391446 PART V, LINE 4: INVESTMENTS ARE USED FOR CASH FLOW, SCHOLARSHIPS, AND CAPITAL EXPENDITURES WITH BOARD PERMISSION. GOLF OUTING 232125 43800 188325 118459 1450 1524 232125 43800 188325 118459 1450 1524 121433 66892 0 FAMILY CENTERS INC 40 ARCH STREET GREENWICH CT 06830 060646656 501(C)(3) 372940 0 HEAD START 1 PART I, LINE 2: CLC IS IN CHARGE OF OPERATING HEAD START PROGRAMS IN SOUTHWEST CT. FAMILY CENTERS IS A DELEGATE OF CLC TO RUN THE HEAD START PROGRAM IN GREENWICH CT. CLC IS USED AS A PASS THROUGH ENTITY FOR THE GREENWICH PROGRAM WHICH ALL FUNDING AND REPORTING GOES THROUGH CLC. X X X X 0 0 0 0 0 0 0 0 0 DARRELL T INGRAM FORMER CFO 156702 0 0 0 0 0 3025 0 26352 0 186079 0 0 0 ANNA WITKOWSKI CHIEF EDUCATION OFFICER 144862 0 0 0 0 0 2796 0 36574 0 184232 0 0 0 MARSHA GUTHHRIE DIRECTOR OF HEAD START 142504 0 0 0 0 0 2751 0 19950 0 165205 0 0 0 TREVOR TOMLINSON DIRECTOR OF IT 142229 0 0 0 0 0 2746 0 11630 0 156605 0 0 0 A STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 20775DLY6 2020-06-01 1261283 STATE SUPPORTED CHILD CARE REVENUE BOND TO REFUND SERIES 2011 BOND ISSUE 0 0 1 A 1234135 27148 1 1 1 1 A 0 0 0 0 1 0 1 A 0 0 0 0 0 0 0 0 0 A 1 X CHEFA BOND AND INTEREST PAYMENT 1 171391 ACTUAL COST OF DIREC 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND THEN DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR AT THE BOARD ELECTIONS ALL NEW BOARD MEMBERS AND CURRENT BOARD MEMBERS MUST SIGN A NEW CONFLICT OF INTEREST STATEMENT. COPIES OF CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED BY THE AGENCY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE CEO WHICH IS BASED COMPARATIVE COMPENSATION INFORMATION FOR SIMILAR NONPROFIT ORGANIZATIONS IN THE AREA. THE CEO S THEN PROVIDED A CONTRACT. FOR OTHER EMPLOYEES THEIR COMPENSATION IS RECOMMENDED BY THE CEO AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. 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 XII, LINE 2C: THE AGENCY HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVESIGHT OF THE AUDIT AND SELECTION OF THER INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.