2023-05-12T11:22:51-05:00 2022-06-30 061533315 CIRONEFRIEDBERG LLP 6 RESEARCH DRIVE 450 SHELTON CT 06484 990 2021-07-01 060665191 CHILDREN'S LEARNING CENTERS OF FAIRFIELD COUNTY INC CHIL 2033235944 64 PALMERS HILL ROAD STAMFORD CT 06902 DARRELL INGRAM CFO 2033235944 2023-05-11 1 DARRELL INGRAM 999009999 SANDRA D CALLANAN CPA P01200948 2033665876 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DARRELL INGRAM 64 PALMERS HILL ROAD STAMFORD CT 06902 16899581 0 X CLCFC.ORG X 1902 CT PROVIDES COMPREHENSIVE EARLY EDUCATIONAL PROGRAMS FOR FAMILIES WITH CHILDREN BETWEEN THE AGES OF SIX WEEKS AND FIVE YEARS OLD. CLC SERVES 950 FAMILIES AND SERVES OVER 500,000 MEALS A YEAR. 17 17 265 75 0 0 14204510 13909902 1585760 2650603 59461 66061 87945 -70552 15937676 16556014 356124 356371 0 0 11450217 12062125 0 0 416428 3758918 3906302 15565259 16324798 372417 231216 16683944 11440685 5513585 6730608 11170359 4710077 X PROVIDES EARLY EDUCATIONAL PROGRAMS WHICH INCLUDE HEAD START, SCHOOL READINESS, CHILD DAY CARE, AND PRIVATE PROGRAMS IN LOWER FAIRFIELD COUNTY. CLC SERVES OVER 900 STUDENTS AGE SIX WEEKS TO FIVE YEARS OLD. 0 0 6039455 1842758 SCHOOL READINESS PROGRAM SERVES 425 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. 4116626 356371 146140 THE STAMFORD HEAD START AND EARLY HEAD START PROGRAMS SERVE 168 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. 3001670 554593 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. 274713 204518 PRIVATE PAY PROGRAM FOR INFANTS AND TODDLERS AGES SIX WEEKS TO THREEYEARS OF AGE. THERE ARE ALSO FOUR SLOTS FOR CHILDREN THREE TO FIVEYEARS OF AGE. THIS PROGRAM DOES NOT RECEIVE ANY GOVERNMENT SUPPORT,THEREFORE THESE FAMILIES PAY THE FAIR MARKET VALUE FOR THE SERVICESPROVIDED. 274713 204518 13432464 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 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 16 0 1 265 1 0 0 0 0 1 1 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 DARRELL INGRAM 2033235944 64 PALMERS HILL ROAD STAMFORD CT 06902 ROBERT MATTIS JR CHAIRMAN 10.00 X X 0 0 0 ELLEN MELLIS VICE CHAIRMAN 2.00 X X 0 0 0 BRUCE BLASNIK TREASURER 2.00 X X 0 0 0 PAMELA KOPROWSKI SECRETARY 1.00 X X 0 0 0 IPASHRI BHARTI TRUSTEE 1.00 X 0 0 0 EMILY KROENLEIN TRUSTEE 1.00 X 0 0 0 CHARELS MOSHNER 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 KAREN GIANNUZZI TRUSTEE 1.00 X 0 0 0 COREY KENYON TRUSTEE 1.00 X 0 0 0 NOAH LAPINE TRUSTEE 1.00 X 0 0 0 SHERITA BALD EAGLE TRUSTEE 1.00 X 0 0 0 MARC E JAFFE CEO 40.00 X 174073 0 33867 DARRELL T INGRAM CFO 45.00 X 122411 0 27653 MARC H TEICHMAN DIRECTOR OF HUMAN RESOURCE 40.00 X 113757 0 14090 MARSHA GUTHHRIE DIRECTOR OF HEAD START 35.00 X 123303 0 2688 TREVOR TOMLINSON MANAGER IT 35.00 X 104603 0 1888 638147 0 80186 5 0 1 0 0 35500 501876 11746574 1625952 117524 13909902 CHILD CARE FEES 900099 2650603 2650603 2650603 53076 53076 59334 46349 12985 12985 12985 129260 501876 297218 -167958 -167958 MISCELLANEOUS INCOME 900099 97406 97406 97406 16556014 2748009 0 -101897 356371 356371 351699 308074 43625 9231918 7744195 1288739 198984 207295 181982 25313 1551566 1238547 271567 41452 719647 628756 90891 12297 12297 429067 115104 249533 64430 232450 152742 49140 30568 1445007 1365323 67134 12550 101705 71419 30072 214 33971 33971 300423 285397 13023 2003 107050 93084 13966 FOOD SERVICE 848469 848469 PROGRAM SUPPLIES 256498 248785 7713 SECURITY 27327 26156 1015 156 LICENSING AND ACCREDITA 8929 5984 110 2835 103109 36179 47319 19611 16324798 13432464 2475906 416428 1116583 2313821 1902050 2003665 10000 251073 392041 411150 42057 110156 10426949 7031503 3626383 3395446 1882366 1623404 7712464 1331970 16683944 11440685 1709291 1998587 420160 1460962 1234134 1121059 150000 150000 2000000 2000000 5513585 6730608 X 2645853 2596345 8524506 2113732 11170359 4710077 16683944 11440685 X 231216 -311004 -416790 -5963704 X X 0 1 X 1 1 1 X 11841584 12159728 11096425 14204510 13909903 63212150 731608 714576 537417 383917 366108 2733626 12573192 12874304 11633842 14588427 14276011 65945776 65945776 127707 66088 9314 29391 53075 285575 299718 278862 98741 155903 97406 930630 67161981 0.98190 0.97500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 X X TO SELL AT A FUTURE DATE 0 669167 -53953 2690 612524 568185 104001 3019 669167 566300 4340 2455 568185 548985 19917 2602 566300 528696 23696 3407 548985 0.67210 0.32790 0 0 106952 106952 3983501 2140676 1842825 5521604 4135585 1386019 799255 755242 44013 15637 15637 3395446 IN-KIND RENT RECEIVABLE 1250370 SECURITY DEPOSITS 41600 OTHER ASSETS 40000 1331970 16598821 -311004 366108 55104 16543717 12297 12297 16556014 17095399 782898 782898 16312501 12297 12297 16324798 PART III, LINE 4: PROCEEDS FROM A FUTURE SALE OF THESE ASSETS WILL BE UTILIZED BY THE ORGANIZATIONS TO FUND OPERATIONS. PART V, LINE 4: INVESTMENTS ARE USED FOR CASH FLOW, SCHOLARSHIPS, AND CAPITAL EXPENDITURES WITH BOARD PERMISSION. ANNUAL GALA 513421 441421 72000 65710 77066 64500 26882 GOLF OUTING 117715 60455 57260 12480 45310 5270 631136 501876 129260 65710 89546 109810 32152 297218 -167958 0 FAMILY CENTERS INC 40 ARCH STREET GREENWICH CT 06830 060646656 501(C)(3) 356371 0 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. 1 X X X X 0 0 0 0 0 0 0 0 0 MARC E JAFFE CEO 174073 0 0 0 0 0 7481 0 26386 0 207940 0 0 0 DARRELL T INGRAM CFO 122411 0 0 0 0 0 5324 0 22329 0 150064 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 117524 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 XI, LINE 9: REVALUATION OF IN-KIND LEASES -5,963,704. FORM 990, PART XII, LINE 2C: THE AGENCY HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.