2018-10-26T13:43:12-05:00 2018-06-30 060769038 MASOTTI & MASOTTI LLC 1100 SUMMER STREET SUITE 401 STAMFORD CT 06905 990 2017-07-01 237392118 THE LEARNING CENTER AT PIPER'S HILL INC LEAR 2039682468 17 ROXBURY ROAD STAMFORD CT 06902 CHRISTINE TIPPELMANN PRESIDENT/TREASURER 2039682468 2018-10-25 1 BRANDON M TIPPELMANN P01845613 2033231191 2018-10-24 64.88.174.3 2018-10-25 09:36:00 ED P 0B6CA32BF98ED8952FB6C032C804ADA64B82134F 6186A815E0EFA27EDE344AB42DB81FA76A7440D3 2017 2018-06-14 16:35:46Z CHRISTINE TIPPELMANN 17 ROXBURY ROAD STAMFORD CT 06902 2451439 0 X HTTPS://WWW.PIPERSHILLCT.COM/ X 1974 CT EDUCATION 6 6 50 0 0 0 6834 6771 2245752 2443061 678 1607 0 0 2253264 2451439 0 0 0 0 1593557 1754879 0 0 0 508909 596108 2102466 2350987 150798 100452 3477910 3380592 1140358 942588 2337552 2438004 X THE MISSION OF THE LEARNING CENTER AT PIPER'S HILL IS TO MEET THE INDIVIDUAL CHILDCARE NEEDS OF THE EXPANDING STAMFORD COMMUNITY IN A FAMILY LIKE ENVIRONMENT, WHILE RECOGNIZING EACH CHILD AS A UNIQUE INDIVIDUAL. 0 0 1826950 2443061 THE LEARNING CENTER AT PIPER'S HILL OFFERS EDUCATION TO FOUR AGE GROUPS OF STUDENTS, INCLUDING INFANTS, EXPLORERS, TODDLERS, AND PRE-K. THE INFANT PROGRAM IS A TWELVE MONTH PROGRAM THAT ENROLLS BABIES AGES SIX WEEKS TO ONE YEAR. THE RATIO OF TEACHERS TO CHILDREN IS ONE TO FOUR. CLASS SIZES ARE NO LARGER THAN EIGHT CHILDREN. THE CURRICULUM INCLUDES COGNITIVE SKILL EXPLORATION, SENSORY SKILLS, FINE AND GROSS MOTOR SKILLS, VOCALIZATION SKILLS, AND SOCIALIZATION SKILLS. GENERIC FORMULA, INFANT CEREAL, AND GENERIC DIAPERS ARE INCLUDED IN TUITION.THE TODDLER PROGRAM IS A TWELVE MONTH PROGRAM THAT ENROLLS CHILDREN AGES TWO TO THREE YEARS OLD. THE RATIO OF TEACHERS TO CHILDREN IS ONE TO FOUR. CLASS SIZES ARE NO LARGER THAN EIGHT CHILDREN. THE CURRICULUM INCLUDES GOALS FOR COGNITIVE DEVELOPMENT, GROSS MOTOR SKILLS, FINE MOTOR SKILLS, SELF-HELP SKILLS, SOCIAL/EMOTIONAL DEVELOPMENT, AND LANGUAGE DEVELOPMENT. LUNCH, SNACKS, AND GENERIC DIAPERS ARE INCLUDED IN TUITION.THE EXPLORER PROGRAM IS A TWELVE MONTH PROGRAM THAT ENROLLS CHILDREN AGES 12 MONTHS TO 24 MONTHS. THE RATIO OF TEACHERS TO CHILDREN IS ONE TO FOUR. CLASS SIZES ARE NO LARGER THAN EIGHT CHILDREN. THE CURRICULUM INCLUDES COGNITIVE DEVELOPMENT, GROSS AND FINE MOTOR SKILLS, SELF HELP SKILLS, SOCIAL/EMOTIONAL SKILLS, AND LANGUAGE DEVELOPMENT. LUNCH AND SNACKS ARE INCLUDED IN TUITION (PROVIDED THE CHILD IS ON TABLE FOODS). GENERIC DIAPERS ARE ALSO INCLUDED. THE PRESCHOOL PROGRAM IS A TWO YEAR PROGRAM FOR CHILDREN AGES THREE TO FIVE. CLASS SIZES RANGE FROM TWELVE TO TWENTY CHILDREN WITH A TEACHER/CHILD RATIO OF AT LEAST ONE TO TEN. THE CURRICULUM FOCUSES ON COGNITIVE DEVELOPMENT (MATH, PRE-READING, SOCIAL STUDIES, SCIENCE), MOTOR DEVELOPMENT (FINE MOTOR, GROSS MOTOR, SELF-HELP SKILLS), SOCIAL/EMOTIONAL DEVELOPMENT, AND LANGUAGE DEVELOPMENT. SNACKS AND LUNCH ARE INCLUDED IN TUITION. 1826950 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X JANET BACCO 2039682468 17 ROXBURY ROAD STAMFORD CT 06902 CHRISTINE TIPPELMANN PRESIDENT/TREASURER 10.00 X 0 0 0 GAIL DEAN VICE PRESIDENT 10.00 X 0 0 0 GRAHAM DEAN SECRETARY 5.00 X 0 0 0 LISA BELL DIRECTOR 5.00 X 0 0 0 SHANNON AMPHA DIRECTOR 5.00 X 0 0 0 CAROL PUCCELLA DIRECTOR 5.00 X 0 0 0 TARA MCCANN DIRECTOR 5.00 X 0 0 0 JENNIFER PENNUCCI EXECUTIVE DIRECTOR 40.00 X 53846 0 0 ANGELICA HARALAMBIDES FORMER EXECUTIVE DIRECTOR 5.00 X 70383 0 0 124229 0 0 0 1 0 0 0 6771 6771 TUITION AND FEES 611600 2443061 2443061 2443061 1607 1607 0 6771 0 0 2451439 2443061 0 1607 X 124229 124229 1422084 1422084 73836 70981 2855 134730 124843 9887 7400 7400 12040 12040 10046 8759 1287 9221 9221 6756 6756 96085 96085 72360 72360 PROGRAM MATERIALS AND S 181943 181943 UTILITIES 46299 46299 REPAIRS 38702 38702 OFFICE SUPPLIES 31549 31549 83707 6300 77407 2350987 1826950 524037 0 300306 232899 6617 250 4386645 1239202 3170987 3147443 3477910 3380592 35953 49827 925517 734557 178888 158204 1140358 942588 X 2337552 2438004 2337552 2438004 3477910 3380592 100452 0 X 0 0 0 X 1149782 1149782 3104870 1127445 1977425 131993 111757 20236 3147443 DEFERRED TUITION 70350 ACCRUED EXPENSES 48779 TUITIONS RECEIVED IN ADVANCE 39075 158204 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL INFORMATIONAL DOCUMENTS ISSUED BY THE SCHOOL INFORM THE PUBLIC OF ITS NON-DISCRIMINATORY POLICY. ALL ADVERTISEMENTS ALSO CONTAIN A REFERENCE TO THE SCHOOLS NON-DISCRIMINATORY POLICY. X 0 0 0 0 0 0 0 0 0 ANGELICA HARALAMBIDES FORMER EXECUTIVE DIRECTOR 70383 0 0 0 0 0 0 0 0 0 70383 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS GAIL AND GRAHAM DEAN ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE TAX PREPARER OF FORM 990 PROVIDES A COPY OF FORM 990 WITH ALL RELATED SCHEDULES TO THE PRESIDENT/TREASURER, WHO THEN DISTRIBUTES THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 TREASURER REVIEWS SALARIES AND PROPOSED INCREASES WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICY STATEMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL'S ADMINISTRATIVE OFFICE. FORM 990, PART IX, LINE 24E BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,950. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,625. REFUSE REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,338. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,273. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,186. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 2,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,114. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,488. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 733.