2016-02-17T11:44:00-05:00 2015-06-30 990 2014-07-01 060665191 CHILDCARE LEARNING CENTERS INC CHIL 64 PALMERS HILL ROAD STAMFORD CT 06902 DARRELL INGRAM CFO 2033235944 2016-02-11 2014 2016-08-17 19:52:53Z DARRELL INGRAM 12916901 false X WWW.CLCSTAMFORD.ORG X 1902 CT PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATIONAL PROGRAMS FOR ALL FAMILIES WITH CHILDREN BETWEEN THE AGES OF SIX WEEKS AND FIVE YEARS OLD. CLC SERVES 950 FAMILIES AND SERVES OVER 500000 MEALS A YEAR. 14 14 0 65 0 779284 945036 11256591 11811406 301707 144322 109631 -36501 12447213 12864263 310418 336888 0 8781240 9329553 0 303868 3389871 3820385 12481529 13486826 -34316 -622563 17187195 16143589 3680873 3565381 13506322 12578208 TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD EDUCATIONAL PROGRAMS FOR ALL FAMILIES IN THE STAMFORD AREA BETEEN SIX WEEKS AND FIVE YEARS OF AGE false false 5793187 6235947 THE SCHOOL READINESS PROGRAM SERVES 531 STUDENTS WHICH CONSISTS OF FULL DAY SERVICES TO 374 PART DAY SERVICES TO 97 AND EXTENDED DAY SERVICES TO 60 STUDENTS. THESE PROGRAMS ARE FUNDED BY STATE AND BY FUNDS RAISED BY THE AGENCY. THE STUDENTS ARE FROM STAMFORD CT AND MOST FAMILIES ARE UNDER THE PROVERTY LEVELS BY STATE STANDARDS. THE STUDENTS ARE EVALUATED IN VARIOUS SKILL LEVELS SO THE AGENCY CAN PREPARE THE STUDENTS TO ENTER THE STAMFORD SCHOOL SYSTEM. THE FAMILIES PAY A PORTION OF THE MONTHLY FEE SET BUY THE STATE. 624410 3557171 336888 3232721 THE STAMFORD AREA HEAD START AND EARLY HEAD START PROGRAMS SERVES 236 STUDENTS FROM AGES THREE TO FIVE AND EARLY HEAD START SERVES FROM SIX WEEKS TO THREE YEARS OF AGE. THESE PROGRAMS ARE FUNDED BY FEDERAL AND STATE MONIES. AN ADDITIONAL 20 OF THE FERDERAL CONTRACT IS FUNDED BY NON FEDERAL MONIES. ALL OF THE FAMILIES IN THE HEAD START PROGRAM ARE THE POOREST IN THE AREA AND DO NOT PAY FOR THE SERVICES. OVER 905 OF THE STUDENTS ARE MINORITIES AND SPEAK SEVERAL DIFFERENT LANGUAGES AS THE AGENCY PREPARES THESE STUDENTS TO ENTER KINDERGARTEN. 624410 2988885 2853940 THE STAMFORD DAY CARE PROGRAM SERVES 227 CHILDREN AGES THREE TO FIVE YEARS OLD. THIS PROGRAM IS FUNDED THROUGH FEDERAL AND STATE CONTRACTS AND THERE IS A SLIDING SCALE SET BY THE STATE FOR FAMILIES TO PAY A PORTION OF THE MONTHLY FEE. OVER 90 OF THE FAMILIES ARE BELOW THE 75 POVERTY LINE FOR THE STATE. THIS PROGRAM IS OPEN TO FAMILIES IN THE STAMFORD CT AREA. THE AGENCY PREPARE THSES STUDENTS TO ENTER KINDERGARTEN. 333052 233344 12672295 true true false false false false false false false true true false false false false false true false false false false false false false true false false true false true true false true false false false false false false false false false false false false false false false false false false true 19 0 false 0 true false false false false true true true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CT X DARRELL INGRAM 2036531381 64 PALMERS HILL ROAD STAMFORD CT 06905 ROBERT J MATTIS JR PRESIDENT 10 X X 0 0 0 ROBERT G RAHILLY EXECUTIVE VICE PRESIDENT 2 X X 0 0 0 ELLEN MELLIS VICE PRESIDENT 2 X X 0 0 0 CHRISTOPHER LAFOND TREASURER 2 X X 0 0 0 HEATHER ALEXANDER SECRETARY 3 X X 0 0 0 MICHEAL BENJAMIN MEMBER 1 X X 0 0 0 FREDRIC DULANEY MEMBER 1 X 0 0 0 ROBERT GRANATA MEMBER 1 X 0 0 0 ANDREW R HERSAM MEMBER 1 X 0 0 0 JOEL MELLIS MEMBER 1 X 0 0 0 JENNIFER SCHIFFMAN MEMBER 2 X 0 0 0 GEORGE S SCHOTT MEMBER 1 X 0 0 0 MARIA CRISTINA SOTO MEMBER 2 X 0 0 0 TAMMY VERA MEMBER 2 X 0 0 0 MARC JAFFE CEO X X 126027 0 4800 DARRELL INGRAM CFO 40 X X 101552 0 19800 BARBARA GARVIN-KESTER FORMER EXECUTIVE DIRECTOR 40 X 43085 0 3750 270664 28350 2 true false false NONE 0 54690 148061 618008 744547 945036 GOVERNMENT CONTRACTS 624410 9408490 9408490 PROGRAM FEES 624410 2402916 2402916 11811406 117815 117815 79145 52638 26507 26507 26507 MISCELLANEOUS INCOME 624410 111212 111212 UNREALIZED GAIN (LOSS) 624410 -147713 -147713 -36501 12864263 11922618 0 -3391 336888 336888 227579 227579 7095878 6313199 679407 124277 1445853 1246399 179066 20388 560243 482959 69384 7900 288 288 52000 52000 23799 23799 201316 76621 93931 32764 15243 1392 13851 149440 98346 31371 19723 78708 36801 33758 8149 1363461 1280296 70300 12865 30364 22791 5383 2190 96950 96950 459402 426090 29766 3546 133561 103258 29807 496 FOOD SERVICE 845769 845600 169 DEVELOPMENT 77434 77434 SUPPLIES 201701 199231 2396 74 MISCELLANEOUS 90949 58768 30965 1216 13486826 11624197 1560761 303868 2144495 1604483 7778620 7445049 218250 249323 52123 32736 9784792 5598769 4326554 4186023 2488687 2460257 178466 165718 17187195 16143589 1280690 1274182 375183 361199 2025000 1930000 0 0 3680873 3565381 5187016 4540173 7907578 7626307 411728 411728 13506322 12578208 17187195 16143589 -622563 -305551 X false X true X true true true X X 10169489 10345899 9790312 9542866 10207465 50056031 744547 744547 10169489 10345899 9790312 9542866 10952012 50800578 50800578 41140 44805 94798 301707 -3391 479059 61637 262051 259273 582961 51862598 11880354 .00979 .00983 X 0 0 0 0 0 0 PART II SEC B LINE 10 E AMOUNTS ARE E-RATE REIMBURSEMENTS AND BOND DEBT SERVICE FUNDING RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 411728 411728 451314 49639 -3778 497175 407082 48128 -3896 451314 411728 -559 -4087 407082 .00797 .00167 .00034 false false 106952 106952 2890699 1611188 1279511 5182510 2815063 2367447 1604631 1172518 432113 4186023 13608810 744547 744547 12864263 12864263 14536924 1050098 1050098 13486826 13486826 X X X false CT NY GALA DINNER 124277 124277 43116 4905 29413 124277 43116 4905 29413 77434 46843 false false false false false false false false false true FAMILY CENTERS INC 40 ARCH STREET GREENWICH CT 06830 336888 0 HEAD START DELEGATE 1 0 PART I LINE 2 FAMILY CENTERS IS A HEAD START DELEGATE OF CLC AND RECIEVE PASS THROUGH FUNDS IN ACCORDANCE WITH THE HEAD START GRANT GUIDELINES X X X true false false false false false false false false MARC JAFFE 126027 4800 130827 DARRELL INGRAM 101552 19800 121352 BARBARA GARVIN-KESTER 43085 3750 46835 A CHEFA 060806186 20774YBK2 2011-08-19 2225000 REFUNDING OF 1998 BOND false false true A 295000 1930000 2225000 121410 true false true true A false false false false false false false false 0.0 false false A A FORM 990 PART VI LINE 11 B THE FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE AND TO THE AUDITORS FOR REVIEW. LINE 12 C ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST STATEMENT (WHEN THE BOARD ELECTIONS ARE HELD). THE STATEMENTS ARE REVIEWED FOR POTENTIAL NEW AND EXISTING MEMBERS BEFORE THE ELECTIONS SO THEY UNDERSTAND THE REQUIREMENTS AND DISCLOSURES OF THE POLICY. LINE 15 A THE BOARD ALONG WITH THE HR COMMITTEE WHICH BASED ON A COMPARIBILITY STUDY PERFORMED BY AN INDEPENDANT CONSULTANT IS USED TO DETERMINE THE COMPENSATION FOR THE CEO. LINE 15 B THE HR COMMITTEE ALONG WITH THE CEO AND CFO DETERMINE THE COMPENSATION FOR ALL NON-UNION EMPLOYEES. SECTION C LINE 19 CHILDCARE LEARNING CENTERS INC. AUDITED FINANCIAL STATEMENTS AND 990 ARE AVAILABLE UPON REQUEST.