2015-05-14T13:02:00-05:00 2014-06-30 990 2013-07-01 060665191 CHILDCARE LEARNING CENTERS INC CHIL 64 PALMERS HILL ROAD STAMFORD CT 06902 MARC JAFFE CEO 2033235944 2015-05-14 2013 2016-02-25 16:41:14Z MARC JAFFE 12813156 false X WWW.CLCSTAMFORD.ORG X 1902 CT PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATIONAL PROGRAMS FOR ALL FAMILIES WITH CHILDREN BETWEEN SIX WEEKS AND FIVE YEARS OF AGE . CLC SERVES OVER 375000 MEALS AND SERVICES OVER 875 STUDENTS AND FAMILIES. 14 14 260 35 0 707489 779284 11702614 11256591 260506 301707 73637 109631 12744246 12447213 342777 310418 0 8775077 8781240 0 265524 3399706 3389871 12517560 12481529 226686 -34316 17420299 17187195 3574111 3680873 13846188 13506322 TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD EDUCATIONAL PROGRAMS FOR ALL FAMILIES IN THE STAMFORD AREA BETWEEN SIX WEEKS AND FIVE YEARS OF AGE false false 4759561 5002575 SCHOOL READINESS SERVES 431 CHILDREN FROM THREE TO FIVE YEARS OF AGE. THESE PROGRAMS ARE FUNDED BY STATE AND LOCAL GRANTS A SLIDING SCALE FEE SET BY THE STATE AND BY FUNDS RAISED BY THE AGENCY. THE STUDENTS ARE FROM STAMFORD CT AND MOST ARE FROM FAMILIES UNDER THE PROVERTY LEVEL. THE STUDENTS ARE EVALUATED IN VARIOUS SKILL LEVELS SO THE AGENCY CAN PREPARE THE STUDENTS TO ENTER THE STAMFORD SCHOOL SYSTEM. 624410 2849888 3146431 THE STAMFORD HEAD START PROGRAM SERVES 223 CHILDREN AGES FROM THREE TO FIVE AND 60 INFANTTODDLERS IN THE EARLY HEAD START PROGRAM FOR THE STAMFORD AREA. THESE PROGRAMS ARE FUNDED BY FEDERAL AND STATE CONTRACTS. AN ADDITIONAL 20 OF THE CONTRACT IS FUNDED BY NON FEDERAL MONIES. ALL OF THE FAMILIES IN THE HEAD START PROGRAM ARE THE POOREST FAMILIES IN THE AREA AND DO NOT PAY FOR THE SERVICES. OVER 90 PERCENT OF THE STUDENTS ARE MINORITIES AND SPEAK SEVERAL DIFFERENT LANGUAGES AS THE AGENCY PREPARES THEM TO ENTER THE STAMFORD SCHOOL SYSTEM. 624410 2755134 2890774 THE STAMFORD DAY CARE PROGRAM SERVES 277 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 PREPARES THESE STUDENTS TO ENTER KINDERGARTEN. 340097 216811 10704680 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 false false false false false false false false false false false false false false false true 14 0 true 260 true false false false false true true true true false false false false false 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 06902 BARBARA GARVIN KESTER EXECUTIVE DIRECTOR X 138168 0 12200 DARRELL INGRAM CFO 40 X 101314 0 12100 ROBERT J MATTIS JR PRESIDENT 5 X 0 0 0 ROBERT G RAHILLY EXECUTIVE VICE PRESIDENT 2 X 0 0 0 ELLEN MELLIS VICE PRESIDENT X 0 0 0 CHRISTOPHER LAFOND TREASURER 2 0 0 0 HEATHER ALEXANDER SECRETARY 3 X 0 0 0 MICHAEL BENJAMIN MEMBER 1 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 HEAD START REPRESENTATIVE 2 X 0 0 0 MARC JAFFE CEO 40 X 0 0 0 239482 24300 2 true true false 0 57661 152420 475423 779284 GOVERNMENT CONTRACTS 624410 8916002 8916002 PROGRAM FEES 624310 2340589 2340589 11256591 182977 182977 450576 331846 118730 118730 MISCELLANEOUS 624410 109631 109631 109631 12447213 11366222 0 182977 310418 310418 263782 263782 6534761 5789625 636784 93780 1502022 1307001 170079 24942 480675 408430 65083 7162 38000 38000 22837 22837 210024 56026 105961 48037 39708 18322 2358 19028 115627 56289 47000 12338 54947 19985 29665 5297 1208877 1136807 62038 10032 10692 10036 485 171 22715 14011 8704 97800 97800 454782 452972 1810 115560 90324 24803 433 FOOD SERVICE 793043 793043 PROGRAM SUPPLIES 111590 108701 2834 55 MISCELLANEOUS 87253 28474 30912 27867 BAD DEBT 6416 6416 12481529 10704680 1511325 265524 2170005 2144495 8122190 7778620 144285 218250 31992 52123 9591096 5264542 4549132 4326554 2211481 2488687 191214 178466 17420299 17187195 1147672 1280690 306439 375183 2120000 2025000 0 0 3574111 3680873 5160939 5187016 8273521 7907578 411728 411728 13846188 13506322 17420299 17187195 X -34316 -305550 X true X true X true true true X X 9858248 10169489 10345899 9790312 9542866 49706814 9858248 10169489 10345899 9790312 9542866 49706814 49706814 19059 41140 44805 94798 301707 501509 61637 262051 323688 50532011 11955336 .00984 .00993 X 0.0 0.0 0.0 0.0 PART II SECTION B LINE 10 (F) AMOUNTS ARE E-RATE REIMBURSEMENTS AND BOND DEBT SERVICE FUNDING FROM CHEFA RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 411728 411728 407082 48128 -3896 451314 411728 -559 -4087 407082 411728 411728 .82820 .17180 false false 106952 106952 2876488 1549307 1327181 5142440 2587145 2555295 1465216 1128090 337126 4326554 BOND SINKING FUND FINANCING COSTS 191214 191214 13142211 694998 694998 12447213 12447213 13482077 1000548 1000548 12481529 12481529 X false CT NY GALA DINNER 93780 93780 35348 3000 8547 93780 35348 3000 8547 46895 46885 false false false false false false false false false true FAMILY CENTERS INC 40 ARCH STREET GREENWICH CT 06830 310418 0 HEAD START DELEGATE 1 0 PART I LINE 2 FAMILY CENTERS IS A HEAD START DELEGATE OF CLC AND THE FUNDS ARE USED IN ACCORDANCE WITH THE HEAD START GRANT GUIDELINES. X X X false false false false false false false false false false BARBARA GARVIN-KESTER 138168 12200 150368 DARRELL INGRAM 101314 12100 113414 A CHEFA 060806186 20774YBK8 2011-08-19 2225000 REFUNDING OF 1998 BOND false false true A 200000 2025000 2225000 121398 1998 true false true true A false false false false false false true false 0.0 A false false false A false FORM 990 PART VI LINE 11 THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS LINE 12C 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 THE BOARD ALONG WITH THE HR COMMITTEE WHICH BASED ON A COMPARABILITY STUDY PERFORMED BY AN INDEPENDANT CONSULTANT TO DETERMINE THE COMPEN- SATION FOR THE EXECUTIVE DIRECTOR . THE CEO ALONG WITH WITH THE HR COMMITTEE TO DETERMINE THE SALARIES OF ALL NON UNION EMPLOYEES. SECTION C LINE 19 CHILDCARE LEARNING CENTERS INC AUDITED FINANCIAL STATEMENTS AND 990'S ARE AVAILABLE UPON REQUEST.