CHILDRENS LEARNING CENTERS OF FAIRFIELD COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS LEARNING CENTERS OF FAIRFIELD COUNTY INC (EIN 06-0665191)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201401359349303380
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-15T11:09:00-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN060665191EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHILDCARE LEARNING CENTERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone2036531381Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 PALMERS HILL ROADAddressLine1
CitySTAMFORDCity
StateCTState
ZIP Code06902ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARC JAFFEName
TitleEDTitle
Phone2036531381Phone
Date Signed2014-05-13DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1CHILDCARE LEARNING CENTERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARC JAFFENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line164 PALMERS HILL RDAddressLine1
CitySTAMFORDCity
StateCTState
ZIP Code06902ZIPCode
FieldValueIRS element (for citing)
Gross Receipts12744246GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedtrueAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.CLCSTAMFORD.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1902YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionPROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATIONAL PROGRAMS FOR ALL FAMILIES WITH CHILDREN BETWEEN SIX WEEKS AND FIVE YEARS OF AGE. CLC SERVES OVER 3000 MEALS AND SERVICES OVER 850 STUDENTS AND FAMILIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees267TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year667394ContributionsGrantsPriorYear
Contributions Grants Current Year707489ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11881211ProgramServiceRevenuePriorYear
Program Service Revenue CY11702614ProgramServiceRevenueCY
Investment Income Prior Year-1465InvestmentIncomePriorYear
Investment Income Current Year260506InvestmentIncomeCurrentYear
Other Revenue Prior Year83968OtherRevenuePriorYear
Other Revenue Current Year73637OtherRevenueCurrentYear
Total Revenue Prior Year12631108TotalRevenuePriorYear
Total Revenue Current Year12744246TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year341015GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY342777GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8745558SalariesEtcPriorYear
Salaries Etc Current Year8775077SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year427443TotalFundrsngExpCurrentYear
Other Expense Prior Year3462259OtherExpensePriorYear
Other Expenses Current Year3399706OtherExpensesCurrentYear
Total Expenses Prior Year12548832TotalExpensesPriorYear
Total Expenses Current Year12517560TotalExpensesCurrentYear
Revenues Less Expenses Prior Year82276RevenuesLessExpensesPriorYear
Revenues Less Expenses CY226686RevenuesLessExpensesCY
Total Assets BOY16495037TotalAssetsBOY
Total Assets EOY17420299TotalAssetsEOY
Total Liabilities BOY3635985TotalLiabilitiesBOY
Total Liabilities EOY3574111TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY12859052NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY13846188NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE COMPREHENSIVE EARLY CHILDHOOD EDUCATIONAL PROGRAMS FOR ALL FAMILIES IN THE STAMFORD CT AREA BETWEEN SIX WEEKS AND FIVE YEARS OF AGE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense4690553Expense
Revenue5247317Revenue
DescriptionSCHOOL READINESS SERVES 431 CHILDREN FROM THREE TO FIVE YEARS OLD. THESE PROGRAMS ARE FUNDED BY STATE AND LOCAL GRANTS ALONG WITH CONTRIBUTIONS RAISED BY THE AGENCY. THE STUDENTS ARE FROM STAMFORD CT AND MOST ARE FROM FAMILIES UNDER THE POVERTY LEVEL. THE STUDENTS ARE EVALUATED IN VARIOUS SKILL LEVELS SO THE AGENCY CAN PREPARE THE STUDENTS TO ENTER KINDERGARTEN.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Activity Code624410ActivityCode
Expense3210827Expense
Revenue3483254Revenue
DescriptionTHE 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 IN ADDITIONAL 20 OF THE CONTRACT IS FUNDED BY THE AGENCY. ALL OF THE FAMILIES IN THE HEAD START PROGARM ARE THE POOREST FAMILIES IN THE AREA AND THE FAMILIES DO NOT PAY FOR THE SERVICES. OVER 90 PERCENT OF THE STUDENTS ARE MINORITIES AND THE AGENCY PREPARES THE STUDENTS TO ENTER KINDERGARTEN.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Activity Code624410ActivityCode
Expense2404125Expense
Revenue2783512Revenue
DescriptionTHE STAMFORD DAY CARE PROGRAM SERVES 277 CHILDREN AGES THREE TO FIVE YEARS OF AGE. THIS PROGRAM IS FUNDED THROUGH FEDERAL AND STATE CONTRACTS AND THERE IS A SILDING 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 THE STUDENTS TO ENTER KINDERGARTEN.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense366851Expense
Revenue187961Revenue
FieldValueIRS element (for citing)
Total Program Service Expense10672356TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees267NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDARRELL INGRAMNamePerson
Telephone Number2036531381TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line164 PALMERS HILL ROADAddressLine1
CitySTAMFORDCity
StateCTState
ZIP Code06902ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
BARBARA GARVIN - KESTER
CEO40XXX138482011400
JOANN TUSIA
V P DEVELOPMENT35XXX12465908100
SCOTT CONLEY
PRESIDENT5X000X
ROBERT RAHILLY
EXECUTIVE VP3X000X
ELLEN MELLIS
VICE-PRESIDENT3X000X
JOYCE SUN
TREASURER3X000X
SHERYL LEMMO
SECRETARY3X000X
DORI ABEL
MEMBER1000X
HEATHER ALEXANDER
MEMBER1000X
STEPHANIE COLEMAN
MEMBER1000X
MOIRA COLLINS
MEMBER1000X
FRANCINE CORPUZ
MEMBER1000X
ROBERT GRANATA
MEMBER1000X
ROBERT MATTIS
MEMBER1000X
MARIBEL ROSARIO
MEMBER1000X
JENNIFER SCHIFFMAN
MEMBER1000X
GEORGE SCHOTT
MEMBER2000X
ROBERT VANNUCCHI
MEMBER1000X
DARRELL INGRAM
CFO40X100982011400
FieldValueIRS element (for citing)
Total Reportable Comp From Org364123TotalReportableCompFromOrg
Total Other Compensation30900TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonNONENamePerson
FieldValueIRS element (for citing)
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns66729FederatedCampaigns
Fundraising Events96599FundraisingEvents
Government Grants163769GovernmentGrants
All Other Contributions380392AllOtherContributions
Total Contributions707489TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
GOVERNMENT CONTRACTS6244109246592
PROGRAM FEES6244102456022
FieldValueIRS element (for citing)
Total Program Service Revenue11702614TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column237514TotalRevenueColumn
Exclusion$237,514ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities88909Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities65917Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities22992Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column22992TotalRevenueColumn

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column73637TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue73637TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12744246TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$237,514ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total342777Total
Program Services342777ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total395023Total
Management And General262264ManagementAndGeneral
Fundraising132759Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6452934Total
Program Services5733303ProgramServices
Management And General616247ManagementAndGeneral
Fundraising103384Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1440615Total
Program Services1251140ProgramServices
Management And General151882ManagementAndGeneral
Fundraising37593Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total486505Total
Program Services409114ProgramServices
Management And General61116ManagementAndGeneral
Fundraising16275Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total9772Total
Management And General9772ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total63000Total
Management And General63000ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total20924Total
Management And General20924ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total170689Total
Program Services69431ProgramServices
Management And General47128ManagementAndGeneral
Fundraising54130Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total42671Total
Program Services21421ProgramServices
Management And General2998ManagementAndGeneral
Fundraising18252Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total118289Total
Program Services74747ProgramServices
Management And General38721ManagementAndGeneral
Fundraising4821Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total54797Total
Program Services19932ProgramServices
Management And General30586ManagementAndGeneral
Fundraising4279Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1046929Total
Program Services978970ProgramServices
Management And General60584ManagementAndGeneral
Fundraising7375Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total13094Total
Program Services11556ProgramServices
Management And General1194ManagementAndGeneral
Fundraising344Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total34707Total
Program Services22569ProgramServices
Management And General6301ManagementAndGeneral
Fundraising5837Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total99324Total
Program Services99225ProgramServices
Management And General99ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total488334Total
Program Services469876ProgramServices
Management And General14359ManagementAndGeneral
Fundraising4099Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total127135Total
Program Services116733ProgramServices
Management And General10402ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FOOD SERVICE912446912446
PROGRAM SUPPLIES1103331079612141231
MISCELLANEOUS76912208051804338064
BAD DEBTS1035010350

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12517560Total
Program Services10672356ProgramServices
Management And General1417761ManagementAndGeneral
Fundraising427443Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1865424BOY
EOY2170005EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1902BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY7285700BOY
EOY8122190EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY268625BOY
EOY144285EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY50964BOY
EOY31992EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9371640LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4822508LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4865549BOY
EOY4549132EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1952911BOY
EOY2211481EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY203962BOY
EOY191214EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16495037BOY
EOY17420299EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1061409BOY
EOY1147672EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY349576BOY
EOY306439EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY2225000BOY
EOY2120000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3635985BOY
EOY3574111EOY

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5010143BOY
EOY5160939EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7437181BOY
EOY8273521EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY411728BOY
EOY411728EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12859052BOY
EOY13846188EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16495037BOY
EOY17420299EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses226686ReconcilationRevenueExpenses
Reconcilation Donated Services760450ReconcilationDonatedServices
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9602199CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9858248CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10169489CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10345899CurrentTaxYearMinus1Year
Current Tax Year9790312CurrentTaxYear
Total49766147Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9602199CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9858248CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10169489CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10345899CurrentTaxYearMinus1Year
Current Tax Year9790312CurrentTaxYear
Total49766147Total
FieldValueIRS element (for citing)
Public Support Total17049766147PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years60761CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19059CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41140CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year44805CurrentTaxYearMinus1Year
Current Tax Year94798CurrentTaxYear
Total260563Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year61637CurrentTaxYear
Total61637Total
FieldValueIRS element (for citing)
Total Support50088347TotalSupport
Gross Receipts From Admissions Etc12934943GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170.00993PublicSupportPertcentage170
Public Support Pertcent Prior Year.00995PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.0PublicSupportPercentage509
Prior Year Support Percentage0.0PriorYearSupportPercentage
Investment Income Percentage0.0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.0PriorYrInvestIncomePercentage
Facts And Circumstances TestPART II LINE 10 - AMOUNTS ARE THE RESULT OF REIMBURSEMENTS FROM THE E-RATEFactsAndCircumstancesTest
General ExplanationPROGRAMGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance407082BeginningOfYearBalance
Investment Earnings Or Losses48128InvestmentEarningsOrLosses
Administrative Expenses-3896AdministrativeExpenses
End Of Year Balance451314EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance411728BeginningOfYearBalance
Investment Earnings Or Losses-559InvestmentEarningsOrLosses
Administrative Expenses-4087AdministrativeExpenses
End Of Year Balance407082EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance411728BeginningOfYearBalance
End Of Year Balance411728EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance411728BeginningOfYearBalance
End Of Year Balance411728EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance.08771BoardDesignatedEOYBalance
Permanent Endowment EOY Balance.91228PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionBOND SINKING FUNDDescription
Book Value203962BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets203962TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt14593246TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities1849000DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9901849000RevenueNotRptdF990
Revenue Subtotal12744246RevenueSubtotal
Total Revenue Per Form99012744246TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt13606110TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1088550DonatedServicesUseOfFacilities
Expenses Not Rptd F9901088550ExpensesNotRptdF990
Expenses Subtotal12517560ExpensesSubtotal
Total Expenses Per Form99012517560TotalExpensesPerForm990

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising
Licensed StatesCTLicensedStates
Licensed StatesNYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALA DINNERNameOfEvent1
Gross Receipts Event196599GrossReceiptsEvent1
Charitable Contributions Event155830CharitableContributionsEvent1
Gross Revenue Event140769GrossRevenueEvent1
Food And Beverage Event119465FoodAndBeverageEvent1
Entertainment Event19500EntertainmentEvent1
Other Direct Expenses Event111804OtherDirectExpensesEvent1
Gross Receipts Total96599GrossReceiptsTotal
Charitable Contributions Total55830CharitableContributionsTotal
Food And Beverage Total Events19465FoodAndBeverageTotalEvents
Entertainment Total Events9500EntertainmentTotalEvents
Other Direct Expenses Total Events11804OtherDirectExpensesTotalEvents
Direct Expense Summary Events40769DirectExpenseSummaryEvents

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingo
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabs
Volunteer Labor Other GamingfalseVolunteerLaborOtherGaming
FieldValueIRS element (for citing)
LicensedfalseLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmembersfalseGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Charitable Distrib RequiredfalseCharitableDistribRequired

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1FAMILY CENTERS INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line140 ARCH STREETAddressLine1
CityGREENWICHCity
StateCTState
ZIP Code06830ZIPCode
FieldValueIRS element (for citing)
Amount Of Cash Grant342777AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Purpose Of GrantHEAD START DELEGATEPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Policy Re T And E ExpensesfalseWrittenPolicyReTAndEExpenses
Substantiation RequiredfalseSubstantiationRequired
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
BARBARA GARVIN-KESTER
13848511400149882
JOANN TUSIA
1246598100132759
DARRELL INGRAM
10098211400112382

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CHEFABusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN060806186IssuerEIN
CUSIP Number20774YBK2CUSIPNumber
Date Issued2011-08-19DateIssued
Issue Price2225000IssuePrice
Description Of PurposeREFUNDING OF 1998 BOND CUSIP 20774H3C6DescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingtruePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Amount Retired2225000AmountRetired
Total Proceeds2225000TotalProceeds
Current RefundingtrueCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Engage Bond Counsel ContractsfalseEngageBondCounselContracts
Any Research AgreementsfalseAnyResearchAgreements
Engage Bond Counsel ResearchfalseEngageBondCounselResearch
Bond Iss Meet Prvt Security Pay TesttrueBondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed PropfalseChangeInUseBondFinancedProp
Prcntge Bond Financed Prop0.0PrcntgeBondFinancedProp

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuetrueVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqs

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationFORM 990 PART VI SECTION B LINE 11 - THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED. FORM 990 PART VI SECTION B LINE 12C - ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A COI STATEMENT (WHEN ELECTIONS ARE HELD) AND THE STATEMENT IS REVIEWED WITH ALL MEMBERS TO ENSURE THEY UNDERSTAND THE REQUIREMENTS AND DISCLOSURES. FORM 990 PART VI SECTION B LINE 15 - THE BOARD ALONG WITH HR COMMITTEE BASED ON COMPARABILITY STUDY PREFORMED BY AN OUTSIDE CONSULTANT TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE ED ALONG WITH THE HR COMMITTEE WOULD DETERMINE OTHER SALARIES. FORM 990 PART VI SECTION C LINE 19 - ALL OF CHILDCARE LEARNING CENTERS INC FINANCIAL STATEMENTS AND OTHER INFORMATION IS AVAILABLE UPON REQUEST.Explanation

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.