CLASP CHILDRENS CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CLASP CHILDRENS CENTER INC (EIN 11-2378575)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-23
IRS object ID: 201340239349300704
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-23T09:02:03-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BERMAN SOSMAN & ROSENZWEIG LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2492 MERRICK ROAD	AddressLine1
City	BELLMORE	City
State	NY	State
ZIP Code	11710	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112378575	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CLASP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CLAS	NameControl
Phone	5164828090	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 GRACE AVENUE	AddressLine1
City	GREAT NECK	City
State	NY	State
ZIP Code	11021	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STACEY ROSENBLATT	Name
Title	CO-DIRECTOR	Title
Phone	5164828090	Phone
Date Signed	2013-01-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD SOSMAN CPA	Name
Phone	5168267600	Phone
Date Prepared	2013-01-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	939304	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO PROVIDE DAY-CARE FOR CHILDREN FROM UNDER-PRIVILEGED HOMES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	37	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	41557	ContributionsGrantsPriorYear
Contributions Grants Current Year	187577	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	816197	ProgramServiceRevenuePriorYear
Program Service Revenue CY	751387	ProgramServiceRevenueCY
Investment Income Prior Year	2360	InvestmentIncomePriorYear
Investment Income Current Year	340	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	860114	TotalRevenuePriorYear
Total Revenue Current Year	939304	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	763075	SalariesEtcPriorYear
Salaries Etc Current Year	827776	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	364	TotalFundrsngExpCurrentYear
Other Expense Prior Year	186662	OtherExpensePriorYear
Other Expenses Current Year	201610	OtherExpensesCurrentYear
Total Expenses Prior Year	949737	TotalExpensesPriorYear
Total Expenses Current Year	1029386	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-89623	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-90082	RevenuesLessExpensesCY
Total Assets BOY	342310	TotalAssetsBOY
Total Assets EOY	270174	TotalAssetsEOY
Total Liabilities BOY	13426	TotalLiabilitiesBOY
Total Liabilities EOY	31372	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	328884	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	238802	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE DAY-CARE FOR CHILDREN FROM UNDER-PRIVILEGED HOMES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	800139	Expense
Description	DAY AND AFTER SCHOOL CARE	Description
Total Program Service Expense	800139	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	37	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CLASP INC	NamePerson
Telephone Number	5164878090	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	80 GRACE AVE	AddressLine1
City	GREAT NECK	City
State	NY	State
ZIP Code	11710	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
STACEY ROSENBLATT
CO-DIRECTOR	40.00	X	57395	0	0
ARPI ARUKIAN
CO-DIRECTOR	40.00	X	43792	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	101187	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	175314	GovernmentGrants
All Other Contributions	12263	AllOtherContributions
Total Contributions	187577	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	737055	737055
REGISTRATION	14332	14332

Field	Value	IRS element (for citing)
Total Program Service Revenue	751387	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	340	TotalRevenueColumn
Related Or Exempt Function Income	340	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	939304	TotalRevenueColumn
Related Or Exempt Function Income	751727	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	736138	Total
Program Services	571589	ProgramServices
Management And General	164549	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29220	Total
Program Services	22689	ProgramServices
Management And General	6531	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	62418	Total
Program Services	48468	ProgramServices
Management And General	13950	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	518	Total
Management And General	518	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15000	Total
Management And General	15000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1076	Total
Program Services	1076	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3558	Total
Management And General	3558	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	37996	Total
Program Services	34196	ProgramServices
Management And General	3800	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7598	Total
Program Services	6788	ProgramServices
Management And General	810	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	36802	Total
Program Services	27601	ProgramServices
Management And General	9201	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	47784	47784
PROGRAM EXPENSES	22971	22971
TELEPHONE & UTILITIES	6203	6203
MISCELLANEOUS	5545		5545

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16559	Total
Program Services	10774	ProgramServices
Management And General	5421	ManagementAndGeneral
Fundraising	364	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1029386	Total
Program Services	800139	ProgramServices
Management And General	228883	ManagementAndGeneral
Fundraising	364	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22541	BOY
EOY	18804	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	255702	BOY
EOY	151174	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	22296	BOY
EOY	25900	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	783	BOY
EOY	1681	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1250	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	114547	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	41932	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	39738	BOY
EOY	72615	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	342310	BOY
EOY	270174	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13426	BOY
EOY	31372	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13426	BOY
EOY	31372	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	328884	BOY
EOY	238802	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	328884	BOY
EOY	238802	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	342310	BOY
EOY	270174	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-90082	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	167040	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	166224	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41557	CurrentTaxYearMinus1Year
Current Tax Year	187577	CurrentTaxYear
Total	610090	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	853811	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	929266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	904583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	818557	CurrentTaxYearMinus1Year
Current Tax Year	751727	CurrentTaxYear
Total	4257944	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1020851	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1095490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	952275	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	860114	CurrentTaxYearMinus1Year
Current Tax Year	939304	CurrentTaxYear
Total	4868034	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	843533	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	918259	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	925722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	809932	CurrentTaxYearMinus1Year
Current Tax Year	742331	CurrentTaxYear
Total	4239777	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	843533	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	918259	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	925722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	809932	CurrentTaxYearMinus1Year
Current Tax Year	742331	CurrentTaxYear
Total	4239777	Total

Field	Value	IRS element (for citing)
Public Support Total509	628257	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2977	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2360	CurrentTaxYearMinus1Year
Current Tax Year	340	CurrentTaxYear
Total	17877	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2977	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2360	CurrentTaxYearMinus1Year
Current Tax Year	340	CurrentTaxYear
Total	17877	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1027836	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1100705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	955252	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	862474	CurrentTaxYearMinus1Year
Current Tax Year	939644	CurrentTaxYear
Total	4885911	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.12860	PublicSupportPercentage509
Prior Year Support Percentage	0.28200	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Private Foundation509	X	PrivateFoundation509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	114547	OtherCostOrOtherBasis
Depreciation	41932	Depreciation
Book Value	72615	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	72615	TotalOfBookValueLandBuildings
Total Revenue	939304	TotalRevenue
Total Expenses	1029386	TotalExpenses
Excess Or Deficit For Year	-90082	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-90082	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	939304	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	939304	RevenueSubtotal
Total Revenue Per Form990	939304	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1029386	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1029386	ExpensesSubtotal
Total Expenses Per Form990	1029386	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

CLASP CHILDRENS CENTER INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Comments