CHILDRENS LEARNING CENTERS OF FAIRFIELD COUNTY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS LEARNING CENTERS OF FAIRFIELD COUNTY INC (EIN 06-0665191)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349308221
- Schema version
- 2010v3.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T15:52:00-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060665191 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDCARE LEARNING CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2036531381 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 64 PALMERS HILL ROAD | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA GARVIN-KESTER | Name |
| Title | CEO | Title |
| Phone | 2036531326 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDCARE LEARNING CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA GARVIN-KESTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 64 PALMERS HILL RD | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13005058 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | CLCSTAMFORD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1902 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION PROGRAMS FOR ALL FAMILIES WITH CHILDREN BETWEEN SIX WEEKS AND FIVE YEARS OF AGE. CLC SERVES OVER 300000 MEALS SERVICING OVER 900 STUDENTS ANNUALY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 245 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 667152 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 688819 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11636394 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11890698 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 65246 | InvestmentIncomePriorYear |
| Investment Income Current Year | 319058 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18552 | OtherRevenuePriorYear |
| Other Revenue Current Year | 106483 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12387344 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13005058 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 342547 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 364850 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9209559 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8671413 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 315235 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3369088 | OtherExpensePriorYear |
| Other Expenses Current Year | 3342899 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12943497 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12356859 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -556153 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 648199 | RevenuesLessExpensesCY |
| Total Assets BOY | 16016682 | TotalAssetsBOY |
| Total Assets EOY | 16503085 | TotalAssetsEOY |
| Total Liabilities BOY | 3888107 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3726309 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12128575 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12776776 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD EDUCATION PROGRAMS FOR ALL FAMILIES IN THE STAMFORD CT AREA BE- TWEEN SIX WEEKS AND FIVE YEARS OF AGE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4453341 | Expense |
| Revenue | 4849381 | Revenue |
| Description | SCHOOL READINESS SERVING 432 CHILDREN AGES FROM THREE TO FIVE YEARS OLD. THESE PROGRAMS ARE FUNDED BY STATE AND LOCAL GRANTS ALONG WITH CONTRIBUTIONS RAISED BY THE AGENCY IN CONJUNCTION WITH A FEE SCHEDULE SET BY THE STATE REGARDING THE FAMILIES FEES ACCORDING TO FAMILY INCOME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 624410 | ActivityCode |
| Expense | 3200449 | Expense |
| Grants | 342547 | Grants |
| Revenue | 3246748 | Revenue |
| Description | THE STAMFORD HEAD START PROGRAM SERVES 223 CHILDREN AGE THREE TO FIVE AND 60 INFANTTODDLERS IN THE STAMFORD AREA. THESE PROGRAMS ARE FUNDED BY FEDERALSTATEAND LOCAL GOVERNMENTS. IN ADDITION TO THE GOVERMENT FUNDING AND THE COLLECTION OF FAMILY FEES CLC NEEDS TO FUND-RAISE TO MEET THE EXPENSES OF THE PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 624410 | ActivityCode |
| Expense | 2458216 | Expense |
| Revenue | 2675980 | Revenue |
| Description | STAMFORD DAY CARE SERVES 277 CHILDREN AGES FROM THREE TO FIVE AND 50 INFANTSTODDLERS IN THE STAMFORD AREA. THIS PROGRAM IS FUNDED THROUGH GRANTS FROM THE FEDERAL AND STATE GOVERMENT. IN ADDITION TO A FEE SCHEDULE SET BY THE STATE AND FUND -RAISING EFFORTS BY CLC. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 388373 | Expense |
| Revenue | 1118589 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10500379 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 245 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| 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 | DARRELL INGRAM | NamePerson |
| Telephone Number | 2036531381 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 64 PALMERS HILL RD | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06905 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Institutional TrusteeInstitutionalTrustee | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|---|
| BARBARA GARVIN-KESTER | |||||||||
| CEO | 40 | X | X | X | X | 145056 | 0 | 18563 | |
| SCOTT CONLEY | |||||||||
| PRESIDENT | 5 | X | 0 | 0 | 0 | X | |||
| DUDLEY WILLIAMS JR | |||||||||
| EXECUTIVE VICE PRESIDENT | 2 | X | 0 | 0 | 0 | X | |||
| ELLEN MELLIS | |||||||||
| VICE PRESIDENT | 3 | X | 0 | 0 | 0 | X | |||
| JOYCE SUN | |||||||||
| TREASURER | 2 | X | 0 | 0 | 0 | X | |||
| NANCY ERSKINE VASSALOTTI | |||||||||
| SECRETARY | 2 | X | 0 | 0 | 0 | X | |||
| LETHA COKER | |||||||||
| MEMBER | 1 | 0 | 0 | 0 | X | ||||
| MOIRA COLLINS | |||||||||
| MEMBER | 1 | 0 | 0 | 0 | X | ||||
| GAEL DOAR | |||||||||
| MEMBER | 1 | 0 | 0 | 0 | X | ||||
| ED FUHRMAN | |||||||||
| MEMBER | 1 | 0 | 0 | 0 | X | ||||
| ROBERT GRANATA | |||||||||
| MEMBER | 1 | 0 | 0 | 0 | X | ||||
| JOHN LOUIZOS | |||||||||
| MEMBER | 1 | 0 | 0 | 0 | |||||
| ROBERT RAHILLY | |||||||||
| MEMBER | 1 | 0 | 0 | 0 | X | ||||
| SUZETTE RECINOS | |||||||||
| MEMBER | 1 | 0 | 0 | 0 | X | ||||
| MATTHEW SCHIFFMAN | |||||||||
| MEMBER | 1 | 0 | 0 | 0 | X | ||||
| GEORGE SCHOTT | |||||||||
| MEMBER | 1 | 0 | 0 | 0 | X | ||||
| FERNANDA YANKOWSKI | |||||||||
| MEMBER | 1 | 0 | 0 | 0 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 145056 | TotalReportableCompFromOrg |
| Total Other Compensation | 18563 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federated Campaigns | 96320 | FederatedCampaigns |
| Fundraising Events | 83994 | FundraisingEvents |
| All Other Contributions | 508505 | AllOtherContributions |
| Total Contributions | 688819 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624410 | 9440554 | 9440554 |
| PROGRAM FEES | 624410 | 2450144 | 2450144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11890698 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 307087 | TotalRevenueColumn |
| Exclusion | $307,087 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11971 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11971 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11971 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40116 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 40116 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40116 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 66367 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 66367 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13005058 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11890698 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $307,087 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342547 | Total |
| Program Services | 342547 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163619 | Total |
| Program Services | 81810 | ProgramServices |
| Management And General | 32723 | ManagementAndGeneral |
| Fundraising | 49083 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6317945 | Total |
| Program Services | 5460403 | ProgramServices |
| Management And General | 764705 | ManagementAndGeneral |
| Fundraising | 92837 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99902 | Total |
| Program Services | 84916 | ProgramServices |
| Management And General | 11988 | ManagementAndGeneral |
| Fundraising | 2998 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1530098 | Total |
| Program Services | 1311692 | ProgramServices |
| Management And General | 190251 | ManagementAndGeneral |
| Fundraising | 28155 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559849 | Total |
| Program Services | 475871 | ProgramServices |
| Management And General | 67182 | ManagementAndGeneral |
| Fundraising | 16796 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87154 | Total |
| Management And General | 87154 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64500 | Total |
| Management And General | 64500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160292 | Total |
| Program Services | 98779 | ProgramServices |
| Management And General | 34385 | ManagementAndGeneral |
| Fundraising | 27128 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444281 | Total |
| Program Services | 314462 | ProgramServices |
| Management And General | 84328 | ManagementAndGeneral |
| Fundraising | 45491 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688561 | Total |
| Program Services | 662546 | ProgramServices |
| Management And General | 21436 | ManagementAndGeneral |
| Fundraising | 4579 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27811 | Total |
| Program Services | 25847 | ProgramServices |
| Management And General | 1273 | ManagementAndGeneral |
| Fundraising | 691 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104252 | Total |
| Program Services | 101763 | ProgramServices |
| Management And General | 2393 | ManagementAndGeneral |
| Fundraising | 96 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119453 | Total |
| Program Services | 119453 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380243 | Total |
| Program Services | 363946 | ProgramServices |
| Management And General | 12848 | ManagementAndGeneral |
| Fundraising | 3449 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161508 | Total |
| Program Services | 50014 | ProgramServices |
| Management And General | 110918 | ManagementAndGeneral |
| Fundraising | 576 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD SERVICE | 905026 | 905026 | |
| SUPPLIES | 86594 | 85090 | 1504 |
| DUES AND LICENSING | 5591 | 3699 | 1892 |
| BAD DEBTS | 8588 | 8588 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99045 | Total |
| Program Services | 12517 | ProgramServices |
| Management And General | 43172 | ManagementAndGeneral |
| Fundraising | 43356 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12356859 | Total |
| Program Services | 10500381 | ProgramServices |
| Management And General | 1541240 | ManagementAndGeneral |
| Fundraising | 315235 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019859 | BOY |
| EOY | 1384235 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3631 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7818800 | BOY |
| EOY | 7552250 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316948 | BOY |
| EOY | 483582 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44641 | BOY |
| EOY | 65422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8745730 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3907017 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4874878 | BOY |
| EOY | 4838713 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1712098 | BOY |
| EOY | 1958542 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229458 | BOY |
| EOY | 216710 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16016682 | BOY |
| EOY | 16503085 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1012987 | BOY |
| EOY | 998221 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375120 | BOY |
| EOY | 303088 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500000 | BOY |
| EOY | 2425000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3888107 | BOY |
| EOY | 3726309 | EOY |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3744392 | BOY |
| EOY | 4508649 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7972455 | BOY |
| EOY | 7856399 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411728 | BOY |
| EOY | 411728 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12128575 | BOY |
| EOY | 12776776 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16016682 | BOY |
| EOY | 16503085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 648199 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8954088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9261447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9602199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9858248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10169489 | CurrentTaxYear |
| Total | 47845471 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8954088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9261447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9602199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9858248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10169489 | CurrentTaxYear |
| Total | 47845471 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 47845471 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41140 | CurrentTaxYear |
| Total | 291443 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 48136914 | TotalSupport |
| Gross Receipts From Admissions Etc | 15444406 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | .00993 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | .00988 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.0 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.0 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0 | PriorYrInvestIncomePercentage |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 411728 | BeginningOfYearBalance |
| End Of Year Balance | 411728 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 411728 | BeginningOfYearBalance |
| End Of Year Balance | 411728 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.0 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMORTIZED BOND COST NET | Description |
| Book Value | 216710 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 216710 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 14288978 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1283920 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1283920 | RevenueNotRptdF990 |
| Revenue Subtotal | 13005058 | RevenueSubtotal |
| Total Revenue Per Form990 | 13005058 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13640777 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1283920 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1283920 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12356857 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12356857 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | CT | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 124110 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 83994 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40116 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 40116 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 124110 | GrossReceiptsTotal |
| Charitable Contributions Total | 83994 | CharitableContributionsTotal |
| Food And Beverage Total Events | 40116 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 40116 | DirectExpenseSummaryEvents |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY CENTERS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 ARCH STREET | AddressLine1 |
| City | GREENWICH | City |
| State | CT | State |
| ZIP Code | 06836 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 342547 | AmountOfCashGrant |
| Purpose Of Grant | HEAD START DELAGATE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA GARVIN - KESTER | NamePerson |
| Base Compensation Filing Org | 145056 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 7252 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 11311 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 163619 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 157990 | CompReportPrior990FilingOrg |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 990 PART X LINE 15 (B) 216710 IS THE NET AMORTIZED BOND COSTS WHICH ARE ASSOCIATED WITH THE CHEFA LOAN FOR THE HILLANDALE LOCATION. 990 PART X LINE 19 (B) 303088 OF DEFERRED REVENUE IS THE AMOUNT IN WHICH CLC A MONTH IN ADVANCE FROM THE CHILD CARE AND SCHOOL READINESS PROGRAMS. 990 PART VI LINE 11(A) - THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE AND A COPY IS SENT TO THE CLC AUDITORS ERE. 990PART VII LINE 12(C) - ALL MEMBERS OF THE BOARD MUST SIGN A DISCLOSURE FORM EACH YEAR AFTER THE ANNUAL ELECTIONS. 990 PART VI LINE 15 - ALL KEY POSITIONS (INCLUDING THE CEO) ARE APPROVED BY THE BOARD ALONG WITH THE COMPENSATION PACKAGE FOR EACH OF THESE POSITIONS. 990 PART XI LINE 5 - ROUNDING 2 | Explanation |
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