2012-10-25T15:57:32-05:00 2012-06-30 HENRY RAYMOND & THOMPSON LLC 2319 WHITNEY AVENUE SUITE 5D HAMDEN CT 06518 990 2011-07-01 030399205 EDUCATIONAL RESOURCES FOR CHILDREN INC EDUC 8602529935 50 POST OFFICE ROAD ENFIELD CT 06082 CLAIRE C HALL 8602529935 2012-08-24 true MARTIN HENRY 2032884144 2012-10-22 2011 2016-02-24 21:20:13Z CLAIRE HALL 50 POST OFFICE ROAD ENFIELD CT 06082 1370715 false X WWW.ERFC.US X 2002 CT OUR MISSION IS TO PROVIDE AFTER SCHOOL ACADEMIC PROGRAMS FOR AREA CHILDREN IN GRADES KINDERGARTEN THROUGH EIGHT AND TO IMPROVE ACADEMIC ACHIEVEMENT AND SUPPORT IN-SCHOOL LEARNING BY PROVIDING A SAFE AND HEALTHY ENVIRONMENT TO PROMOTE DEVELOPMENT. 11 11 50 0 1258378 1250482 102066 118581 -3226 166 2082 -115 1359300 1369114 0 0 478555 407230 0 0 972632 952591 1451187 1359821 -91887 9293 175609 197874 56484 69456 119125 128418 X OUR MISSION IS TO PROVIDE AFTER SCHOOL ACADEMIC PROGRAMS FOR AREA CHILDREN IN GRADES KINDERGARTEN THROUGH EIGHT AND TO IMPROVE ACADEMIC ACHIEVEMENT AND SUPPORT IN-SCHOOL LEARNING BY PROVIDING A SAFE AND HEALTHY ENVIRONMENT TO PROMOTE DEVELOPMENT. false false 1243287 AFTER SCHOOL REMEDIATION PROGRAMS INCLUDE COST OF FACILITIES, SUPPLIES, TEACHERS AND SPECIAL PROGRAMS. 1243287 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 4 0 true 50 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CT X CLAIRE HALL 8602539935 50 POST OFFICE ROAD ENFIELD CT 06082 X JOHN ADAMS ESQ 1.00 X 0 0 0 RONALD GREGORY 1.00 X 0 0 0 MELISSA GIAMBRA 1.00 X X 0 0 0 TONY ALLEGRO 1.00 X 0 0 0 REV PETER BUSHNELL 1.00 X X 0 0 0 SEAN DRINAN 1.00 X 0 0 0 REBECCA CAMERON 1.00 X 0 0 0 LISA LILLIS 1.00 X X 0 0 0 PATRICIA WRICE 1.00 X 0 0 0 LISA ELLIS 1.00 X 0 0 0 BARBARA BENSON 1.00 X 0 0 0 false false false 50000 889366 311116 821425 1250482 PROGRAM SERVICE FEES 118581 118581 118581 166 166 1486 1601 -115 -115 1369114 166 118466 337037 295470 41567 37229 32638 4591 32964 28899 4065 5000 5000 7700 7700 617211 605155 12056 515 515 8028 7416 612 PROGRAM SUPPLIES 250472 249241 1231 OFFICE EXPENSE 26612 26612 SUBCONTRACT SERVICES 19557 19557 LIABILITY INSURANCE 5699 5699 11797 4911 6886 1359821 1243287 116534 0 124653 125774 10686 11711 6203 30596 73152 46595 29552 26557 4515 3236 175609 197874 11152 17954 33950 44630 11382 6872 56484 69456 X 89095 50630 30030 77788 119125 128418 175609 197874 9293 X false true true false X 564222 549401 544841 440872 429057 2528393 573205 569085 692090 817506 821425 3473311 1137427 1118486 1236931 1258378 1250482 6001704 6001704 210 166 376 83013 65254 92526 102066 118581 461440 6463520 166 0.92860 0.93750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 73152 46595 26557 26557 OTHER LIABILITY 5328 CURRENT PORTION-LTD 1544 LONG TERM PORTION 6872 1369114 1359821 9293 9293 1370715 1601 1601 1369114 1369114 1361422 1601 1601 1359821 1359821 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 EVENT INCOME 1,601 EVENT EXPENSE -1,601 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT INCOME 1,601 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D EVENT EXPENSE 1,601 X TOWN FACILITIES 1 602306 X SUPPLIES & SERV 26 219119 false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO PROVIDE AFTER SCHOOL ACADEMIC PROGRAMS FOR AREA CHILDREN IN GRADES KINDERGARTEN THROUGH EIGHT AND TO IMPROVE ACADEMIC ACHIEVEMENT AND SUPPORT IN-SCHOOL LEARNING BY PROVIDING A SAFE AND HEALTHY ENVIRONMENT TO PROMOTE DEVELOPMENT. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS RECEIVE, REVIEW AND APPROVE A DRAFT OF THE 990 PRIOR TO FINALIZING AND FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C POLICY REQUIRES THAT ALL KNOWN CONFLICTS BE REPORTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR AND THAT CONFLICTS BE RESOLVED TIMELY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION CHANGES RELATED TO THE EXECUTIVE DIRECTOR. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES ALL KEY EMPLOYEE COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.