2024-05-13T09:17:23-05:00 2023-06-30 061533315 CIRONEFRIEDBERG LLP 6 RESEARCH DRIVE 450 SHELTON CT 06484 990 2022-07-01 060665191 CHILDREN'S LEARNING CENTERS OF FAIRFIELD COUNTY INC CHIL 2033235944 64 PALMERS HILL ROAD STAMFORD CT 06902 DARRELL INGRAM CFO 2033235944 2024-05-09 1 DARRELL INGRAM 999009999 0 SANDRA D CALLANAN CPA P01200948 2033665876 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARRELL INGRAM 64 PALMERS HILL ROAD STAMFORD CT 06902 19661323 0 X CLCFC.ORG X 1902 CT PROVIDES EARLY EDUCATIONAL PROGRAMS FOR CHILDREN FROM AGES SIX WEEKS TO FIVE YEARS OF AGE. 17 17 257 75 0 0 13909902 16136040 2650603 2937610 66061 80089 -70552 238996 16556014 19392735 356371 388595 0 0 12062125 13267467 0 0 525865 3906302 4432157 16324798 18088219 231216 1304516 11440685 11695419 6730608 6263164 4710077 5432255 PROVIDES EARLY EDUCATIONAL PROGRAMS WHICH INCLUDE HEAD START, SCHOOL READINESS, CHILD DAY CARE, AND PRIVATE PROGRAMS IN LOWER FAIRFIELD COUNTY. CLC SERVES OVER 800 STUDENTS AGE SIX WEEKS TO FIVE YEARS OLD. 0 0 6907712 1887788 SCHOOL READINESS PROGRAM SERVES 345 FULL TIME STUDENTS, 28 PART DAY STUDENTS AND 60 EXTENDED DAY STUDENTS IN THE HEAD START PROGRAM. THE SCHOOL READINESS PROGRAM IS FUNDED BY BOTH FEDERAL AND STATE FUNDS, AND A PARENT FEE THAT IS SET BY THE STATE AS MOST OF THE FAMILIES ARE UNDER THE POVERTY LEVEL. THE STUDENTS IN SCHOOL READINESS ARE RESIDENTS OF STAMFORD CT. THE STUDENTS ARE EVALUATED IN VARIOUS SKILL LEVELS SO THE AGENCY WORKS WITH THE STAMFORD PUBLIC SCHOOL SYSTEM FOR PLACEMENT IN THE SCHOOL SYSTEM. 4392512 388595 74234 THE STAMFORD HEAD START AND EARLY HEAD START PROGRAMS SERVE 168 STUDENTS THREE TO FIVE AND 48 STUDENTS FROM SIX WEEKS TO THREE YEARS OF AGE. OUR DELEGATE FAMILY CENTERS INC. IN GREENWICH SERVES ANOTHER 34 STUDENTS THREE TO FIVE. THE HEAD START PROGRAM IS FUNDED BY FEDERAL AND STATE MONIES. AN ADDITIONAL 20% OF THE FEDERAL CONTRACT NEEDS TO BE RAISED BY THE ORGANIZATION THAT ARE NON-FEDERAL FUNDS. THE HEAD START FAMILIES DO NOT PAY FOR THE FEDERAL SERVICES. ALSO, 90% OF HEAD START FAMILIES ARE MINORITY AND FOR OVER 80% OF THE HEAD START FAMILIES, ENGLISH IS NOT THE MAIN HOUSEHOLD LANGUAGE. 3591331 990164 THE STAMFORD DAY CARE PROGRAM SERVES 197 STUDENTS' AGES THREE TO FIVE YEARS OF AGE. THIS PROGRAM IS FUNDED THROUGH BOTH FEDERAL AND STATE FUNDS AND A FAMILY FEE THAT IS SET BY THE STATE ON A SLIDING SCALE AS AGAIN MOST OF THE FAMILIES ARE BELOW THE 75% POVERTY LINE FOR THE STATE. THE PROGRAM IS OPEN TO STUDENTS IN THE LOWER FAIRFIELD COUNTY AREA. THE AGENCY PREPARES THESE STUDENTS TO ENTER KINDERGARTEN.PRIVATE PAY PROGRAM FOR INFANTS AND TODDLERS AGES SIX WEEKS TO THREE YEARS OF AGE. THERE ARE ALSO FOUR SLOTS FOR CHILDREN THREE TO FIVE YEARS OF AGE. THIS PROGRAM DOES NOT RECEIVE ANY GOVERNMENT SUPPORT, THEREFORE THESE FAMILIES PAY THE FAIR MARKET VALUE FOR THE SERVICES PROVIDED. 14891555 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 257 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DARRELL INGRAM 2033235944 64 PALMERS HILL ROAD STAMFORD CT 06902 NOAH LAPINE CHAIRMAN 10.00 X X 0 0 0 EMILY KROENLEIN FIRST VICE CHAIRMAN 2.00 X X 0 0 0 BRUCE BLASNIK TREASURER 2.00 X X 0 0 0 ELLEN MELLIS SECOND VICE CHAIR 1.00 X X 0 0 0 IPASHRI BHARTI SECRETARY 1.00 X X 0 0 0 DR TREMANE BARTLEY TRUSTEE 1.00 X 0 0 0 AMY BELDOTTI TRUSTEE 1.00 X 0 0 0 SCOTT CONLEY TRUSTEE 1.00 X 0 0 0 DR JANMEET GROVER TRUSTEE 1.00 X 0 0 0 JACLYN WILLIAMS TRUSTEE 1.00 X 0 0 0 ANNE WICHMAN TRUSTEE 1.00 X 0 0 0 J DAVID NELSON TRUSTEE 1.00 X 0 0 0 ERNEST FLEISHMAN TRUSTEE 1.00 X 0 0 0 SANJAY SIDHWANI TRUSTEE 1.00 X 0 0 0 CHRISTINE D'ANNIBALE TRUSTEE 1.00 X 0 0 0 ALMA FAREZ TRUSTEE 1.00 X 0 0 0 CARMEN HUGHES TRUSTEE 1.00 X 0 0 0 MARC E JAFFE CEO 40.00 X 210830 0 35920 DARRELL T INGRAM CFO 45.00 X 153768 0 32425 MARC H TEICHMAN DIRECTOR OF HUMAN RESOURCE 40.00 X 140081 0 18806 MARSHA GUTHHRIE DIRECTOR OF HEAD START 35.00 X 140456 0 6266 TREVOR TOMLINSON MANAGER IT 35.00 X 132869 0 5962 ANNA WITKOWSKI DIRECTOR OF STATE PROGRAMS 35.00 X 127562 0 40273 905566 0 139652 6 0 1 0 ALBERTO CAMACHO 41 URSULA PLACE UNIT 2 STAMFORD CT 06902 CLEANING SERVICE 106803 1 45000 158560 14832383 1100097 165181 16136040 CHILD CARE FEES 900099 2937610 2937610 2937610 64624 64624 88653 73188 15465 15465 15465 363682 158560 195400 168282 168282 MISCELLANEOUS INCOME 900099 70714 70714 70714 19392735 3008324 0 248371 388595 388595 364598 311174 53424 10289110 8818691 1219871 250548 310164 254277 48968 6919 1496255 1149869 326709 19677 807340 659856 128615 18869 18654 18654 635810 186438 327957 121415 305661 232654 35920 37087 1383825 1278595 98119 7111 95784 91250 4213 321 60818 54860 5958 297926 285130 10832 1964 136875 96577 40298 FOOD SERVICE 964848 964848 PROGRAM SUPPLIES 348698 347964 734 SECURITY 26458 25031 1265 162 LICENSING AND ACCREDITA 8324 4919 194 3211 148476 52001 91318 5157 18088219 14891555 2670799 525865 2313821 690054 2003665 2034988 251073 127500 411150 1047475 110156 77275 10683531 7329430 3395446 3354101 1623404 1709458 1331970 2654568 11440685 11695419 1998587 1507232 1460962 1818404 1121059 984037 150000 150000 2000000 0 0 1803491 6730608 6263164 X 2596345 3722214 2113732 1710041 4710077 5432255 11440685 11695419 1304516 40231 -622569 0 X X 0 1 X 1 1 1 X 12159728 11096425 14204510 13909903 16136040 67506606 714576 537417 383917 366108 379250 2381268 12874304 11633842 14588427 14276011 16515290 69887874 69887874 66088 9314 29391 53075 64624 222492 278862 98741 155903 97406 70714 701626 70811992 0.98690 0.98190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 612524 26556 4731 634349 669167 -53953 2690 612524 568185 104001 3019 669167 566300 4340 2455 568185 548985 19917 2602 566300 0.65000 0.35000 0 0 106952 106952 4141803 2238150 1903653 5532835 4323253 1209582 886304 768027 118277 15637 15637 3354101 IN-KIND RENT RECEIVABLE 833580 SECURITY DEPOSITS 41600 RIGHT OF USE ASSET - OPERATING LEASES 1779388 2654568 LEASE LIABILITY - OPERATING LEASES 1803491 1803491 19835759 40231 379250 42197 461678 19374081 18654 18654 19392735 19113581 1001819 42197 1044016 18069565 18654 18654 18088219 PART V, LINE 4: INVESTMENTS ARE USED FOR CASH FLOW, SCHOLARSHIPS, AND CAPITAL EXPENDITURES WITH BOARD PERMISSION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN REVENUE IN THE 990 42,197. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN REVENUE IN THE 990 42,197. ANNUAL GALA 376495 124000 252495 57420 34289 5151 35108 GOLF OUTING 145747 34560 111187 48983 7360 7089 522242 158560 363682 106403 41649 5151 42197 195400 168282 0 FAMILY CENTERS INC 40 ARCH STREET GREENWICH CT 06830 060646656 501(C)(3) 388595 0 CLC IS IN CHARGE OF OPERATING HEAD START PROGRAMS IN SOUTHWEST CT. FAMILY CENTERS IS A DELEGATE OF CLC TO RUN THE HEAD START PROGRAM IN GREENWICH CT. CLC IS USED AS A PASS THROUGH ENTITY FOR THE GREENWICH PROGRAM WHICH ALL FUNDING AND REPORTING GOES THROUGH CLC. 1 X X X X 0 0 0 0 0 0 0 0 0 MARC E JAFFE CEO 210830 0 0 0 0 0 0 8272 0 27648 210830 35920 0 0 DARRELL T INGRAM CFO 153768 0 0 0 0 0 0 5825 0 26600 153768 32425 0 0 ANNA WITKOWSKI DIRECTOR OF STATE PROGRAMS 127562 0 0 0 0 0 0 5102 0 35171 127562 40273 0 0 MARC H TEICHMAN DIRECTOR OF HUMAN RESOURCE 140081 0 0 0 0 0 0 5603 0 13203 140081 18806 0 0 A STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 20775DLY6 2020-06-01 1261283 STATE SUPPORTED CHILD CARE REVENUE BOND TO REFUND SERIES 2011 BOND ISSUE 0 0 1 A 1234135 27148 1 1 1 1 A 0 0 0 0 1 0 1 A 0 0 0 0 0 0 0 0 0 A 1 X CHEFA BOND AND INTEREST PAYMENT 1 165181 ACTUAL COST OF DIREC 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND THEN DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR AT THE BOARD ELECTIONS ALL NEW BOARD MEMBERS AND CURRENT BOARD MEMBERS MUST SIGN A NEW CONFLICT OF INTEREST STATEMENT. COPIES OF CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED BY THE AGENCY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE CEO WHICH IS BASED COMPARATIVE COMPENSATION INFORMATION FOR SIMILAR NONPROFIT ORGANIZATIONS IN THE AREA. THE CEO S THEN PROVIDED A CONTRACT. FOR OTHER EMPLOYEES THEIR COMPENSATION IS RECOMMENDED BY THE CEO AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AGENCY HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVESIGHT OF THE AUDIT AND SELECTION OF THER INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.