2026-03-17T15:48:12-05:00 2025-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-07-01 112157326 VARIETY CHILD LEARNING CENTER VARI 5169217171 47 HUMPHREY DRIVE SYOSSET NY 11791 THEANO KEHAYES CFO 5169217171 2026-03-17 1 0 KEN CERINI P00223556 6315821600 2026-03-12 2024 2025-03-06 01:10:19Z THEANO KEHAYES 47 HUMPHREY DRIVE SYOSSET NY 11791 25507170 0 X VCLC.ORG X 1966 NY TO SERVICE PRIMARILY YOUNG CHILDREN WITH LEARNING, LANGUAGE, AND BEHAVIORAL PROBLEMS AND AUTISM, AND THEIR FAMILIES. 12 12 512 0 0 0 2476840 1481214 22573935 23871928 135852 135544 0 0 25186627 25488686 0 0 0 0 21282187 22089019 0 0 201614 3768452 3821859 25050639 25910878 135988 -422192 9858514 9646717 4404338 4598289 5454176 5048428 X VARIETY CHILD LEARNING CENTER (VCLC) IS A 501(C)(3) NONPROFIT ORGANIZATION THAT PROVIDES PROGRAMS AND SERVICES THAT MEET THE INDIVIDUAL EDUCATIONAL, THERAPEUTIC, AND SOCIAL-EMOTIONAL NEEDS OF CHILDREN WITH AND WITHOUT DISABILITIES. PROGRAMS INCLUDE EARLY INTERVENTION, PRESCHOOL, UNIVERSAL PRE-K, EVALUATIONS FOR SUPPORTIVE SERVICES/ THERAPIES, CHILDCARE, AND FAMILY SUPPORT, ENSURING THAT ALL ASPECTS OF A CHILD'S DEVELOPMENT ARE ADDRESSED FROM AS EARLY AS SIX WEEKS THROUGH EIGHT YEARS OF AGE. 0 0 18810618 18676988 PRESCHOOL PROGRAM FOR CHILDREN 3-5 YEARS OLD: VCLC'S PRESCHOOL PROGRAM PROVIDES SPECIAL EDUCATION AND RELATED THERAPIES FOR CHILDREN AGES 3 TO 5 YEARS OLD. THE PROGRAM IS DESIGNED TO MAXIMIZE EACH CHILD'S EDUCATIONAL AND SOCIAL OUTCOMES. VCLC'S PRESCHOOL CURRICULUM IS ALIGNED WITH NEW YORK STATE LEARNING STANDARDS FOR PRE-K AND INDIVIDUALIZED ACCORDING TO EACH CHILD'S IEP. VCLC HAS BILINGUAL AND ENGLISH LANGUAGE LEARNER CLASSES. 2691226 2965451 SCHOOL AGE PROGRAM FOR CHILDREN 5-7 YEARS OLD: VCLC'S SCHOOL AGE PROGRAM PROVIDES SPECIAL EDUCATION AND RELATED THERAPIES FOR CHILDREN AND SUPPORT SERVICES FOR THEIR FAMILIES. THE PROGRAM IS DESIGNED TO MAXIMIZE EACH CHILD'S LEARNING, DEVELOPMENT, AND SOCIAL AND EDUCATIONAL OUTCOMES. 194564 175044 FOR CHILDREN FROM BIRTH TO 3 YEARS OLD: VCLC'S EARLY INTERVENTION PROGRAM PROVIDES HOME AND COMMUNITY-BASED SERVICES IN THE AREAS OF SPECIAL INSTRUCTION, RELATED THERAPIES INCLUDING SPEECH, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SOCIAL WORK, PARENT SUPPORT GROUPS AND PARENT CHILD GROUPS. 961975 2051968 961975 2051968 22658383 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 512 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X THE ORGANIZATION 5169217171 47 HUMPHREY DRIVE SYOSSET NY 11791 PAUL FLEISHMAN CHAIRPERSON- AUDIT COMMITTEE 1.00 X X 0 0 0 RALPH F PALLESCHI VICE CHAIR- AUDIT COMMITTEE 1.00 X X 0 0 0 THERESE C VOBIS CPA TREASURER - AUDIT COMMITTEE 1.00 X X 0 0 0 PETER STEARN SECRETARY - AUDIT COMMITTEE 1.00 X X 0 0 0 ANDREW D ACKERMAN BOARD MEMBER- AUDIT COMMITTEE 0.75 X 0 0 0 VINCENT DIVITO BOARD MEMBER 0.50 X 0 0 0 DONNA CANTRELL GERZOF BOARD MEMBER 0.50 X 0 0 0 RUTH STEARN BOARD MEMBER 0.50 X 0 0 0 ANDREW ZANKEL BOARD MEMBER 0.50 X 0 0 0 ALICE ROUSE BOARD MEMBER 0.50 X 0 0 0 BRIAN CAMUS BOARD MEMBER 0.50 X 0 0 0 SOFIA BLAIR BOARD MEMBER 0.50 X 0 0 0 JANET KOCH CEO 40.00 X 272443 0 6724 THEANO KEHAYES CFO 35.00 X 161361 0 0 JANET SLADE CONTROLLER 35.00 X 177947 0 21586 COREY LEIN PRINCIPAL 35.00 X 144442 0 5687 JENNIFER REGAN HAIGHT DIRECTOR OF DEVELOPMENT 35.00 X 123582 0 27816 BARBARA PIRNAT EDUCATION COORDINATOR 35.00 X 134711 0 5102 ANNA CICCIARI PRINCIPAL 35.00 X 123222 0 4737 MARYANN DI TRAGLIA TEACHER 35.00 X 121354 0 4641 1259062 0 76293 17 0 1 0 ITM TECHNOLOGIES 225 N ALBANY AVENUE MASSAPEQUA NY 11758 CONSULTING 337450 ONE SERVICE PO BOX 102 BOHEMIA NY 11716 OTHER 215895 2 2724 166338 1180686 131466 1481214 TUITION AND FEES 611600 23871928 23871928 23871928 135544 135544 18484 166338 18484 0 25488686 23871928 0 135544 665762 665762 17964140 17031957 834497 97686 260494 240688 18431 1375 3198623 2978916 203506 16201 56706 90 56616 90966 90966 246561 246561 201880 201880 488133 307346 175596 5191 252104 151682 99699 723 CONTRACTED SERVICES 706938 494891 210647 1400 SUPPLIES AND EQUIPMENT 526773 319915 167937 38921 REPAIR AND MAINTENANCE 521580 495242 24012 2326 MISCELLANEOUS 373819 69534 268081 36204 356399 321561 33251 1587 25910878 22658383 3050881 201614 496103 369928 766280 809628 837808 598434 2515221 3275767 34673 193192 12549463 9755677 2888337 2793786 1610244 1126546 709848 479436 9858514 9646717 1251299 1051902 942961 464710 1318364 2473385 89684 57920 802030 550372 4404338 4598289 X 4465016 4391523 989160 656905 5454176 5048428 9858514 9646717 -422192 16444 0 X 0 1 X 1 0 X 1186185 4016164 991809 2476840 1481214 10152212 16647273 17846789 20873572 22573935 23871928 101813497 17833458 21862953 21865381 25050775 25353142 111965709 0 0 0 111965709 18653 15743 13803 135852 135544 319595 18653 15743 13803 135852 135544 319595 1140 -10971 -9831 17853251 21867725 21879184 25186627 25488686 112275473 0.99720 0.99820 0.00280 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 1 6069 0 6069 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: VARIETY CHILD LEARNING CENTER IS A MEMBER OF THE LONG ISLAND COALITION FOR PRESCHOOL CHILDREN WITH DISABILITIES. AS A MEMBER, $3,369 OF ANNUAL DUES PAID TO THE COALITION REPRESENT FUNDS USED FOR GOVERNMENT RELATIONS REPRESENTATION. VARIETY CHILD LEARNING CENTER IS ALSO A MEMBER OF THE NEW YORK STATE ALLIANCE AND AS A MEMBER $2,700 OF ANNUAL DUES PAID REPRESENT FUNDS USED FOR THE NYS SCHOOL AGE ALLIANCE. 43300 43300 7350959 6159279 1191680 1437854 876337 561517 2495394 2056180 439214 1221956 663881 558075 2793786 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 283262 CURRENT PORTION OF OPERATING LEASE LIABILITY 267110 550372 25488686 0 25488686 0 25488686 25910878 0 25910878 0 25910878 TOUCHING HEARTS LUNCHEON 141765 124831 16934 13322 3612 BOO WALK 43057 41507 1550 1550 184822 166338 18484 13322 5162 18484 0 X X X X 0 0 0 0 0 0 0 0 0 JANET KOCH CEO 271720 0 0 0 723 0 6724 0 0 0 279167 0 0 0 JANET SLADE CONTROLLER 177435 0 0 0 512 0 6713 0 14873 0 199533 0 0 0 THEANO KEHAYES CFO 160744 0 0 0 617 0 0 0 0 0 161361 0 0 0 JENNIFER REGAN HAIGHT DIRECTOR OF DEVELOPMENT 123070 0 0 0 512 0 793 0 27023 0 151398 0 0 0 COREY LEIN PRINCIPAL 143930 0 0 0 512 0 5687 0 0 0 150129 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RUTH AND PETER STEARN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B DURING THE PRESENTATION OF THE FINAL AUDITED FINANCIAL STATEMENTS, THE INDEPENDENT AUDITOR WILL HIGHLIGHT THE KEY AREAS OF THE FORM 990 THAT WARRANT THE BOARD'S ATTENTION DURING THEIR INDEPENDENT REVIEW. ANY QUESTIONS/CONCERNS WERE ADDRESSED. SUBSEQUENT TO THE COMMITTEE REVIEW, THE 990 IS SUBMITTED TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENTS SHOULD BE SUBMITTED TO THE CEO OR DIRECTOR OF COMPLIANCE (OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE EXECUTIVE COMMITTEE. DISCLOSURE INVOLVING THE DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR (OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE CHAIR) WHO SHALL BRING THESE MATTERS TO THE EXECUTIVE BOARD. THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST FAIR, AND REASONABLE TO VCLC. THE DECISION OF THE BOARD OR EXECUTIVE COMMITTEE ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION. THEIR CONCERN MUST BE THE WELFARE OF VCLC AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND DETERMINES THE COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 VARIETY CHILD LEARNING CENTER MAKES ITS POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, A COPY OF THE ORGANIZATION'S 990 IS POSTED ON BOTH GUIDESTAR.ORG AS WELL AS THE NYS CHARITIES BUREAU WEBSITE.