Civic Intelligence

The Learning Clinic - Tax

990 • Fiscal year 2016 • EIN 06-1023016

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.THELEARNINGCLINIC.ORG
Route 169Brooklyn, CT 06234

(860) 774-7471

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$144,286

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$22,049,562

Up $1,285,750 (+6.2%) from 2015

Net Assets

Up

$21,892,141

Up $1,315,507 (+6.4%) from 2015

Liabilities

Down

$157,421

Down $29,757 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin76th percentile

Revenue

Down

$7,477,753

Down $710,634 (-8.7%) from 2015

Expenses

Down

$6,438,000

Down $1,625,645 (-20%) from 2015

Net Income

Up

$1,039,753

Up $915,011 (+734%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $13,130,020Liabilities 2010: $206,857Net Assets 2010: $12,923,1632010Assets 2011: $15,136,422Liabilities 2011: $216,104Net Assets 2011: $14,920,3182011Assets 2012: $17,231,830Liabilities 2012: $235,563Net Assets 2012: $16,996,2672012Assets 2013: $19,170,994Liabilities 2013: $298,238Net Assets 2013: $18,872,7562013Assets 2014: $21,321,990Liabilities 2014: $220,892Net Assets 2014: $21,101,0982014Assets 2015: $20,763,812Liabilities 2015: $187,178Net Assets 2015: $20,576,6342015Assets 2016: $22,049,562Liabilities 2016: $157,421Net Assets 2016: $21,892,1412016Assets 2017: $23,438,952Liabilities 2017: $204,603Net Assets 2017: $23,234,3492017Assets 2018: $23,869,908Liabilities 2018: $189,090Net Assets 2018: $23,680,8182018Assets 2019: $23,547,827Liabilities 2019: $306,536Net Assets 2019: $23,241,2912019Assets 2020: $22,090,984Liabilities 2020: $1,378,951Net Assets 2020: $20,712,0332020Assets 2021: $23,847,127Liabilities 2021: $1,336,096Net Assets 2021: $22,511,0312021Assets 2022: $18,660,493Liabilities 2022: $1,829,525Net Assets 2022: $16,830,9682022Assets 2023: $21,047,710Liabilities 2023: $3,224,562Net Assets 2023: $17,823,1482023Assets 2024: $23,285,715Liabilities 2024: $3,748,946Net Assets 2024: $19,536,7692024

Highlighted filing

2016

Assets$22,049,562
Liabilities$157,421
Net Assets$21,892,141
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,963,9652010Expenses 2011: $5,205,0252011Expenses 2012: $5,303,2682012Revenue 2013: $7,296,799Expenses 2013: $5,666,212Net Income 2013: $1,630,5872013Revenue 2014: $8,224,099Expenses 2014: $6,270,634Net Income 2014: $1,953,4652014Revenue 2015: $8,188,387Expenses 2015: $8,063,645Net Income 2015: $124,7422015Revenue 2016: $7,477,753Expenses 2016: $6,438,000Net Income 2016: $1,039,7532016Revenue 2017: $6,622,363Expenses 2017: $6,163,044Net Income 2017: $459,3192017Revenue 2018: $5,925,324Expenses 2018: $6,149,163Net Income 2018: -$223,8392018Revenue 2019: $6,131,096Expenses 2019: $6,839,637Net Income 2019: -$708,5412019Revenue 2020: $7,511,911Expenses 2020: $7,442,697Net Income 2020: $69,2142020Revenue 2021: $4,150,694Expenses 2021: $5,040,248Net Income 2021: -$889,5542021Revenue 2022: $2,064,442Expenses 2022: $5,690,846Net Income 2022: -$3,626,4042022Revenue 2023: $2,664,591Expenses 2023: $4,229,573Net Income 2023: -$1,564,9822023Revenue 2024: $3,447,073Expenses 2024: $4,291,467Net Income 2024: -$844,3942024

Highlighted filing

2016

Revenue$7,477,753
Expenses$6,438,000
Net Income$1,039,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$8,469,704
Mission and Program Overview

Mission

The mission of the learning clinic is to provide a complete range of services in education and treatment for students and their families. The origanization's aim is to assist students in meeting their academic goals and preparing for future experiences in educational, vocational, and community settings. The programs prepare students to live and work as full participants within their communities. Most important, tlc helps students maintain and improve their relationships with their families and their interactions and relationships within the larger community.

The school provides special education services for children with learning disorders and disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,625,163$13,789,762▲ $1,164,599
Investments Other Securities$3,794,951$3,781,080▼ $13,871
Land, Buildings, and Equipment, Net$2,705,459$2,958,369▲ $252,910
Accounts Receivable$625,256$529,820▼ $95,436
Savings and Temporary Cash Investments$358,472$513,537▲ $155,065
Cash and Non-Interest-Bearing Accounts$590,251$428,704▼ $161,547
Prepaid Expenses and Deferred Charges$45,486$36,261▼ $9,225
Receivables From Officers Etc$18,539$8,799▼ $9,740
Intangible Assets$235$95▼ $140
Total Assets$20,763,812$22,049,562▲ $1,285,750
Other Assets Total$0$3,135▲ $3,135
Liabilities
Accounts Payable and Accrued Expenses$181,947$155,170▼ $26,777
Unsecured Notes Loans Payable$5,231$2,251▼ $2,980
Total Liabilities$187,178$157,421▼ $29,757
Net Assets / Fund Balance
Unrestricted Net Assets$20,557,653$21,892,141▲ $1,334,488
Temporarily Rstr Net Assets$18,981$0▼ $18,981
Total Net Assets Fund Balance$20,576,634$21,892,141▲ $1,315,507
Total Liabilities and Net Assets / Fund Balance$20,763,812$22,049,562▲ $1,285,750

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$931,733$460,403$1,392,136
Other Land Buildings$707,318$515,434$1,222,752
Buildings$599,708$427,062$1,026,770
Equipment$201,642$668,055$869,697
Land$517,968-$517,968
Other Securities$3,781,080--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara DucharmeScty DirectorFT$43,755$43,755

Board Members and Trustees

NameTitle
Andrew TillinghastDirector
Dyan FinguerraDirector
George FinguerraDirector
Michael PastoreDirector
Robin DucharmeDirector
Seth DucharmePres Director
Raymond DucharmeVP Exec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$98,360
Program Service Revenue
$6,947,887
Investment Income
$365,434
Other Revenue
$66,072
All Other Contributions
$98,360
Change in Net Assets
$1,039,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,477,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$275,754
Total Revenue per Audited Statements
$7,753,507
Total Revenue per Form 990
$7,477,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,412,852
Other Expenses$2,025,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,426,524$11,010-$3,437,534
Other Employee Benefits$502,148--$502,148
Occupancy$417,074$15,571-$432,645
All Other Expenses$418,051$6,984-$425,035
Payroll Taxes$280,003$5,127-$285,130
Depreciation Depletion$218,010--$218,010
Insurance$177,388$27,585-$204,973
Current Officers, Directors, Trustees, and Key Employees$133,862$54,178-$188,040
Other Expenses$80,686$33,464-$114,150
Fees for Service Investment Mgmnt Fees-$79,767-$79,767
Fees for Services Accounting$41,195--$41,195
Travel$35,953--$35,953
Fees for Services Legal$26,602--$26,602
Advertising$7,614--$7,614
Interest-$358-$358
Total Functional Expenses$6,187,607$250,393$0$6,438,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,438,000
Total Expenses per Audited Statements$6,438,000
Total Expenses per Form 990$6,438,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Executive DirectorReal Estate LeaseNo$158,350
Raymond and Barbara DucharmeEntity Owned by TreasurerReal Estate LeaseNo$123,633
-Entity Owned by Executive DirectorReal Estate LeaseNo$98,129
-Common Board of DirectorsReal Estate LeaseNo$31,500
-Entity Owned by Executive Director and TreasurerReal Estate LeaseNo$7,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$18,539$8,799▼ $9,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Seven members of the board of directors are family members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the organization's business director prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Learning Clinic Inc
EIN
06-1023016
Phone
8607747471
Address
ROUTE 169, BROOKLYN, CT 06234

Signing Officer

Name
Raymond Ducharme
Title
Executive Director
Phone
8607745619
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Ducharme
Formed
1980
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
1
Employees
103
Volunteers
0

Preparer

Firm
Sinel Wilfand & Vinci Cpas Inc
Address
1150 NEW LONDON AVENUE, CRANSTON, RI 02920
Preparer
Wayne Wilfand
Phone
4014638600
Supplemental Narrative

Additional Explanations

Form R, Part V, Line 2(1)

“The learning clinic, inc. Gifted the following to between the rivers, inc.: cash (current value), investments (valued at current market value), expenses paid on behalf of between the rivers,inc (amount paid), land and buildings (valued at book value).”

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes: fasb interpretation 48 (interpretation 48), "accounting for uncertainty in income taxes", (asc 740) requires the organization to internally monitor its tax positions to determine whether any are uncertain. A tax position is taken if it is determined that the position will "more-likely-than-not" be sustained upon examination by a taxing authority. The 2012, 2013 and 2014 tax returns remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0181947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155170
IRS990/AccountsReceivableGrp/BOYAmt0625256
IRS990/AccountsReceivableGrp/EOYAmt0529820
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SCHOOL PROVIDES SPECIAL EDUCATION SERVICES FOR CHILDREN WITH LEARNING DISORDERS AND DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt07614
IRS990/AdvertisingGrp/TotalAmt07614
IRS990/AllOtherContributionsAmt098360
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06984
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0418051
IRS990/AllOtherExpensesGrp/TotalAmt0425035
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA DUCHARME
IRS990/BooksInCareOfDetail/PhoneNum08607747471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ROUTE 169
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006234
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0590251
IRS990/CashNonInterestBearingGrp/EOYAmt0428704
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054178
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133862
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188040
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0365434
IRS990/CYOtherExpensesAmt02025148
IRS990/CYOtherRevenueAmt066072
IRS990/CYProgramServiceRevenueAmt06947887
IRS990/CYRevenuesLessExpensesAmt01039753
IRS990/CYSalariesCompEmpBnftPaidAmt04412852
IRS990/CYTotalExpensesAmt06438000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07477753
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0218010
IRS990/DepreciationDepletionGrp/TotalAmt0218010
IRS990/Desc0SPECIAL EDUCATION PROGRAMS PROVIDED TO APPROXIMATELY 57 STUDENTS FOR THE REGULAR SCHOOL YEAR AND 42 STUDENTS FOR THE SUMMER SCHOOL PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03149967
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt041195
IRS990/FeesForServicesAccountingGrp/TotalAmt041195
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt026602
IRS990/FeesForServicesLegalGrp/TotalAmt026602
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt079767
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt079767
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND DUCHARME
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA DUCHARME
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH DUCHARME
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN DUCHARME
IRS990/Form990PartVIISectionAGrp/PersonNm4DYAN FINGUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE FINGUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL PASTORE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW TILLINGHAST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SCTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-208378
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0783573
IRS990/GrossReceiptsAmt08469704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027585
IRS990/InsuranceGrp/ProgramServicesAmt0177388
IRS990/InsuranceGrp/TotalAmt0204973
IRS990/IntangibleAssetsGrp/BOYAmt0235
IRS990/IntangibleAssetsGrp/EOYAmt095
IRS990/InterestGrp/ManagementAndGeneralAmt0358
IRS990/InterestGrp/TotalAmt0358
IRS990/InvestmentIncomeGrp/ExclusionAmt0573812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0573812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03794951
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03781080
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012625163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013789762
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02070954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02705459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02958369
IRS990/LandBldgEquipCostOrOtherBssAmt05029323
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0991951
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LEARNING CLINIC IS TO PROVIDE A COMPLETE RANGE OF SERVICES IN EDUCATION AND TREATMENT FOR STUDENTS AND THEIR FAMILIES. THE ORIGANIZATION'S AIM IS TO ASSIST STUDENTS IN MEETING THEIR ACADEMIC GOALS AND PREPARING FOR FUTURE EXPERIENCES IN EDUCATIONAL, VOCATIONAL, AND COMMUNITY SETTINGS. THE PROGRAMS PREPARE STUDENTS TO LIVE AND WORK AS FULL PARTICIPANTS WITHIN THEIR COMMUNITIES. MOST IMPORTANT, TLC HELPS STUDENTS MAINTAIN AND IMPROVE THEIR RELATIONSHIPS WITH THEIR FAMILIES AND THEIR INTERACTIONS AND RELATIONSHIPS WITHIN THE LARGER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020576634
IRS990/NetAssetsOrFundBalancesEOYAmt021892141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-208378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-208378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0275754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015571
IRS990/OccupancyGrp/ProgramServicesAmt0417074
IRS990/OccupancyGrp/TotalAmt0432645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502148
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333464
IRS990/OtherExpensesGrp/ProgramServicesAmt0162265
IRS990/OtherExpensesGrp/ProgramServicesAmt1132685
IRS990/OtherExpensesGrp/ProgramServicesAmt2127547
IRS990/OtherExpensesGrp/ProgramServicesAmt380686
IRS990/OtherExpensesGrp/TotalAmt0164749
IRS990/OtherExpensesGrp/TotalAmt1138517
IRS990/OtherExpensesGrp/TotalAmt2135580
IRS990/OtherExpensesGrp/TotalAmt3114150
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt066072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066072
IRS990/OtherRevenueTotalAmt066072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03426524
IRS990/OtherSalariesAndWagesGrp/TotalAmt03437534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280003
IRS990/PayrollTaxesGrp/TotalAmt0285130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036261
IRS990/PrincipalOfficerNm0RAYMOND DUCHARME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05489810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11458077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05489810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11458077
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM PROVIDING HOUSING TO APPROXIMATELY 28 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03037640
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01458077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0529981
IRS990/PYOtherExpensesAmt03548005
IRS990/PYOtherRevenueAmt045092
IRS990/PYProgramServiceRevenueAmt07347971
IRS990/PYRevenuesLessExpensesAmt0124742
IRS990/PYSalariesCompEmpBnftPaidAmt04515640
IRS990/PYTotalExpensesAmt08063645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08188387
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt018539
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08799
IRS990/ReconcilationRevenueExpnssAmt01039753
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05489810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513537
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026770
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0869697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06438000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0517968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0517968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0931733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0460403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01392136
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0275754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0707318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0515434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01222752
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03781080
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0275754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07477753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: FASB INTERPRETATION 48 (INTERPRETATION 48), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", (ASC 740) REQUIRES THE ORGANIZATION TO INTERNALLY MONITOR ITS TAX POSITIONS TO DETERMINE WHETHER ANY ARE UNCERTAIN. A TAX POSITION IS TAKEN IF IT IS DETERMINED THAT THE POSITION WILL "MORE-LIKELY-THAN-NOT" BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE 2012, 2013 AND 2014 TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02958369
IRS990ScheduleD/TotalBookValueSecuritiesAmt03781080
IRS990ScheduleD/TotalExpensesPerForm990Amt06438000
IRS990ScheduleD/TotalRevenuePerForm990Amt07477753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07753507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06438000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INTERNET, NEWSPAPERS AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAYMOND DUCHARME
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP EXEC DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DUE TO THE NATURE OF THE ORGANIZATION AND THE CHILDREN ENROLLED IN THE RESIDENTIAL AND EDUCATIONAL PROGRAMS AT THE LEARNING CLINIC, THE EXECUTIVE DIRECTOR IS REQUIRED TO BE AVAILABLE TO ADDRESS SITUATIONS AS THEY ARISE; AND, THEREFORE, AS A CONDITION OF EMPLOYMENT IS REQUIRED TO LIVE IN HOUSING PROVIDED BY THE LEARNING CLINIC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BAKER HOLLOW LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1POND VIEW HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2OVERLOOK HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3BETWEEN THE RIVERS NATURE CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAYMOND AND BARBARA DUCHARME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED BY TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ENTITY OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3COMMON BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4ENTITY OWNED BY EXECUTIVE DIRECTOR AND TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0123633
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt198129
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2158350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt331500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt47500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REAL ESTATE LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REAL ESTATE LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2REAL ESTATE LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3REAL ESTATE LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4REAL ESTATE LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18799
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COLLATERIAL ASSIGNMENT OF LIFE INSURANCE PREMIUMS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,049,562
Liabilities
$157,421
Net assets
$21,892,141
Revenue
$7,477,753
Expenses
$6,438,000
Net income
$1,039,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$3.75$19.5$3.45$4.29$0.84
2023Detailed filing. Detailed filing data is available for this year.$21.0$3.22$17.8$2.66$4.23$1.56
2022Detailed filing. Detailed filing data is available for this year.$18.7$1.83$16.8$2.06$5.69$3.63
2021Detailed filing. Detailed filing data is available for this year.$23.8$1.34$22.5$4.15$5.04$0.89
2020Detailed filing. Detailed filing data is available for this year.$22.1$1.38$20.7$7.51$7.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$23.5$0.31$23.2$6.13$6.84$0.71
2018Detailed filing. Detailed filing data is available for this year.$23.9$0.19$23.7$5.93$6.15$0.22
2017Detailed filing. Detailed filing data is available for this year.$23.4$0.20$23.2$6.62$6.16$0.46
2016Detailed filing. Detailed filing data is available for this year.$22.0$0.16$21.9$7.48$6.44$1.04
2015Detailed filing. Detailed filing data is available for this year.$20.8$0.19$20.6$8.19$8.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.22$21.1$8.22$6.27$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.30$18.9$7.30$5.67$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.24$17.0$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.22$14.9$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.21$12.9$8.96