Civic Intelligence

Variety Child Learning Center

990 • Fiscal year 2013 • EIN 11-2157326

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

47 Humphrey DriveSyosset, NY 11791
Siviq Scores

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

Liabilities / Assets

45th percentile

0.25x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$8,487,435

Down $161,725 (-1.9%) from 2012

Net Assets

Down

$6,404,077

Down $38,454 (-0.6%) from 2012

Liabilities

Down

$2,083,358

Down $123,271 (-5.6%) from 2012

Revenue

$14,176,212

No earlier filing loaded for comparison.

Expenses

Down

$14,439,963

Down $792,570 (-5.2%) from 2012

Net Income

-$263,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,621,344Liabilities 2010: $3,264,318Net Assets 2010: $6,357,0262010Assets 2011: $9,651,973Liabilities 2011: $2,904,503Net Assets 2011: $6,747,4702011Assets 2012: $8,649,160Liabilities 2012: $2,206,629Net Assets 2012: $6,442,5312012Assets 2013: $8,487,435Liabilities 2013: $2,083,358Net Assets 2013: $6,404,0772013Assets 2014: $8,667,682Liabilities 2014: $2,214,284Net Assets 2014: $6,453,3982014Assets 2015: $8,451,578Liabilities 2015: $2,233,332Net Assets 2015: $6,218,2462015Assets 2016: $8,814,942Liabilities 2016: $3,345,894Net Assets 2016: $5,469,0482016Assets 2017: $8,008,882Liabilities 2017: $2,416,020Net Assets 2017: $5,592,8622017Assets 2018: $8,982,635Liabilities 2018: $3,128,491Net Assets 2018: $5,854,1442018Assets 2019: $9,043,618Liabilities 2019: $3,022,215Net Assets 2019: $6,021,4032019Assets 2020: $11,837,142Liabilities 2020: $6,508,809Net Assets 2020: $5,328,3332020Assets 2021: $9,665,957Liabilities 2021: $5,881,131Net Assets 2021: $3,784,8262021Assets 2022: $8,356,973Liabilities 2022: $2,658,804Net Assets 2022: $5,698,1692022Assets 2023: $8,306,253Liabilities 2023: $2,829,434Net Assets 2023: $5,476,8192023Assets 2024: $9,858,514Liabilities 2024: $4,404,338Net Assets 2024: $5,454,1762024

Highlighted filing

2013

Assets$8,487,435
Liabilities$2,083,358
Net Assets$6,404,077

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,457,7302010Expenses 2011: $15,385,8632011Expenses 2012: $15,232,5332012Revenue 2013: $14,176,212Expenses 2013: $14,439,963Net Income 2013: -$263,7512013Revenue 2014: $14,402,654Expenses 2014: $14,502,935Net Income 2014: -$100,2812014Revenue 2015: $15,521,822Expenses 2015: $15,718,839Net Income 2015: -$197,0172015Revenue 2016: $17,513,690Expenses 2016: $18,001,712Net Income 2016: -$488,0222016Revenue 2017: $18,195,324Expenses 2017: $18,313,941Net Income 2017: -$118,6172017Revenue 2018: $19,444,679Expenses 2018: $19,318,004Net Income 2018: $126,6752018Revenue 2019: $19,218,513Expenses 2019: $19,221,219Net Income 2019: -$2,7062019Revenue 2020: $19,424,738Expenses 2020: $19,855,762Net Income 2020: -$431,0242020Revenue 2021: $18,026,216Expenses 2021: $20,228,398Net Income 2021: -$2,202,1822021Revenue 2022: $21,867,725Expenses 2022: $19,767,445Net Income 2022: $2,100,2802022Revenue 2023: $21,879,184Expenses 2023: $22,135,984Net Income 2023: -$256,8002023Revenue 2024: $25,186,627Expenses 2024: $25,050,639Net Income 2024: $135,9882024

Highlighted filing

2013

Revenue$14,176,212
Expenses$14,439,963
Net Income-$263,751
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$14,487,316
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
School-age program for children 5-7 years oldvclc's school-age program provides special education and related therapies for children and support services for their families. The child centered and family focused program is provided in a safe, nurturing environment designed to maximize each child's learning, development and social and educational outcomes. Vclc school-age curriculum is aligned with the new york state common core learning standards and individualized according to each child's iep and learning style during individual, small group and large group sessions. Empirically validated interventions are utilized in all classrooms, some using the science of applied behavior analysis. All children have adaptive physical education daily and computer lab and music weekly. Home/school collaboration is an important component of the program. A social worker is assigned to each family to provide on-going support services.
Activity 3
Early intervention for children birth to 3 years oldvclc's early intervention program includes developmental groups, facility based services and home/community based services in the areas of special instruction, related therapies including speech, occupational therapy, physical therapy, feeding therapy, social work, parent support groups and parent child groups. The program is family-focused and based on the concept that early intervention with parental involvement can make a lasting impact on a child's educational and social outcomes that is not possible if services are delayed. Curriculum is based on the child's ifsp and focuses on cognitive development, communication skills and language development, play and social interactions, social/emotional development and daily life activities such as eating, toileting and dressing.
Filing and Contact Details

Filer

EIN
11-2157326
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IRS990/Activity2/Description0SCHOOL-AGE PROGRAM FOR CHILDREN 5-7 YEARS OLDVCLC'S SCHOOL-AGE PROGRAM PROVIDES SPECIAL EDUCATION AND RELATED THERAPIES FOR CHILDREN AND SUPPORT SERVICES FOR THEIR FAMILIES. THE CHILD CENTERED AND FAMILY FOCUSED PROGRAM IS PROVIDED IN A SAFE, NURTURING ENVIRONMENT DESIGNED TO MAXIMIZE EACH CHILD'S LEARNING, DEVELOPMENT AND SOCIAL AND EDUCATIONAL OUTCOMES. VCLC SCHOOL-AGE CURRICULUM IS ALIGNED WITH THE NEW YORK STATE COMMON CORE LEARNING STANDARDS AND INDIVIDUALIZED ACCORDING TO EACH CHILD'S IEP AND LEARNING STYLE DURING INDIVIDUAL, SMALL GROUP AND LARGE GROUP SESSIONS. EMPIRICALLY VALIDATED INTERVENTIONS ARE UTILIZED IN ALL CLASSROOMS, SOME USING THE SCIENCE OF APPLIED BEHAVIOR ANALYSIS. ALL CHILDREN HAVE ADAPTIVE PHYSICAL EDUCATION DAILY AND COMPUTER LAB AND MUSIC WEEKLY. HOME/SCHOOL COLLABORATION IS AN IMPORTANT COMPONENT OF THE PROGRAM. A SOCIAL WORKER IS ASSIGNED TO EACH FAMILY TO PROVIDE ON-GOING SUPPORT SERVICES.
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IRS990/Activity3/Description0EARLY INTERVENTION FOR CHILDREN BIRTH TO 3 YEARS OLDVCLC'S EARLY INTERVENTION PROGRAM INCLUDES DEVELOPMENTAL GROUPS, FACILITY BASED SERVICES AND HOME/COMMUNITY BASED SERVICES IN THE AREAS OF SPECIAL INSTRUCTION, RELATED THERAPIES INCLUDING SPEECH, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, FEEDING THERAPY, SOCIAL WORK, PARENT SUPPORT GROUPS AND PARENT CHILD GROUPS. THE PROGRAM IS FAMILY-FOCUSED AND BASED ON THE CONCEPT THAT EARLY INTERVENTION WITH PARENTAL INVOLVEMENT CAN MAKE A LASTING IMPACT ON A CHILD'S EDUCATIONAL AND SOCIAL OUTCOMES THAT IS NOT POSSIBLE IF SERVICES ARE DELAYED. CURRICULUM IS BASED ON THE CHILD'S IFSP AND FOCUSES ON COGNITIVE DEVELOPMENT, COMMUNICATION SKILLS AND LANGUAGE DEVELOPMENT, PLAY AND SOCIAL INTERACTIONS, SOCIAL/EMOTIONAL DEVELOPMENT AND DAILY LIFE ACTIVITIES SUCH AS EATING, TOILETING AND DRESSING.
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IRS990/Insurance/ManagementAndGeneral06185
IRS990/Insurance/ProgramServices064376
IRS990/Insurance/Total070561
IRS990/Interest/ManagementAndGeneral03669
IRS990/Interest/Total03669
IRS990/InvestmentIncomeCurrentYear0115583
IRS990/InvestmentIncome/ExclusionAmount015889
IRS990/InvestmentIncomePriorYear089994
IRS990/InvestmentIncome/TotalRevenueColumn015889
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01066173
IRS990/InvestmentsPubTradedSecurities/EOY01349488
IRS990/LandBldgEquipmentAccumDeprec05221494
IRS990/LandBuildingsEquipmentBasis08265681
IRS990/LandBuildingsEquipmentBasisNet/BOY02920299
IRS990/LandBuildingsEquipmentBasisNet/EOY03044187
IRS990/LessCostOthBasisSalesExpenses/Securities0225855
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF VARIETY CHILD LEARNING CENTER (VCLC) IS TO: PROMOTE THE DEVELOPMENT, EDUCATION AND INCLUSION INTO THE COMMUNITY OF CHILDREN WITH OR AT RISK OF DISABILITIES; INCREASE THE CAPABILITIES OF FAMILIES WHOSE CHILDREN HAVE OR ARE AT RISK OF DISABILITIES AND REDUCE THE STRESSES ON THOSE FAMILIES; INITIATE IMPROVEMENTS IN THE DELIVERY OF SERVICES TO CHILDREN AND THEIR FAMILIES; PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO EARLY CHILDHOOD PERSONNEL; AND PROMOTE PROGRAMS, RESEARCH ATTITUDES, POLICIES AND COLLABORATIONS THAT IMPROVE CHILD DEVELOPMENT AND FAMILY LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01717355
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IRS990/NameOfPrincipalOfficerPerson0ANDREA RIEGER
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IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0414
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IRS990/Occupancy/ManagementAndGeneral023910
IRS990/Occupancy/ProgramServices0281326
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IRS990/OfficeExpenses/Fundraising06077
IRS990/OfficeExpenses/ManagementAndGeneral031381
IRS990/OfficeExpenses/ProgramServices0287792
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IRS990/OtherEmployeeBenefits/ProgramServices0739329
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IRS990/PayrollTaxes/ManagementAndGeneral061968
IRS990/PayrollTaxes/ProgramServices0924785
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IRS990/PledgesAndGrantsReceivable/BOY0237839
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IRS990/PremiumsPaid00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01217456
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01404777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01619906

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.86$4.40$5.45$25.2$25.1$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.31$2.83$5.48$21.9$22.1$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.36$2.66$5.70$21.9$19.8$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$5.88$3.78$18.0$20.2$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$6.51$5.33$19.4$19.9$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$3.02$6.02$19.2$19.2$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$3.13$5.85$19.4$19.3$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$2.42$5.59$18.2$18.3$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.81$3.35$5.47$17.5$18.0$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$2.23$6.22$15.5$15.7$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.67$2.21$6.45$14.4$14.5$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$2.08$6.40$14.2$14.4$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$2.21$6.44$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$2.90$6.75$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$3.26$6.36$16.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits