Civic Intelligence

Variety Child Learning Center

990 • Fiscal year 2014 • EIN 11-2157326

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 01, 2015

Organization ProfileWWW.VCLC.ORG

View Organization Page

47 Humphrey DriveSyosset, NY 11791

(516) 921-7171

Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.15x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$173,245

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

42nd percentile

2.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

1.6%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,667,682

Up $180,247 (+2.1%) from 2013

Net Assets

Up

$6,453,398

Up $49,321 (+0.8%) from 2013

Liabilities

Up

$2,214,284

Up $130,926 (+6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Up

$14,402,654

Up $226,442 (+1.6%) from 2013

Expenses

Up

$14,502,935

Up $62,972 (+0.4%) from 2013

Net Income

Up

-$100,281

Up $163,470 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2014

Assets$8,667,682
Liabilities$2,214,284
Net Assets$6,453,398
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

2014

Revenue$14,402,654
Expenses$14,502,935
Net Income-$100,281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$14,923,554
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,044,187$2,957,374▼ $86,813
Accounts Receivable$1,941,560$1,955,554▲ $13,994
Investments in Publicly Traded Securities$1,349,488$1,484,936▲ $135,448
Savings and Temporary Cash Investments$1,132,905$1,069,378▼ $63,527
Cash and Non-Interest-Bearing Accounts$695,777$676,789▼ $18,988
Pledges and Grants Receivable$216,281$435,862▲ $219,581
Prepaid Expenses and Deferred Charges$54,314$57,035▲ $2,721
Total Assets$8,487,435$8,667,682▲ $180,247
Other Assets Total$52,923$30,754▼ $22,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,699,400$1,629,800▼ $69,600
Accounts Payable and Accrued Expenses$383,958$584,484▲ $200,526
Total Liabilities$2,083,358$2,214,284▲ $130,926
Net Assets / Fund Balance
Unrestricted Net Assets$6,092,186$6,243,018▲ $150,832
Temporarily Rstr Net Assets$311,891$210,380▼ $101,511
Total Net Assets Fund Balance$6,404,077$6,453,398▲ $49,321
Total Liabilities and Net Assets / Fund Balance$8,487,435$8,667,682▲ $180,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,368,138$4,788,253$7,156,391
Equipment$545,936$826,791$1,372,727
Land$43,300-$43,300
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea RiegerCFOFT$137,835$35,410$173,245
Janice FriedmanCEOFT$166,500$6,523$173,023
Stacey RatnerPrincipalFT$100,113$28,680$128,793
Janet SladeControllerFT$113,086$5,353$118,439
Susan Ritz-baumgartenDirector of Human ResourcesFT$105,841$12,166$118,007

Board Members and Trustees

NameTitle
Ralph F PalleschiChairperson
Alan J StearnVice Chair
Alice Tan RouseTrustee
Andrew D AckermanTrustee
Arnold K GreenbergTrustee
Blanca E Duarte MartiniTrustee
Donnalynn Darling EsqTrustee
Jerome AshTrustee
John S LiporiTrustee
Lawrence N ScheinthalTrustee
Lucille LufranoTrustee
Paul FleishmanTrustee
Paula Schwartz FromeTrustee
Ruth StearnTrustee
Stephen W SchlisselTrustee
Donna Cantrell GerzofSecretary
Michael RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,927
Program Service Revenue
$13,219,522
Investment Income
$172,699
Other Revenue
$-8,494
All Other Contributions
$172,073
Change in Net Assets
$-100,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,402,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$171,771
Total Revenue per Audited Statements
$14,574,425
Total Revenue per Form 990
$14,402,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,888,281
Other Expenses$1,614,654
Total Fundraising Expense$90,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$9,923,756$453,259$48,451$10,425,466
Other Employee Benefits$953,507$35,094$4,484$993,085
Payroll Taxes$759,333$67,958$3,707$830,998
Depreciation Depletion$286,076$111,713-$397,789
Occupancy$314,501$41,563-$356,064
Current Officers, Directors, Trustees, and Key Employees-$346,852-$346,852
Office Expenses$303,084$27,456$7,825$338,365
Pension Plan Contributions$278,054$13,116$710$291,880
Fees for Services Other$82,654$20,619$15,959$119,232
Insurance$92,468$11,341-$103,809
Information Technology$65,190$16,497$2,047$83,734
Fees for Services Accounting-$55,200-$55,200
All Other Expenses$9,134$28,258$1,726$39,118
Travel$32,277$1,489$812$34,578
Other Expenses$33,154-$1,383$34,537
Fees for Service Investment Mgmnt Fees-$22,550-$22,550
Conferences and Meetings$2,639$6,262$1,268$10,169
Advertising$1,334$7,851-$9,185
Fees for Services Legal-$5,046-$5,046
Fees for Services Lobbying-$3,000-$3,000
Interest-$406$1,872$2,278
Total Functional Expenses$13,137,161$1,275,530$90,244$14,502,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,525,104
Expenses per Audited Statements$14,502,935
Total Expenses per Form 990$14,502,935
Expenses Not Reported on Form 990$22,169
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,567
Fundraising Gross Income$61,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$19,024-$3,335-
Event 1$118,086$18,432$8,525$9,907
Total Events$179,751$61,073$69,567$-8,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Alan and ruth stearn, husband and wife, are both members of the board.”

Form 990, Part VI, Section B, Line 11

“The 990 forms will be presented to the audit committee of the board of trustees. The ceo, cfo, controller and independent auditors will attend the meeting to present the 990. Any questions/concerns will be addressed. Subsequent to this committee review, the 990 will be submitted to the entire board for their review prior to the filing date.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statements should be submitted to the chief executive officer and/or chief financial officer (or, if she or he is the one with the conflict, then to the board chair) who shall bring the matter to the attention of the executive committee. Disclosure involving directors should be made to the board chair (or, if she or he 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, and their concern must be the welfare of vclc and the advancement of its purpose.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board will obtain comparative salary/benefit information from similar organizations via guidestar and published 990 reports. In addition, the independent auditors will consult with the executive committee and/or entire board of trustees regarding comparable data in the industry and allowable costs as per the new york state education department. The board of directors reviewed compensation during june 2013 board meeting in executive session.”

Form 990, Part VI, Section C, Line 19

“Variety child learning center makes its policies and financial statements available to the general public on its website and upon request. Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
11-2157326
Phone
5169217171

Signing Officer

Name
Andrea Rieger
Title
Chief Financial Officer
Phone
5169217171
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Rieger
Formed
1966
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
416
Volunteers
25

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on swap agreement -22,169.”

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Vclc has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 679 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1835152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128680
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH F PALLESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN J STEARN
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA CANTRELL GERZOF
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW D ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNALYNN DARLING ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL FLEISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA SCHWARTZ FROME
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN S LIPORI
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCILLE LUFRANO
IRS990/Form990PartVIISectionAGrp/PersonNm10BLANCA E DUARTE MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICE TAN ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE N SCHEINTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm13RUTH STEARN
IRS990/Form990PartVIISectionAGrp/PersonNm14JEROME ASH
IRS990/Form990PartVIISectionAGrp/PersonNm15ARNOLD K GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN W SCHLISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JANICE FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREA RIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm19JANET SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN RITZ-BAUMGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm21STACEY RATNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17166896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118678
IRS990/FundraisingDirectExpensesAmt069567
IRS990/FundraisingGrossIncomeAmt061073
IRS990/GainOrLossGrp/SecuritiesAmt0155158
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0715366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0606491
IRS990/GrossReceiptsAmt014923554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02047
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016497
IRS990/InformationTechnologyGrp/ProgramServicesAmt065190
IRS990/InformationTechnologyGrp/TotalAmt083734
IRS990/InsuranceGrp/ManagementAndGeneralAmt011341
IRS990/InsuranceGrp/ProgramServicesAmt092468
IRS990/InsuranceGrp/TotalAmt0103809
IRS990/InterestGrp/FundraisingAmt01872
IRS990/InterestGrp/ManagementAndGeneralAmt0406
IRS990/InterestGrp/TotalAmt02278
IRS990/InvestmentIncomeGrp/ExclusionAmt017541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017541
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01349488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01484936
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05615044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03044187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02957374
IRS990/LandBldgEquipCostOrOtherBssAmt08572418
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0451333
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01699400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01629800
IRS990/NetAssetsOrFundBalancesBOYAmt06404077
IRS990/NetAssetsOrFundBalancesEOYAmt06453398
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0171771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041563
IRS990/OccupancyGrp/ProgramServicesAmt0314501
IRS990/OccupancyGrp/TotalAmt0356064
IRS990/OfficeExpensesGrp/FundraisingAmt07825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027456
IRS990/OfficeExpensesGrp/ProgramServicesAmt0303084
IRS990/OfficeExpensesGrp/TotalAmt0338365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052923
IRS990/OtherAssetsTotalGrp/EOYAmt030754
IRS990/OtherChangesInNetAssetsAmt0-22169
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0953507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0993085
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01383
IRS990/OtherExpensesGrp/ProgramServicesAmt033154
IRS990/OtherExpensesGrp/TotalAmt034537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067958
IRS990/PayrollTaxesGrp/ProgramServicesAmt0759333
IRS990/PayrollTaxesGrp/TotalAmt0830998
IRS990/PensionPlanContributionsGrp/FundraisingAmt0710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0278054
IRS990/PensionPlanContributionsGrp/TotalAmt0291880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0435862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057035
IRS990/PrincipalOfficerNm0ANDREA RIEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013219522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013219522
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OSCHOOL-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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01253274
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01287226
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OEARLY 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01476587
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01552075
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY CENTER SUNDAY AND VACATION RESPITE PROGRAM, SOCIAL SKILLS GROUPS, LONG ISLAND EARLY CHILDHOOD DIRECTION CENTER AND TRAINING CENTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0743058
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0504645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01030740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115583
IRS990/PYOtherExpensesAmt01499716
IRS990/PYOtherRevenueAmt0-20299
IRS990/PYProgramServiceRevenueAmt013050188
IRS990/PYRevenuesLessExpensesAmt0-263751
IRS990/PYSalariesCompEmpBnftPaidAmt012940247
IRS990/PYTotalExpensesAmt014439963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014176212
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100281
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,667,682
Liabilities
$2,214,284
Net assets
$6,453,398
Revenue
$14,402,654
Expenses
$14,502,935
Net income
-$100,281
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