Civic Intelligence

Variety Child Learning Center

990 • Fiscal year 2017 • EIN 11-2157326

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

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

48th percentile

0.30x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

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

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$181,360

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-9.1%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$8,008,882

Down $806,060 (-9.1%) from 2016

Net Assets

Up

$5,592,862

Up $123,814 (+2.3%) from 2016

Liabilities

Down

$2,416,020

Down $929,874 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Up

$18,195,324

Up $681,634 (+3.9%) from 2016

Expenses

Up

$18,313,941

Up $312,229 (+1.7%) from 2016

Net Income

Up

-$118,617

Up $369,405 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$8,008,882
Liabilities$2,416,020
Net Assets$5,592,862
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$18,195,324
Expenses$18,313,941
Net Income-$118,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$18,561,864
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: serve primarily young children with learning, language and behavioral problems and autism, and their families. Vclc also provides training to early childhood professional personnel, and performs programmatic research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,456,291$3,410,763▼ $45,528
Investments in Publicly Traded Securities$1,349,809$1,513,270▲ $163,461
Accounts Receivable$2,396,431$1,203,205▼ $1,193,226
Cash and Non-Interest-Bearing Accounts$621,284$968,023▲ $346,739
Savings and Temporary Cash Investments$634,449$639,786▲ $5,337
Pledges and Grants Receivable$295,374$255,580▼ $39,794
Prepaid Expenses and Deferred Charges$61,304$18,255▼ $43,049
Total Assets$8,814,942$8,008,882▼ $806,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,253,645$1,757,071▼ $496,574
Accounts Payable and Accrued Expenses$1,092,249$658,949▼ $433,300
Total Liabilities$3,345,894$2,416,020▼ $929,874
Net Assets / Fund Balance
Unrestricted Net Assets$5,233,076$5,359,928▲ $126,852
Temporarily Rstr Net Assets$235,972$232,934▼ $3,038
Total Net Assets Fund Balance$5,469,048$5,592,862▲ $123,814
Total Liabilities and Net Assets / Fund Balance$8,814,942$8,008,882▼ $806,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,352,683$5,459,636$7,812,319
Equipment$1,014,780$1,424,935$2,439,715
Land$43,300-$43,300
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea RiegerCFOFT$154,720$26,640$181,360
Janice FriedmanCEOFT$173,468$6,212$179,680
Stacey RatnerPrincipalFT$110,319$35,188$145,507
Janet SladeControllerFT$127,888$4,033$131,921
Susan Ritz-baumgartenDirector of Human ResourceFT$109,909$15,787$125,696

Board Members and Trustees

NameTitle
Ralph F PalleschiChairperson
Alan J StearnVice Chair
Andrew D AckermanTrustee
Brian ScheidelTrustee
Lawrence N ScheinthalTrustee
Lucille LufranoTrustee
Lynn M BrownTrustee
Paula Schwartz FromeTrustee
Ruth StearnTrustee
Donnalynn Darling EsqTrustee -until 6/2017
Blanca E Duarte MartiniTrustee -until 7/2016
Alice Tan RouseCo-secretary
Paul FleishmanCo-secretary
Donna Cantrell GerzofSecretary
Michael RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,167
Program Service Revenue
$17,050,057
Investment Income
$204,221
Other Revenue
$7,879
All Other Contributions
$96,800
Change in Net Assets
$-118,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,195,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$242,431
Total Revenue per Audited Statements
$18,437,755
Total Revenue per Form 990
$18,195,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,265,251
Other Expenses$2,048,690
Total Fundraising Expense$111,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,845,397$612,077$11,251$13,468,725
Payroll Taxes$1,169,110$53,405$894$1,223,409
Other Employee Benefits$1,062,417$45,672$1,801$1,109,890
Office Expenses$496,257$81,667$15,795$593,719
Depreciation Depletion$217,704$187,626-$405,330
Current Officers, Directors, Trustees, and Key Employees-$386,807-$386,807
Occupancy$340,751$23,143$829$364,723
Information Technology$89,755$66,741$5,359$161,855
Insurance$103,157$20,905-$124,062
Fees for Services Other$88,425$23,739-$112,164
All Other Expenses$3,206$21,771$57,306$82,283
Pension Plan Contributions$71,803$4,533$84$76,420
Fees for Services Accounting-$55,775-$55,775
Interest$4,022$40,180-$44,202
Advertising$5,580$4,935$17,300$27,815
Fees for Service Investment Mgmnt Fees-$21,620-$21,620
Conferences and Meetings$5,215$11,030$646$16,891
Other Expenses$14,518--$14,518
Fees for Services Legal-$10,767-$10,767
Travel$7,210$1,234$37$8,481
Fees for Services Lobbying-$4,485-$4,485
Total Functional Expenses$16,524,527$1,678,112$111,302$18,313,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,313,941
Total Expenses per Audited Statements$18,313,941
Total Expenses per Form 990$18,313,941
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,304
Fundraising Direct Expenses$58,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Temple Grandin$43,684---
Variety Night$122,634$27,500-$27,500
Total Events$218,523$66,304$58,425$7,879
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 have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The 990 forms was presented to the audit committee of the board of trustees. The ceo, cfo, controller and independent auditors attended the meeting to present the 990. Any questions/concerns were addressed. Subsequent to the committee review, the 990 was 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 the january 2015 board meeting in the executive session. Subsequently another study was done in june 2017.”

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

Filer Name
Variety Child Learning Center
EIN
11-2157326
Phone
5169217171
Address
47 HUMPHREY DRIVE, SYOSSET, NY 11791

Signing Officer

Name
Andrea Rieger
Title
CFO
Phone
5169217171
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Rieger
Formed
1966
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
518
Volunteers
35

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on swap agreement 73,443.”

Form 990 Part XII Line 2C

“This process has not changed from 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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on swap agreement 73,443.”

Raw XML AppendixShowing 400 of 675 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/ActivityOrMissionDesc0THE MISSION OF VARIETY CHILD LEARNING CENTER (VCLC) IS TO: SERVE PRIMARILY YOUNG CHILDREN WITH LEARNING, LANGUAGE AND BEHAVIORAL PROBLEMS AND AUTISM, AND THEIR FAMILIES. VCLC ALSO PROVIDES TRAINING TO EARLY CHILDHOOD PROFESSIONAL PERSONNEL, AND PERFORMS PROGRAMMATIC RESEARCH.
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IRS990/Desc0SEE SCHEDULE OPRESCHOOL PROGRAM FOR CHILDREN 3-5 YEARS OLDVCLC'S PRESCHOOL 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 EDUCATIONAL AND SOCIAL OUTCOMES. VCLC PRESCHOOL CURRICULUM IS ALIGNED WITH THE NEW YORK STATE COMMON CORE LEARNING STANDARDS FOR PRE-K 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 GYM CLASS, COMPUTER LAB AND MUSIC WEEKLY. VCLC HAS BILINGUAL AND ENGLISH LANGUAGE LEARNER CLASSES STAFFED WITH BILINGUAL, BICULTURAL STAFF. 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/Form990PartVIISectionAGrp/OtherCompensationAmt155230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1735188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194033
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH F PALLESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN J STEARN
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA CANTRELL GERZOF
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL FLEISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICE TAN ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW D ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNALYNN DARLING ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCILLE LUFRANO
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE N SCHEINTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm10RUTH STEARN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN SCHEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULA SCHWARTZ FROME
IRS990/Form990PartVIISectionAGrp/PersonNm14BLANCA E DUARTE MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm15JANICE FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREA RIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm17STACEY RATNER
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN RITZ-BAUMGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm19JANET SLADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15174450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16155651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127888
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE -UNTIL 6/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE -UNTIL 7/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152219
IRS990/FundraisingDirectExpensesAmt058425
IRS990/FundraisingGrossIncomeAmt066304
IRS990/GainOrLossGrp/SecuritiesAmt0188351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0669200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0496466
IRS990/GrossReceiptsAmt018561864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05359
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066741
IRS990/InformationTechnologyGrp/ProgramServicesAmt089755
IRS990/InformationTechnologyGrp/TotalAmt0161855
IRS990/InsuranceGrp/ManagementAndGeneralAmt020905
IRS990/InsuranceGrp/ProgramServicesAmt0103157
IRS990/InsuranceGrp/TotalAmt0124062
IRS990/InterestGrp/ManagementAndGeneralAmt040180
IRS990/InterestGrp/ProgramServicesAmt04022
IRS990/InterestGrp/TotalAmt044202
IRS990/InvestmentIncomeGrp/ExclusionAmt015870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015870
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01349809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01513270
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06884571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03456291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03410763
IRS990/LandBldgEquipCostOrOtherBssAmt010295334
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0308115
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF 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/BOYAmt02253645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01757071
IRS990/NetAssetsOrFundBalancesBOYAmt05469048
IRS990/NetAssetsOrFundBalancesEOYAmt05592862
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0188351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188351
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0168988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0829
IRS990/OccupancyGrp/ManagementAndGeneralAmt023143
IRS990/OccupancyGrp/ProgramServicesAmt0340751
IRS990/OccupancyGrp/TotalAmt0364723
IRS990/OfficeExpensesGrp/FundraisingAmt015795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081667
IRS990/OfficeExpensesGrp/ProgramServicesAmt0496257
IRS990/OfficeExpensesGrp/TotalAmt0593719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt073443
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01062417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01109890
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt014518
IRS990/OtherExpensesGrp/TotalAmt014518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0612077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012845397
IRS990/OtherSalariesAndWagesGrp/TotalAmt013468725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053405
IRS990/PayrollTaxesGrp/ProgramServicesAmt01169110
IRS990/PayrollTaxesGrp/TotalAmt01223409
IRS990/PensionPlanContributionsGrp/FundraisingAmt084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071803
IRS990/PensionPlanContributionsGrp/TotalAmt076420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018255
IRS990/PrincipalOfficerNm0ANDREA RIEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017050057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017050057
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/ExpenseAmt02044366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02409320
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/ExpenseAmt01729681
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01790471
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY CENTER SUNDAY AND VACATION RESPITE PROGRAM, SOCIAL SKILLS GROUPS, CHILDCARE,TRAINING, SPARKLING ARTIST, MOVEMENT THERAPY FOR SOCIAL DEVELOPMENT AND OTHER FEE BASED PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0594478
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0567065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01239656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080647
IRS990/PYOtherExpensesAmt02028636
IRS990/PYOtherRevenueAmt020023
IRS990/PYProgramServiceRevenueAmt016173364
IRS990/PYRevenuesLessExpensesAmt0-488022
IRS990/PYSalariesCompEmpBnftPaidAmt015973076
IRS990/PYTotalExpensesAmt018001712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017513690
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012283201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0933167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01239656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01458025

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,008,882
Liabilities
$2,416,020
Net assets
$5,592,862
Revenue
$18,195,324
Expenses
$18,313,941
Net income
-$118,617
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
2017Detailed filing. Detailed filing data is available for this year.$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