Civic Intelligence

Variety Child Learning Center

990 • Fiscal year 2018 • EIN 11-2157326

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 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

51st percentile

0.35x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$190,050

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,982,635

Up $973,753 (+12%) from 2017

Net Assets

Up

$5,854,144

Up $261,282 (+4.7%) from 2017

Liabilities

Up

$3,128,491

Up $712,471 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Up

$19,444,679

Up $1,249,355 (+6.9%) from 2017

Expenses

Up

$19,318,004

Up $1,004,063 (+5.5%) from 2017

Net Income

Up

$126,675

Up $245,292 (+207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$8,982,635
Liabilities$3,128,491
Net Assets$5,854,144
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$19,444,679
Expenses$19,318,004
Net Income$126,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$19,708,276
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.

To serve primarily young children with learning, language, and behavioral problems and autism, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,410,763$3,365,191▼ $45,572
Accounts Receivable$1,203,205$2,015,503▲ $812,298
Investments in Publicly Traded Securities$1,513,270$1,704,315▲ $191,045
Cash and Non-Interest-Bearing Accounts$968,023$1,064,126▲ $96,103
Pledges and Grants Receivable$255,580$531,333▲ $275,753
Savings and Temporary Cash Investments$639,786$270,824▼ $368,962
Prepaid Expenses and Deferred Charges$18,255$31,343▲ $13,088
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,008,882$8,982,635▲ $973,753
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,757,071$2,326,710▲ $569,639
Accounts Payable and Accrued Expenses$658,949$801,781▲ $142,832
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,416,020$3,128,491▲ $712,471
Net Assets / Fund Balance
Unrestricted Net Assets$5,359,928$5,515,778▲ $155,850
Temporarily Rstr Net Assets$232,934$338,366▲ $105,432
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,592,862$5,854,144▲ $261,282
Total Liabilities and Net Assets / Fund Balance$8,008,882$8,982,635▲ $973,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,205,369$5,725,563$7,930,932
Equipment$1,116,522$1,494,341$2,610,863
Land$43,300-$43,300
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice FriedmanCEOFT$180,371$9,679$190,050
Andrea RiegerCFOFT$160,039$23,794$183,833
Stacey RatnerPrincipalFT$108,938$31,474$140,412
Janet SladeControllerFT$131,663$5,551$137,214
Susan Ritz-baumgartenHuman ResourcesFT$112,131$13,713$125,844
Maria ArissBi-lingual Speech CoordinatorFT$102,254$13,408$115,662
Barbara PirnatDirector Early InterventionFT$104,131$4,471$108,602

Board Members and Trustees

NameTitle
Ralph F PalleschiChairperson
Alan J StearnVice Chair (Deceased 10/2017)
Andrew D AckermanTrustee
Brian ScheidelTrustee
Lawrence N ScheinthalTrustee
Lucille LufranoTrustee
Lynn M BrownTrustee
Paula Schwartz Frometrustee
Ruth StearnTrustee
Alice Tan RouseCO-Secretary
Paul FleishmanCo-Secretary
Donna Cantrell GerzofSecretary
Michael RubinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Itm TechnologiesComputer Consultant225 N ALBANY AVENUE, Massapequa, NY 11758$105,455
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,806
Program Service Revenue
$17,756,012
Investment Income
$122,839
Other Revenue
$-8,978
All Other Contributions
$726,143
Change in Net Assets
$126,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,444,679
Revenue Not Reported on Form 990
$134,607
Total Revenue per Audited Statements
$19,579,286
Total Revenue per Form 990
$19,444,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,966,845
Other Expenses$2,351,159
Total Fundraising Expense$97,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,109,709$658,874$28,837$13,797,420
Other Employee Benefits$1,461,997$56,182$6,173$1,524,352
Payroll Taxes$956,058$61,223$4,037$1,021,318
Office Expenses$532,348$204,658$47,387$784,393
Occupancy$508,795$33,326-$542,121
Depreciation Depletion$249,067$189,328-$438,395
Current Officers, Directors, Trustees, and Key Employees-$410,998-$410,998
Fees for Services Other$140,823$127,420$7,432$275,675
Pension Plan Contributions$206,706$5,178$873$212,757
Insurance$117,006$14,010-$131,016
Fees for Services Accounting$39,765$18,101$2,184$60,050
Other Expenses$50,798$2,772-$53,570
Interest$26,349$19,367-$45,716
Fees for Services Legal$10,422$4,744$572$15,738
Fees for Services Lobbying-$4,485-$4,485
Total Functional Expenses$17,409,843$1,810,666$97,495$19,318,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,318,004
Total Expenses per Audited Statements$19,318,004
Total Expenses per Form 990$19,318,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,018
Fundraising Gross Income$45,040
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Variety Night$138,584$20,800$8,000$12,800
Casino Night$37,030$6,120$3,795$2,325
Total Events$214,158$45,040$54,018$-8,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 0n 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 15A

“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 of 2017.”

Form 990, Part VI, Section B, Line 15B

“June 2017- executive committee”

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
In Care Of
% ANDREA RIEGER
Phone
5169217171
Address
47 HUMPHREY DRIVE, SYOSSET, NY 11791

Signing Officer

Name
Andrea Rieger
Title
CFO
Phone
5169217171
Signed
2018-10-18
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
509
Volunteers
35

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

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 in june 30, 2015 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D:

“GAIN ON SWAP AGREEMENT.”

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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/PersonNm2Donna Cantrell Gerzof
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Fleishman
IRS990/Form990PartVIISectionAGrp/PersonNm4Alice Tan Rouse
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew D Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm7Lucille Lufrano
IRS990/Form990PartVIISectionAGrp/PersonNm8Lawrence N Scheinthal
IRS990/Form990PartVIISectionAGrp/PersonNm9Ruth Stearn
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Scheidel
IRS990/Form990PartVIISectionAGrp/PersonNm11Lynn M Brown
IRS990/Form990PartVIISectionAGrp/PersonNm12Paula Schwartz Frome
IRS990/Form990PartVIISectionAGrp/PersonNm13JANICE FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA RIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN RITZ-BAUMGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm17STACEY RATNER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIA ARISS
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA PIRNAT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair (Deceased 10/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18BI-LINGUAL SPEECH COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR EARLY INTERVENTION
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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.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,982,635
Liabilities
$3,128,491
Net assets
$5,854,144
Revenue
$19,444,679
Expenses
$19,318,004
Net income
$126,675
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
2018Detailed filing. Detailed filing data is available for this year.$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