Civic Intelligence

Variety Child Learning Center

990 • Fiscal year 2022 • EIN 11-2157326

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 06, 2023

Organization ProfileVCLC.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

50th percentile

0.32x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$256,341

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$8,356,973

Down $1,308,984 (-14%) from 2021

Net Assets

Up

$5,698,169

Up $1,913,343 (+51%) from 2021

Liabilities

Down

$2,658,804

Down $3,222,327 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$21,867,725

Up $3,841,509 (+21%) from 2021

Expenses

Down

$19,767,445

Down $460,953 (-2.3%) from 2021

Net Income

Up

$2,100,280

Up $4,302,462 (+195%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$8,356,973
Liabilities$2,658,804
Net Assets$5,698,169
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$21,867,725
Expenses$19,767,445
Net Income$2,100,280
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$21,891,536
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 service primarily young children with learning, language, and behavioral problems and autism, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,231,763$3,100,061▼ $131,702
Accounts Receivable$2,772,121$3,028,708▲ $256,587
Investments in Publicly Traded Securities$2,592,027$1,279,804▼ $1,312,223
Cash and Non-Interest-Bearing Accounts$752,412$540,271▼ $212,141
Pledges and Grants Receivable$275,928$264,825▼ $11,103
Prepaid Expenses and Deferred Charges$28,400$143,304▲ $114,904
Savings and Temporary Cash Investments$13,306--
Total Assets$9,665,957$8,356,973▼ $1,308,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,345,628$1,855,062▼ $490,566
Accounts Payable and Accrued Expenses$896,139$605,974▼ $290,165
Unsecured Notes Loans Payable$2,639,364$114,986▼ $2,524,378
Deferred Revenue-$82,782-
Total Liabilities$5,881,131$2,658,804▼ $3,222,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,548,704$5,432,123▲ $1,883,419
Net Assets With Donor Restrictions$236,122$266,046▲ $29,924
Total Net Assets Fund Balance$3,784,826$5,698,169▲ $1,913,343
Total Liabilities and Net Assets / Fund Balance$9,665,957$8,356,973▼ $1,308,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,506,669$5,819,215$7,325,884
Equipment$607,266$2,134,605$2,741,871
Leasehold Improvements$579,896$747,549$1,327,445
Other Land Buildings$362,930$509,450$872,380
Land$43,300-$43,300
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice FriedmanCEOFT$202,888$53,453$256,341
Andrea RiegerCFOFT$212,667$39,572$252,239
Janet SladeControllerFT$155,236$38,048$193,284
Corey LeinPrincipalFT$119,800$19,500$139,300
Barbara PirnatEducation CoordinatorFT$129,985$6,300$136,285
Janet HendersonDirector of Human ResourcesFT$118,963$11,286$130,249
Jolly ShahPrincipal (fye 22)FT$109,917$11,286$121,203

Board Members and Trustees

NameTitle
Paul FleishmanChairperson- Audit Committee
Ralph F PalleschiVice Chair- Audit Committee
Andrew ZankelBoard Member
Brian CamusBoard Member
Brian ScheidelBoard Member
Donna Cantrell GerzofBoard Member
Lynn M Brown EsqBoard Member
Michael RubinBoard Member
Ruth StearnBoard Member
Vincent DivitoBoard Member
Andrew D AckermanBoard Member- Audit Committee
Peter StearnSecretary
Therese C Vobis CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
One ServiceOther33 COMAC LOOP SUITE 1A2, Ronkonkoma, NY 11779$211,918
Itm TechnologiesConsulting3624 LEGACY DR, Springfield, NY 37172$152,385
Revenue and Support

Revenue Composition

Contributions and Grants
$4,016,164
Program Service Revenue
$17,846,789
Investment Income
$15,743
Other Revenue
$-10,971
All Other Contributions
$246,903
Change in Net Assets
$2,100,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,878,696
Revenue Not Reported on Financial Statements
$-10,971
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,971
Total Revenue per Audited Statements
$21,878,696
Total Revenue per Form 990
$21,867,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,913,395
Other Expenses$2,854,050
Total Fundraising Expense$109,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,118,462$389,619$15,074$13,523,155
Payroll Taxes$2,606,314$188,273$3,979$2,798,566
Current Officers, Directors, Trustees, and Key Employees-$591,674-$591,674
Depreciation Depletion$301,534$239,244$434$541,212
All Other Expenses$302,343$48,002$53,500$403,845
Occupancy$304,800--$304,800
Other Expenses$69,258$154,760$11,451$235,469
Insurance$132,730$21,665-$154,395
Interest$22,322$56,665-$78,987
Fees for Services Accounting-$76,695-$76,695
Fees for Services Legal$1,008$34,885-$35,893
Total Functional Expenses$17,619,235$2,038,586$109,624$19,767,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,767,445
Total Expenses per Audited Statements$19,767,445
Total Expenses per Form 990$19,767,445
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 Direct Expenses$23,811
Fundraising Gross Income$23,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,381$23,811-$23,811
Total Events$49,381$23,811$23,811$0
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 35% controlled entity
No
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

“Ruth and peter stearn have a family relationship.”

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

“The 990 is 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 is submitted to the entire board for their review prior to filing the return.”

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

“The conflict of interest statements should be submitted to the chief executive officer or chief financial officer (or if he or she is the one with the conflict, to the board chair), who shall bring the matter to the attention of the executive committee. Disclosure involving the directors should be made to the board chair (or if he or she 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. 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 reviews and determines the compensation of the ceo & cfo.”

Form 990, Part VI, Section C, Line 19

“Variety child learning center makes its policies and financial statements available to the general public upon request. Governing documents are available upon request. In addition, a copy of the organization's 990 is posted on both guidestar.org as well as the nys charities bureau website.”

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
2023-02-06
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
475
Volunteers
15

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on swap agreement written off unamortized mortgage”

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/Form990PartVIISectionAGrp/OtherCompensationAmt1911286
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL FLEISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH F PALLESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESE C VOBIS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER STEARN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW D ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN M BROWN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN CAMUS
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA CANTRELL GERZOF
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN SCHEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm10RUTH STEARN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW ZANKEL
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IRS990/Form990PartVIISectionAGrp/PersonNm13JANICE FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA RIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA PIRNAT
IRS990/Form990PartVIISectionAGrp/PersonNm17COREY LEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOLLY SHAH
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/ReportableCompFromOrgAmt13205174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14214953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109917
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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- AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR- AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER- AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EDUCATION COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL (FYE 22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025570
IRS990/FundraisingDirectExpensesAmt023811
IRS990/FundraisingGrossIncomeAmt023811
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03736042
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021891536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021665
IRS990/InsuranceGrp/ProgramServicesAmt0132730
IRS990/InsuranceGrp/TotalAmt0154395
IRS990/InterestGrp/ManagementAndGeneralAmt056665
IRS990/InterestGrp/ProgramServicesAmt022322
IRS990/InterestGrp/TotalAmt078987
IRS990/InvestmentIncomeGrp/ExclusionAmt015743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015743
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02592027
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01279804
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09210819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03231763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03100061
IRS990/LandBldgEquipCostOrOtherBssAmt012310880
IRS990/LegalDomicileStateCd0NY
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/BOYAmt02345628
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01855062
IRS990/NetAssetsOrFundBalancesBOYAmt03784826
IRS990/NetAssetsOrFundBalancesEOYAmt05698169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-186938
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03548704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05432123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0304800
IRS990/OccupancyGrp/TotalAmt0304800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt024240
IRS990/OtherExpensesGrp/FundraisingAmt1147
IRS990/OtherExpensesGrp/FundraisingAmt2799
IRS990/OtherExpensesGrp/FundraisingAmt311451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3154760
IRS990/OtherExpensesGrp/ProgramServicesAmt0242259
IRS990/OtherExpensesGrp/ProgramServicesAmt1343621
IRS990/OtherExpensesGrp/ProgramServicesAmt2174584
IRS990/OtherExpensesGrp/ProgramServicesAmt369258
IRS990/OtherExpensesGrp/TotalAmt0384567
IRS990/OtherExpensesGrp/TotalAmt1360225
IRS990/OtherExpensesGrp/TotalAmt2277962
IRS990/OtherExpensesGrp/TotalAmt3235469
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SWAP AGREEMENT
IRS990/OtherRevenueMiscGrp/Desc1WRITE-OFF OF UNAMORTIZED MORTGAGE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09234
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-20205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-20205
IRS990/OtherRevenueTotalAmt0-10971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013118462
IRS990/OtherSalariesAndWagesGrp/TotalAmt013523155
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0188273
IRS990/PayrollTaxesGrp/ProgramServicesAmt02606314
IRS990/PayrollTaxesGrp/TotalAmt02798566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143304
IRS990/PrincipalOfficerNm0ANDREA RIEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017846789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017846789
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL AGE PROGRAM FOR CHILDREN 5-7 YEARS OLD: VCLC'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/ExpenseAmt02143818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02287002
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTIONS FOR CHILDREN BIRTH TO 3 YEARS OLD: VCLC'S EARLY INTERVENTION PROGRAM INCLUDES 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 ENVIRONMENT CAN MAKE A LASTING IMPACT ON A CHILD'S IFSP AND FOCUSES ON COGNITIVE DEVELOPMENT, COMMUNICATION SKILLS, LANGUAGE DEVELOPMENT, PLAY AND SOCIAL INTERACTIONS, SOCIAL/EMOTIONAL DEVELOPMENT AND DAILY LIFE ACTIVITIES SUCH AS EATING, TOILETING AND DRESSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0613214
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0603883
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY CENTER SUNDAY AND VACATION RESPITE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0966404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0776794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01186185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191618
IRS990/PYOtherExpensesAmt02776977
IRS990/PYOtherRevenueAmt01140
IRS990/PYProgramServiceRevenueAmt016647273
IRS990/PYRevenuesLessExpensesAmt0-2202182
IRS990/PYSalariesCompEmpBnftPaidAmt017451421
IRS990/PYTotalExpensesAmt020228398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018026216
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02100280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014179110

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,356,973
Liabilities
$2,658,804
Net assets
$5,698,169
Revenue
$21,867,725
Expenses
$19,767,445
Net income
$2,100,280
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