2024-05-13T16:08:05-05:00 2023-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2022-07-01 112157326 VARIETY CHILD LEARNING CENTER VARI 5169217171 47 HUMPHREY DRIVE SYOSSET NY 11791 THEANO KEHAYES CFO 5169217171 2024-05-13 1 THEANO KEHAYES 999009999 0 KEN CERINI P00223556 6315821600 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THEANO KEHAYES 47 HUMPHREY DRIVE SYOSSET NY 11791 21884747 0 X VCLC.ORG X 1966 NY TO SERVICE PRIMARILY YOUNG CHILDREN WITH LEARNING, LANGUAGE, AND BEHAVIORAL PROBLEMS AND AUTISM, AND THEIR FAMILIES. 13 13 463 24 0 0 4016164 991809 17846789 20873572 15743 13803 -10971 0 21867725 21879184 0 0 0 0 16913395 18873082 0 0 90077 2854050 3262902 19767445 22135984 2100280 -256800 8356973 8306253 2658804 2829434 5698169 5476819 X 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. 0 0 15569815 16575618 PRESCHOOL PROGRAM FOR CHILDREN 3-5 YEARS OLD: VCLC'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. 2235546 2646715 SCHOOL 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. 812591 677421 EARLY 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 INVOLVEMENT 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. 906824 973818 906824 973818 19524776 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 463 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 5169217171 47 HUMPHREY DRIVE SYOSSET NY 11791 VINCENT DIVITO BOARD MEMBER 0.50 X 0 0 0 ANDREW ZANKEL BOARD MEMBER 0.50 X 0 0 0 RUTH STEARN BOARD MEMBER 0.50 X 0 0 0 BRIAN SCHEIDEL BOARD MEMBER 0.50 X 0 0 0 DONNA CANTRELL GERZOF BOARD MEMBER 0.50 X 0 0 0 BRIAN CAMUS BOARD MEMBER 0.50 X 0 0 0 LYNN M BROWN ESQ BOARD MEMBER 0.50 X 0 0 0 ANDREW D ACKERMAN BOARD MEMBER- AUDIT COMMIT 0.50 X 0 0 0 MICHAEL RUBIN BOARD MEMBER 0.50 X 0 0 0 THERESE C VOBIS CPA TREASURER 1.00 X X 0 0 0 RALPH F PALLESCHI VICE CHAIR- AUDIT COMMITTE 0.50 X X 0 0 0 PAUL FLEISHMAN CHAIRPERSON- AUDIT COMMITT 1.00 X X 0 0 0 PETER STEARN SECRETARY 1.00 X X 0 0 0 JANET KOCH CEO 40.00 X 158651 0 6260 ANDREA RIEGER CFO 40.00 X 228795 0 21746 JANET SLADE CONTROLLER 40.00 X 165320 0 17632 JANET HENDERSON DIRECTOR OF HUMAN RESOURCE 35.00 X 143703 0 21465 COREY LEIN PRINCIPAL 35.00 X 127193 0 4751 BARBARA PIRNAT EDUCATION COORDINATOR 35.00 X 130983 0 4751 JANICE FRIEDMAN FORMER CEO 40.00 X 192771 0 7212 JOLLY SHAH FORMER PRINCIPAL 35.00 X 136677 0 13026 1284093 0 96843 8 1 1 0 ONE SERVICE PO BOX 102 BOHEMIA NY 11716 OTHER 259156 ITM TECHNOLOGIES 225 N ALBANY AVENUE MASSAPEQUA NY 11758 CONSULTING 193180 2 7262 27366 782634 174547 991809 TUITION & FEES 611600 20873572 20873572 20873572 13803 13803 5563 27366 5563 0 21879184 20873572 0 13803 529398 486442 42956 15123802 13858501 1223793 41508 3219882 2978386 236231 5265 20813 20813 77882 77882 293161 293161 121737 121737 543679 313797 225536 4346 188277 160264 28013 CONTRACTED SERVICES 563086 406002 152350 4734 REPAIRS AND MAINTENANCE 393287 370313 22974 SUPPLIES AND EQUIPMENT 340119 244292 93188 2639 MISCELLANEOUS 317670 82585 234233 852 403191 331033 41425 30733 22135984 19524776 2521131 90077 540271 988973 264825 189678 3028708 1690473 143304 71802 12480627 9467230 3100061 3013397 1279804 1417394 0 934536 8356973 8306253 605974 705870 82782 203693 1855062 800000 114986 80965 0 1038906 2658804 2829434 X 5432123 5161606 266046 315213 5698169 5476819 8356973 8306253 -256800 143257 -107807 0 X 0 1 X 1 0 X 939221 905774 1186185 4016164 991809 8039153 18070814 18181994 16647273 17846789 20873572 91620442 19010035 19087768 17833458 21862953 21865381 99659595 0 0 0 99659595 16072 17231 18653 15743 13803 81502 16072 17231 18653 15743 13803 81502 34378 36 1140 -10971 24583 19060485 19105035 17853251 21867725 21879184 99765680 0.99890 0.99900 0.00080 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 5839 5839 0 PART II-B, LINE 1: VARIETY CHILD LEARNING CENTER IS A MEMBER OF THE LONG ISLAND COALITION FOR PRESCHOOL CHILDREN WITH DISABILITIES. AS A MEMBER, $3,369 OF ANNUAL DUES PAID TO THE COALITION REPRESENT FUNDS USED FOR GOVERNMENT RELATIONS REPRESENTATION. VARIETY CHILD LEARNING CENTER IS ALSO A MEMBER OF THE NEW YORK STATE ALLIANCE AND AS A MEMBER $2,470 OF ANNUAL DUES PAID REPRESENT FUNDS USED FOR THE NYS SCHOOL AGE ALLIANCE. 43300 43300 7702336 5987575 1714761 1237266 837595 399671 2572666 2084179 488487 925059 557881 367178 3013397 OPERATING LEASE RIGHT OF USE ASSETS 934536 934536 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 802030 CURRENT PORTION OF OPERATING LEASE LIABILITY 236876 1038906 22022441 143257 143257 21879184 0 21879184 22135984 0 22135984 0 22135984 32929 27366 5563 3135 2428 32929 27366 5563 3135 2428 5563 0 X X X X 0 0 0 0 0 0 0 0 0 ANDREA RIEGER CFO 228016 0 0 0 779 0 8551 0 13195 0 250541 0 0 0 JANICE FRIEDMAN FORMER CEO 192332 0 0 0 439 0 7212 0 0 0 199983 0 0 0 JANET SLADE CONTROLLER 164817 0 0 0 503 0 6181 0 11451 0 182952 0 0 0 JANET HENDERSON DIRECTOR OF HUMAN RESOURCE 143200 0 0 0 503 0 5370 0 16095 0 165168 0 0 0 JANET KOCH CEO 158181 0 0 0 470 0 0 0 6260 0 164911 0 0 0 JOLLY SHAH FORMER PRINCIPAL 136350 0 0 0 327 0 5113 0 7913 0 149703 0 0 0 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.