CHILDREN'S LEARNING CENTERS OF FAIRFIELD COUNTY INC

EIN: 060665191 501(c)(3) Human Services

STAMFORD, CT

Total Revenue
$16,460,712
Total Expenses
$17,391,446
Total Assets
$9,310,114
Net Assets
$4,167,063
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1902
Legal Domicile
CT
Principal Officer
NEIL SHAH
Phone
2033235944
Tax Period
2023-07-01 to 2024-06-30

CHILDREN'S LEARNING CENTERS OF FAIRFIELD COUNTY INC, founded in 1902, is a mid-sized nonprofit in the Human Services sector that reported $16.5M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

PROVIDES EARLY EDUCATIONAL PROGRAMS FOR CHILDREN FROM AGES SIX WEEKS TO FIVE YEARS OF AGE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,350,059
Program Service Revenue $2,903,290
Investment Income $59,422
Other Revenue $147,941
TOTAL REVENUE $16,460,712

Expense Breakdown

Grants Paid $372,940
Salaries & Benefits $12,362,403
Fundraising Expenses $378,718
Program Expenses $14,657,338
Other Expenses $4,656,103
TOTAL EXPENSES $17,391,446

Year-over-Year Comparison

2023 2022 Change
Revenue $16,460,712 $19,392,735 -0.2%
Expenses $17,391,446 $18,088,219 0.0%
Net Income $-930,734 $1,304,516 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
243
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$218,386
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NOAH LAPINE CHAIRMAN 10.00
Officer Director
$0 $0 $0
EMILY KROENLEIN FIRST VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
ELLEN MELLIS FORMER SECOND VICE CHAIR 2.00
Officer Director
$0 $0 $0
BRUCE BLASNIK FORMER TREASURER 2.00
Officer Director
$0 $0 $0
CHRISTINE D'ANNIBALE TREASURER 2.00
Officer Director
$0 $0 $0
IPASHRI BHARTI SECRETARY 1.00
Officer Director
$0 $0 $0
DR TREMANE BARTLEY TRUSTEE 1.00
Director
$0 $0 $0
AMY BELDOTTI TRUSTEE 1.00
Director
$0 $0 $0
SCOTT CONLEY TRUSTEE 1.00
Director
$0 $0 $0
DR JANMEET GROVER TRUSTEE 1.00
Director
$0 $0 $0
JACLYN WILLIAMS TRUSTEE 1.00
Director
$0 $0 $0
ANNE WICHMAN TRUSTEE 1.00
Director
$0 $0 $0
J DAVID NELSON TRUSTEE 1.00
Director
$0 $0 $0
ERNEST FLEISHMAN TRUSTEE 1.00
Director
$0 $0 $0
SANJAY SIDHWANI TRUSTEE 1.00
Director
$0 $0 $0
CARMEN HUGHES TRUSTEE 1.00
Director
$0 $0 $0
SHEILA ALFARO TRUSTEE 1.00
Director
$0 $0 $0
MONICA MACCERA FILPPU CEO 35.00
Officer
$28,269 $4,038 $32,307
DARRELL T INGRAM FORMER CFO 35.00
Officer
$156,702 $29,377 $186,079
ANNA WITKOWSKI CHIEF EDUCATION OFFICER 35.00
Highest
$144,862 $39,370 $184,232
MARSHA GUTHHRIE DIRECTOR OF HEAD START 35.00
Highest
$142,504 $22,701 $165,205
TREVOR TOMLINSON DIRECTOR OF IT 35.00
Highest
$142,229 $14,376 $156,605
JENNIFER HALLISSEY DIRECTOR OF STRATEGIC PARTNERSHIPS 35.00
Highest
$111,390 $13,610 $125,000
RALPH MASTROMONACO FACILITIES MANAGER 35.00
Highest
$107,740 $15,316 $123,056
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $16,460,712 $17,391,446 $9,310,114 $-930,734
2023 $19,392,735 $18,088,219 $11,695,419 $1,304,516
2022 $16,556,014 $16,324,798 $11,440,685 $231,216
2021 $15,937,676 $15,565,259 $16,683,944 $372,417
2020 $14,204,074 $15,684,567 $16,545,693 $-1,480,493
2019 $15,822,670 $16,731,989 $15,907,841 $-909,319
2018 $15,289,040 $16,139,083 $17,178,781 $-850,043
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