2024-06-17T09:32:02-05:00 2023-07-31 050393903 SINEL WILFAND & VINCI CPAS INC 931 JEFFERSON BLVD SUITE 3006 WARWICK RI 02886 990 2022-08-01 061023016 THE LEARNING CLINIC INC LEAR 8607747471 ROUTE 169 BROOKLYN CT 06234 TARA SCANLON DIRECTOR OF OPERATIONS 8607745619 2024-06-12 1 TARA SCANLON 999009999 1 WAYNE WILFAND P00067496 4014638600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TARA SCANLON 473 POMFRET ROAD BROOKLYN CT 06234 2664681 0 X WWW.THELEARNINGCLINIC.ORG X 1980 CT THE SCHOOL PROVIDES SPECIAL EDUCATION SERVICES FOR CHILDREN WITH LEARNING DISORDERS AND DISABILITIES. 8 1 42 0 0 0 2461 1836 2688627 2457588 -634916 200369 8270 4798 2064442 2664591 0 0 0 0 2196558 2196668 0 0 0 3494288 2032905 5690846 4229573 -3626404 -1564982 18660493 21047710 1829525 3224562 16830968 17823148 X THE MISSION OF THE LEARNING CLINIC IS TO PROVIDE A COMPLETE RANGE OF SERVICES IN EDUCATION AND TREATMENT FOR STUDENTS AND THEIR FAMILIES. THE ORIGANIZATION'S AIM IS TO ASSIST STUDENTS IN MEETING THEIR ACADEMIC GOALS AND PREPARING FOR FUTURE EXPERIENCES IN EDUCATIONAL, VOCATIONAL, AND COMMUNITY SETTINGS. THE PROGRAMS PREPARE STUDENTS TO LIVE AND WORK AS FULL PARTICIPANTS WITHIN THEIR COMMUNITIES. MOST IMPORTANT, TLC HELPS STUDENTS MAINTAIN AND IMPROVE THEIR RELATIONSHIPS WITH THEIR FAMILIES AND THEIR INTERACTIONS AND RELATIONSHIPS WITHIN THE LARGER COMMUNITY. 0 0 2419410 2426461 SPECIAL EDUCATION PROGRAMS PROVIDED TO APPROXIMATELY 28 STUDENTS FOR THE REGULAR SCHOOL YEAR AND 26 STUDENTS FOR THE SUMMER SCHOOL PROGRAM. 1586102 31127 RESIDENTIAL PROGRAM PROVIDING HOUSING TO APPROXIMATELY 2 STUDENTS. 4005512 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 42 0 0 0 0 0 0 0 0 0 0 0 X 8 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BARBARA DUCHARME 8607747471 ROUTE 169 BROOKLYN CT 06234 BARBARA DUCHARME TREASURER 20.00 X X 43755 0 0 SETH DUCHARME CHAIR OF BOARD 0.00 X X 0 0 0 TARA SCANLON DIRECTOR OF OPERATIONS 40.00 X 99231 0 0 ROBIN DUCHARME DIRECTOR 0.00 X 0 0 0 DYAN FINGUERRA DIRECTOR 0.00 X 0 0 0 JOHN FRANCHI DIRECTOR 0.00 X 0 0 0 DON O'HEARN DIRECTOR 0.00 X 0 0 0 JOHN ANDERSON DIRECTOR 0.00 X 0 0 0 RAYMOND DUCHARME CONSULTANT IN RESIDENCE 20.00 X X 159176 0 0 302162 0 0 1 0 1 0 0 1836 1836 DAY PROGRAM 611600 2426461 2426461 RESIDENTIAL PROGRAM 611600 31127 31127 2457588 195146 195146 5313 90 5223 5223 5223 MISCELLANEOUS INCOME 611600 4798 4798 4798 2664591 2457588 0 205167 302162 250142 52020 1744022 1744022 150484 146662 3822 5722 5722 61796 61796 73302 73302 4079 4079 193475 191853 1622 22052 22052 549 549 241418 241418 514342 510495 3847 TELEPHONE AND UTILITIES 253113 229296 23817 REPAIRS AND MAINTENANCE 181124 178123 3001 PROPERTY TAXES 131314 131314 COUNSELING 105546 105546 245073 182443 62630 4229573 4005512 224061 0 109551 113931 378710 372638 321245 447047 8799 8799 15073 32253 6188118 3480560 2892287 2707558 14607858 17175139 326970 190345 18660493 21047710 1811372 2057744 1148000 18153 18818 1829525 3224562 X 16830968 17823148 16830968 17823148 18660493 21047710 -1564982 2557162 0 X 0 0 0 X 517968 517968 1027770 668237 359533 2991259 1273602 1717657 1015042 954765 60277 636079 583956 52123 2707558 DEPOSITS AND UNEARNED INCOME 18818 18818 X 5148451 2557162 2557162 2591289 73302 73302 2664591 4156271 0 4156271 73302 73302 4229573 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: FASB INTERPRETATION 48 (INTERPRETATION 48), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", (ASC 740) REQUIRES THE ORGANIZATION TO INTERNALLY MONITOR ITS TAX POSITIONS TO DETERMINE WHETHER ANY ARE UNCERTAIN. A TAX POSITION IS TAKEN IF IT IS DETERMINED THAT THE POSITION WILL "MORE-LIKELY-THAN-NOT" BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. TAX RETURNS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADD BACK INVESTMENT FEES PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUED PAYROLL FOR OFFICERS PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 INTERNET, NEWSPAPERS AND BROCHURES X 0 0 X X X 0 0 0 0 0 0 0 0 0 RAYMOND DUCHARME CONSULTANT IN RESIDENCE 159176 0 0 0 0 0 0 0 0 0 159176 0 0 0 PART I, LINE 1A DUE TO THE NATURE OF THE ORGANIZATION AND THE CHILDREN ENROLLED IN THE RESIDENTIAL AND EDUCATIONAL PROGRAMS AT THE LEARNING CLINIC, THE EXECUTIVE DIRECTOR IS REQUIRED TO BE AVAILABLE TO ADDRESS SITUATIONS AS THEY ARISE; AND, THEREFORE, AS A CONDITION OF EMPLOYMENT IS REQUIRED TO LIVE IN HOUSING PROVIDED BY THE LEARNING CLINIC. RAYMOND DUCHARME EXECUTIVE DIRECTO EXPENSES PAID BY TLC ON BEHALF OF OFFICER X 18539 8799 0 1 0 BETWEEN THE RIVERS TO COVER OPERATING EXPENSES X 1148000 1148000 0 1 1 1156799 BAKER HOLLOW LLC ENTITY OWNED BY TREASURER REAL ESTATE LEASE;LISTTOTAL 123633;LISTTOTAL 129480;LISTTOTAL 134012;LISTTOTAL 138703;LISTTOTAL 138703;LISTTOTAL 143558;LISTTOTAL 0 0 POND VIEW HOLDINGS LLC ENTITY OWNED BY EXECUTIVE DIRECTOR REAL ESTATE LEASE;LISTTOTAL 98129;LISTTOTAL 101563;LISTTOTAL 105118;LISTTOTAL 108797;LISTTOTAL 108797;LISTTOTAL 103221;LISTTOTAL 0 0 OVERLOOK HOLDINGS LLC ENTITY OWNED BY EXECUTIVE DIRECTOR REAL ESTATE LEASE;LISTTOTAL 158350;LISTTOTAL 163892;LISTTOTAL 169628;LISTTOTAL 175565;LISTTOTAL 175565;LISTTOTAL 196852;LISTTOTAL 0 0 BETWEEN THE RIVERS NATURE CENTER INC COMMON BOARD OF DIRECTORS REAL ESTATE LEASE;LISTTOTAL 31500;LISTTOTAL 31500;LISTTOTAL 34729;LISTTOTAL 6078;LISTTOTAL 6381;LISTTOTAL 0;LISTTOTAL 0 0 RAYMOND AND BARBARA DUCHARME ENTITY OWNED BY EXECUTIVE DIRECTOR AND TREASURER REAL ESTATE LEASE;LISTTOTAL 7500;LISTTOTAL 90000;LISTTOTAL 93150;LISTTOTAL 96410;LISTTOTAL 96410;LISTTOTAL 99785;LISTTOTAL 0 0 FORM 990, PART VI, SECTION A, LINE 2 SEVEN MEMBERS OF THE BOARD OF DIRECTORS ARE FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S BUSINESS DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM R, PART V, LINE 2(1) THE LEARNING CLINIC, INC. GIFTED THE FOLLOWING TO BETWEEN THE RIVERS, INC.: CASH (CURRENT VALUE), INVESTMENTS (VALUED AT CURRENT MARKET VALUE), EXPENSES PAID ON BEHALF OF BETWEEN THE RIVERS,INC (AMOUNT PAID), LAND AND BUILDINGS (VALUED AT BOOK VALUE). BETWEEN THE RIVERS INC ROUTE 169 BROOKLYN CT 06234 264625767 WILDERNESS PROGRAM AND CIRRICULUM FOR STUDENTS ME 501(C)(3) LINE 2 THE LEARNING CLINIC INC 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 BETWEEN THE RIVERS INC A FAIR MARKET VALUE BETWEEN THE RIVERS INC E 1148000 FAIR MARKET VALUE