2025-06-16T16:57:45-05:00 2024-07-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-08-01 061023016 THE LEARNING CLINIC - TAX LEAR 8607747471 ROUTE 169 BROOKLYN CT 06234 TARA SCANLON DIRECTOR OF OPERATIONS 8607747471 2025-06-16 1 1 GARRETT M HIGGINS P00543209 9143818900 2025-06-16 2023 2025-03-06 01:10:19Z TARA SCANLON ROUTE 169 BROOKLYN CT 06234 3815521 0 X WWW.THELEARINGCLINIC.ORG X 1980 CT THE SCHOOL PROVIDES SPECIAL EDUCATION SERVICES FOR CHILDREN WITH LEARNING DISORDERS AND DIABILITIES. 8 6 40 6 0 0 1836 1600 2457588 2924089 200369 449351 4798 72033 2664591 3447073 0 500 0 0 2196668 2569278 0 0 0 2032905 1721689 4229573 4291467 -1564982 -844394 21047710 23285715 3224562 3748946 17823148 19536769 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 3368791 500 2924089 SPECIAL EDUCATION PROGRAMS PROVIDED TO APPROXIMATELY 28 STUDENTS FOR THE REGULAR SCHOOL YEAR AND 26 STUDENTS FOR THE SUMMER SCHOOL PROGRAM. 3368791 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 2 0 40 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X BARBARA DUCHARME 8607747471 ROUTE 169 BROOKLYN CT 06234 TARA SCANLON DIRECTOR OF OPERATIONS 40.00 0.00 X X 110610 0 10832 SETH DUCHARME CHAIR OF BOARD 5.00 2.00 X X 0 0 0 BARBARA DUCHARME TREASURER 40.00 20.00 X X 43755 0 0 DYAN FINGUERRA DIRECTOR 2.00 2.00 X 0 0 0 DON O'HEARN DIRECTOR 2.00 0.00 X 0 0 0 JOHN ANDERSON DIRECTOR 2.00 0.00 X 0 0 0 JOHN FRANCHI DIRECTOR 2.00 0.00 X 0 0 0 ROBIN PASTORE DIRECTOR 2.00 2.00 X 0 0 0 RAYMOND DUCHARME CONSULTANT IN RESIDENCE 40.00 20.00 X 129856 0 11720 284221 0 22552 2 0 0 0 0 1600 1600 DAY PROGRAM 611600 2924089 2924089 2924089 199845 199845 617954 368448 249506 249506 249506 OTHER REVENUE 900099 72033 72033 72033 3447073 2924089 0 521384 500 500 269961 269961 1765006 1314356 450650 359332 359296 36 174979 170581 4398 5695 5695 63340 63340 88540 88540 10924 10636 288 16104 6707 9397 28567 20144 8423 4149 4149 330958 310687 20271 18198 18198 51 29 22 1973 1973 237607 213846 23761 206324 201854 4470 BAD DEBTS 258529 258529 REPAIRS AND MAINTENANCE 183704 180481 3223 STUDENT SERVICES 93860 52841 41019 COUNSELING 84914 84914 88252 78603 9649 4291467 3368791 922676 0 113931 54830 372638 358520 447047 172090 8799 8799 32253 13435 6295640 3718166 2707558 2577474 17175139 19713859 190345 386708 21047710 23285715 2057744 1973946 1166818 1775000 3224562 3748946 X 17823148 19536769 17823148 19536769 21047710 23285715 -844394 2558015 0 X 0 0 0 X 421650 421650 1477305 923750 553555 2393307 1217238 1176069 1021742 1001198 20544 981636 575980 405656 2577474 LOAN 1775000 1775000 X 5916548 2558015 2558015 3358533 88540 88540 3447073 4202927 0 4202927 88540 88540 4291467 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS PRIMARY PUBLICLY ACCESSIBLE INTERNET HOMEPAGE. IT IS VISIBLE DURING ITS TAX YEAR IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS. RAYMOND DUCHARME OFFICER EXPENSES PAID BY TLC ON BEHALF OF OFFICER X 18539 8799 0 1 0 8799 FORM 990, PART VI, SECTION A, LINE 2 FOUR 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. 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 BETWEEN THE RIVERS NATURE CENTER E 1725000 COST BETWEEN THE RIVERS NATURE CENTER P 50000 COST