2016-03-07T08:13:06-08:00 2015-12-31 Doherty Beals & Banks PC 187 Williams St New London CT 06320 990 2015-01-01 060732017 Riverfront Childrens Center Inc RIVE 8604458151 476 Thames Street Groton CT 06340 DIANE GOZEMBA Treasurer 2016-03-07 true Audrey A Leone CPA P00062993 8604432033 2015 2016-09-27 15:27:22Z 1439027 false false X WWW.RIVERFRONTCHILDREN.ORG X 1994 CT SEE SCHEDULE O 9 9 36 30 2467 920229 864085 454688 476114 -115 581 18791 44736 1393593 1385516 0 0 776603 841026 0 0 261857 282702 1038460 1123728 355133 261788 1193455 1449214 264177 258149 929278 1191065 Riverfront Childrens Center, Inc. is a non-profit organization established to provide full time, high quality, affordable child care and educational services while comprehensively nurturing the unique needs of children and their families. The organization provides full time NAEYC accredited and State licensed child care to children of working and training families year round. Riverfront Childrens Center supports the full wrap-around needs of each family enrolled. Served 162 children with high quality early care and education that included serving 80 families with wrap-around support services like food, clothing, housing, transportation assistance, holiday gifts and counseling referrals. false false 965376 476114 Education and human services.100% of families at or below the 75% State Median income guidelines are paying nor more than 85% of the real market value for similar licensed care for Southeastern Connecticut.88% of 3-5 year old children enrolled in the program for a minimum of one year meet 90% or more of the personal/social performance standards as set forth in the State of Connecticut Preschool Curricular and Assessment Framework documents for their age group while 96% of children enrolled in the program for a minimum of one year meet 90% or more of the developmental performance standards as set forth in the State of Connecticut Preschool Curricular and Assessment Framework documents for their age group. 965376 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 false 36 false true true false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CT X X Susan Corrice 8604458151 476 Thames Street Groton CT 06340 DIANE GOZEMBA Treasurer 2.00 0.00 X X 0 0 0 JOSHUA LYONS BOARD MEMBER 2.00 0.00 X 0 0 0 GARY ZIMBLEMAN BOARD MEMBER 2.00 0.00 X 0 0 0 JEWELL JONES BOARD MEMBER 2.00 0.00 X 0 0 0 BILL MIDDLETON BOARD MEMBER 2.00 0.00 X 0 0 0 STEPHANIE GUESS BOARD MEMBER 2.00 0.00 X 0 0 0 PETER SCHULTHEIS President 2.00 0.00 X X 0 0 0 LEEA CAVANAGH Vice President 2.00 0.00 X X 0 0 0 AMANDA SISLEY Secretary 2.00 0.00 X X 0 0 0 ELLEN CUMMINGS BOARD MEMBER 2.00 0.00 X 0 0 0 KIMBERLY DOLE Executive Dir. 40.00 0.00 X 53525 0 0 SUSAN CORRICE FINANCE DIRECT. 40.00 0.00 X 0 0 0 53525 0 false false false 0 645877 218208 864085 classes and daycare 476114 476114 476114 581 581 0 0 26811 24344 2467 2467 2467 0 61550 29167 32383 32383 0 0 miscellaneous income 9886 9886 9886 1385516 476695 2467 42269 0 0 0 0 53525 44426 9099 0 681319 583218 98101 0 35388 30080 5308 70794 60175 10619 0 3038 1276 1762 0 0 0 0 37436 15285 22151 5439 5167 272 1278 1034 244 0 0 20505 18925 1580 0 0 5367 5099 268 6152 5722 430 0 50986 48352 2634 28181 26746 1435 REPAIRS AND MAINTENANCE 43172 40880 2292 PROGRAM SUPPLIES 34896 34896 UTILITIES 26342 24936 1406 OTHER EXPENSE 13075 12421 654 6835 6738 97 1123728 965376 158352 0 168023 181845 135398 302319 149464 133763 2530 5942 0 0 0 0 8494 7879 1545041 730423 726429 814618 0 0 0 3117 2848 0 1193455 1449214 48864 59309 1921 212392 197840 1000 1000 264177 258149 X 819170 1111130 110108 79935 929278 1191065 1193455 1449214 X 261788 -1 X false true X true false X 234044 647218 670897 920229 864085 3336473 723555 400197 419988 454688 476114 2474542 0 0 0 957599 1047415 1090885 1374917 1340199 5811015 0 0 5811015 15964 38470 50728 52835 581 158578 0 15964 38470 50728 52835 581 158578 34850 34850 3859 6619 3006 3308 9886 26678 977422 1092504 1144619 1431060 1385516 6031121 0.96350 0.96510 0.02630 0.03120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208140 208140 410094 340262 69832 687738 274448 413290 198576 82953 115623 40493 32760 7733 814618 security deposit payable 1000 1000 1439028 53512 53512 1385516 1385516 1177240 53512 53512 1123728 1123728 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES $24345 SPECIAL EVENTS $29167 ROUNDING $0 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $24345 SPECIAL EVENTS $29167 false FUNDRAISING EVENTS 61550 61550 29167 61550 61550 29167 29167 32383 Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD RECEIVES A DRAFT COPY OF THE 990 AND SUPPORTING FINANCIALS PRIOR TO THE BOARD MEETING IN WHICH IT WILL BE REVIEWED. BOARD THEN COMES TOGETHER TO DISCUSS. THE AUDITOR MAY BE REQUESTED TO ATTEND THE MEETING AT THE BOARD'S REQUEST. THE BOARD MAKES THE FINAL DECISION OF CHANGES TO BE MADE AND WHEN THE RETURN IS TO BE SUBMITTED TO THE TAXING AUTHORITY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD SOLICITS COMPARABILITY DATA ANNUALLY FOR EACH JOB TITLE, PERFORMANCE STANDARDS, AND SALARIES. THE DIRECTORS SOLICIT THE SAME FOR ALL TEACHING LEVEL POSITIONS. THE BOARD MAKES ALL DECISIONS ON PAY SCALE FOR STAFF, INCLUDING THE KEY EMPLOYEES. RAISES ARE GIVEN WHEN MONEY IS AVAILABLE, BASED ON BOTH STANDARD OF LIVING INCREASES AND PERFORMANCE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD SOLICITS COMPARABILITY DATA ANNUALLY FOR EACH JOB TITLE, PERFORMANCE STANDARDS, AND SALARIES. THE DIRECTORS SOLICIT THE SAME FOR ALL TEACHING LEVEL POSITIONS. THE BOARD MAKES ALL DECISIONS ON PAY SCALE FOR STAFF, INCLUDING THE KEY EMPLOYEES. RAISES ARE GIVEN WHEN MONEY IS AVAILABLE, BASED ON BOTH STANDARD OF LIVING INCREASES AND PERFORMANCE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases ROUNDING = -$1