2023-11-07T13:15:11-06:00 2022-12-31 042764209 STEVENS AND CICCONE ASSOCIATES PC 105 CHESTNUT STREET UNIT 33 NEEDHAM MA 02492 990 2022-01-01 042944267 KRISMARK CORPORATION KRIS 7816467623 819 MASSACHUSETTS AVENUE ARLINGTON MA 02476 GARY S STEVENS TREASURER 6179698700 2023-11-07 1 GARY STEVENS 999009999 0 GARY S STEVENS CPA P01230603 6179698700 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY S STEVENS 105 CHESTNUT STREET SUITE 33 NEEDHAM MA 02492 2315339 0 X ARLINGTONINFANTTODDLERCENTER.COM X NON PROFIT 1987 MA CHILD CARE CENTER/PRESCHOOL 8 5 48 0 0 0 0 0 1912130 2041409 45 3028 808680 270902 2720855 2315339 0 0 0 0 1637704 1822243 0 0 0 519815 458961 2157519 2281204 563336 34135 354488 486211 298575 396163 55913 90048 TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT TO TEACH, NURTURE AND PREPARE CHILDREN FOR GRADE SCHOOL. 0 0 2049215 2312311 PROVIDE FOR THE CARE AND SUPERVISION OF CHILDREN IN THE DAYCARE CENTER/PRESCHOOL. THE ONLY ACTIVITY IS THE CARE OF CHILDREN. ALL REVENUES AND EXPENSES ARE USED TO TEACH IN THE BEST ENVIRONMENT AND PROVIDE A SAFE LEARNING EXPERIENCE. 2049215 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X GARY S STEVENS 6179698700 105 CHESTNUT STREET SUITE 33 NEEDHAM MA 02492 MICHAEL J CICCONE PRESIDENT AND DIRECTOR 22.00 X X 161319 0 5905 GARY S STEVENS TREASURER AND DIRECTOR 22.00 X X 161319 0 6453 DAVID CARUSO DIRECTOR 2.00 X 0 0 0 FRED BRALEY DIRECTOR 2.00 X 0 0 0 MICHAEL LEVIN DIRECTOR 2.00 X 0 0 0 KATE MARKARIAN DIRECTOR 2.00 X 0 0 0 DAVID MAGEE DIRECTOR 2.00 X 0 0 0 KRISTIN WOJCIAK DIRECTOR 40.00 X 190395 0 7616 513033 0 19974 3 0 1 0 STEVENS AND CICCONE ASSOCIATES PC 105 CHESTNUT STREET SUITE 33 NEEDHAM MA 02492 GENERAL & ADMIN 220840 1 TUITION INCOME 624410 2041409 2041409 2041409 3028 3028 MA GRANT INCOME 624410 270902 270902 270902 2315339 2312311 0 3028 533007 533007 994388 994388 23556 23556 155283 155283 116009 116009 220840 220840 9500 9500 1649 1649 5520 5520 80 80 66756 66756 116 116 1477 1477 14380 14380 FOOD SERVICES 36062 36062 EDUCATION AND FIELD TRI 25352 25352 REPAIRS, MAINTENANCE AN 23779 23779 CLEANING 19366 19366 34084 34084 2281204 2049215 231989 0 11242 10478 232162 253250 69436 17548 13180 47923 30543 18862 17380 5238 191923 354488 486211 194048 127992 9210 0 95317 268171 298575 396163 X 55913 90048 0 0 0 0 55913 90048 354488 486211 34135 0 X X 0 1 X 1 0 X 47923 30543 17380 17380 RENT SECURITY DEPOSIT 5238 RIGHT OF USE ASSETS 186685 191923 PARENT SECURITY DEPOSITS 81486 CURRENT PORTION OF LEASE LIABILITIES 59224 LONG-TERM LEASE LIABILITIES 127461 268171 X 2315339 0 2315339 0 2315339 2281204 0 2281204 0 2281204 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. (ASC 740 STATEMENT) THIS IS FROM THE AUDITED FINANCIAL STATEMENT FOOTNOTES. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PART OF OUR PERSONNEL POLICIES. POLICY ALSO LISTED IN THE NEWSPAPER. LISTED IN OUR PARENT HANDBOOK AS WELL. SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE AWARDED TO ANY STUDENT. SCHEDULE E, PART I, LINE 6 STATE GRANTS FOR CHILD CARE. 0 0 0 0 0 0 0 0 0 KRISTIN WOJCIAK DIRECTOR 0 0 190395 0 0 0 7616 0 0 0 198011 0 0 0 GARY S STEVENS TREASURER AND DIRECTOR 161319 0 0 0 0 0 6453 0 0 0 167772 0 0 0 MICHAEL J CICCONE PRESIDENT AND DIRECTOR 161319 0 0 0 0 0 5905 0 0 0 167224 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES FOR KRISMARK CORPORATION ARE DELEGATED TO A MANAGEMENT COMPANY. ALL MANAGEMENT COMPANY DECISIONS ARE RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DISCLOSURE, IF ANY, MUST BE CIRCULATED TO ALL OF THE DIRECTORS OF THE CORPORATION ON AN ANNUAL BASIS AND UPDATED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII LINE 2C THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. STEVENS AND CICCONE ASSOCIATES PC 105 CHESTNUT STREET SUITE 33 NEEDHAM MA 02492 042764209 PUBLIC ACCOUNTING FIRM, TAX AND FINANCIAL COMPANY MA S 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0