2022-07-05T09:35:19-05:00 2020-08-31 472399509 WORTHINGTON HUGHES & HOAR PC 400 W CUMMINGS PARK STE 3000 WOBURN MA 018016592 990 2019-09-01 042749765 WINCHESTER AFTER SCHOOL PROGRAM WINC 7817211514 263 MAIN STREET WINCHESTER MA 01890 ERIC SULLIVAN TREASURER 7817211514 2022-06-28 true STEPHEN J HOAR P00189845 7813053534 2022-07-05 2019 2022-09-23 18:48:47Z X KIDS' CORNER ANDREW GENTZOW C/O KIDS CORNER PO BOX 773 WINCHESTER MA 01890 1004809 false X WWW.KIDSCORNERWINCHESTER.ORG X 1981 MA TO PROVIDE THE HIGHEST QUALITY AFTER SCHOOL PROGRAMMING POSSIBLE. THROUGH STRUCTURED AND UNSTRUCTURED ACTIVITIES WE STRIVE TO HELP CHILDREN DEVELOP SOCIALLY, EMOTIONALLY, PHYSICALLY, AND CREATIVELY. 10 10 32 10 0 6437 102197 1246892 898550 1645 3612 8846 -22 1263820 1004337 0 0 835507 822945 0 31072 411602 287012 1247109 1109957 16711 -105620 649045 597552 162625 216752 486420 380800 TO PROVIDE THE HIGHEST QUALITY AFTER SCHOOL PROGRAMMING POSSIBLE. THROUGH STRUCTURED AND UNSTRUCTURED ACTIVITIES WE STRIVE TO HELP CHILDREN DEVELOP SOCIALLY, EMOTIONALLY, PHYSICALLY, AND CREATIVELY. false false 877246 898550 MAINTENANCE OF A HIGH QUALITY AFTER SCHOOL CHILD CARE PROGRAM FOR CHILDREN IN KINDERGARTEN THROUGH GRADE 6, SERVING THE WINCHESTER COMMUNITY SINCE 1982. THE ORGANIZATION'S GOALS ARE TO PROVIDE A COMFORTABLE, SAFE, AND STABLE ENVIRONMENT, AS WELL AS A VARIETY OF RECREATIONAL AND ENRICHMENT ACTIVITIES FOR CHILDREN ATTENDING THE PROGRAM, AND TO (A) OFFER A BALANCE OF STRUCTURED AND UNSTRUCTURED ACTIVITIES, WITH OPPORTUNITIES FOR RELAXATION, FREE PLAY, OR HOMEWORK, (B) MEET THE SPECIAL NEEDS OF BOTH OLDER AND YOUNGER CHILDREN IN THE PROGRAM, AND (C) MAKE EXTENSIVE USE WHENEVER POSSIBLE OF RESOURCES IN THE COMMUNITY AND THE GREATER BOSTON AREA, INCLUDING: THE LIBRARY AND RECREATION DEPARTMENTS. THE ORGANIZATION SERVED APPROXIMATELY 200 FAMILIES DURING THE FISCAL YEAR. 877246 true true false false false false false false false false true false false false false false true false true false false false 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 true 13 0 true 32 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true false false true true true false MA X ANDREW GENTZOW EXECUTIVE DIRECTOR 7817211514 263 MAIN STREET WINCHESTER MA 01890 ANDREW GENTZOW EXECUTIVE DI 40.00 X X 123325 0 37244 CAROLINE CHEVALIER PRESIDENT 2.00 X X 0 0 0 ALEFIYA ALBERS VICE PRESIDE 2.00 X X 0 0 0 ERIC SULLIVAN TREASURER 2.00 X X 0 0 0 ERIN FOGEL SECRETARY 2.00 X X 0 0 0 IRINA PUSCASU DIRECTOR 2.00 X 0 0 0 ALISA STENDARDO DIRECTOR 2.00 X 0 0 0 ALISON HARRALL DIRECTOR 2.00 X 0 0 0 MARY SCOTT DIRECTOR 2.00 X 0 0 0 ERIK MOLINARO DIRECTOR 2.00 X 0 0 0 MARY ELLEN CORTIZAS DIRECTOR 2.00 X 0 0 0 123325 37244 1 false true false 13500 88697 102197 TUITION AND RELATED FEES 611600 898550 898550 898550 3612 3612 450 472 -22 -22 1004337 898550 3590 130213 13021 97660 19532 509596 505332 4264 6636 3315 2767 554 123607 98645 20802 4160 52893 42852 8074 1967 14745 14745 400 400 47521 46926 595 28679 20679 8000 67219 67219 5165 5165 3147 3147 523 523 7488 7488 12736 10994 1742 FIELD TRIPS & CLUBS 61076 61076 CLASSROOM & FOOD SUPPLIES 38313 38313 1109957 877246 201639 31072 58774 52742 536132 455449 1162 39109 9915 11183 230343 191274 43062 39069 649045 597552 71742 51231 90883 6500 159021 162625 216752 X 486420 380800 486420 380800 649045 597552 -105620 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166102 132210 33892 64241 59064 5177 39069 1004337 1004337 1004337 1109957 1109957 1109957 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE ORGANIZATION DISCLOSES ITS NON-DISCRIMINATORY POLICY IN ALL OF ITS PROMOTIONAL AND REGISTRATION MATERIALS, WITHIN ALL ADVERTISEMENTS, AND ON ITS WEBSITE WWW.KIDSCORNERWINCHESTER.ORG. X X X false false false false false false false false false ANDREW GENTZOW EXECUTIVE DIRECTOR 114575 8750 3662 33582 160569 FORM 990, PAGE 1, ITEM B RETURN HAS BEEN AMENDED TO REFLECT CHANGES AFTER COMPLETION OF A FINANCIAL STATEMENT AUDIT. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND THE EXECUTIVE DIRECTOR CONTEMPORANEOUSLY REVIEW THE FORM 990 BEFORE IT IS FILED. COPIES ARE MADE AND REVIEWED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON COMPARABLE RATES OF PAY FOR SIMILAR POSITIONS AT OTHER ORGANIZATIONS. RAISES ARE BASED ON PERFORMANCE. AS APPROVED BY THE BOARD, THE EXECUTIVE DIRECTOR'S SALARY INCREASE WILL BE EQUIVALENT TO THE HIGHEST RAISE RECEIVED BY THE TEACHERS. FACTORS INCLUDE PERFORMANCE, FISCAL RESPONSIBILITY, AND THE OVERALL SUCCESS OF THE PROGRAM. EXECUTIVE DIRECTOR COMPENSATION IS DISCUSSED AT THE JUNE BOARD MEETING, WITHOUT THE EXECUTIVE DIRECTOR PRESENT. A MAJORITY VOTE IS REQUIRED TO APPROVE ANY INCREASE IN SALARY. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS, WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR, ARE NOT COMPENSATED. TEACHERS' SALARIES ARE DETERMINED BASED ON EXPERTISE, PERFORMANCE, AND BUDGETARY CONSTRAINTS. THE BOARD HAS DELEGATED THE RESPONSIBILITY OF DETERMINING COMPENSATION FOR TEACHERS AND OTHER EMPLOYEES TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAKES OFFICIAL EMPLOYMENT OFFERS TO THE TEACHERS BASED ON A BOARD-APPROVED BUDGET SALARY SCALE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII THE ORGANIZATION IS REQUIRED BY THE MASSACHUSETTS ATTORNEY GENERAL TO HAVE ITS FINANCIAL STATEMENTS AUDITED. THE ORGANIZATION'S AUDIT FOR THE FISCAL YEAR ENDED AUGUST 31, 2020, IS STILL IN PROCESS AS OF THE DATE THIS RETURN WAS FILED.