2022-11-01T11:30:25-05:00 2021-12-31 042764209 STEVENS & CICCONE ASSOCIATES PC 1320 CENTRE STREET SUITE 100 NEWTON CENTRE MA 02459 990 2021-01-01 042944267 KRISMARK CORPORATION KRIS 7816467623 819 MASSACHUSETTS AVENUE ARLINGTON MA 02476 GARY S STEVENS TREASURER 6179698700 2022-11-01 1 GARY STEVENS 999009999 GARY S STEVENS CPA P01230603 6179698700 2022-11-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GARY S STEVENS 1320 CENTRE STREET NEWTON CENTRE MA 02459 2720855 0 X ARLINGTONINFANTTODDLERCENTER.COM X NON PROFIT 1987 MA CHILD CARE CENTER/PRESCHOOL 8 5 42 0 0 0 23615 0 1368165 1912130 44 45 0 808680 1391824 2720855 0 0 0 0 1677597 1637704 0 0 0 309043 519815 1986640 2157519 -594816 563336 235726 354488 743166 298575 -507440 55913 TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT TO TEACH, NURTURE AND PREPARE CHILDREN FOR GRADE SCHOOL. 0 0 1829505 2720810 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. 1829505 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 42 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 1320 CENTRE ST SUITE 100 NEWTON CENTRE MA 02459 MICHAEL J CICCONE PRESIDENT AND DIRECTOR 22.00 X X 195486 0 5404 GARY S STEVENS TREASURER AND DIRECTOR 22.00 X X 195486 0 6049 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 213094 0 8599 604066 0 20052 3 0 1 0 STEVENS AND CICCONE ASSOCIATES PC 1320 CENTRE STREET NEWTON MA 02459 GENERAL & ADMIN 299289 1 TUITION INCOME 624410 1912130 1912130 1912130 45 45 PPP FORGIVENESS INCOME 671400 671400 MA GRANT INCOME 137280 137280 808680 2720855 2720810 0 45 624118 624118 811604 811604 21937 21937 144158 144158 35887 35887 299289 299289 28725 28725 6703 6703 50 50 68539 68539 2326 2326 11364 11364 FOOD SERVICES 34752 34752 CLEANING 17933 17933 EDUCATION AND FIELD TRI 16612 16612 REPAIRS, MAINTENANCE AN 13756 13756 19766 19766 2157519 1829505 328014 0 2179 11242 192117 232162 0 69436 15332 17548 47923 29061 21174 18862 4924 5238 235726 354488 301855 194048 27688 9210 413623 95317 743166 298575 X -507440 55913 0 0 0 0 -507440 55913 235726 354488 563336 0 X X 0 1 X 1 0 X 47923 29061 18862 18862 PARENT SECURITY DEPOSITS 95317 95317 X 2720855 0 2720855 0 2720855 2157503 0 2157503 0 2157503 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 0 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. 0 0 0 0 0 0 0 0 0 KRISTIN WOJCIAK DIRECTOR 0 0 213094 0 0 0 8599 0 0 0 221693 0 0 0 GARY S STEVENS TREASURER AND DIRECTOR 195486 0 0 0 0 0 6049 0 0 0 201535 0 0 0 MICHAEL J CICCONE PRESIDENT AND DIRECTOR 195486 0 0 0 0 0 5404 0 0 0 200890 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 1320 CENTRE STREET NEWTON CENTRE MA 02459 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