2015-11-05T14:45:37-06:00 2014-12-31 042764209 STEVENS & CICCONE ASSOCIATES PC 1320 CENTRE STREET SUITE 100 NEWTON CENTRE MA 02459 990 2014-01-01 042944267 KRISMARK CORPORATION KRIS 7816467623 819 MASSACHUSETTS AVENUE ARLINGTON MA 02476 GARY S STEVENS TREASURER 6179698700 2015-11-05 1 GARY S STEVENS CPA P01230603 6179698700 2015-11-05 2014 2016-03-07 17:11:31Z GARY S STEVENS 1320 CENTRE STREET NEWTON CENTRE MA 02459 1452823 0 X ARLINGTONINFANTTODDLERCENTER.COM X NON PROFIT 1987 MA CHILD CARE CENTER/PRESCHOOL 8 5 35 0 0 0 0 0 1410318 1452762 136 61 0 0 1410454 1452823 0 0 0 0 1072504 1112417 0 0 0 323045 330146 1395549 1442563 14905 10260 300438 293119 147428 129849 153010 163270 TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT TO TEACH, NURTURE AND PREPARE CHILDREN FOR GRADE SCHOOL. 0 0 1267306 1452762 PROVIDE FOR THE CARE AND SUPERVISION OF CHILDREN IN THE DAYCARE CENTER/PRESCHOOL. THE ONLY ACTIVITY IS THE CARE OF CHILDREN. ALL REVENUES ARE USED TO TEACH IN THE BEST ENVIRONMENT AND PROVIDE A SAFE LEARNING EXPERIENCE. 1267306 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 11 0 35 1 0 0 0 0 0 0 0 0 0 0 X 8 5 1 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 80000 0 2622 GARY S STEVENS TREASURER AND DIRECTOR 22.00 X X 80000 0 2650 AFSANEH AFSHAR SCHOOL ADMINISTRATOR AND D 42.00 X 107308 0 4292 DAVID CARUSO DIRECTOR 0.00 X 0 0 0 FRED BRALEY DIRECTOR 0.00 X 0 0 0 MICHAEL LEVIN DIRECTOR 0.00 X 0 0 0 KATE MARKARIAN DIRECTOR 0.00 X 0 0 0 DAVID MAGEE DIRECTOR 0.00 X 0 0 0 267308 0 9564 1 0 0 0 STEVENS AND CICCONE ASSOCIATES PC 1320 CENTRE STREET NEWTON MA 02459 GENERAL & ADMIN 158125 1 TUITION INCOME 624410 1452762 1452762 1452762 61 61 1452823 1452762 0 61 267308 267308 671598 671598 23867 23867 72397 72397 77247 77247 158125 158125 7044 7044 10088 10088 51926 51926 1998 1998 9551 9551 FOOD SERVICES 28225 28225 EDUCATION AND FIELD TRI 21773 21773 SCHOOL SUPPLIES 10519 10519 CLEANING 7790 7790 23107 23107 1442563 1267306 175257 0 128955 123899 141781 141842 319 10732 8419 27521 12890 14529 14631 4122 4328 300438 293119 3101 2133 1961 4967 142366 122749 147428 129849 X 153010 163270 0 0 0 0 153010 163270 300438 293119 10260 0 X X 0 1 X 1 0 X 27521 12890 14631 14631 PARENT SECURITY DEPOSITS 63158 ACCRUED EXPENSES 59591 122749 1452823 0 1452823 0 1452823 1442563 0 1442563 0 1442563 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. STEVENS AND CICCONE ASSSOCIATES PC BUSINESS RELATIONSHIP - ACCOUNTING, BOOKKEEPING, GENERAL & ADMINISTRATION 158125 MAINTAINS THE BOOKS AND RECORDS FOR THE COMPANY THROUGHOUT EACH YEAR. PREPARES ALL THE SCHEDULESRECONCILIATIONS, WORKPAPERS AND SUPPORTING DOCUMENTATION FOR THE AUDIT BY AN INDEPENDENT OUTSIDE ACCOUNTING FIRM. PREPARE AND HANDLE ALL TAX ISSUES AND FILINGS. COMPLETE AND TOTAL ADMINISTRATION FOR THE SCHOOL. 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 A DAUGHTER OF ONE THE OFFICERS IS A SUBSTITUTE TEACHER AT THE CENTER. SHE LEFT HER POSITION AT THE SCHOOL IN NOVEMBER OF 2013. SHE WORKS IF REQUESTED AND IS AVAILABLE. FORM 990, PART VI, SECTION A, LINE 3 BUSINESS RELATIONSHIP MICHAEL J CICCONE AND GARY S STEVENS OWN A SEPARATE COMPANY AS SHAREHOLDERS. ALSO OFFICERS OF THE NON PROFIT ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11 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. THIS IS A BOARD OF DIRECTORS CONSISTING OF EIGHT MEMBERS WHO WERE ON THE BOARD EFFECTIVE IN 2014. 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 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 XII LINE 2C EIGHT MEMBER BOARD OF DIRECTORS RESPONSIBLE FOR THE AUDIT FIRM SELECTION. STEVENS AND CICCONE ASSOCIATES PC 1320 CNETRE 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