2014-11-03T15:18:49-06:00 2013-12-31 042764209 STEVENS & CICCONE ASSOCIATES PC 1320 CENTRE STREET SUITE 100 NEWTON CENTRE MA 02459 990 2013-01-01 042944267 KRISMARK CORPORATION KRIS 7816467623 819 MASSACHUSETTS AVENUE ARLINGTON MA 02476 GARY S STEVENS TREASURER 6179698700 2014-11-03 1 GARY S STEVENS CPA P01230603 6179698700 2014-11-03 2013 2015-11-30 17:44:51Z GARY S STEVENS 1320 CENTRE STREET NEWTON CENTRE MA 02459 1410454 0 X ARLINGTONINFANTTODDLERCENTER.COM X NON PROFIT 1987 MA CHILD CARE CENTER/PRESCHOOL 8 5 34 0 0 0 0 0 1372487 1410318 718 136 0 0 1373205 1410454 0 0 0 0 1160489 1072504 0 0 0 218614 323045 1379103 1395549 -5898 14905 253720 300438 115615 147428 138105 153010 TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT TO TEACH, NURTURE AND PREPARE CHILDREN FOR GRADE SCHOOL. 0 0 1233736 1410318 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. 1233736 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 0 0 34 1 0 0 0 0 0 0 0 0 0 0 X 8 5 1 1 1 0 0 0 0 1 1 0 0 1 0 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 79900 0 2991 GARY S STEVENS TREASURER AND DIRECTOR 22.00 X X 79900 0 2991 AFSANEH AFSHAR SCHOOL ADMINISTRATOR AND D 42.00 X 100385 0 4015 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 260185 0 9997 1 0 0 0 STEVENS AND CICCONE ASSOCIATES PC 1320 CENTRE STREET NEWTON MA 02459 GENERAL & ADMIN 143750 1 TUITION INCOME 624410 1410318 1410318 1410318 136 136 1410454 1410318 0 136 270182 270182 644565 644565 16257 16257 66919 66919 74581 74581 143750 143750 9563 9563 8500 8500 49452 49452 1927 1927 9427 9427 SCHOOL SUPPLIES 32360 32360 FOOD SERVICES 29918 29918 EDUCATION AND FIELD TRI 12584 12584 REPAIRS AND MAINTENANCE 7693 7693 17871 17871 1395549 1233736 161813 0 81326 128955 141657 141781 112 319 10047 10732 25421 10892 16456 14529 4122 4122 253720 300438 2333 3101 7216 1961 106066 142366 115615 147428 X 138105 153010 0 0 0 0 138105 153010 253720 300438 14905 0 X X 0 1 X 1 0 X 25421 10892 14529 14529 PARENT SECURITY DEPOSITS 56350 ACCRUED EXPENSES 86016 142366 1410454 0 1410454 0 1410454 1395549 0 1395549 0 1395549 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 143750 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. PLUS THE ITEMS LISTED ABOVE.COMPLETE AND TOTAL ADMINISTRATION FOR THE SCHOOL. 0 SERVICES ALONG WITH CONTROLLER, CFO AND CEO SERVICES AS REQUIRED ON AN 0 ON-GOING BASIS. BASICALLY ALL SERVICES OUTSIDE OF DIRECT PROGRAM SERVICES. 0 THESE SERVICES ENCOMPASS ALL MANAGEMENT AND COMPLIANCE ACTIVITIES OF THE 0 ENTITY. 0 KRISTIN STEVENS EMPLOYEE - TEACHER WITH DIRECTOR I & II QUALIFICATIONS. 40527 DAUGHTER OF CFO/TREASURER AND BOARD MEMBER. LEFT THE SCHOOL IN 11/2013. 0 FORM 990, PART VI, SECTION A, LINE 2 A DAUGHTER OF ONE THE OFFICERS IS A TEACHER AT THE CENTER. SHE LEFT HER POSITION AT THE SCHOOL IN NOVEMBER OF 2013. 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 A, LINE 4 THE SCHOOL RETAINED A LAW FIRM WHO SPECIALIZES IN THE NON PROFIT AREA. THEY REVIEWED, RESTATED, AND INSTITUTED ANY AND ALL FORMS, ARTICLES, REGULATIONS, AND AMENDMENTS TO ENSURE THAT THE SCHOOL WAS IN COMPLETE COMPLIANCE WITH ALL GOVERNMENTAL REQUIREMENTS, GUIDELINES AND MANDATES. THIS WAS DONE DURING 2013. 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 2013. 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