2013-03-08T10:56:06-06:00 2012-08-31 ROMITO TOMASETTI & ASSOCIATES PC 600 WEST CUMMINGS PARK WOBURN MA 01801 990 2011-09-01 042749765 WINCHESTER AFTER SCHOOL PROGRAM WINC 7817211514 263 MAIN STREET WINCHESTER MA 01890 ANDREW GENTZOW 7817211514 2013-02-04 true STEPHEN J HOAR 7819385600 2013-02-04 2011 2016-02-25 16:41:14Z KIDS' CORNER 776215 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. 15 14 21 15 0 0 672477 775500 912 715 0 673389 776215 0 0 490601 557166 0 0 171047 188823 661648 745989 11741 30226 477950 527751 95759 115334 382191 412417 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 643052 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 150 FAMILIES DURING THE FISCAL YEAR. 643052 true false false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 8 0 true 21 true false false false false false false false false false false false false X 15 14 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 40.00 X X 76293 0 13857 CHRISTINE FALKENBERG 1.00 X X 0 0 0 KIMBERLY KAVANAUGH 1.00 X X 0 0 0 MARY NEW 1.00 X X 0 0 0 MARY ELLEN CORTIZAS 1.00 X X 0 0 0 DAN FASS 1.00 X 0 0 0 ROBIN LACEY 1.00 X 0 0 0 COURTNEY LAMBERTH 1.00 X 0 0 0 MARGARET LYNCH 1.00 X 0 0 0 JOAN SWIFT 1.00 X 0 0 0 DEBORAH WENTWORTH 1.00 X 0 0 0 COLLEEN LOWENBERG 1.00 X 0 0 0 STEPHEN KOLBERG 1.00 X 0 0 0 SHUJEN WANG 1.00 X 0 0 0 RUTH ROSENHOLTZ 1.00 X 0 0 0 76293 13857 false false false TUITION AND RELATED FEES 611600 775500 775500 775500 715 715 776215 775500 715 81097 24329 56768 367576 367576 70999 61299 9700 37494 32777 4717 11350 11350 1810 1810 12320 12320 17960 12623 5337 28123 28123 13436 13436 1656 1656 9385 9385 4971 4036 935 TRIPS & SPECIAL EVENTS 46229 46229 CLASSROOM & FOOD SUPPLIES 41583 41583 745989 643052 102937 0 26731 39188 380505 411347 4642 6537 119594 48915 66072 70679 477950 527751 33538 55106 62221 60228 95759 115334 X 377092 409058 5099 3359 382191 412417 477950 527751 30226 X false true true X false X false false false false false false false false false false 67543 13382 54161 52051 35533 16518 70679 TUITION DEPOSITS 60228 60228 776215 745989 30226 30226 776215 776215 776215 745989 745989 745989 true true true true true true true false false false false false false false false false false true ALL BOARD MEMBERS AND OFFICERS DIRCTRS/OFFCRS 107477 SEE BELOW false ADDITIONAL INFORMATION SCHEDULE L PART V THE ORGANIZATION REQUIRES THAT INDIVIDUALS SERVING AS OFFICERS OR DIRECTORS OF THE ORGANIZATION ARE PARENTS OF STUDENTS IN THE PROGRAM ACCORDINGLY THE ORGANIZATION CHARGES THE OFFICERS AND DIRECTORS FOR TUITION THE TUITION RATES PAID BY THE OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE THE SAME AS FOR INDIVIDUALS WHO ARE NOT OFFICERS AND DIRECTORS THE TOTAL AMOUNT RECEIVED BY THE ORGANIZATION FROM OFFICERS AND DIRECTORS DURING THE FISCAL YEAR ENDED AUGUST 31 2011 WAS 107477 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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 RESTRAINTS. 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.