2011-08-15T12:39:52-05:00 2010-12-31 990 2010-01-01 042944267 KRISMARK CORPORATION KRIS 7816467623 819 MASSACHUSETTS AVENUE ARLINGTON MA 02476 GARY S STEVENS 6179698700 2011-07-28 2010 2016-02-24 21:20:13Z GARY S STEVENS 1320 CENTRE STREET NEWTON CENTRE MA 02459 1259042 0 X ARLINGTONINFANTTODDLERCENTER.COM X NON PROFIT 1987 MA CHILD CARE CENTER/PRESCHOOL 2 0 29 0 0 0 0 0 1218303 1258166 2719 876 0 0 1221022 1259042 0 0 0 0 1052559 1139886 0 0 0 167255 145842 1219814 1285728 1208 -26686 255542 227458 100268 98870 155274 128588 TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT TO TEACH, NURTURE AND PREPARE CHILDREN FOR GRADE SCHOOL. 0 0 885931 1259042 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. 885931 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 29 1 0 0 0 0 0 0 0 0 0 0 X 2 0 1 0 0 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 12.00 X X 148500 0 0 GARY S STEVENS 12.00 X X 148500 0 0 297000 0 0 2 0 0 0 0 TUITION INCOME 624410 1258166 1258166 1258166 876 876 1259042 1259042 0 0 384038 384038 584831 584831 11879 11879 81940 81940 77198 77198 12400 12400 3765 3765 119 119 47952 47952 1542 1542 821 821 SUPPLIES 27242 27242 EDUCATION AND FIELD TRI 16871 16871 REPAIRS AND MAINTENANCE 12547 12547 INSURANCE - SEE EMPL BE 7929 7929 CLEANING 6102 6102 8552 5193 3359 1285728 885931 399797 0 73757 69696 164810 140686 122 581 10336 10749 35970 34221 2570 1749 3947 3997 255542 227458 372 2607 12565 10532 87331 85731 100268 98870 X 155274 128588 0 0 0 0 155274 128588 255542 227458 -26686 X 0 1 0 X 0 X 35970 34221 1749 1749 PARENT SECURITY DEPOSITS 50132 ACCRUED EXPENSES 35599 85731 1259042 1285728 -26686 -26686 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 PART OF OUR PERSONNEL POLICIES. POLICY ALSO LISTED IN THE NEWSPAPER. LISTED IN OUR PARENT HANDBOOK AS WELL. ACCREDITED THROUGH NATIONAL ACADEMY EDUCATION FOR YOUNG CHILDREN (NAEYC). SCHOOL IS NATIONALLY ACCREDITED. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE AWARDED TO ANY STUDENT - LINE 46. STEVENS AND CICCONE ASSSOCIATES PC BUSINESS RELATIONSHIP - ACCOUNTING AND BOOKKEEPING 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. 0 FORM 990, PART VI, SECTION A, LINE 2 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 2 A DAUGHTER OF ONE THE OFFICERS IS A TEACHER AT THE CENTER. FORM 990, PART VI, SECTION B, LINE 11 COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII MICHAEL J. CICCONE - 622 HIGH STREET, WALPOLE, MA 02081. GARY S. STEVENS - 10 BAYFIELD ROAD, WAYLAND, MA 01778.