The Kinderwood Program
- Assets
- $586.7k
- Revenue
- $67.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Old Forge, NY
- Founding
- 06/1988
- Data as of
- 12/2022
- EIN
- 16-1260732
Organization Overview
The Kinderwood Program is located in Old Forge, NY. The organization was established in 1988. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Kinderwood Program employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kinderwood Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Kinderwood Program generated $67.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $60.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE KINDERWOOD PROGRAM, LTD IS A PRIVATE NOT-FOR-PROFIT ORGANIZATION DEDICATED TO SERVING THE COGNITIVE, AFFECTIVE AND PRACTICAL DEVELOPMENTAL NEEDS OF PRESCHOOL CHILDREN IN THE CENTRAL ADIRONDACKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A NURSURY SCHOOL FOR 3 AND 4 YEAR OLD CHILDREN DURING THE SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Finkle-Kleps Treasurer | OfficerTrustee | 2 | $0 |
Keriann Kaercher Secretary | OfficerTrustee | 2 | $0 |
Sarah Morin Vice Preside | OfficerTrustee | 2 | $0 |
Kelly Noonan-Green President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,300 |
| Related organizations | $0 |
| Government grants | $8,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,983 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,783 |
| Total Program Service Revenue | $19,054 |
| Investment income | $8,528 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,494 |
| Net Income from Fundraising Events | $14,594 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $67,465 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,396 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,810 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,088 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,916 |
| Fees for services: Other | $0 |
| Advertising and promotion | $711 |
| Office expenses | $807 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,500 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,530 |
| All other expenses | $154 |
| Total functional expenses | $60,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,980 |
| Savings and temporary cash investments | $114,827 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $414,941 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $586,748 |
| Accounts payable and accrued expenses | $456 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $456 |
| Net assets without donor restrictions | $586,292 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $586,748 |