The Kinderwood Program
- Assets
- $647.2k
- Revenue
- $93.8k
- Investments
- $0.0
- Employees
- 10
- Location
- Old Forge, NY
- Founding
- 06/1988
- Data as of
- 12/2021
- 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 12/2021, Kinderwood Program employed 10 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 12/2021, Kinderwood Program generated $93.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $71.8k during the year ending 12/2021. While expenses have increased by 5.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILD CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A NURSERY SCHOOL FOR 3 AND 4 YEAR OLDS DURING THE SCHOOL YEAR FOR THREE AFTERNOONS A WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Finkle-Kleps Treasurer | OfficerTrustee | $0 | |
Kelly Greene President | OfficerTrustee | $0 | |
Keriann Kaercher Secretary | OfficerTrustee | $0 | |
Sarah Morin Vice Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,636 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,636 |
| Total Program Service Revenue | $17,835 |
| Investment income | $7,137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,376 |
| Net Income from Fundraising Events | $32,415 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $93,779 |
| 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 | $40,576 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,668 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $482 |
| Office expenses | $1,534 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,250 |
| Travel | $250 |
| 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 | $4,334 |
| All other expenses | $745 |
| Total functional expenses | $71,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,293 |
| Savings and temporary cash investments | $109,851 |
| 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 | $500,040 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $647,184 |
| Accounts payable and accrued expenses | $345 |
| 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 | $345 |
| Net assets without donor restrictions | $646,839 |
| 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 | $647,184 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Kinderwood Program has recieved totaling $65.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Care Network Of New York Inc New Hyde Park, NY | $1,608,606 | $10,022,479 |
Tremont Monterey Day Care Center Inc Bronx, NY | $2,143,453 | $9,664,253 |
South Shore Stars Inc East Weymouth, MA | $3,629,382 | $9,959,906 |
Learn & Play Fort Washington, PA | $20,169,763 | $14,001,464 |
Mile Square Early Learning Center Hoboken, NJ | $4,203,893 | $9,625,425 |
Urban Concepts Of Ny Round-The- Clock-Nursery Inc New York, NY | $5,356,300 | $13,846,902 |
Springfield Day Nursery Corporation Springfield, MA | $7,228,841 | $10,253,502 |
Shorefront Ym-Ywha Of Brighton- Manhattan Beach Inc Brooklyn, NY | $4,741,986 | $9,860,843 |
Federation Day Care Services Philadelphia, PA | $6,192,299 | $8,469,963 |
Child Care Coalition Of The Niag Frontier Inc Buffalo, NY | $3,780,105 | $8,906,422 |
Child Care Council Inc Rochester, NY | $6,043,642 | $9,668,503 |
Child Care Council Of Westchester Inc Scarsdale, NY | $4,288,823 | $9,569,738 |