2024-05-09T10:12:28-05:00 2023-06-30 042807416 Koundakjian & Co PC CPA's 9 Meriam St Suite 2 Lexington MA 024205312 990 2022-07-01 042744181 CARLISLE KIDS' HOUSE INC CARL 9783695558 142 EAST STREET CARLISLE MA 01741 SAM SCHWEITZER PRESIDENT 9783695558 2024-05-01 1 SAM SCHWEITZER 999009999 0 Donald K Koundakjian P00742653 7818611170 2024-04-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAM SCHWEITZER 142 EAST STREET CARLISLE MA 01741 1192806 0 X carlislekidshouse.org X 1981 MA TO PROVIDE BEFORE AND AFTER SCHOOL CHILD CARE TO CHILDREN IN CARLISLE, MA. ALSO PROVIDES A PRESCHOOL PROGRAM AND SUMMER CAMP FOR PRESCHOOL AND SCHOOL AGE CHILDREN. 7 7 20 0 0 0 222585 183600 1039402 1006844 5516 2362 -278 0 1267225 1192806 0 0 0 0 693271 817419 0 0 0 294913 271953 988184 1089372 279041 103434 1352236 1461696 556893 530958 795343 930738 X Carlisle Kids' House is a non-profit corporation directed by the parents of the children it serves. It is licensed by the Massachusetts Department of Early Education and Care. Carlisle Kids' House was established in 1981 to provide constructive options for Carlisle children and their parents. It provides a preschool on a full or part time basis, enriching before and after school care for school age children, and an occasional evening of hassle-free child care 0 0 155056 188420 THE PROGRAM PROVIDED BEFORE AND AFTER SCHOOL CHILD CARE SERVICES PLUS SUMMER CAMP, PERMITTING PARENTS TO WORK. AVERAGE ENROLLMENT WAS 41 CHILDREN DURING THE SCHOOL YEAR, AND APROXIMATELY 4 CHILDREN AT THE SUMMER CAMP. 663123 818424 THE PROGRAM ALSO RAN A TODDLER AND PRESCHOOL PROGRAM. AVERAGE ENROLLMENT WAS 46 CHILDREN. 818179 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X CORPORATION 9783695558 142 EAST STREET CARLISLE MA 01741 X STACEY LARSON DIRECTOR 2.00 X 0 0 0 SAM SCHWEITZER PRESIDENT 2.00 X X 0 0 0 IAN APPLEGATE TREASURER 2.00 X X 0 0 0 OLGA KAMINSKY CLERK 2.00 X X 0 0 0 CAITLYN MADDEN DIRECTOR 2.00 X 0 0 0 AUDREY JACKSON DIRECTOR 2.00 X 0 0 0 MARK KALB DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 183600 183600 TUITION & FEES 624410 1006844 1006844 1006844 2362 2362 1192806 1006844 0 2362 697097 535084 162013 52226 40214 12012 68096 52270 15826 16919 16919 1925 1925 19004 19004 20675 17754 2921 69330 65723 3607 16400 8091 8309 REPAIRS AND MAINTENANCE 38886 36942 1944 SCHOOL EXPENSES 36882 36882 UTILITIES 26547 25219 1328 MISCELLANEOUS 25145 25145 240 240 1089372 818179 271193 0 153966 278569 29258 29953 14466 1110 16063 31437 1498278 797231 750253 701047 386819 418317 1411 1263 1352236 1461696 22047 27389 42646 44874 492200 458695 556893 530958 X 795343 930738 795343 930738 1352236 1461696 103434 31961 0 X 0 1 X 0 0 X 500 13841 4172 6169 183600 208282 749649 657045 452516 1039402 1006844 3905456 4849 3584 106 8539 754998 674470 456794 1045571 1190444 4122277 102899 130930 87211 318994 138607 778641 202256 115290 234236 226286 331197 1109265 305155 246220 321447 545280 469804 1887906 2234371 3996 3482 3462 5516 2362 18818 3996 3482 3462 5516 2362 18818 205447 216416 421863 758994 677952 665703 1267503 1192806 4562958 0.48970 0.47380 0.00410 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235312 235312 1184527 744880 439647 78439 52351 26088 701047 1222602 31961 31961 1190641 1925 240 2165 1192806 1087207 0 1087207 1925 240 2165 1089372 Part XI, Line 4b - Other Adjustments: MISCELLANEOUS EXPENSE 240. Part XII, Line 4b - Other Adjustments: MISCELLANEOUS 240. Form 990, Part VI, Section B, line 11b FORM 990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING. Form 990, Part VI, Section B, line 12c All board members are required to sign a conflict of interest form, after the elections during the Organization's annual meeting. For members who have been reelected, the form is re-signed annually. The conflict of interest policy is reviewed and explained in the board meeting. The Executive Board and the Executive Director meet several times a year to review and discuss how things are proceeding and discuss any possible conflicts. Form 990, Part VI, Section C, line 18 THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE ON THE WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST.