Civic Intelligence

The Kinderwood Program

990 • Fiscal year 2023 • EIN 16-1260732

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization ProfileWWW.KINDERWOOD.ORG
PO Box 255Old Forge, NY 13420

(315) 369-8919

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$656,264

Flat from 2023

Net Assets

Flat

$655,544

Flat from 2023

Liabilities

Flat

$720

Flat from 2023

Revenue And Expenses

Revenue

Flat

$99,289

Flat from 2023

Expenses

Flat

$85,979

Flat from 2023

Net Income

Flat

$13,310

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $193,574Liabilities 2010: $9482010Assets 2011: $208,330Net Assets 2011: $208,3302011Assets 2012: $243,545Liabilities 2012: $1,303Net Assets 2012: $242,2422012Assets 2013: $287,399Liabilities 2013: $2,330Net Assets 2013: $285,0692013Assets 2014: $313,349Liabilities 2014: $3,931Net Assets 2014: $309,4182014Assets 2015: $333,177Liabilities 2015: $2,8392015Assets 2016: $373,645Liabilities 2016: $2,669Net Assets 2016: $370,9762016Assets 2017: $437,024Liabilities 2017: $2,481Net Assets 2017: $434,5432017Assets 2018: $464,515Liabilities 2018: $2,677Net Assets 2018: $461,8382018Assets 2019: $539,153Liabilities 2019: $3,326Net Assets 2019: $535,8272019Assets 2020: $583,081Liabilities 2020: $308Net Assets 2020: $582,7732020Assets 2021: $647,184Liabilities 2021: $345Net Assets 2021: $646,8392021Assets 2022: $586,748Liabilities 2022: $456Net Assets 2022: $586,2922022Assets 2023: $656,264Liabilities 2023: $720Net Assets 2023: $655,5442023Assets 2023: $656,264Liabilities 2023: $720Net Assets 2023: $655,5442023Assets 2024: $712,054Liabilities 2024: $1,175Net Assets 2024: $710,8792024

Highlighted filing

2023

Assets$656,264
Liabilities$720
Net Assets$655,544
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2010: $33,404Expenses 2010: $23,352Net Income 2010: $10,0522010Revenue 2011: $49,660Expenses 2011: $29,443Net Income 2011: $20,2172011Revenue 2012: $56,314Expenses 2012: $35,347Net Income 2012: $20,9672012Revenue 2013: $77,737Expenses 2013: $48,071Net Income 2013: $29,6662013Revenue 2014: $74,418Expenses 2014: $50,032Net Income 2014: $24,3862014Revenue 2015: $76,178Expenses 2015: $48,196Net Income 2015: $27,9822015Revenue 2016: $122,354Expenses 2016: $56,627Net Income 2016: $65,7272016Revenue 2017: $92,389Expenses 2017: $50,776Net Income 2017: $41,6132017Revenue 2018: $110,214Expenses 2018: $50,609Net Income 2018: $59,6052018Revenue 2019: $98,731Expenses 2019: $70,619Net Income 2019: $28,1122019Revenue 2020: $68,761Expenses 2020: $66,939Net Income 2020: $1,8222020Revenue 2021: $93,779Expenses 2021: $71,832Net Income 2021: $21,9472021Revenue 2022: $67,465Expenses 2022: $60,770Net Income 2022: $6,6952022Revenue 2023: $99,289Expenses 2023: $85,979Net Income 2023: $13,3102023Revenue 2023: $99,289Expenses 2023: $85,979Net Income 2023: $13,3102023Revenue 2024: $138,779Expenses 2024: $105,436Net Income 2024: $33,3432024

Highlighted filing

2023

Revenue$99,289
Expenses$85,979
Net Income$13,310
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$107,629
Mission and Program Overview

Mission

Child Care

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$414,941$556,934▲ $141,993
Savings and Temporary Cash Investments$114,827$64,960▼ $49,867
Cash and Non-Interest-Bearing Accounts$56,980$34,370▼ $22,610
Total Assets$586,748$656,264▲ $69,516
Liabilities
Accounts Payable and Accrued Expenses$456$720▲ $264
Total Liabilities$456$720▲ $264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,292$655,544▲ $69,252
Total Net Assets Fund Balance$586,292$655,544▲ $69,252
Total Liabilities and Net Assets / Fund Balance$586,748$656,264▲ $69,516
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly Noonan-greenPresident
Keriann KaercherSecretary
Sharon Finkle-klepsTreasurer
Sarah MorinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,072
Program Service Revenue
$18,960
Investment Income
$15,021
Other Revenue
$13,236
All Other Contributions
$29,922
Change in Net Assets
$13,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,279
Other Expenses$19,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,206--$60,206
Payroll Taxes$6,073--$6,073
Occupancy$5,775--$5,775
Fees for Service Investment Mgmnt Fees-$5,160-$5,160
Fees for Services Accounting$1,050$1,050-$2,100
Advertising$1,357--$1,357
Office Expenses$612$613-$1,225
Insurance$935--$935
Other Expenses$594$370-$370
All Other Expenses$200$125-$325
Total Functional Expenses$78,661$7,318$0$85,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,576
Fundraising Direct Expenses$8,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,226$21,576-$21,576
Total Events$35,226$21,576$8,340$13,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kinderwood Program Ltd
EIN
16-1260732
Phone
3153698919
Address
PO BOX 255, OLD FORGE, NY 13420

Signing Officer

Name
Sharon Finkle-kleps
Title
Treasurer
Phone
3153698919
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Finkle-kleps
Formed
1969
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Kim M Cook CPA
Address
503 N GEORGE ST, ROME, NY 13440
Preparer
Kim M Cook CPA
Phone
3153561140
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0656264
IRS990/TotalAssetsGrp/BOYAmt0586748
IRS990/TotalAssetsGrp/EOYAmt0656264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052072
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078661
IRS990/TotalFunctionalExpensesGrp/TotalAmt085979
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655544
IRS990/TotalProgramServiceExpensesAmt078661
IRS990/TotalProgramServiceRevenueAmt018960
IRS990/TotalRevenueGrp/ExclusionAmt015021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586748
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON FINKLE-KLEPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153698919
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDERWOOD PROGRAM LTD
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0161260732
ReturnHeader/Filer/PhoneNum03153698919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 255
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013440
ReturnHeader/PreparerPersonGrp/PhoneNum03153561140
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM M COOK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-06T10:07:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINKLE-KLEPS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,264
Liabilities
$720
Net assets
$655,544
Revenue
$99,289
Expenses
$85,979
Net income
$13,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.01$7.11$1.39$1.05$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.01$6.56$0.99$0.86$0.13
2023Summary only. Only limited summary data is available for this year.$6.56$0.01$6.56$0.99$0.86$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.86$0.67$0.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.00$6.47$0.94$0.72$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$0.69$0.67$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.03$5.36$0.99$0.71$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.03$4.62$1.10$0.51$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.02$4.35$0.92$0.51$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.71$1.22$0.57$0.66
2015Summary only. Only limited summary data is available for this year.$3.33$0.03$0.76$0.48$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$0.74$0.50$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$0.78$0.48$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.42$0.56$0.35$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.08$0.50$0.29$0.20
2010Summary only. Only limited summary data is available for this year.$1.94$0.01$0.33$0.23$0.10