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Nonprofiteer
← FOR KIDS ONLY AFTERSCHOOL INCORPORATED

Form 990 for tax year 2023

Filed by FOR KIDS ONLY AFTERSCHOOL INCORPORATED.

Totals

Total revenue
$10,985,308
Total expenses
$9,983,016
Contributions and grants received
$597,600
Grants paid
$0
Program service revenue
$10,218,918
Investment income
$146,961
Other revenue
$21,829
Total assets, end of year
$17,777,021
Total liabilities, end of year
$3,433,225
Net assets or fund balances, end of year
$14,343,796
Program services expenses (Part IX)
$7,897,689
Management and general expenses
$1,626,759
Fundraising expenses
$458,568
Program service expenses (Part III)
$7,897,689

Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $476,200

  • 1f · All other contributions, gifts and grants

    $121,400

  • 2a · Program service revenue: CONTRACT REVENUE

    total $8,222,033 · related or exempt $8,222,033

  • 2b · Program service revenue: PARENT FEES

    total $1,636,130 · related or exempt $1,636,130

  • 2c · Program service revenue: LOCAL MUNICIPALITY SUPPORT

    total $349,344 · related or exempt $349,344

  • 2f · All other program service revenue

    total $11,411 · unrelated business $11,411

  • 3 · Investment income

    total $146,961 · unrelated business $146,961

  • 8a · Fundraising events: gross income

    $3,700

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $3,700 · excluded $3,700

  • 11a · Other revenue: OTHER REVENUE

    total $18,129 · excluded $18,129

  • 11e · Other revenue, total

    $18,129

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $588,869 · program services $476,984 · management and general $88,331 · fundraising $23,554

  • 7 · Other salaries and wages

    total $5,218,990 · program services $4,227,382 · management and general $782,848 · fundraising $208,760

  • 9 · Other employee benefits

    total $352,841 · program services $187,006 · management and general $148,193 · fundraising $17,642

  • 10 · Payroll taxes

    total $523,657 · program services $424,162 · management and general $78,549 · fundraising $20,946

  • 11b · Fees: legal

    total $18,404 · management and general $18,404

  • 11c · Fees: accounting

    total $61,768 · management and general $61,768

  • 11f · Fees: investment management

    total $8,672 · management and general $8,672

  • 11g · Fees: other

    total $178,028 · fundraising $178,028

  • 12 · Advertising and promotion

    total $136,739 · program services $123,065 · management and general $13,674

  • 13 · Office expenses

    total $1,287 · program services $643 · management and general $322 · fundraising $322

  • 14 · Information technology

    total $84,691 · program services $55,896 · management and general $19,479 · fundraising $9,316

  • 16 · Occupancy

    total $189,745 · program services $117,642 · management and general $72,103

  • 17 · Travel

    total $289,117 · program services $254,423 · management and general $34,694

  • 20 · Interest

    total $169,033 · program services $150,439 · management and general $18,594

  • 22 · Depreciation, depletion and amortization

    total $281,914 · program services $239,627 · management and general $42,287

  • 23 · Insurance

    total $63,769 · program services $53,566 · management and general $10,203

  • 24a · Other expenses: PROGRAM MEALS

    total $311,935 · program services $311,935

  • 24b · Other expenses: SUPPLIES

    total $306,007 · program services $284,587 · management and general $21,420

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $291,342 · program services $276,775 · management and general $14,567

  • 24d · Other expenses: FIELD TRIPS

    total $280,864 · program services $280,864

  • 24e · All other expenses

    total $625,344 · program services $432,693 · management and general $192,651

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,898,797 · end of year $6,073,839

  • 3 · Pledges and grants receivable

    beginning of year $125,000 · end of year $100,000

  • 4 · Accounts receivable

    beginning of year $1,672,271 · end of year $1,510,664

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,116 · end of year $82,569

  • 10a · Land, buildings and equipment: cost or other basis

    $9,697,859

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,163,807

  • 10c · Land, buildings and equipment, net

    beginning of year $8,700,249 · end of year $8,534,052

  • 11 · Investments: publicly traded securities

    beginning of year $1,242,819 · end of year $1,432,767

  • 15 · Other assets

    beginning of year $28,228 · end of year $43,130

  • 17 · Accounts payable and accrued expenses

    beginning of year $309,509 · end of year $290,627

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,903,708 · end of year $1,838,421

  • 23 · Secured mortgages and notes payable

    beginning of year $1,163,324 · end of year $1,149,779

  • 25 · Other liabilities

    beginning of year $200,391 · end of year $154,398

  • 27 · Net assets without donor restrictions

    beginning of year $13,099,548 · end of year $14,293,796

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $50,000

Mission and programs · 2023

Mission

MISSION STATEMENT: FOR KIDS ONLY AFTERSCHOOL BRINGS FAMILIES AND COMMUNITIES TOGETHER TO PROVIDE A SAFE SPACE FOR ALL CHILDREN TO THRIVE DURING THE OUT OF SCHOOL TIME HOURS OUR HOLISTIC LEARNING APPROACH HELPS CHILDEREN LOVE, LEARN AND GROW WHILE INSPIRLNG EVERY CHILD TO LEAVE THEIR UNIQUE MARK ON THIS WORLD.MISSION OVERVIEW: AT FKO WE TURN OUR VALUES INTO REALITY EVERY DAY WITH EVERY CHILD IT STARTS WITH PRACTICING KINDNESS AND A DEEP RESPECT FOR OTHERS. OUR PROGRAMS FOSTER COLLABORATION TO BUILD TRUST AMONG US BY LISTENING, WORKING TOGETHER, AND EFFECTIVELY COMMUNICATING BY BEING SUPPORTIVE AND COMPASSIONAT. ALL PERSPECTIVES AND BACKGROUNDS ARE HEARD TO CREATE A POSITIVE PLACE FOR EVERYONE TO LEARN AND GROW. IN EACH AND EVERY INTERATION WITH ONE OTHER, WE START FROM A PLACE OF RESPECT AND APPRECIATION OF OUR DIFFERENCES. THESE VALUES COME TOGETHER IN A HOLISTIC APPROACH TO LEARNING THAT CENTRES ON CREATIVITY, INDIVIDUALLY AND IMAGINATION.

Activities or mission (Part I)

FOR KIDS ONLY AFTERSCHOOL BRINGS FAMILIES AND COMMUNITIES TOGETHER TO PROVIDE A SAFE SPACE FOR ALL CHILDREN TO THRIVE DURING THE OUT-OF-SCHOOL TIME HOURS. OUR HOLISTIC LEARNING APPROACH HELPS CHILDREN LOVE, LEARN AND GROW WHILE INSPIRING EVERY CHILD TO LEAVE THEIR UNIQUE MARK ON THIS WORLD.

  • OUR AFTERSCHOOL PROGRAM PROVIDES A SAFE, STIMULATING, AND FUN ENVIRONMENT FOR KIDS AGES 5 TO 14 YEARS-OLD MONDAY THROUGH FRIDAY FROM SCHOOL DISMISSAL UNTIL 5:30 PM.

    Expenses $7,897,689

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gabriel Carrieri

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Daniel Conte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Desimone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittany Kee

    BOARD SSECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Linda Vecchia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aneika Astacio- Aguilar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bobbie Finocchio

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michelle Hagerty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ronald Vecchia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Shenk-Moreno

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Engenia Pirotsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deborah Kneeland Keegan

    EXEUTIVE DIRECTOR

    Total calculated
    $284,704
    From this org
    $284,704
    From related orgs
    $0
    Other
    $0
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $284,704
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $284,704

  • Philip Ketrelakes

    DIRECTOR OF FINANCE

    Total calculated
    $137,007
    From this org
    $137,007
    From related orgs
    $0
    Other
    $0
    Hours/week
    80

  • Briana Flannery

    DEPUTY DIRECTOR

    Total calculated
    $167,158
    From this org
    $167,158
    From related orgs
    $0
    Other
    $0
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $167,158
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $167,158

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2025
IRS schema version
2023v6.0
Source object
202501139349301505

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