2020-11-16T08:35:51-06:00 2019-12-31 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2019-01-01 050427008 KIDS KLUB INC KIDS 4017232277 1201 DOUGLAS PIKE NO 4 SMITHFIELD RI 02917 RONALD SMITH PRESIDENT 4017232277 2020-11-10 1 ANTHONY W SCORPIO P01360145 4017513860 70.167.19.136 2020-11-10 12:21:47 ES P AF662A7C24CC776EFB1E90F1497CF937EB6843C3 AF662A7C24CC776EFB1E90F1497CF937EB6843C3 2019 2021-01-29 14:40:06Z RONALD SMITH 1201 DOUGLAS PIKE NO 4 SMITHFIELD RI 02917 1617578 0 X WWW.KIDSKLUBRI.COM X 1987 RI KIDS KLUB, INC. MEETS THE NEEDS OF FAMILIES BY PROVIDING QUALITY CARE AND EDUCATION FOR CHILDREN. IT PROVIDES A SAFE AND SUPERVISED ENVIRONMENT WITH ACTIVITIES THAT ENHANCE THE STUDENT'S PHYSICAL, EMOTIONAL, SOCIAL AND COGNITIVE DEVELOPMENT. 5 3 62 0 0 0 44740 52575 1431703 1528439 9680 15167 19646 21397 1505769 1617578 0 0 0 0 680131 699954 0 0 6573 933057 942080 1613188 1642034 -107419 -24456 770892 753699 4202 11465 766690 742234 KIDS KLUB, INC. MEETS THE NEEDS OF FAMILIES BY PROVIDING QUALITY CARE AND EDUCATION FOR CHILDREN. IT PROVIDES A SAFE AND SUPERVISED ENVIRONMENT WITH ACTIVITIES THAT ENHANCE THE STUDENT'S PHYSICAL, EMOTIONAL, SOCIAL AND COGNITIVE DEVELOPMENT. 0 0 1210892 1529560 TO PROVIDE DAYCARE AND EDUCATIONAL SERVICES FOR CHILDREN. 1210892 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 1 1 0 0 0 1 5 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 5 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X X RONALD SMITH 4013490044 1201 DOUGLAS PIKE SUITE 4 SMITHFIELD RI 02917 RONALD R SMITH PRESIDENT, BOARD MEMBER 40.00 X X 35000 0 0 AMY S VOGEL TREASURER, BOARD MEMBER 40.00 X X 23129 0 0 TRACEY CHENEY SECRETARY 40.00 X X 0 0 0 KAREN ANNOTTI BOARD MEMBER 1.00 X 0 0 0 ANTHONY ANNOTTI VICE PRES, BOARD MEMBER 1.00 X 0 0 0 58129 0 0 0 0 0 0 CHILD CARE CONSULTANTS & FACILTIES MANAG 1201 DOUGLAS PIKE SUITE 4 SMITHFIELD RI 02917 MANAGEMENT FEES 525766 1 0 52575 52575 TUITION & FEES - PRIVA 624410 783485 783485 TUITION & FEES DHS 624410 743303 743303 FOOD PROGRAM 624410 1651 1651 1528439 15167 15167 MISC INCOME 624410 21397 21397 21397 1617578 1565003 0 0 58845 58845 551116 541084 10032 28175 26203 1972 61818 57491 4327 3625 3625 17645 17645 17276 17276 162005 129604 32401 533 533 23045 18436 4609 BUSINESS FEES 525766 289171 236595 MISCELLANEOUS EXPENSES 55886 29813 26073 PROFESSIONAL DEVELOPMEN 45484 45484 TAXES, LICENSES & FEES 15651 15588 63 75164 57485 11106 6573 1642034 1210892 424569 6573 24698 38237 111732 111401 0 18846 156089 147200 9422 8889 625040 576326 770892 753699 4202 11465 4202 11465 X 766690 742234 766690 742234 770892 753699 -24456 0 X 0 0 0 X 55000 6900 53226 44740 52575 212441 1447745 1554842 1515038 1428677 1553309 7499611 1502745 1561742 1568264 1473417 1605884 7712052 0 0 0 7712052 183 3097 218 238 137 3873 183 3097 218 238 137 3873 15023 5060 20083 1517951 1569899 1568482 1473655 1606021 7736008 0.99690 0.99680 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2050 1828 222 85783 77116 8667 68256 68256 0 8889 RELATED PARTY LOANS 576326 576326 CHILD CARE CONSULTANTS AND FACILITIES MANAGEMENT INC PRESIDENT AND HIS WIFE OWN 100% OF CHILD CARE CONSULTANTS & FACILITIES MGT 525766 KIDS KLUB PAID MANAGEMENT FEES TO CHILD CARE CONSULTANTS AND FACILITIES MANAGEMENT,INC WHICH IS OWNED 45 PERCENT OWNED BY THE PRESIDENT AND 55 PERCENT OWNED BY THE WIFE OF THE PRESIDENT OF KIDS KLUB INC 0 FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT OF KIDS KLUB IS PERFORMED BY A CORPORATION OWNED 100% BY THE PRESIDENT AND HIS WIFE FORM 990, PART VI, SECTION B, LINE 11B KIDS KLUB, INC.'S FORM 990 IS PREPARED BY THEIR OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE TREASURER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 ALL EMPLOYEES AND OFFICERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POILCY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED TO INTERESTED PARTIES UPON REQUEST. CHILD CARE CONSULTANTS AND FACILITIES MANAGEMENT INC 203 CONCORD STREET PAWTUCKET RI 02860 203000018 PROVIDES MANAGEMENT SERVICES TO KIDS KLUB, INC. RI S 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 CHILDCARE CONSULTANTS AND FACILITIES MANAGEMENT INC L