Needham Extended Day Program Inc
- Assets
- $1.6m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 84
- Location
- Needham, MA
- Founding
- 08/1985
- Data as of
- 06/2022
- EIN
- 04-2794020
Organization Overview
Needham Extended Day Program Inc is located in Needham, MA. The organization was established in 1985. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Needham Extended Day Program Inc employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Needham Extended Day Program Inc 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 06/2022, Needham Extended Day Program Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 5.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A VARIED EDUCATIONAL AND ENRICHMENT EXPERIENCE TO A REGULARLY ENROLLED STUDENT BODY, CONSISTING OF CHILDREN ATTENDING ELEMENTARY SCHOOL WITHIN NEEDHAM, MA, AS AN ADJUNCT TO THEIR REGULAR PUBLIC OR PRIVATE GRADE SCHOOL EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING BEFORE AND AFTER SCHOOL CHILDCARE AND RECREATION FOR NEEDHAM, MA PUBLIC ELEMENTARY SCHOOL STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Silva President | OfficerTrustee | 15 | $0 |
Amanda Armstrong Treasurer | OfficerTrustee | 15 | $0 |
Stephen Von Stetina Member | Trustee | 15 | $0 |
Riley Hastings Member | Trustee | 15 | $0 |
Patty Paulette Member | Trustee | 15 | $0 |
Jennifer Cotard Member | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $268,197 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $268,197 |
| Total Program Service Revenue | $2,882,464 |
| Investment income | $1,429 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,152,090 |
| 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. | $126,353 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,592,344 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $119,840 |
| Payroll taxes | $142,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,636 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,500 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $145,454 |
| Travel | $18,293 |
| 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 | $4,080 |
| Insurance | $26,117 |
| All other expenses | $7,573 |
| Total functional expenses | $2,356,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $840,876 |
| Savings and temporary cash investments | $334,687 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,248 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $355,577 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,183 |
| Net Land, buildings, and equipment | $6,681 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,561,252 |
| Accounts payable and accrued expenses | $42,150 |
| 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 | $42,150 |
| Net assets without donor restrictions | $1,519,102 |
| 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 | $1,561,252 |