Needham Extended Day Program Inc
- Assets
- $976.5k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 84
- Location
- Needham, MA
- Founding
- 08/1985
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Needham Extended Day Program Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $860.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (10.3%) per year over the past 6 years. 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
2021
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 |
|---|---|---|---|
Genevieve Jolley Executive Director | Officer | 40 | $101,348 |
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 Blair Member | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,140 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,475 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,615 |
| Total Program Service Revenue | $1,007,323 |
| Investment income | $2,142 |
| 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 | $1,054,080 |
| 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. | $101,348 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $384,107 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $138,452 |
| Payroll taxes | $75,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,700 |
| 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 | $3,162 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,582 |
| Travel | $792 |
| 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 | $4,551 |
| Insurance | $25,997 |
| All other expenses | $8,398 |
| Total functional expenses | $860,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,723 |
| Savings and temporary cash investments | $183,626 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,061 |
| 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 | $12,733 |
| Net Land, buildings, and equipment | $10,761 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $976,481 |
| Accounts payable and accrued expenses | $11,835 |
| 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 | $241,467 |
| Total liabilities | $253,302 |
| Net assets without donor restrictions | $723,179 |
| 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 | $976,481 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Needham Extended Day Program Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Needham Community Council Inc Needham, MA PURPOSE: AFTER-SCHOOL SCHOLARSHIPS | $10,000 |
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|---|---|---|
Actblue Civics Inc Somerville, MA | $9,393,713 | $97,519,174 |
New York State Technology Enterprise Corporation Rome, NY | $60,981,617 | $75,235,119 |
Hamaskpik Of Rockland County Inc Monsey, NY | $63,578,748 | $60,740,286 |
Comunilife Inc New York, NY | $31,660,998 | $48,925,659 |
Julia Dyckman Andrus Memorial Inc Yonkers, NY | $77,963,384 | $42,844,151 |
Wildwood Programs Inc Latham, NY | $26,961,317 | $41,590,830 |
Dana-Farber Inc Boston, MA | $2,427,985,539 | $197,856,829 |
Green Chimneys Childrens Services Inc Brewster, NY | $40,286,634 | $28,138,217 |
Times Square District Management Association New York, NY | $18,451,564 | $28,017,921 |
52 Broadway Realty Corp New York, NY | $50,887,165 | $15,066,010 |
Benhaven Inc North Haven, CT | $15,268,980 | $23,482,851 |
Catalyst Inc New York, NY | $56,172,197 | $22,153,415 |