Northborough Extended Day Programs Inc
- Assets
- $585.6k
- Revenue
- $974.6k
- Investments
- $0.0
- Employees
- 24
- Location
- Northborough, MA
- Founding
- 05/1987
- Data as of
- 06/2022
- EIN
- 04-2904090
Organization Overview
Northborough Extended Day Programs Inc is located in Northborough, MA. The organization was established in 1987. As of 06/2022, Northborough Extended Day Programs Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northborough Extended Day Programs 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, Northborough Extended Day Programs Inc generated $974.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $729.8k during the year ending 06/2022. While expenses have increased by 1.8% 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 HIGH QUALITY BEFORE AND AFTER SCHOOL PROGRAMS, NURTURE GROWTH AND DEVELOPMENT OF CHILDREN, SUPPORT FAMILIES AND CAREGIVERS IN THEIR PARENTING ROLES AND PROVIDE A PARTNERSHIP WITH THE PUBLIC SCHOOLS. NEDP SUPPORTS OUR COMMUNITY TO BETTER UNDERSTAND THE IMPORTANCE AND VALUE OF CONSTRUCTIVE "OUT OF SCHOOL TIME" FOR NORTHBOROUGH'S SCHOOL AGE POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHBOROUGH EXTENDED DAY PROGRAMS, INC. PROVIDES SCHOOL AGE CHILDCARE TO RESIDENTS. NEDP IS LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE TO OPERATE SCHOOL AGE CHILDCARE PROGRAMS LOCATED AT ALL FOUR OF THE NORTHBOROUGH ELEMENTARY PUBLIC SCHOOLS. NEDP OFFERS A SCHOOL AGE CHILDCARE PROGRAM THAT OPERATES EVERY DAY THAT SCHOOL IS IN SESSION, FROM 7:00 A.M. TO THE START OF SCHOOL AND FROM THE TIME SCHOOL IS DISMISSED, UNTIL 6:00 P.M. THERE IS A BEFORE SCHOOL PROGRAM AT TWO OUT OF THE FOUR SCHOOLS (LINCOLN STREET AND PEASLEE). THE AFTER-SCHOOL PROGRAMS ARE LOCATED AT LINCOLN STREET, PROCTOR, PEASLEE, AND ZEH SCHOOLS AND SERVE CHILDREN IN GRADES K-5.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lois Kirk Executive Director | Officer | 40 | $83,216 |
Cynthia Morin Former Co-Executive Director | Officer | 40 | $73,485 |
Jennifer Lipton Former Co-Clerk | OfficerTrustee | 0.5 | $0 |
Deborah Ballard President | OfficerTrustee | 2.5 | $0 |
James Kihungi Former Treasurer | OfficerTrustee | 1.5 | $0 |
Noel Silvia Clerk | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $152,560 |
| All other contributions, gifts, grants, and similar amounts not included above | $587 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,147 |
| Total Program Service Revenue | $692,776 |
| Investment income | $1,710 |
| 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 | $974,645 |
| 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. | $139,375 |
| Compensation of current officers, directors, key employees. | $27,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $387,387 |
| Pension plan accruals and contributions | $6,844 |
| Other employee benefits | $15,080 |
| Payroll taxes | $42,112 |
| Fees for services: Management | $25,748 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,852 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,257 |
| Advertising and promotion | $0 |
| Office expenses | $10,212 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,000 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $10,334 |
| All other expenses | $2,412 |
| Total functional expenses | $729,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,703 |
| Savings and temporary cash investments | $524,724 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,220 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,939 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $585,586 |
| Accounts payable and accrued expenses | $39,529 |
| Grants payable | $0 |
| Deferred revenue | $1,200 |
| 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 | $40,729 |
| Net assets without donor restrictions | $544,857 |
| 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 | $585,586 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northborough Extended Day Programs Inc has recieved totaling $57.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Friend And Service Providence, RI | $41,469,696 | $32,322,830 |
Association To Benefit Children New York, NY | $23,424,122 | $26,286,466 |
Regional Economic Community Action Program Inc Middletown, NY | $9,104,241 | $10,045,474 |
Comprehensive Interdisciplinary Developmental Services Elmira, NY | $1,173,217 | $2,320,315 |
Westchester Childrens Association Inc White Plains, NY | $2,602,279 | $758,749 |
Northborough Extended Day Programs Inc Northborough, MA | $585,586 | $974,645 |
Bestself Foundation Inc Buffalo, NY | $585,489 | $337,606 |
Berwick Boys Foundation Inc West Bridgewater, MA | $1,250,618 | $215,108 |
Jewish Childrens Service Organization West Hartford, CT | $1,068,082 | $47,242 |
Theres No Place Like Home Inc New Haven, CT | $342,171 | $0 |
Gould 1919 For Gould Foundation For Children New York, NY | $249,794 | $22,332 |