Southborough Extended Day Program Inc
- Assets
- $5.8k
- Revenue
- $691.0
- Investments
- $0.0
- Employees
- 28
- Location
- Southborough, MA
- Founding
- 07/1988
- Data as of
- 06/2023
- EIN
- 04-2917154
Organization Overview
Southborough Extended Day Program Inc is located in Southborough, MA. The organization was established in 1988. As of 06/2023, Southborough Extended Day Program Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southborough 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 06/2023, Southborough Extended Day Program Inc generated $691.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (58.5%) each year. All expenses for the organization totaled $142.5k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION HAS BEEN TO PROVIDE BEFORE AND AFTER SCHOOL CHILDCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FISCAL YEAR 2023 THE ORGANIZATION DONATED FIELD TRIPS, PURCHASED EQUIPMENT (GYM, OUTDOOR TOYS AND GAMES), AND DONATED SNACK FUNDS, PROJECT SUPPLY FUNDS AND SPECIAL EVENT FUNDS TO THE SCHOOL-RUN SOUTHBOROUGH EXTENDED DAY PROGRAM.DONATIONS WERE ALSO MADE TO VARIOUS LOCAL COMMUNITY NON-PROFITS INCLUDING THE SOUTHBOROUGH FOOD PANTRY, SOUTHBOROUGH SENIOR CENTER AND THE SOUTHBOROUGH YOUTH AND FAMILY SERVICES PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chrissie Blondin Co-Secretary | OfficerTrustee | 1 | $0 |
Susan Bocamazo Director | Trustee | 1 | $0 |
Orla Daly Director | Trustee | 1 | $0 |
Suzanne Duca Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Greene Director | Trustee | 1 | $0 |
Katie Karmelek President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $675 |
| 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 | $691 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $570 |
| Advertising and promotion | $0 |
| Office expenses | $496 |
| Information technology | $967 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,400 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,001 |
| All other expenses | $8,509 |
| Total functional expenses | $142,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,784 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| 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 | $5,784 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $5,784 |
| 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 | $5,784 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens After School Programs Inc Hudson, MA | $4,445,136 | $4,501,632 |
Braintree After School Enrichment Inc B A S E Braintree, MA | $5,007,339 | $3,222,021 |
North Bellmore After-School Center Inc Merrick, NY | $2,090,006 | $2,153,035 |
Ward After-School Program Inc Newton Centre, MA | $609,603 | $738,948 |
Driscoll Extended Day Program Inc Brookline, MA | $1,170,609 | $963,658 |
Massachusetts Science & Engineering Fair Inc Cambridge, MA | $1,435,879 | $650,314 |
Memorial Spaulding School Extended Day Program Inc Newton, MA | $316,794 | $370,361 |
Tutoring Plus Of Cambridge Inc Cambridge, MA | $542,310 | $370,698 |
American Forensic Association Danvers, MA | $257,331 | $0 |
Southborough Extended Day Program Inc Southborough, MA | $5,784 | $691 |
M E L D Center Inc Stoneham, MA | $0 | $17,127 |
Dial-A-Teacher Inc Rochester, NY | $72,719 | $0 |
Rhode Island Academic Decathlon Association Warwick, RI | $83,436 | $0 |