Southborough Extended Day Program Inc
- Assets
- $175.8k
- Revenue
- $709.0k
- Investments
- $65.7k
- Employees
- 34
- Location
- Southborough, MA
- Founding
- 07/1988
- Data as of
- 06/2022
- EIN
- 04-2917154
Organization Overview
Southborough Extended Day Program Inc is located in Southborough, MA. The organization was established in 1988. As of 06/2022, Southborough Extended Day Program Inc employed 34 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 06/2022, Southborough Extended Day Program Inc generated $709.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $824.3k during the year ending 06/2022. 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
THE ORGANIZATION PROVIDES BEFORE AND AFTER SCHOOL CHILDCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FISCAL YEAR 2022 THE ORGANIZATION PROVIDED BEFORE AND AFTER SCHOOL ENRICHMENT PROGRAMS FOR APPROXIMATELY 207 CHILDREN IN GRADES PRE-K THROUGH 8 TO FAMILIES IN THE TOWN OF SOUTHBOROUGH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerry Packard Executive Di | Officer | 40 | $78,361 |
Chrissie Blondin Co-Secretary | OfficerTrustee | 1 | $0 |
Suzanne Duca Treasurer | OfficerTrustee | 1 | $0 |
Christine Relander Co-Secretary | OfficerTrustee | 1 | $0 |
Katie Karmelek President | OfficerTrustee | 1 | $0 |
Susan Bocamazo Director | Trustee | 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 | $708,819 |
| Investment income | $222 |
| 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 | $709,041 |
| 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. | $78,361 |
| Compensation of current officers, directors, key employees. | $13,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $540,735 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $56,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $547 |
| Fees for services: Accounting | $9,252 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,533 |
| Advertising and promotion | $0 |
| Office expenses | $10,325 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,679 |
| 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 | $454 |
| Insurance | $11,091 |
| All other expenses | $5,765 |
| Total functional expenses | $824,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,040 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,200 |
| 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 | $6,939 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $65,660 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $175,839 |
| Accounts payable and accrued expenses | $28,210 |
| Grants payable | $0 |
| Deferred revenue | $1 |
| 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 | $28,211 |
| Net assets without donor restrictions | $147,628 |
| 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 | $175,839 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southborough Extended Day Program Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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 | $4,051,338 | $2,962,683 |
North Bellmore After-School Center Inc Merrick, NY | $2,008,438 | $2,319,539 |
Stoughton Extended Day Program Stoughton, MA | $909,213 | $1,111,920 |
Southborough Extended Day Program Inc Southborough, MA | $175,839 | $709,041 |
Ward After-School Program Inc Newton Centre, MA | $468,291 | $651,640 |
Driscoll Extended Day Program Inc Brookline, MA | $677,776 | $409,801 |
Massachusetts Science & Engineering Fair Inc Cambridge, MA | $1,489,793 | $571,538 |
Tutoring Plus Of Cambridge Inc Cambridge, MA | $542,310 | $370,698 |
Memorial Spaulding School Extended Day Program Inc Newton Centre, MA | $299,852 | $295,604 |
American Forensic Association Danvers, MA | $212,047 | $0 |
M E L D Center Inc Stoneham, MA | $0 | $17,127 |