Driscoll Extended Day Program Inc
- Assets
- $1.2m
- Revenue
- $963.7k
- Investments
- $0.0
- Employees
- 27
- Location
- Brookline, MA
- Founding
- 12/1972
- Data as of
- 06/2023
- EIN
- 23-7180165
Organization Overview
Driscoll Extended Day Program Inc is located in Brookline, MA. The organization was established in 1972. As of 06/2023, Driscoll Extended Day Program Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Driscoll 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, Driscoll Extended Day Program Inc generated $963.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $738.3k during the year ending 06/2023. While expenses have increased by 3.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFTER SCHOOL CARE WITH AN EDUCATIONAL ENVIRONMENT TO CHILDREN WHO ATTEND THE DRISCOLL SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EXTENDED DAY CARE PROGRAM PROVIDES QUALITY AFTER SCHOOL CARE TO CHILDREN WHO ATTEND THE DRISCOLL SCHOOL IN BROOKLINE, MA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Woodsmall Admininstrative Director | OfficerTrustee | 33.5 | $60,448 |
Vincent Lafrazia Program Director | OfficerTrustee | 33.5 | $58,778 |
Susana Curley Director | Trustee | 1 | $0 |
Kristen Mccann Director | Trustee | 1 | $0 |
Kelly Winters Clerk | Trustee | 1 | $0 |
Jessica Wong Treasurer | 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 | $952,313 |
| Investment income | $11,345 |
| 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 | $963,658 |
| 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. | $119,226 |
| Compensation of current officers, directors, key employees. | $41,729 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $436,219 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,166 |
| Payroll taxes | $50,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,150 |
| Fees for services: Accounting | $4,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,020 |
| Advertising and promotion | $0 |
| Office expenses | $2,749 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,226 |
| 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 | $10,658 |
| All other expenses | $0 |
| Total functional expenses | $738,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,358 |
| 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 | $7,135 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,000,116 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,170,609 |
| Accounts payable and accrued expenses | $17,409 |
| Grants payable | $0 |
| Deferred revenue | $106,284 |
| 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 | $123,693 |
| Net assets without donor restrictions | $1,046,916 |
| 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 | $1,170,609 |
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 |