2024-11-01T09:27:03-05:00 2024-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2023-07-01 042904090 NORTHBOROUGH EXTENDED DAY PROGRAMS INC NORT 5083937020 TOWN HALL - 63 MAIN STREET NORTHBOROUGH MA 01532 DEBORAH BALLARD PRESIDENT 5083937020 2024-11-01 1 0 SANDRA M BROWN CPA P01614103 5088717178 2024-11-01 2023 2024-10-15 13:58:12Z DEBORAH BALLARD TOWN HALL - 63 MAIN STREET NORTHBOROUGH MA 01532 892223 0 X WWW.TOWN.NORTHBOROUGH.MA.US X 1985 MA 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. 9 9 38 0 0 0 0 1906 801760 884062 3258 6234 72 21 805090 892223 0 19873 0 0 608848 662099 0 0 0 144033 146602 752881 828574 52209 63649 642507 701746 45441 41031 597066 660715 X THE MISSION OF NORTHBOROUGH EXTENDED DAY PROGRAMS, INC. IS 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, INC. SUPPORTS OUR COMMUNITY TO BETTER UNDERSTAND THE IMPORTANCE AND VALUE OF CONSTRUCTIVE "OUT OF SCHOOL TIME" FOR NORTHBOROUGH'S SCHOOL AGE POPULATION. 0 0 629919 19873 884062 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. 629919 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X KELLY MCDONOUGH 5083937020 TOWN HALL - 63 MAIN STREET NORTHBOROUGH MA 01532 KIM ALLORE EXECUTIVE DIRECTOR 40.00 X 52615 0 960 DEBORAH BALLARD PRESIDENT 2.50 X X 0 0 0 CARLA MCAULIFFE TREASURER 0.50 X X 0 0 0 NOEL SILVIA CLERK 0.50 X X 0 0 0 MATT SCHICKLING BOARD MEMBER 0.50 X 0 0 0 JOE JEFFREY BOARD MEMBER 0.50 X 0 0 0 HESHAN PALLIE BOARD MEMBER 0.50 X 0 0 0 JANE THERIAULT BOARD MEMBER 0.50 X 0 0 0 WILLIAM PIERCE BOARD MEMBER 0.50 X 0 0 0 LARA HELWIG BOARD MEMBER 0.50 X 0 0 0 52615 0 960 0 0 0 0 0 1906 1906 EXTENDED DAY CARE TUIT 624410 884062 884062 884062 6234 6234 MISCELLANEOUS INCOME 900099 21 21 21 892223 884083 0 6234 19873 19873 95960 76768 19192 476641 381913 94728 8805 5937 2868 32502 10819 21683 48191 39223 8968 26650 26650 15437 15437 7232 733 6499 60700 60700 12780 11444 1336 PROGRAM SUPPLIES AND EX 6965 6576 389 FIELD TRIPS AND ACTIVIT 5830 5830 MISCELLANEOUS 5056 4897 159 STAFF TRAINING 4172 3521 651 1780 1685 95 828574 629919 198655 0 52456 21086 575125 667184 9870 8830 5056 4646 1845 1845 0 0 642507 701746 44201 39791 1240 1240 45441 41031 X 597066 660715 597066 660715 642507 701746 63649 0 X 0 1 X 1 0 X 17614 167539 153147 1906 340206 573715 248462 692776 801760 884062 3200775 43500 43500 591329 459501 845923 801760 885968 3584481 0 0 0 3584481 3749 562 1710 3258 6234 15513 3749 562 1710 3258 6234 15513 49 78235 127012 72 21 205389 595127 538298 974645 805090 892223 3805383 0.94200 0.94150 0.00410 0.00370 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 49. 2020 AMOUNT: $ 68. 2021 AMOUNT: $ 4,283. 2022 AMOUNT: $ 72. 2023 AMOUNT: $ 21. EMPLOYEE RETENTION AND FFCRA TAX CREDITS - 2020 AMOUNT: $ 78,167. 2021 AMOUNT: $ 122,729. 1845 1845 0 0 872350 -19873 -19873 892223 0 892223 808701 0 808701 19873 19873 828574 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIP/TUITION ASSISTANCE -19,873. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP/TUITION ASSISTANCE 19,873. 1 SCHOLARSHIP/TUITION ASSISTANCE 20 19873 COST TUITION REDUCTION BASED ON NEED DETERMINATION PART I, LINE 2: A SCHOLARSHIP COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW SCHOLARSHIP APPLICATIONS. SCHOLARSHIPS ARE AWARDED BASED ON NEED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. FORM 990, PART VI, SECTION B, LINE 15 NEDP'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE BOARD MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD, AS APPROPRIATE. A PERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED IN THE SPRING OF EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE BOARD REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS, AND OBJECTIVES AND GOALS FOR THE YEAR'S ANNUAL INCENTIVE PLAN. THE BOARD REVIEWS AND RECOMMENDS TO THE BOARD SALARY APPROVAL AND INCENTIVE AWARDS FOR THE EXECUTIVE DIRECTOR AND SELECTED KEY SENIOR STAFF. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.