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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 04-2904090

NORTHBOROUGH EXTENDED DAY PROGRAMS INC

Tax-exempt · WESTBOROUGH, MA 01581

Financials

$892K$829K2023$833K$953K2024$3K$163K2025
Revenue Expenses · by fiscal year end
Financials of NORTHBOROUGH EXTENDED DAY PROGRAMS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990-EZ$2,765$163,439-$160,674$383,830$3,966$379,864
June 30, 2025990$832,791$952,968-$120,177$645,008$104,470$540,538
June 30, 2024990$892,223$828,574$63,649$701,746$41,031$660,715
Financial details: 990-EZ for the year ended June 30, 2026

Revenue

Investment income
$2,765

Expenses

Compensation of officers, directors and key employees
$67,887
Salaries, compensation and benefits (total)
$144,233
Professional fees and payments to contractors
$16,624
Printing, publications and postage
$2
Other expenses
$2,580

Balance sheet and other

Total assets, start of year
$645,008
Total assets, end of year
$383,830
Total liabilities, end of year
$3,966
Net assets, end of year
$379,864
Cash, savings and investments
$381,244
Gross receipts
$2,765

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
KIM ALLOREFORMER EXECUTIVE DIRECTOR40$67,887
DEBORAH BALLARDPRESIDENT2.5$0
CARLA MCAULIFFETREASURER0.5$0
NOEL SILVACLERK0.5$0
MATT SCHICKLINGBOARD MEMBER0.5$0
JOE JEFFREYBOARD MEMBER0.5$0
HESHAN PALLIEBOARD MEMBER0.5$0
JANE THERIAULTBOARD MEMBER0.5$0
WILLIAM PEARCEBOARD MEMBER0.5$0
LARA HELWIGBOARD MEMBER0.5$0
990 for the year ended June 30, 2025: 10 people
NameTitleHours / weekCompensationOther / benefits
KIM ALLOREEXECUTIVE DIRECTOR
Officer
40$97,875$991
DEBORAH BALLARDPRESIDENT
Trustee or director, Officer
2.5$0$0
CARLA MCAULIFFETREASURER
Trustee or director, Officer
0.5$0$0
NOEL SILVIACLERK
Trustee or director, Officer
0.5$0$0
MATT SCHICKLINGBOARD MEMBER
Trustee or director
0.5$0$0
JOE JEFFREYBOARD MEMBER
Trustee or director
0.5$0$0
HESHAN PALLIEBOARD MEMBER
Trustee or director
0.5$0$0
JANE THERIAULTBOARD MEMBER
Trustee or director
0.5$0$0
WILLIAM PIERCEBOARD MEMBER
Trustee or director
0.5$0$0
LARA HELWIGBOARD MEMBER
Trustee or director
0.5$0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
KIM ALLOREEXECUTIVE DIRECTOR
Officer
40$52,615$960
DEBORAH BALLARDPRESIDENT
Trustee or director, Officer
2.5$0$0
CARLA MCAULIFFETREASURER
Trustee or director, Officer
0.5$0$0
NOEL SILVIACLERK
Trustee or director, Officer
0.5$0$0
MATT SCHICKLINGBOARD MEMBER
Trustee or director
0.5$0$0
JOE JEFFREYBOARD MEMBER
Trustee or director
0.5$0$0
HESHAN PALLIEBOARD MEMBER
Trustee or director
0.5$0$0
JANE THERIAULTBOARD MEMBER
Trustee or director
0.5$0$0
WILLIAM PIERCEBOARD MEMBER
Trustee or director
0.5$0$0
LARA HELWIGBOARD MEMBER
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
45 ROBIN RD, WESTBOROUGH, MA 01581-1217
In care of
% KELLY MCDONOUGH
Signed the 990-EZ
DEBORAH BALLARD, PRESIDENT
Phone
(508) 423-8482
Return prepared by
SMITH SULLIVAN & BROWN PC

Mission

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.

990-EZ for the year ended June 30, 2026

Program accomplishments

  • NEDP'S BOARD OF DIRECTORS VOTED FOR AN ORDERLY WIND DOWN OF OPERATIONS EFFECTIVE APRIL 30, 2025. SUBSEQUENT TO THIS DATE, THE ORGANIZATION DOES NOT ANTICIPATE ANY ADDITIONAL REVENUE, AND COSTS WILL LARGELY BE RELATED TO THE DISSOLUTION PROCESS. THE ORGANIZATION HAS SUFFICIENT RESOURCES TO COVER ALL ANTICIPATED COSTS THROUGH DISSOLUTION.

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990-EZ on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2026 990-N for NORTHBOROUGH EXTENDED DAY PROGRAMS INC

Due November 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
04-2904090
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1987
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P34Z)
Assets (IRS master file)
$383,830
Income (IRS master file)
$2,765

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2026$2,765$163,439$383,830XML
990June 2025$832,791$952,968$645,008XML
990June 2024$892,223$828,574$701,746XML
990June 2023$805,090$752,881$642,507IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2904090).

Questions about NORTHBOROUGH EXTENDED DAY PROGRAMS INC

What is the EIN of NORTHBOROUGH EXTENDED DAY PROGRAMS INC?
The employer identification number (EIN) of NORTHBOROUGH EXTENDED DAY PROGRAMS INC is 04-2904090.
Is NORTHBOROUGH EXTENDED DAY PROGRAMS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to NORTHBOROUGH EXTENDED DAY PROGRAMS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHBOROUGH EXTENDED DAY PROGRAMS INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of NORTHBOROUGH EXTENDED DAY PROGRAMS INC due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHBOROUGH EXTENDED DAY PROGRAMS INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
Who are the officers and directors of NORTHBOROUGH EXTENDED DAY PROGRAMS INC?
The 990-EZ for the year ended June 30, 2026 lists 10 people; 1 received compensation from the organization, the highest $67,887 (KIM ALLORE, FORMER EXECUTIVE DIRECTOR).
How much revenue does NORTHBOROUGH EXTENDED DAY PROGRAMS INC have?
On its 990-EZ for the year ended June 30, 2026 it reported revenue of $2,765, expenses of $163,439 and total assets of $383,830 at year end.

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