2021-02-25T17:12:26-06:00 2020-08-31 042578039 R A HALL & CO LLC CPA'S 183 STATE STREET BOSTON MA 02109 990 2019-09-01 222551529 SUDBURY EXTENDED DAY INC SUDB 9784435829 327 CONCORD ROAD SUDBURY MA 01776 SUZIE KORNBLUM EXECUTIVE DIRECTOR 9784435829 2021-02-06 1 ERIC J HALL P00303080 6177233333 2021-02-06 2019 2022-09-23 18:48:47Z SUZIE KORNBLUM 327 CONCORD ROAD SUDBURY MA 01776 1854804 0 X WWW.SUDBURYEXTENDEDDAY.ORG X 1984 MA TO PROVIDE THE CHILDREN OF WORKING PARENTS WITH NURTURING BEFORE AND AFTER SCHOOL PROGRAMS THAT OFFER DIVERSE OPPORTUNITIES FOR ENRICHMENT, EXPLORATION AND THE DEVELOPMENT OF SOCIAL SKILLS. 15 14 84 0 27805 0 5000 0 2304050 1826999 20771 27805 0 0 2329821 1854804 0 0 0 0 1827565 1839925 0 0 0 408570 386341 2236135 2226266 93686 -371462 1292306 1038480 543140 620185 749166 418295 TO PROVIDE THE CHILDREN OF WORKING PARENTS WITH NURTURING BEFORE AND AFTER SCHOOL PROGRAMS THAT OFFER DIVERSE OPPORTUNITIES FOR ENRICHMENT, EXPLORATION AND THE DEVELOPMENT OF SOCIAL SKILLS. 0 0 1844464 1826999 THE ORGANIZATION PROVIDES BEFORE SCHOOL AND AFTER SCHOOL CARE AND KINDERGARTEN PROGRAMS FOR CHILDREN IN GRADES K-8. 1844464 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 84 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X SUZIE KORNBLUM 9784435829 327 CONCORD ROAD SUDBURY MA 01776 SUZIE KORNBLUM EXECUTIVE DIRECTOR 40.00 X X 84708 0 10238 MARC GALLAGHER PRESIDENT 2.00 X X 0 0 0 LINDA DALEY MEMBER 2.00 X 0 0 0 ANNE MARIE KING MEMBER 2.00 X 0 0 0 TIM MAIDMENT MEMBER 2.00 X 0 0 0 CARL LEGUIA MEMBER 2.00 X 0 0 0 ROGER NICHOLS MEMBER 2.00 X 0 0 0 LORI LAFAYETTE STAFF REPRESENTATIVE 40.00 X 51909 0 992 MARC LEVY MEMBER 2.00 X 0 0 0 JOE SCANGA TREASURER 2.00 X X 0 0 0 JAMES GARDNER VICE PRESIDENT 2.00 X X 0 0 0 RHONA JARMULOWICZ ASSISTANT EXECUTIVE DIRECT 40.00 X X 65397 0 1302 WENDY LUCE VICE PRESIDENT 2.00 X X 0 0 0 202014 0 12532 0 0 0 0 0 TUITION 611710 1771043 1771043 OTHER PROGRAM REVENUE 611710 19844 19844 APPLICATION FEE INCOME 611710 19685 19685 STUDENT ACTIVITIES 611710 16427 16427 1826999 27805 27805 1854804 1826999 27805 0 78670 78670 1477721 1312620 165101 21898 17023 4875 139931 139931 121705 102630 19075 10502 10502 9000 9000 6195 6195 450 450 3408 3408 51269 51269 109150 103374 5776 33108 8899 24209 SUPPLIES AND EQUIPMENT 147637 145688 1949 SCHOLARSHIP EXPENSES 7500 7500 TELEPHONE 3975 2635 1340 TRAINING 2899 756 2143 1248 1248 2226266 1844464 381802 0 381996 258100 764347 725504 109356 17626 31337 34136 10647 10647 0 0 5270 3114 1292306 1038480 31306 21231 264008 29915 247826 569039 543140 620185 X 749166 418295 749166 418295 1292306 1038480 -371462 40591 0 X 0 1 X 1 0 X 5000 375000 380000 2054852 2044974 2147445 2255058 1789907 10292236 25000 25000 2054852 2069974 2147445 2260058 2164907 10697236 0 0 0 10697236 23638 19855 15391 13586 28507 100977 23638 19855 15391 13586 28507 100977 2078490 2089829 2162836 2273644 2193414 10798213 0.99060 0.98870 0.00940 0.01130 X 10647 10647 0 0 STUDENT DEPOSITS 191844 UNEMPLOYMENT RESERVE 2195 GOVERMENT GRANT CONDITIONAL, PPP 375000 569039 X 1889201 40591 1 40592 1848609 6195 6195 1854804 2220072 1 1 2220071 6195 6195 2226266 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES BY ANNUALLY EVALUATING ITS TAX STATUS AND TAX POSITIONS WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. SUDBURY EXTENEDED DAY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES OR UNCERTAIN INCOME TAX PROVISIONS AT AUGUST 31, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO HAVE THE FINANCE COMMITTEE REVIEW THE RETURN PRIOR TO SUBMISSION AND THE RETURN IS SIGNED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS FOR CONFLICTS WITH OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS AND INCREASES ARE APPROVED IN THE BUDGET. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AND AVAILABLE ONLINE THROUGH PUBLIC NON PROFIT WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.