2021-10-27T09:55:23-05:00 2021-06-30 760754060 MURPHY EDWARDS GONCALVES & FERRERA PC 144 TURNPIKE ROAD SUITE 340 SOUTHBORO MA 01772 990 2020-07-01 042628077 PEIRCE EXTENDED DAY PROGRAM INC PEIR 6173325881 170 TEMPLE STREET WEST NEWTON MA 02465 NEIL YONKER TREASURER 6173325881 2021-10-21 1 NEIL YONKER 999009999 MICHELLE GONCALVES P00506344 5082297900 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NEIL YONKER 21 CHESTERFIELD ROAD WEST NEWTON MA 02465 548438 0 X PEIRCEEDP.COM X 1977 MA TO PROVIDE BEFORE AND AFTER SCHOOL CARE SERVICES FOR CHILDREN INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. 10 10 13 0 0 0 21585 152173 724786 371226 4452 3026 3160 13062 753983 539487 43698 27669 0 0 559690 483389 0 0 0 111869 43590 715257 554648 38726 -15161 673170 702618 111144 155753 562026 546865 TO PROVIDE BEFORE AND AFTER SCHOOL CARE SERVICES FOR CHILDREN INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. 0 0 284352 27669 371226 PROVIDES BEFORE AND AFTER SCHOOL CARE SERVICES FOR APPROXIMATELY 137 CHILDREN FROM GRADES K-5 INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. 284352 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X PEIRCE EXTENDED DAY PROGRAM INC 6173325881 170 TEMPLE STREET WEST NEWTON MA 02465 NEIL YONKER TREASURER 1.00 X X 0 0 0 JENNIFER HARTZOG SECRETARY 1.00 X X 0 0 0 CARRIE LUBITZ VICE PRESIDENT 1.00 X X 0 0 0 MAURA MITCHELL MEMBER 1.00 X 0 0 0 ROLI KUMAR-CHOUDHURY PRESIDENT 1.00 X X 0 0 0 GARY SCHMIRER MEMBER 1.00 X 0 0 0 JEREMY BOND MEMBER 1.00 X 0 0 0 MARIE-JO DUMOULIN MEMBER 1.00 X 0 0 0 CHARLOTTE STAFFORD MEMBER 1.00 X 0 0 0 EMILY STEPHEN MEMBER 1.00 X 0 0 0 RADHIKA BHATIA MEMBER 1.00 X 0 0 0 KATHY LYNNES EXECUTIVE DIRECTOR 40.00 X 96795 0 12022 96795 0 12022 0 0 0 0 0 96630 55543 152173 TUITION INCOME 611710 371226 371226 371226 3026 3026 22013 8951 13062 13062 539487 371226 0 16088 27669 27669 108817 108817 282440 182449 99991 3144 1566 1578 56240 32787 23453 32748 15755 16993 7400 7400 7611 7611 6403 3201 3202 1026 513 513 8912 8912 FEES 6890 6890 PROGRAM ACTIVITIES & SU 2070 2070 PROFESSIONAL DEVELOPMEN 1802 1802 TELEPHONE 1476 738 738 554648 284352 270296 0 348807 389570 300089 303114 7194 574 14706 8012 16845 15497 2374 1348 673170 702618 5479 3591 9035 55789 96630 96373 111144 155753 X 562026 546865 562026 546865 673170 702618 -15161 0 X 0 1 X 1 0 X 8018 8636 13562 21585 152173 203974 646879 691530 750761 724786 371226 3185182 654897 700166 764323 746371 523399 3389156 0 0 0 3389156 2301 2672 3384 4452 3026 15835 2301 2672 3384 4452 3026 15835 6772 10977 10749 3541 13062 45101 663970 713815 778456 754364 539487 3450092 0.98230 0.98560 0.00460 0.00400 X 13917 12569 1348 2928 2928 0 1348 549380 9893 9893 539487 0 539487 564541 9893 9893 554648 0 554648 TRIVIA NIGHT 17136 17136 7674 HOLIDAY CRAFT FAIR 1399 1399 2 3478 3478 1277 22013 22013 8951 8951 13062 1 SCHOLARSHIPS 5 27669 FMV TUITION ASSISTANCE FOR THOSE WHO MEET LOW INCOME ELIGIBILITY GUIDELINES. PART I, LINE 2: GRANT FUNDS AND SCHOLARSHIPS ARE MONITORED CLOSELY BY THE SCHOLARSHIP COMMITTEE, INCLUDING THE EXECUTIVE DIRECTOR, WITH OVERSIGHT FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WILL RECEIVE THE DRAFT FORM 990 FOR REVIEW AND THEN WILL PRESENT IT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL PERFORMANCE REVIEW OF THE PEDP EXECUTIVE DIRECTOR OF THE PEIRCE EXTENDED DAY PROGRAM (PEDP) IS CONDUCTED BY THE PRESIDENT ON AN ANNUAL BASIS. IN REVIEWING AND APPROVING THE COMPENSATION OF THE PEDP EXECUTIVE DIRECTOR, THE PEDP BOARD OF DIRECTORS OR A DELEGATED COMMITTEE OF THE BOARD REVIEWS COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION. THE COMPENSATION IS APPROVED BY THE PEDP BOARD OF DIRECTORS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 PEIRCE EXTENDED DAY PROGRAM, INC. MAKES ALL OF THEIR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY APPOINTMENT.