2020-01-13T12:49:10-06:00 2019-08-31 042578039 R A HALL & CO LLC CPA'S 183 STATE STREET BOSTON MA 02109 990 2018-09-01 222551529 SUDBURY EXTENDED DAY INC SUDB 9784435829 327 CONCORD ROAD SUDBURY MA 01776 SUZIE KORNBLUM EXECUTIVE DIRECTOR 9784435829 2020-01-08 1 ERIC J HALL P00303080 6177233333 2020-01-08 50.250.42.177 2020-01-08 15:57:41 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B90429CE6759C6BE07337DDA3065E05289011ACD 2018 2020-09-22 18:59:49Z SUZIE KORNBLUM 327 CONCORD ROAD SUDBURY MA 01776 2330695 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 14 101 0 0 0 0 5000 2193838 2304050 53356 20771 0 0 2247194 2329821 0 0 0 0 1940896 1827565 0 0 0 457683 408570 2398579 2236135 -151385 93686 1087499 1292306 432861 543140 654638 749166 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 1847424 2304050 THE ORGANIZATION PROVIDES BEFORE SCHOOL AND AFTER SCHOOL CARE AND KINDERGARTEN PROGRAMS FOR CHILDREN IN GRADES K-8. 1847424 1 1 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 1 101 1 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 0 0 1 1 1 1 0 MA X X SUZIE KORNBLUM 9784435829 327 CONCORD ROAD SUDBURY MA 01776 MARC GALLAGHER MEMBER 2.00 X 0 0 0 WENDY CRONIN 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 YEDAN ZHANG MEMBER 2.00 X 0 0 0 MIKE FACEMIRE MEMBER 2.00 X 0 0 0 LORI LAFAYETTE STAFF REPRESENTATIVE 40.00 X 0 0 0 MARC LEVY MEMBER 2.00 X 0 0 0 LEE GROSS 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 COURTNEY COILE PRESIDENT 2.00 X X 0 0 0 NOREEN BEHRENS OFFICE MANAGER / CLERK 40.00 X X 65816 0 3467 WENDY LUCE MEMBER 2.00 X 0 0 0 LINDA GALLAGHER STAFF REPRESENTATIVE 40.00 X 53759 0 3226 SUZIE KORNBLUM EXECUTIVE DIRECTOR 40.00 X 83654 0 7796 RHONA JARMULOWICZ ASSISTANT EXECUTIVE DIRECT 40.00 X 64875 0 1297 268104 0 15786 0 0 0 0 0 5000 5000 TUITION 611710 2226925 2226925 STUDENT ACTIVITIES 611710 29770 29770 OTHER PROGRAM REVENUE 611710 28605 28605 APPLICATION FEE INCOME 611710 18750 18750 2304050 21645 21645 874 -874 -874 -874 2329821 2304050 0 20771 83654 83654 1456293 1301180 155113 24791 20016 4775 144627 136353 8274 118200 99873 18327 6622 6622 15000 15000 5851 5851 5475 5475 1161 1161 56994 56994 85552 81550 4002 26773 9949 16824 SUPPLIES AND EQUIPMENT 184034 181722 2312 TRAINING 8370 5382 2988 SCHOLARSHIP EXPENSES 7500 7500 TELEPHONE 3763 2738 1025 1475 1475 2236135 1847424 388711 0 122964 381996 850140 764347 77381 109356 31368 31337 10647 10647 0 0 5646 5270 1087499 1292306 4630 31306 221546 264008 206685 247826 432861 543140 X 654638 749166 0 0 654638 749166 1087499 1292306 93686 842 0 X 0 1 X 1 0 X 5000 5000 1988042 2054852 2044974 2147445 2255058 10490371 25000 25000 1988042 2054852 2069974 2147445 2260058 10520371 0 0 0 10520371 47785 23638 19855 15391 13586 120255 47785 23638 19855 15391 13586 120255 2035827 2078490 2089829 2162836 2273644 10640626 0.98870 0.98710 0.01130 0.01290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10647 10647 0 0 STUDENT DEPOSITS 245631 UNEMPLOYMENT RESERVE 2195 247826 X 2324812 842 842 2323970 5851 5851 2329821 2230284 0 2230284 5851 5851 2236135 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. 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 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.