2019-02-07T14:14:23-06:00 2018-08-31 042578039 R A HALL & CO LLC CPA'S 183 STATE STREET BOSTON MA 02109 990 2017-09-01 222551529 SUDBURY EXTENDED DAY INC SUDB 9784435829 327 CONCORD ROAD SUDBURY MA 01776 SUZIE KORNBLUM EXECUTIVE DIRECTOR 9784435829 2019-02-06 1 ERIC J HALL P00303080 6177233333 2019-02-06 50.250.42.177 2019-02-06 15:44:12 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B90429CE6759C6BE07337DDA3065E05289011ACD 2017 2019-02-21 02:37:17Z SUZIE KORNBLUM 327 CONCORD ROAD SUDBURY MA 01776 2219155 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 0 2147445 2193838 15391 53356 0 0 2162836 2247194 0 0 0 0 1842734 1940896 0 0 0 422497 457683 2265231 2398579 -102395 -151385 1246021 1087499 432368 432861 813653 654638 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 2238858 2193838 THE ORGANIZATION PROVIDES BEFORE SCHOOL AND AFTER SCHOOL CARE AND KINDERGARTEN PROGRAMS FOR CHILDREN IN GRADES K-8. 2238858 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 1 101 1 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 NOREEN BEHRENS OFFICE MANAGER / CLERK 40.00 X X 65229 0 5581 COURTNEY COILE PRESIDENT 2.00 X X 0 0 0 JAMES GARDNER VICE PRESIDENT 2.00 X X 0 0 0 JOE SCANGA TREASURER 2.00 X X 0 0 0 LEE GROSS MEMBER 2.00 X 0 0 0 WENDY LUCE MEMBER 2.00 X 0 0 0 MARC LEVY MEMBER 2.00 X 0 0 0 MIKE FACEMIRE MEMBER 2.00 X 0 0 0 YEDAN ZHANG MEMBER 2.00 X 0 0 0 TIM MAIDMENT MEMBER 2.00 X 0 0 0 ANNE MARIE KING MEMBER 2.00 X 0 0 0 WENDY CRONIN MEMBER 2.00 X 0 0 0 MARC GALLAGHER MEMBER 2.00 X 0 0 0 LORI LAFAYETTE STAFF REPRESENTATIVE 40.00 X 0 0 0 LINDA GALLAGHER STAFF REPRESENTATIVE 40.00 X 57439 0 3265 SUZIE KORNBLUM EXECUTIVE DIRECTOR 40.00 X 87051 0 8571 RHONA JARMULOWICZ ASSISTANT EXECUTIVE DIRECT 40.00 X 64490 0 1290 274209 0 18707 0 0 0 0 0 TUITION 611710 2118170 2118170 OTHER PROGRAM REVENUE 611710 30482 30482 STUDENT ACTIVITIES 611710 25957 25957 APPLICATION FEE INCOME 611710 19229 19229 2193838 25317 25317 -28039 28039 28039 28039 2247194 2193838 0 53356 87051 86393 658 1546235 1534543 11692 21788 21251 537 162605 158593 4012 123217 122285 932 14111 14111 9000 9000 12551 12551 4888 4888 66288 66288 96772 88731 8041 30019 12513 17506 SUPPLIES AND EQUIPMENT 193500 191410 2090 TRAINING 17330 7371 9959 SCHOLARSHIP EXPENSES 7500 7500 TELEPHONE 4657 3380 1277 1067 1067 2398579 2238858 159721 0 100636 122964 1009606 850140 87769 77381 43058 31368 10647 10647 0 0 4952 5646 1246021 1087499 3928 4630 220544 221546 207896 206685 432368 432861 X 813653 649360 5278 813653 654638 1246021 1087499 -151385 -589 -7041 0 X X 0 1 X 1 0 X 1983493 1988042 2054852 2044974 2147445 10218806 25000 25000 1983493 1988042 2054852 2069974 2147445 10243806 0 0 0 10243806 27226 47785 23638 19855 15391 133895 27226 47785 23638 19855 15391 133895 2010719 2035827 2078490 2089829 2162836 10377701 0.98710 0.98690 0.01290 0.01310 X 10647 10647 0 0 STUDENT DEPOSITS 204490 UNEMPLOYMENT RESERVE 2195 206685 X 2239564 -589 -589 2240153 7041 7041 2247194 2398579 0 2398579 0 2398579 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. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF AUDITORS. TAX FILING IS LATE DUE TO ACCOUNTANT BEING IN DOCTOR'S CARE DAYS PRIOR AND POST EXTENSION DUE DATE. CAN PROVIDE LETTER FROM PHYSICIAN IF NEEDED. PLEASE CONSIDER A REQUEST FOR ABATEMENT OF PENALTIES AS THE ORGANIZATION/TAXPAYER HAS BEEN IN GOOD STANDING AND IS UP TO DATE ON ALL PAYMENTS AND FILINGS.