2019-10-09T10:34:07-05:00 2019-07-31 760754060 MURPHY EDWARDS GONCALVES & FERRERA PC 144 TURNPIKE ROAD SUITE 340 SOUTHBORO MA 01772 990 2018-08-01 042623573 CABOT AFTER SCHOOL INC CABO 6175599419 229 CABOT STREET NEWTONVILLE MA 02460 MATT YOSPIN PRESIDENT 6177558635 2019-09-18 1 MICHELLE GONCALVES P00506344 5082297900 96.233.62.90 2019-09-18 14:09:10 ED P F7A7A8E26CEE714F4F917B3B60D58912BEFC8D38 F7A7A8E26CEE714F4F917B3B60D58912BEFC8D38 2018 2019-02-21 02:37:17Z MATT YOSPIN 156 KIRKSTALL ROAD NEWTON MA 02460 907246 0 X WWW.CABOTAFTERSCHOOLPROGRAM.ORG X 1977 MA PROVIDING AFTER SCHOOL CHILD CARE. 9 9 29 0 0 0 21507 5526 902474 881421 5037 7964 -5400 8667 923618 903578 42167 38075 0 0 645883 687386 0 0 0 144933 138993 832983 864454 90635 39124 616018 653110 10375 8343 605643 644767 PROVIDING AFTER SCHOOL CHILD CARE. 0 0 600607 38075 881421 AFTER SCHOOL CHILD CARE - APPROXIMATELY 176 STUDENTS ENROLLED. FINANCIAL AID AWARDED TO LOW INCOME FAMILIES. 600607 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 6175599419 229 CABOT STREET NEWTONVILLE MA 02460 JONATHAN ZALESKY PRESIDENT 2.00 X X 0 0 0 JEN MAGEE CLERK 2.00 X X 0 0 0 KATE MCNEILL DIRECTOR 2.00 X 0 0 0 DAVID BELFORT VICE PRESIDENT 2.00 X X 0 0 0 ANU RAM DIRECTOR 2.00 X 0 0 0 CAROLINE MOURITS DIRECTOR 2.00 X 0 0 0 KEVIN SLOAN DIRECTOR 2.00 X 0 0 0 MATT YOSPIN DIRECTOR 2.00 X 0 0 0 GRAHAM SINCLAIR TREASURER 2.00 X X 0 0 0 ZACK HARDY ASSISTANT DIRECTOR 37.00 X 68492 0 7904 LEE GUERTIN EXECUTIVE DIRECTOR 37.00 X 98829 0 10869 167321 0 18773 0 0 0 0 0 5526 5526 TUITION AND FEES 900099 881421 881421 881421 7964 7964 12335 3668 8667 8667 903578 881421 0 16631 38075 38075 186094 38198 147896 391221 350844 40377 2978 2978 60597 49845 10752 46496 32057 14439 3493 3493 7100 7100 2507 2507 310 310 7695 7695 31415 21751 9664 12270 9816 2454 PROGRAM ACTIVITIES AND 50641 50641 MISCELLANEOUS 8828 8828 PAYROLL PROCESSING 4894 4894 TRANSPORTATION 4266 4266 5574 1826 3748 864454 600607 263847 0 1421 4381 601123 638749 860 860 12614 9120 0 0 616018 653110 10375 8343 10375 8343 X 605643 644767 605643 644767 616018 653110 39124 0 X 0 1 X 1 0 X 19012 22604 19437 21507 5526 88086 786161 831738 867993 902474 881421 4269787 805173 854342 887430 923981 886947 4357873 0 0 0 4357873 2028 2795 3980 5037 7964 21804 2028 2795 3980 5037 7964 21804 7577 5830 8279 -5400 8667 24953 814778 862967 899689 923618 903578 4404630 0.98940 0.99260 0.00500 0.00360 X 0 907246 3668 3668 903578 0 903578 868122 3668 3668 864454 0 864454 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED ON FORM 990 3,668. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED ON FORM 990 3,668. 0 SCHOLARSHIPS 17 38075 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND THE SALARY IS DETERMINED BASED ON THE PREVIOUS YEAR'S PERFORMANCE. THE EXECUTIVE DIRECTOR REVIEWS THE KEY EMPLOYEES' SALARIES ANNUALLY AND THEIR SALARIES ARE DETERMINED BASED ON THE SUCCESS OF THE PERFORMANCE SET OUT IN THE PREVIOUS YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATION BY APPOINTMENT.