2018-10-24T07:23:52-05:00 2018-06-30 760754060 MURPHY EDWARDS GONCALVES & FERRERA PC 144 TURNPIKE ROAD SUITE 340 SOUTHBORO MA 01772 990 2017-07-01 042628077 PEIRCE EXTENDED DAY PROGRAM INC PEIR 6173325881 170 TEMPLE STREET WEST NEWTON MA 02465 NEIL YONKER TREASURER 6173325881 2018-10-12 1 MICHELLE GONCALVES P00506344 5082297900 96.233.62.90 2018-10-12 14:23:37 ED P F6833B3A6E27243074F1A7160D2E9C710D322659 F7A7A8E26CEE714F4F917B3B60D58912BEFC8D38 2017 2018-06-14 16:35:46Z NEIL YONKER 21 CHESTERFIELD ROAD WEST NEWTON MA 02465 714916 0 X PEIRCEEDP.COM X 1977 MA TO PROVIDE BEFORE AND AFTER SCHOOL CARE SERVICES FOR CHILDREN INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. 9 9 17 0 0 0 8018 8636 646879 691530 2301 2672 6772 10977 663970 713815 35561 28833 0 0 486018 520047 0 0 0 114502 122565 636081 671445 27889 42370 488616 535452 67937 72403 420679 463049 TO PROVIDE BEFORE AND AFTER SCHOOL CARE SERVICES FOR CHILDREN INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. 0 0 484494 28833 691530 PROVIDES BEFORE AND AFTER SCHOOL CARE SERVICES FOR APPROXIMATELY 146 CHILDREN FROM GRADES K-5 INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. 484494 1 0 0 0 0 0 0 0 0 0 1 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 0 0 17 1 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 PEIRCE EXTENDED DAY PROGRAM INC 6173325881 170 TEMPLE STREET WEST NEWTON MA 02465 MIKE MINELLA TREASURER 1.00 X X 0 0 0 DOUG CORNELIUS CO-PRESIDENT 1.00 X X 0 0 0 ALLISON MYERS MEMBER 1.00 X 0 0 0 MANJIRI BHAWALKAR VICE PRESIDENT 1.00 X X 0 0 0 MARIA CONROY SECRETARY 1.00 X X 0 0 0 PUJA VOHRA MEMBER 1.00 X 0 0 0 BETSY GOMPERZ CO-PRESIDENT 1.00 X 0 0 0 CARRIE LUBITZ MEMBER 1.00 X 0 0 0 DAVID WALSH CO-PRESIDENT 1.00 X X 0 0 0 KATHY LYNNES EXECUTIVE DIRECTOR 40.00 X 92691 0 8889 92691 0 8889 0 0 0 0 0 8636 8636 TUITION INCOME 611710 664916 664916 STUDENT ACTIVITIES REV 611710 26614 26614 691530 2672 2672 12078 1101 10977 10977 713815 691530 0 13649 28833 28833 101580 7618 93962 328950 283560 45390 54974 43336 11638 34543 23800 10743 6750 6750 6701 6701 14830 7415 7415 20615 20615 1340 670 670 9295 6404 2891 PROGRAM ACTIVITIES & SU 48317 48317 PROFESSIONAL DEVELOPMEN 8072 8072 FEES 5063 5063 TELEPHONE 1582 791 791 671445 484494 186951 0 147770 173540 331688 359360 5268 0 14577 12025 3890 2552 488616 535452 5633 350 62304 72053 67937 72403 X 420679 463049 420679 463049 488616 535452 42370 0 X 0 1 X 1 0 X 8141 10968 7162 8018 8636 42925 562010 645581 715119 646879 691530 3261119 570151 656549 722281 654897 700166 3304044 0 0 0 3304044 1646 1707 1814 2301 2672 10140 1646 1707 1814 2301 2672 10140 3566 7942 5863 6772 10977 35120 575363 666198 729958 663970 713815 3349304 0.98650 0.98860 0.00300 0.00290 X 11649 9469 2180 2928 2556 372 2552 713815 0 713815 0 713815 671445 0 671445 0 671445 1 SCHOLARSHIPS 8 28833 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 THE FINANCE AND AUDIT COMMITTEE DISCUSSES AND PREPARES A PROPOSAL FOR ALL STAFF SALARIES INCLUDING THE PROGRAM DIRECTOR'S SALARY. THE BUDGET COMMITTEE OFTEN GETS INFORMATION FROM SALARY SURVEYS DONE BY THE NEWTON AFTER SCHOOL ASSOCIATION. THE PROPOSAL IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN VOTES ON THE PROPOSAL. 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.