2017-10-23T10:36:23-05:00 2017-06-30 760754060 MURPHY EDWARDS GONCALVES & FERRERA PC 144 TURNPIKE ROAD SUITE 340 SOUTHBORO MA 01772 990 2016-07-01 042628077 PEIRCE EXTENDED DAY PROGRAM INC PEIR 6173325881 170 TEMPLE STREET WEST NEWTON MA 02465 DOUG CORNELIUS CO-PRESIDENT 6174160000 2017-08-28 1 MICHELLE GONCALVES P00506344 5082297900 96.233.62.90 2017-08-28 12:52:55 ED P 724EB313FA53C3B427DB0C30A751E42A01458961 821442F8A7164BC8172F64798F81C72F946C9956 2016 2021-01-29 14:40:06Z DOUG CORNELIUS 15 LOCKWOOD ROAD WEST NEWTON MA 02465 664764 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 7162 8018 715119 646879 1814 2301 5863 6772 729958 663970 48460 35561 0 0 507374 486018 0 0 0 125327 114502 681161 636081 48797 27889 465607 488616 72817 67937 392790 420679 TO PROVIDE BEFORE AND AFTER SCHOOL CARE SERVICES FOR CHILDREN INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. 0 0 455440 35561 646879 PROVIDES BEFORE AND AFTER SCHOOL CARE SERVICES FOR APPROXIMATELY 146 CHILDREN FROM GRADES K-5 INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. 455440 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 MEMBER 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 89995 0 8889 89995 0 8889 0 0 0 0 0 8018 8018 TUITION INCOME 611710 618386 618386 STUDENT ACTIVITIES REV 611710 28493 28493 646879 2301 2301 7566 794 6772 6772 663970 646879 0 9073 35561 35561 98884 7416 91468 303287 260470 42817 50787 39882 10905 33060 22463 10597 6425 6425 6490 6490 13912 6956 6956 19766 19766 1803 902 901 9102 6184 2918 PROGRAM ACTIVITIES & SU 41675 41675 PROFESSIONAL DEVELOPMEN 8688 8688 FEES 4054 4054 TELEPHONE 2067 1033 1034 520 390 130 636081 455440 180641 0 169508 147770 279388 331688 1000 0 12156 5268 14577 10687 3555 3890 465607 488616 1455 5633 71362 62304 72817 67937 X 392790 420679 392790 420679 465607 488616 27889 0 X 0 1 X 1 0 X 11792 8141 10968 7162 8018 46081 526080 562010 645581 715119 646879 3095669 537872 570151 656549 722281 654897 3141750 0 0 0 3141750 1735 1646 1707 1814 2301 9203 1735 1646 1707 1814 2301 9203 2858 3566 7942 5863 6772 27001 542465 575363 666198 729958 663970 3177954 0.98860 0.98770 0.00290 0.00290 X 11649 8442 3207 2928 2245 683 3890 663970 0 663970 0 663970 636081 0 636081 0 636081 1 SCHOLARSHIPS 13 35561 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.