2016-04-06T14:27:31-05:00 2015-08-31 042578039 R A HALL & CO LLC CPA'S 183 STATE STREET BOSTON MA 02109 990 2014-09-01 222551529 SUDBURY EXTENDED DAY INC SUDB 9784435829 327 CONCORD ROAD SUDBURY MA 01776 BARBARA COLE EXECUTIVE DIRECTOR 9784435829 2016-03-28 1 ERIC J HALL P00303080 6177233333 2016-03-25 2014 2016-08-17 19:52:53Z BARBARA COLE 327 CONCORD ROAD SUDBURY MA 01776 2082829 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. 14 12 90 0 0 0 19221 3259 1968821 2051593 47785 23638 0 0 2035827 2078490 0 0 0 0 1635060 1663948 0 0 0 352478 380279 1987538 2044227 48289 34263 1255612 1288271 416806 416137 838806 872134 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 1947584 2051593 THE ORGANIZATION PROVIDES BEFORE SCHOOL AND AFTER SCHOOL CARE AND KINDERGARTEN PROGRAMS FOR CHILDREN IN GRADES K-8. 1947584 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 0 0 90 1 0 0 0 0 0 0 0 0 X 14 12 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 MA X X BARBARA COLE 9784435829 327 CONCORD ROAD SUDBURY MA 01776 NOREEN BEHRENS OFFICE MANAGER / CLERK 40.00 X X 61030 0 1221 LEE GROSS PRESDIENT 2.00 X X 0 0 0 JAMES RAO TREASURER 2.00 X X 0 0 0 TRACY DAVIS VICE PRESIDENT 2.00 X X 0 0 0 JAMES GARDNER DIRECTOR 2.00 X 0 0 0 MICK FACEMIRE DIRECTOR 2.00 X 0 0 0 MICHAEL MEAD DIRECTOR 2.00 X 0 0 0 NARINE BRIDGEMOHAN DIRECTOR 2.00 X 0 0 0 LEONORE GOULET DIRECTOR 2.00 X 0 0 0 LESLIE O'KEEFE DIRECTOR 2.00 X 0 0 0 JUNE POPIELARZ DIRECTOR 2.00 X 0 0 0 LARRY WOLPE DIRECTOR 2.00 X 0 0 0 WENDY LUCE DIRECTOR 2.00 X 0 0 0 COURTNEY COILE DIRECTOR 2.00 X 0 0 0 KIM KANKE DIRECTOR 2.00 X 0 0 0 RHONA JARMULOWICZ ASSISTANT EXECUTIVE DIRECT 40.00 X 63050 0 1261 BARBARA COLE EXECUTIVE DIRECTOR 40.00 X 104794 0 2096 228874 0 4578 1 0 0 0 0 3259 3259 TUITION 611710 1977983 1977983 OTHER PROGRAM REVENUE 611710 28576 28576 STUDENT ACTIVITIES 611710 26389 26389 APPLICATION FEE INCOME 611710 18645 18645 2051593 27977 27977 4339 -4339 -4339 -4339 2078490 2051593 0 23638 1425764 1414983 10781 19995 19995 110267 107053 3214 107922 107106 816 8575 8575 779 779 36578 36578 54485 49958 4527 27925 9234 18691 SUPPLIES AND EQUIPMENT 225662 223225 2437 TRAINING 12943 5505 7438 SCHOLARSHIP EXPENSES 6000 6000 TELEPHONE 5161 3746 1415 2171 2171 2044227 1947584 96643 0 329657 358028 792834 797689 103538 87308 29583 45246 10647 10647 0 0 1255612 1288271 2047 3640 219286 209190 195473 203307 416806 416137 X 819585 868875 19221 3259 838806 872134 1255612 1288271 34263 -935 0 X X 0 1 X 1 0 X 1820764 1738795 1862999 1983493 1988042 9394093 1820764 1738795 1862999 1983493 1988042 9394093 0 0 0 9394093 23297 65786 13284 27226 47785 177378 23297 65786 13284 27226 47785 177378 1844061 1804581 1876283 2010719 2035827 9571471 0.98150 0.01850 X 10647 10647 0 0 STUDENT DEPOSITS 198775 UNEMPLOYMENT RESERVE 4532 203307 X 2077555 -935 -935 2078490 0 2078490 2044227 0 2044227 0 2044227 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, 2015. FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS - WILLIAM COLE, HUSBAND OF EXECUTIVE DIRECTOR, BARBARA COLE IS ON THE INVESTMENT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 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.