2015-11-05T11:12:11-06:00 2015-06-30 760754060 MURPHY EDWARDS GONCALVES & FERRERA PC 144 TURNPIKE ROAD SUITE 340 SOUTHBORO MA 01772 990 2014-07-01 042628077 PEIRCE EXTENDED DAY PROGRAM INC PEIR 6173325881 170 TEMPLE STREET WEST NEWTON MA 02465 ELISSA SHERMAN CO-PRESIDENT 6178995335 2015-10-26 1 MICHELLE GONCALVES P00506344 5082297900 2014 2016-04-25 22:37:26Z ELISSA SHERMAN 54 WINDERMERE ROAD NEWTON MA 02466 670062 0 X N/A X 1977 MA TO PROVIDE BEFORE AND AFTER SCHOOL CARE SERVICES FOR CHILDREN INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. 9 9 14 0 0 0 8141 10968 562010 645581 1646 1707 3566 7942 575363 666198 35971 45702 0 0 421334 481735 0 0 0 114871 122782 572176 650219 3187 15979 387835 407588 59821 63595 328014 343993 TO PROVIDE BEFORE AND AFTER SCHOOL CARE SERVICES FOR CHILDREN INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. 0 0 469536 45702 645581 PROVIDES AFTER SCHOOL CARE SERVICES FOR APPROXIMATELY 149 CHILDREN FROM GRADES K-5 INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. 469536 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 14 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 THE ORGANIZATION 6173325881 170 TEMPLE STREET WEST NEWTON MA 02465 ELISSA SHERMAN CO-PRESIDENT 1.00 X X 0 0 0 MIKE MINELLA TREASURER 1.00 X X 0 0 0 LINDA SANCHES SECRETARY 1.00 X X 0 0 0 DOUG CORNELIUS CO-PRESIDENT 1.00 X X 0 0 0 REGINA WING-JOYCE MEMBER 1.00 X 0 0 0 MANJIRI BHAWALKAR VICE PRESIDENT 1.00 X 0 0 0 MARIA CONROY MEMBER 1.00 X 0 0 0 MIKE PACINDA MEMBER 1.00 X 0 0 0 RONNE' TURNER MEMBER 1.00 X 0 0 0 KATHY LYNNES EXECUTIVE DIRECTOR 40.00 X 84981 0 7840 84981 0 7840 0 0 0 0 0 6196 4772 10968 TUITION INCOME 611710 612708 612708 STUDENT ACTIVITIES REV 611710 32873 32873 645581 1707 1707 11806 3864 7942 7942 666198 645581 0 9649 45702 45702 92822 9282 83540 302710 252785 49925 52111 39620 12491 34092 22976 11116 5850 5850 5949 5949 11325 5662 5663 17565 17565 1921 961 960 11929 8040 3889 PROGRAM ACTIVITIES & SU 52010 52010 PROFESSIONAL DEVELOPMEN 8990 8990 FEES 4000 4000 TELEPHONE 2199 1100 1099 1044 843 201 650219 469536 180683 0 93948 118380 275866 277573 879 1200 771 101 10544 6428 10990 7084 5827 3906 387835 407588 3264 997 56557 62598 59821 63595 X 328014 343993 328014 343993 387835 407588 15979 0 X 0 1 X 1 0 X 13249 12310 11792 8141 10968 56460 468422 519797 526080 562010 645581 2721890 481671 532107 537872 570151 656549 2778350 0 0 0 2778350 2344 1957 1735 1646 1707 9389 2344 1957 1735 1646 1707 9389 7870 8639 2858 3566 7942 30875 491885 542703 542465 575363 666198 2818614 0.98570 0.98540 0.00330 0.00420 X 8803 5820 2983 2187 1264 923 3906 666198 0 666198 0 666198 650219 0 650219 0 650219 1 SCHOLARSHIPS 14 45702 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 11 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.