2014-11-04T08:46:49-06:00 2014-06-30 760754060 MURPHY EDWARDS GONCALVES & FERRERA PC 144 TURNPIKE ROAD SUITE 340 SOUTHBORO MA 01772 990 2013-07-01 042628077 PEIRCE EXTENDED DAY PROGRAM INC PEIR 6173325881 170 TEMPLE STREET WEST NEWTON MA 02465 ELISSA SHERMAN CO-PRESIDENT 6178995335 2014-10-22 1 MICHELLE GONCALVES P00506344 5082297900 2013 2015-11-30 17:44:51Z ELISSA SHERMAN 54 WINDERMERE ROAD NEWTON MA 02466 582409 0 X N/A X 1977 MA TO PROVIDE BEFORE AND AFTER SCHOOL CARE SERVICES FOR CHILDREN INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. 8 8 15 0 0 0 11792 8141 526080 562010 1735 1646 2858 3566 542465 575363 30602 35971 0 0 387951 421334 0 0 0 106158 114871 524711 572176 17754 3187 359389 387835 34562 59821 324827 328014 TO PROVIDE BEFORE AND AFTER SCHOOL CARE SERVICES FOR CHILDREN INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. 0 0 399455 35971 562010 PROVIDES AFTER SCHOOL CARE SERVICES FOR APPROXIMATELY 150-160 CHILDREN FROM GRADES K-5 INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. 399455 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 15 1 0 0 0 0 0 0 0 0 X 8 8 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 TRACY SACHS CO-PRESIDENT 1.00 X X 0 0 0 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 VICE PRESIDENT 1.00 X X 0 0 0 REGINA WING-JOYCE MEMBER 1.00 X 0 0 0 MANJIRI BHAWALKAR MEMBER 1.00 X 0 0 0 PATRICK THRAILKILL MEMBER 1.00 X 0 0 0 KATHY LYNNES EXECUTIVE DIRECTOR 40.00 X 82780 0 7840 82780 0 7840 0 0 0 0 0 4395 3746 8141 TUITION INCOME 611710 534336 534336 STUDENT ACTIVITIES REV 611710 27674 27674 562010 1646 1646 10612 7046 3566 3566 575363 562010 0 5212 35971 35971 90621 9062 81559 257680 210991 46689 40990 30665 10325 32043 20637 11406 5550 5550 11168 5584 5584 17010 17010 1592 796 796 10737 6915 3822 PROGRAM ACTIVITIES & SU 48648 48648 PROFESSIONAL DEVELOPMEN 7768 7768 BOOKKEEPING 5949 5949 FEES 4167 4167 2282 1241 1041 572176 399455 172721 0 186215 211882 156521 157932 863 879 327 771 9691 10544 10990 5163 5772 5827 359389 387835 4172 3264 30390 56557 34562 59821 X 324827 328014 324827 328014 359389 387835 3187 0 X 0 1 X 1 0 X 10302 13249 12310 11792 8141 55794 397137 468422 519797 526080 562010 2473446 407439 481671 532107 537872 570151 2529240 0 0 0 2529240 2987 2344 1957 1735 1646 10669 2987 2344 1957 1735 1646 10669 3845 7870 8639 2858 3566 26778 414271 491885 542703 542465 575363 2566687 0.98540 0.98330 0.00420 0.00570 X 8803 4337 4466 2187 826 1361 5827 575363 0 575363 0 575363 572176 0 572176 0 572176 1 SCHOLARSHIPS 10 35971 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 GET INFORMATION FROM SALARY SURVEYS DONE BY THE NEWTON AFTER SCHOOL ASSOCIATION. THE PROPOSAL IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN VOTE 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.