EXECUTIVE DIRECTOR

2012-03-22T09:04:59-05:00 2011-08-31 R A HALL & CO LLC CPA'S 183 STATE STREET BOSTON MA 02109 990 2010-09-01 222551529 SUDBURY EXTENDED DAY INC SUDB 9784435829 327 CONCORD ROAD SUDBURY MA 01776 BARBARA COLE EXECUTIVE DIRECTOR 9784435829 2012-03-20 1 6177233333 2010 2016-02-24 21:20:13Z BARBARA COLE 327 CONCORD ROAD SUDBURY MA 01776 2185780 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 13 72 0 0 0 0 4000 1820784 1734795 18898 65786 4399 0 1844081 1804581 0 0 0 0 1506621 1443832 0 0 0 369550 293591 1876171 1737423 -32090 67158 883104 963123 348050 360483 535054 602640 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 1647936 1734795 THE ORGANIZATION PROVIDES BEFORE SCHOOL AND AFTER SCHOOL CARE AND KINDERGARTEN PROGRAMS FOR CHILDREN IN GRADES K-8. 1647936 1 0 0 0 0 0 0 0 0 1 1 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 0 1 1 0 1 72 1 0 0 0 0 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 MA X X BARBARA COLE 9784435829 327 CONCORD ROAD SUDBURY MA 01776 NARINE BRIDGEMOHAN DIRECTOR 2.00 X 0 0 0 EILEEN KATZ DIRECTOR 2.00 X 0 0 0 MICHAEL SHANLER DIRECTOR 2.00 X 0 0 0 JACK MARTIN DIRECTOR 2.00 X 0 0 0 LEE GROSS DIRECTOR 2.00 X 0 0 0 JAMES RAO TREASURER 2.00 X X 0 0 0 LESLIE COPE DIRECTOR 2.00 X 0 0 0 ARLENE GRAFF DIRECTOR 2.00 X 0 0 0 CANDICE GRAFF DIRECTOR 2.00 X 0 0 0 MICHAEL MEAD DIRECTOR 2.00 X 0 0 0 CLAUDIA BUSER PRESIDENT 2.00 X X 0 0 0 LESLIE HAMILTON VICE PRESDIENT 2.00 X X 0 0 0 DIANE SIEGEL DIRECTOR 2.00 X 0 0 0 LINDA GALLAGHER STAFF REP 2.00 X 0 0 0 BARBARA COLE EXECUTIVE DIRECTOR 40.00 X 77440 0 1390 77440 0 1390 0 0 0 0 0 4000 4000 TUITION 611710 1666287 1666287 OTHER PROGRAM REVENUE 611710 27501 27501 STUDENT ACTIVITIES 611710 22798 22798 APPLICATION FEE INCOME 611710 18209 18209 1734795 12297 12297 434688 381199 53489 53489 53489 1804581 1734795 0 65786 1230203 1221120 9083 13383 13383 106277 103324 2953 93969 93039 930 10739 10739 20765 19040 1725 SUPPLIES AND EQUIPMENT 165123 163340 1783 OTHER - GENERAL OFFICE 33346 33346 INSURANCE 26687 9973 16714 TRAINING 15631 6648 8983 TRANSPORTATION 13440 13440 7860 4629 3231 1737423 1647936 89487 0 133943 106506 672277 719890 62442 111062 14442 25665 10647 10647 0 0 883104 963123 5650 11057 18565 16055 323835 333371 348050 360483 X 535054 602640 535054 602640 883104 963123 X 67158 428 X X 0 1 1 X 0 X X X 0 0 0 TOWN OF SUDBURY SCHOOL DEPARTMENT 046001315 6 0 0 1 0 1 0 10647 10647 0 0 STUDENT DEPOSITS AND PREPAID TUITION 328839 UNEMPLOYMENT RESERVE 4532 333371 1804581 1737423 67158 428 428 67586 1805009 428 428 1804581 0 1804581 1737423 0 1737423 0 1737423 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011. 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 12 THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A FORMAL WRITTEN CONFLICT OF INTEREST POLICY. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 428. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, AND FOR THE SELECTION OF THE AUDITORS.