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Employer Identification Number 04-2904090

NORTHBOROUGH EXTENDED DAY PROGRAMS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHBOROUGH EXTENDED DAY PROGRAMS INC
Employer identification number (EIN):04-2904090
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCHILD CARE SERVICES
Number of Employees39
Number of Volunteers0
Year Formed1985

Organization Governance

Legal DomicileMA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 692,776
Program Service Revenue from current yearUSD $ 801,760
Investment Income from prior yearUSD $ 1,710
Investment Income from current yearUSD $ 3,258
Other Revenue from prior yearUSD $ 127,012
Other Revenue from current yearUSD $ 72
Gross receipts from all sourcesUSD $ 805,090
Net assets / fund balances at end of fiscal yearUSD $ 597,066
Net assets / fund balances at beginning of fiscal yearUSD $ 544,857
Total liabilities at end of fiscal yearUSD $ 45,441
Total liabilities at beginning of fiscal yearUSD $ 40,729
Total assets at end of fiscal yearUSD $ 642,507
Total assets at beginning of fiscal yearUSD $ 585,586
Revenues less expenses for current yearUSD $ 52,209
Revenues less expenses for previous yearUSD $ 244,830
Total expenses for current yearUSD $ 752,881
Total expenses for previous yearUSD $ 729,815
Other expenses in current yearUSD $ 144,033
Other expenses in previous yearUSD $ 139,017
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 608,848
Employee salary and benefits paid in previous yearUSD $ 590,798
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 805,090
Total revenue in previous fiscal yearUSD $ 974,645
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 153,147
Total of other revenueUSD $ 72
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 248,462
Program Service Revenue from current yearUSD $ 692,776
Investment Income from prior yearUSD $ 562
Investment Income from current yearUSD $ 1,710
Other Revenue from prior yearUSD $ 78,235
Other Revenue from current yearUSD $ 127,012
Gross receipts from all sourcesUSD $ 974,645
Net assets / fund balances at end of fiscal yearUSD $ 544,857
Net assets / fund balances at beginning of fiscal yearUSD $ 300,027
Total liabilities at end of fiscal yearUSD $ 40,729
Total liabilities at beginning of fiscal yearUSD $ 202,325
Total assets at end of fiscal yearUSD $ 585,586
Total assets at beginning of fiscal yearUSD $ 502,352
Revenues less expenses for current yearUSD $ 244,830
Revenues less expenses for previous yearUSD $ -56,906
Total expenses for current yearUSD $ 729,815
Total expenses for previous yearUSD $ 551,704
Other expenses in current yearUSD $ 139,017
Other expenses in previous yearUSD $ 66,431
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 590,798
Employee salary and benefits paid in previous yearUSD $ 485,273
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 974,645
Total revenue in previous fiscal yearUSD $ 494,798
Contributions and grants from current yearUSD $ 153,147
Contributions and grants from previous yearUSD $ 167,539
Total of other revenueUSD $ 127,012
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 573,715
Program Service Revenue from current yearUSD $ 248,462
Investment Income from prior yearUSD $ 3,749
Investment Income from current yearUSD $ 562
Other Revenue from prior yearUSD $ 49
Other Revenue from current yearUSD $ 78,235
Gross receipts from all sourcesUSD $ 494,798
Net assets / fund balances at end of fiscal yearUSD $ 300,027
Net assets / fund balances at beginning of fiscal yearUSD $ 356,933
Total liabilities at end of fiscal yearUSD $ 202,325
Total liabilities at beginning of fiscal yearUSD $ 269,979
Total assets at end of fiscal yearUSD $ 502,352
Total assets at beginning of fiscal yearUSD $ 626,912
Revenues less expenses for current yearUSD $ -56,906
Revenues less expenses for previous yearUSD $ -197,138
Total expenses for current yearUSD $ 551,704
Total expenses for previous yearUSD $ 792,265
Other expenses in current yearUSD $ 66,431
Other expenses in previous yearUSD $ 107,001
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 485,273
Employee salary and benefits paid in previous yearUSD $ 685,264
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 494,798
Total revenue in previous fiscal yearUSD $ 595,127
Contributions and grants from current yearUSD $ 167,539
Contributions and grants from previous yearUSD $ 17,614
Total of other revenueUSD $ 78,235
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 831,662
Program Service Revenue from current yearUSD $ 573,715
Investment Income from prior yearUSD $ 4,693
Investment Income from current yearUSD $ 3,749
Other Revenue from prior yearUSD $ 89
Other Revenue from current yearUSD $ 49
Gross receipts from all sourcesUSD $ 595,127
Net assets / fund balances at end of fiscal yearUSD $ 356,933
Net assets / fund balances at beginning of fiscal yearUSD $ 554,071
Total liabilities at end of fiscal yearUSD $ 269,979
Total liabilities at beginning of fiscal yearUSD $ 28,442
Total assets at end of fiscal yearUSD $ 626,912
Total assets at beginning of fiscal yearUSD $ 582,513
Revenues less expenses for current yearUSD $ -197,138
Revenues less expenses for previous yearUSD $ 32,444
Total expenses for current yearUSD $ 792,265
Total expenses for previous yearUSD $ 804,000
Other expenses in current yearUSD $ 107,001
Other expenses in previous yearUSD $ 107,164
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 685,264
Employee salary and benefits paid in previous yearUSD $ 696,836
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 595,127
Total revenue in previous fiscal yearUSD $ 836,444
Contributions and grants from current yearUSD $ 17,614
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 49
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 779,441
Program Service Revenue from current yearUSD $ 831,662
Investment Income from prior yearUSD $ 2,514
Investment Income from current yearUSD $ 4,693
Other Revenue from prior yearUSD $ 89
Other Revenue from current yearUSD $ 89
Gross receipts from all sourcesUSD $ 836,444
Net assets / fund balances at end of fiscal yearUSD $ 554,071
Net assets / fund balances at beginning of fiscal yearUSD $ 521,627
Total liabilities at end of fiscal yearUSD $ 28,442
Total liabilities at beginning of fiscal yearUSD $ 27,923
Total assets at end of fiscal yearUSD $ 582,513
Total assets at beginning of fiscal yearUSD $ 549,550
Revenues less expenses for current yearUSD $ 32,444
Revenues less expenses for previous yearUSD $ 34,949
Total expenses for current yearUSD $ 804,000
Total expenses for previous yearUSD $ 749,855
Other expenses in current yearUSD $ 107,164
Other expenses in previous yearUSD $ 106,888
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 696,836
Employee salary and benefits paid in previous yearUSD $ 642,967
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 836,444
Total revenue in previous fiscal yearUSD $ 784,804
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,760
Total of other revenueUSD $ 89
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 680,872
Program Service Revenue from current yearUSD $ 779,441
Investment Income from prior yearUSD $ 1,318
Investment Income from current yearUSD $ 2,514
Other Revenue from prior yearUSD $ 56
Other Revenue from current yearUSD $ 89
Gross receipts from all sourcesUSD $ 784,804
Net assets / fund balances at end of fiscal yearUSD $ 521,627
Net assets / fund balances at beginning of fiscal yearUSD $ 486,678
Total liabilities at end of fiscal yearUSD $ 27,923
Total liabilities at beginning of fiscal yearUSD $ 26,861
Total assets at end of fiscal yearUSD $ 549,550
Total assets at beginning of fiscal yearUSD $ 513,539
Revenues less expenses for current yearUSD $ 34,949
Revenues less expenses for previous yearUSD $ 38,879
Total expenses for current yearUSD $ 749,855
Total expenses for previous yearUSD $ 643,877
Other expenses in current yearUSD $ 106,888
Other expenses in previous yearUSD $ 101,744
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 642,967
Employee salary and benefits paid in previous yearUSD $ 542,133
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 784,804
Total revenue in previous fiscal yearUSD $ 682,756
Contributions and grants from current yearUSD $ 2,760
Contributions and grants from previous yearUSD $ 510
Total of other revenueUSD $ 89
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 686,704
Program Service Revenue from current yearUSD $ 633,325
Investment Income from prior yearUSD $ 1,132
Investment Income from current yearUSD $ 1,111
Other Revenue from prior yearUSD $ 68
Other Revenue from current yearUSD $ 46
Gross receipts from all sourcesUSD $ 635,038
Net assets / fund balances at end of fiscal yearUSD $ 447,799
Net assets / fund balances at beginning of fiscal yearUSD $ 457,515
Total liabilities at end of fiscal yearUSD $ 28,962
Total liabilities at beginning of fiscal yearUSD $ 45,095
Total assets at end of fiscal yearUSD $ 476,761
Total assets at beginning of fiscal yearUSD $ 502,610
Revenues less expenses for current yearUSD $ -9,716
Revenues less expenses for previous yearUSD $ 5,874
Total expenses for current yearUSD $ 644,754
Total expenses for previous yearUSD $ 683,009
Other expenses in current yearUSD $ 97,653
Other expenses in previous yearUSD $ 96,016
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 547,101
Employee salary and benefits paid in previous yearUSD $ 586,993
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 635,038
Total revenue in previous fiscal yearUSD $ 688,883
Contributions and grants from current yearUSD $ 556
Contributions and grants from previous yearUSD $ 979
Total of other revenueUSD $ 46
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 633,374
Program Service Revenue from current yearUSD $ 686,704
Investment Income from prior yearUSD $ 1,183
Investment Income from current yearUSD $ 1,132
Other Revenue from prior yearUSD $ 14
Other Revenue from current yearUSD $ 68
Gross receipts from all sourcesUSD $ 688,883
Net assets / fund balances at end of fiscal yearUSD $ 457,515
Net assets / fund balances at beginning of fiscal yearUSD $ 451,641
Total liabilities at end of fiscal yearUSD $ 45,095
Total liabilities at beginning of fiscal yearUSD $ 53,873
Total assets at end of fiscal yearUSD $ 502,610
Total assets at beginning of fiscal yearUSD $ 505,514
Revenues less expenses for current yearUSD $ 5,874
Revenues less expenses for previous yearUSD $ 9,866
Total expenses for current yearUSD $ 683,009
Total expenses for previous yearUSD $ 625,912
Other expenses in current yearUSD $ 96,016
Other expenses in previous yearUSD $ 97,079
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 586,993
Employee salary and benefits paid in previous yearUSD $ 528,833
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 688,883
Total revenue in previous fiscal yearUSD $ 635,778
Contributions and grants from current yearUSD $ 979
Contributions and grants from previous yearUSD $ 1,207
Total of other revenueUSD $ 68

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 042904090

USA Mailing Address
TOWN HALL - 63 MAIN STREET
NORTHBOROUGH
MA
01532
Date first seen: 2008-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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