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Employer Identification Number 04-2917154

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

Company Name:SOUTHBOROUGH EXTENDED DAY PROGRAM
Employer identification number (EIN):04-2917154
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 StatementTHE ORGANIZATION PROVIDES BEFORE AND AFTER SCHOOL CHILDCARE.
Number of Employees38
Year Formed1988

Organization Governance

Legal DomicileMA
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 708,819
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 222
Investment Income from current yearUSD $ 675
Other Revenue from current yearUSD $ 16
Gross receipts from all sourcesUSD $ 691
Net assets / fund balances at end of fiscal yearUSD $ 5,784
Net assets / fund balances at beginning of fiscal yearUSD $ 147,628
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 28,211
Total assets at end of fiscal yearUSD $ 5,784
Total assets at beginning of fiscal yearUSD $ 175,839
Revenues less expenses for current yearUSD $ -141,844
Revenues less expenses for previous yearUSD $ -115,289
Total expenses for current yearUSD $ 142,535
Total expenses for previous yearUSD $ 824,330
Other expenses in current yearUSD $ 142,534
Other expenses in previous yearUSD $ 149,002
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1
Employee salary and benefits paid in previous yearUSD $ 675,328
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 691
Total revenue in previous fiscal yearUSD $ 709,041
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 16
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 308,516
Program Service Revenue from current yearUSD $ 708,819
Investment Income from prior yearUSD $ 4,367
Investment Income from current yearUSD $ 222
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 709,041
Net assets / fund balances at end of fiscal yearUSD $ 147,628
Net assets / fund balances at beginning of fiscal yearUSD $ 262,917
Total liabilities at end of fiscal yearUSD $ 28,211
Total liabilities at beginning of fiscal yearUSD $ 171,860
Total assets at end of fiscal yearUSD $ 175,839
Total assets at beginning of fiscal yearUSD $ 434,777
Revenues less expenses for current yearUSD $ -115,289
Revenues less expenses for previous yearUSD $ -21,170
Total expenses for current yearUSD $ 824,330
Total expenses for previous yearUSD $ 614,101
Other expenses in current yearUSD $ 149,002
Other expenses in previous yearUSD $ 76,738
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 675,328
Employee salary and benefits paid in previous yearUSD $ 537,363
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 709,041
Total revenue in previous fiscal yearUSD $ 592,931
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 280,048
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 702,725
Program Service Revenue from current yearUSD $ 308,516
Investment Income from prior yearUSD $ 8,409
Investment Income from current yearUSD $ 4,367
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 592,931
Net assets / fund balances at end of fiscal yearUSD $ 262,917
Net assets / fund balances at beginning of fiscal yearUSD $ 284,087
Total liabilities at end of fiscal yearUSD $ 171,860
Total liabilities at beginning of fiscal yearUSD $ 303,476
Total assets at end of fiscal yearUSD $ 434,777
Total assets at beginning of fiscal yearUSD $ 587,563
Revenues less expenses for current yearUSD $ -21,170
Revenues less expenses for previous yearUSD $ -153,212
Total expenses for current yearUSD $ 614,101
Total expenses for previous yearUSD $ 864,346
Other expenses in current yearUSD $ 76,738
Other expenses in previous yearUSD $ 154,544
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 537,363
Employee salary and benefits paid in previous yearUSD $ 709,802
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 592,931
Total revenue in previous fiscal yearUSD $ 711,134
Contributions and grants from current yearUSD $ 280,048
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 962,045
Program Service Revenue from current yearUSD $ 702,725
Investment Income from prior yearUSD $ 5,209
Investment Income from current yearUSD $ 8,409
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 711,134
Net assets / fund balances at end of fiscal yearUSD $ 284,087
Net assets / fund balances at beginning of fiscal yearUSD $ 437,299
Total liabilities at end of fiscal yearUSD $ 303,476
Total liabilities at beginning of fiscal yearUSD $ 291,338
Total assets at end of fiscal yearUSD $ 587,563
Total assets at beginning of fiscal yearUSD $ 728,637
Revenues less expenses for current yearUSD $ -153,212
Revenues less expenses for previous yearUSD $ 52,419
Total expenses for current yearUSD $ 864,346
Total expenses for previous yearUSD $ 914,835
Other expenses in current yearUSD $ 154,544
Other expenses in previous yearUSD $ 204,514
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 709,802
Employee salary and benefits paid in previous yearUSD $ 710,321
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 711,134
Total revenue in previous fiscal yearUSD $ 967,254
Contributions and grants from current yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 906,712
Program Service Revenue from current yearUSD $ 962,045
Investment Income from prior yearUSD $ 2,724
Investment Income from current yearUSD $ 5,209
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 967,254
Net assets / fund balances at end of fiscal yearUSD $ 437,299
Net assets / fund balances at beginning of fiscal yearUSD $ 384,880
Total liabilities at end of fiscal yearUSD $ 291,338
Total liabilities at beginning of fiscal yearUSD $ 245,567
Total assets at end of fiscal yearUSD $ 728,637
Total assets at beginning of fiscal yearUSD $ 630,447
Revenues less expenses for current yearUSD $ 52,419
Revenues less expenses for previous yearUSD $ 43,275
Total expenses for current yearUSD $ 914,835
Total expenses for previous yearUSD $ 869,525
Other expenses in current yearUSD $ 204,514
Other expenses in previous yearUSD $ 199,097
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 710,321
Employee salary and benefits paid in previous yearUSD $ 670,428
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 967,254
Total revenue in previous fiscal yearUSD $ 912,800
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 3,364
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 898,175
Program Service Revenue from current yearUSD $ 906,712
Investment Income from prior yearUSD $ 1,379
Investment Income from current yearUSD $ 2,724
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 912,800
Net assets / fund balances at end of fiscal yearUSD $ 384,880
Net assets / fund balances at beginning of fiscal yearUSD $ 341,605
Total liabilities at end of fiscal yearUSD $ 245,567
Total liabilities at beginning of fiscal yearUSD $ 228,899
Total assets at end of fiscal yearUSD $ 630,447
Total assets at beginning of fiscal yearUSD $ 570,504
Revenues less expenses for current yearUSD $ 43,275
Revenues less expenses for previous yearUSD $ 54,903
Total expenses for current yearUSD $ 869,525
Total expenses for previous yearUSD $ 844,651
Other expenses in current yearUSD $ 199,097
Other expenses in previous yearUSD $ 204,129
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 670,428
Employee salary and benefits paid in previous yearUSD $ 640,522
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 912,800
Total revenue in previous fiscal yearUSD $ 899,554
Contributions and grants from current yearUSD $ 3,364
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 785,683
Program Service Revenue from current yearUSD $ 898,175
Investment Income from prior yearUSD $ 380
Investment Income from current yearUSD $ 1,379
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 899,554
Net assets / fund balances at end of fiscal yearUSD $ 341,605
Net assets / fund balances at beginning of fiscal yearUSD $ 286,702
Total liabilities at end of fiscal yearUSD $ 228,899
Total liabilities at beginning of fiscal yearUSD $ 194,570
Total assets at end of fiscal yearUSD $ 570,504
Total assets at beginning of fiscal yearUSD $ 481,272
Revenues less expenses for current yearUSD $ 54,903
Revenues less expenses for previous yearUSD $ 82,231
Total expenses for current yearUSD $ 844,651
Total expenses for previous yearUSD $ 703,832
Other expenses in current yearUSD $ 204,129
Other expenses in previous yearUSD $ 184,062
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 640,522
Employee salary and benefits paid in previous yearUSD $ 519,770
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 899,554
Total revenue in previous fiscal yearUSD $ 786,063
Contributions and grants from current yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 693,879
Program Service Revenue from current yearUSD $ 785,683
Investment Income from prior yearUSD $ 158
Investment Income from current yearUSD $ 380
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 786,063
Net assets / fund balances at end of fiscal yearUSD $ 286,702
Net assets / fund balances at beginning of fiscal yearUSD $ 204,471
Total liabilities at end of fiscal yearUSD $ 194,570
Total liabilities at beginning of fiscal yearUSD $ 158,455
Total assets at end of fiscal yearUSD $ 481,272
Total assets at beginning of fiscal yearUSD $ 362,926
Revenues less expenses for current yearUSD $ 82,231
Revenues less expenses for previous yearUSD $ 26,861
Total expenses for current yearUSD $ 703,832
Total expenses for previous yearUSD $ 667,176
Other expenses in current yearUSD $ 184,062
Other expenses in previous yearUSD $ 167,630
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 519,770
Employee salary and benefits paid in previous yearUSD $ 499,546
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 786,063
Total revenue in previous fiscal yearUSD $ 694,037
Contributions and grants from current yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 636,089
Program Service Revenue from current yearUSD $ 693,879
Investment Income from prior yearUSD $ 96
Investment Income from current yearUSD $ 158
Other Revenue from prior yearUSD $ 50,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 694,037
Net assets / fund balances at end of fiscal yearUSD $ 204,471
Net assets / fund balances at beginning of fiscal yearUSD $ 177,610
Total liabilities at end of fiscal yearUSD $ 158,455
Total liabilities at beginning of fiscal yearUSD $ 136,472
Total assets at end of fiscal yearUSD $ 362,926
Total assets at beginning of fiscal yearUSD $ 314,082
Revenues less expenses for current yearUSD $ 26,861
Revenues less expenses for previous yearUSD $ 73,938
Total expenses for current yearUSD $ 667,176
Total expenses for previous yearUSD $ 612,247
Other expenses in current yearUSD $ 167,630
Other expenses in previous yearUSD $ 165,195
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 499,546
Employee salary and benefits paid in previous yearUSD $ 447,052
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 694,037
Total revenue in previous fiscal yearUSD $ 686,185
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 042917154

USA Mailing Address
MARY FINN SCHOOL PO BOX 390
SOUTHBOROUGH
MA
01772
Date first seen: 2008-06-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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