Form 990 for tax year 2023
Filed by DRISCOLL EXTENDED DAY PROGRAM INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 9 October 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,392,207 changed to $1,194,434
- Total expenses
- $1,221,909 changed to $1,147,183
- Program service revenue
- $1,371,582 changed to $1,154,250
- Investment income
- $20,625 changed to $40,184
- Total assets, end of year
- $1,260,345 changed to $1,258,617
- Total liabilities, end of year
- $85,956 changed to $116,524
- Net assets or fund balances, end of year
- $1,174,389 changed to $1,142,093
- Program services expenses
- $898,272 changed to $849,427
- Management and general expenses
- $323,637 changed to $297,756
- Program service expenses (Part III)
- $898,272 changed to $849,427
Totals
- Total revenue
- $1,392,207
- Total expenses
- $1,221,909
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,371,582
- Investment income
- $20,625
- Other revenue
- $0
- Total assets, end of year
- $1,260,345
- Total liabilities, end of year
- $85,956
- Net assets or fund balances, end of year
- $1,174,389
- Program services expenses (Part IX)
- $898,272
- Management and general expenses
- $323,637
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $898,272
Program services were 73.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Program Revenues
total $1,371,582 · related or exempt $1,371,582
-
3 · Investment income
total $20,625 · related or exempt $20,625
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $906,623 · program services $679,967 · management and general $226,656
-
9 · Other employee benefits
total $119,865 · program services $89,899 · management and general $29,966
-
10 · Payroll taxes
total $113,869 · program services $85,402 · management and general $28,467
-
11b · Fees: legal
total $1,911 · management and general $1,911
-
11c · Fees: accounting
total $11,660 · management and general $11,660
-
11g · Fees: other
total $1,510 · program services $1,510
-
13 · Office expenses
total $9,419 · program services $9,419
-
23 · Insurance
total $11,462 · management and general $11,462
-
24a · Other expenses: Staff Development
total $3,257 · program services $3,257
-
24b · Other expenses: Processing Fees
total $12,825 · management and general $12,825
-
24c · Other expenses: Program Expense
total $24,278 · program services $24,278
-
24d · Other expenses: Meetings
total $3,940 · program services $3,940
-
24e · All other expenses
total $1,290 · program services $600 · management and general $690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,358 · end of year $63,097
-
4 · Accounts receivable
beginning of year $1,434
-
9 · Prepaid expenses and deferred charges
beginning of year $9,473 · end of year $7,135
-
10a · Land, buildings and equipment: cost or other basis
$36,801
-
10b · Land, buildings and equipment: accumulated depreciation
$17,412
-
10c · Land, buildings and equipment, net
end of year $19,389
-
11 · Investments: publicly traded securities
beginning of year $1,000,116 · end of year $1,170,724
-
17 · Accounts payable and accrued expenses
beginning of year $13,369 · end of year $14,259
-
19 · Deferred revenue
beginning of year $106,284 · end of year $71,697
-
27 · Net assets without donor restrictions
beginning of year $1,054,728 · end of year $1,174,389
Mission and programs · 2023
Mission
TO PROVIDE AFTERSCHOOL CARE WITH AN EDUCATIONAL ENVIRONMENT TO CHILDREN WHO ATTEND THE DRISCOLL SCHOOL.
-
THE EXTENDED DAY CARE PROGRAM PROVIDES QUALITY AFTER SCHOOL CARE TO CHILDREN WHO ATTEND THE DRISCOLL SCHOOL IN BROOKLINE, MA
Expenses $898,272
As filed on the 2023 return.
Listed in Part VII
-
Thomas Reid
Executive Director
- Total calculated
- $82,975
- From this org
- $82,975
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Megan Woodsmall
Executive Director former
- Total calculated
- $59,796
- From this org
- $59,796
- From related orgs
- $0
- Other
- $0
- Hours/week
- 33.5
-
Kelly Winters
Clerk
- Total calculated
- $0
- Hours/week
- 1
-
Kristen McCann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rut Parrish
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mathias Wagner
President
- Total calculated
- $0
- Hours/week
- 1
-
Victor Cayres de Mendonca
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349304722
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.