Form 990 for tax year 2022

Filed by DRISCOLL EXTENDED DAY PROGRAM INC.

What the amendment changed

Compared with the return it replaced , filed 29 February 2024. 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: $963,658 changed to $971,290
Total expenses: $738,258 changed to $740,205
Contributions and grants received: $0 changed to $91,589
Program service revenue: $952,313 changed to $862,158
Investment income: $11,345 changed to $17,543
Total assets, end of year: $1,170,609 changed to $1,174,381
Total liabilities, end of year: $123,693 changed to $119,653
Net assets or fund balances, end of year: $1,046,916 changed to $1,054,728
Program services expenses: $469,959 changed to $542,140
Management and general expenses: $268,299 changed to $198,065
Program service expenses (Part III): $469,959 changed to $542,140

Listed only on the earlier return

Jessica Wong

Listed only on the later return

Rut Parrish

Totals

Total revenue: $971,290
Total expenses: $740,205
Contributions and grants received: $91,589
Grants paid: $0
Program service revenue: $862,158
Investment income: $17,543
Other revenue: $0
Total assets, end of year: $1,174,381
Total liabilities, end of year: $119,653
Net assets or fund balances, end of year: $1,054,728
Program services expenses (Part IX): $542,140
Management and general expenses: $198,065
Fundraising expenses: $0
Program service expenses (Part III): $542,140

Program services were 73.2% 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.

1e · Government grants (contributions)

$91,589
2a · Program service revenue: Tuition revenue

total $862,158 · related or exempt $862,158
3 · Investment income

total $17,543 · excluded $17,543

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $119,226 · program services $77,497 · management and general $41,729
7 · Other salaries and wages

total $441,197 · program services $342,820 · management and general $98,377
9 · Other employee benefits

total $67,938 · program services $50,954 · management and general $16,984
10 · Payroll taxes

total $50,369 · program services $37,777 · management and general $12,592
11c · Fees: accounting

total $5,745 · management and general $5,745
13 · Office expenses

total $6,097 · management and general $6,097
16 · Occupancy

total $10,225 · program services $7,875 · management and general $2,350
23 · Insurance

total $10,658 · management and general $10,658
24a · Other expenses: School supplies & activities

total $18,247 · program services $18,247
24b · Other expenses: Processing fees

total $9,293 · program services $6,970 · management and general $2,323
24c · Other expenses: Staff development

total $1,210 · management and general $1,210

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $372,629 · end of year $163,358
4 · Accounts receivable

beginning of year $2,463 · end of year $1,434
9 · Prepaid expenses and deferred charges

beginning of year $7,135 · end of year $9,473
10a · Land, buildings and equipment: cost or other basis

$17,412
10b · Land, buildings and equipment: accumulated depreciation

$17,412
11 · Investments: publicly traded securities

beginning of year $500,913 · end of year $1,000,116
17 · Accounts payable and accrued expenses

beginning of year $13,386 · end of year $13,369
19 · Deferred revenue

beginning of year $71,697 · end of year $106,284
27 · Net assets without donor restrictions

beginning of year $798,057 · end of year $1,054,728

Mission and programs · 2022

Mission

TO PROVIDE AFTER SCHOOL 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 $542,140

As filed on the 2022 return.

Listed in Part VII

Megan Woodsmall

Admininstrative Director

Total calculated

$60,448

From this org

$60,448

From related orgs

$0

Other

$0

Hours/week

33.5
VIncent LaFrazia

Program Director

Total calculated

$58,778

From this org

$58,778

From related orgs

$0

Other

$0

Hours/week

33.5
Susana Curley

Director

Total calculated

$0

Hours/week

1
Kristen McCann

Director

Total calculated

$0

Hours/week

1
Kelly Winters

Clerk

Total calculated

$0

Hours/week

1
Rut Parrish

Treasurer

Total calculated

$0

Hours/week

1
Mathias Wagner

President

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: 2022
Filed: 22 October 2024
IRS schema version: 2022v5.0
Source object: 202423039349301972

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