Driscoll Extended Day Program Inc
- Assets
- $677.8k
- Revenue
- $409.8k
- Investments
- $0.0
- Employees
- 22
- Location
- Brookline, MA
- Founding
- 12/1972
- Data as of
- 06/2021
- EIN
- 23-7180165
Organization Overview
Driscoll Extended Day Program Inc is located in Brookline, MA. The organization was established in 1972. As of 06/2021, Driscoll Extended Day Program Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Driscoll Extended Day Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Driscoll Extended Day Program Inc generated $409.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $441.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFTER SCHOOL CARE WITH AN EDUCATIONAL ENVIRONMENT TO CHILDREN WHO ATTEND THE DRISCOLL SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EXTENDED DAY CARE PROGRAM PROVIDES QUALITY AFTER SCHOOL CARE TO CHILDREN WHO ATTEND THE DRISCOLL SCHOOL IN BROOKLINE, MA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vincent Lafrazia Program Director | OfficerTrustee | 40 | $69,741 |
Megan Woodsmall Administrative Director | OfficerTrustee | 40 | $46,173 |
Annie Eagle Secretary/clerk | OfficerTrustee | 1 | $1,194 |
Mackenzie Snow Board Member | Trustee | 0.5 | $592 |
Kathryn Lenahan Board Member | Trustee | 0.5 | $592 |
Roohia Klein President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $195,270 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,871 |
| Noncash contributions included in lines 1a–1f | $9,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,141 |
| Total Program Service Revenue | $197,039 |
| Investment income | $6,621 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $409,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,914 |
| Compensation of current officers, directors, key employees. | $46,173 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $195,602 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,886 |
| Payroll taxes | $30,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,975 |
| Fees for services: Accounting | $9,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,500 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,428 |
| All other expenses | $0 |
| Total functional expenses | $441,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,043 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,098 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $541,635 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $677,776 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $677,776 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $677,776 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens After School Programs Inc Hudson, MA | $4,445,136 | $4,501,632 |
Braintree After School Enrichment Inc B A S E Braintree, MA | $4,051,338 | $2,962,683 |
North Bellmore After-School Center Inc Merrick, NY | $2,008,438 | $2,319,539 |
Stoughton Extended Day Program Stoughton, MA | $909,213 | $1,111,920 |
Southborough Extended Day Program Inc Southborough, MA | $175,839 | $709,041 |
Ward After-School Program Inc Newton Centre, MA | $468,291 | $651,640 |
Driscoll Extended Day Program Inc Brookline, MA | $677,776 | $409,801 |
Massachusetts Science & Engineering Fair Inc Cambridge, MA | $1,489,793 | $571,538 |
Tutoring Plus Of Cambridge Inc Cambridge, MA | $542,310 | $370,698 |
Memorial Spaulding School Extended Day Program Inc Newton Centre, MA | $299,852 | $295,604 |
American Forensic Association Danvers, MA | $212,047 | $0 |
M E L D Center Inc Stoneham, MA | $0 | $17,127 |