Civic Intelligence

Driscoll Extended Day Program Inc.

990 • Fiscal year 2018 • EIN 23-7180165

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
64 Westbourne TerraceBrookline, MA 02446

(617) 721-9333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$663,625

Up $95,668 (+17%) from 2017

Net Assets

Up

$543,808

Up $43,776 (+8.8%) from 2017

Liabilities

Up

$119,817

Up $51,892 (+76%) from 2017

Revenue And Expenses

Revenue

Down

$652,365

Down $11,454 (-1.7%) from 2017

Expenses

Up

$627,592

Up $39,217 (+6.7%) from 2017

Net Income

Down

$24,773

Down $50,671 (-67%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $292,957Liabilities 2011: $57,377Net Assets 2011: $235,5802011Assets 2013: $380,494Liabilities 2013: $77,730Net Assets 2013: $302,7642013Assets 2014: $442,093Liabilities 2014: $68,807Net Assets 2014: $373,2862014Assets 2015: $443,499Liabilities 2015: $58,219Net Assets 2015: $385,2802015Assets 2016: $495,639Liabilities 2016: $73,511Net Assets 2016: $422,1282016Assets 2017: $567,957Liabilities 2017: $67,925Net Assets 2017: $500,0322017Assets 2018: $663,625Liabilities 2018: $119,817Net Assets 2018: $543,8082018Assets 2019: $718,100Liabilities 2019: $113,664Net Assets 2019: $604,4362019Assets 2020: $775,784Liabilities 2020: $124,249Net Assets 2020: $651,5352020Assets 2021: $677,776Liabilities 2021: $0Net Assets 2021: $677,7762021Assets 2022: $883,140Liabilities 2022: $85,083Net Assets 2022: $798,0572022Assets 2023: $1,174,381Liabilities 2023: $119,653Net Assets 2023: $1,054,7282023Assets 2024: $1,260,345Liabilities 2024: $85,956Net Assets 2024: $1,174,3892024

Highlighted filing

2018

Assets$663,625
Liabilities$119,817
Net Assets$543,808
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $424,9302011Expenses 2013: $492,3892013Revenue 2014: $571,909Expenses 2014: $501,384Net Income 2014: $70,5252014Revenue 2015: $549,431Expenses 2015: $525,775Net Income 2015: $23,6562015Revenue 2016: $590,578Expenses 2016: $551,916Net Income 2016: $38,6622016Revenue 2017: $663,819Expenses 2017: $588,375Net Income 2017: $75,4442017Revenue 2018: $652,365Expenses 2018: $627,592Net Income 2018: $24,7732018Revenue 2019: $765,702Expenses 2019: $729,951Net Income 2019: $35,7512019Revenue 2020: $690,221Expenses 2020: $666,720Net Income 2020: $23,5012020Revenue 2021: $409,801Expenses 2021: $441,687Net Income 2021: -$31,8862021Revenue 2022: $765,487Expenses 2022: $594,478Net Income 2022: $171,0092022Revenue 2023: $971,290Expenses 2023: $740,205Net Income 2023: $231,0852023Revenue 2024: $1,392,207Expenses 2024: $1,221,909Net Income 2024: $170,2982024

Highlighted filing

2018

Revenue$652,365
Expenses$627,592
Net Income$24,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$652,365
Mission and Program Overview

Mission

Provide Quality after school care.

Provide Quality after school care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$382,083$409,464▲ $27,381
Cash and Non-Interest-Bearing Accounts$176,973$239,192▲ $62,219
Prepaid Expenses and Deferred Charges$6,338$13,017▲ $6,679
Land, Buildings, and Equipment, Net$2,145$1,499▼ $646
Accounts Receivable$418$453▲ $35
Total Assets$567,957$663,625▲ $95,668
Liabilities
Deferred Revenue$60,085$87,229▲ $27,144
Accounts Payable and Accrued Expenses$7,840$32,588▲ $24,748
Total Liabilities$67,925$119,817▲ $51,892
Net Assets / Fund Balance
Unrestricted Net Assets$500,032$543,808▲ $43,776
Total Net Assets Fund Balance$500,032$543,808▲ $43,776
Total Liabilities and Net Assets / Fund Balance$567,957$663,625▲ $95,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,499$15,913$17,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbie FennellExecutive DirectorFT$101,810$13,365$115,175

Board Members and Trustees

NameTitle
Pamela GellerBoard Chair
Johanna SchneiderBoard Member
Jordanna LEsperance ChouinardBoard Member
Patricia PintoBoard Member
Theresa BenitezBoard Member
Cheryl TotoDirector
Deana LerraClerkSecretary
Heather WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,303
Program Service Revenue
$640,684
Investment Income
$8,378
Other Revenue
$0
All Other Contributions
$3,303
Change in Net Assets
$24,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,365
Revenue Not Reported on Form 990
$19,003
Total Revenue per Audited Statements
$671,368
Total Revenue per Form 990
$652,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,659
Other Expenses$57,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$297,605$58,438-$356,043
Current Officers, Directors, Trustees, and Key Employees-$101,810-$101,810
Other Employee Benefits$51,107$22,428-$73,535
Payroll Taxes$21,567$11,613-$33,180
Occupancy$6,222$3,350-$9,572
Fees for Services Accounting-$9,263-$9,263
Other Expenses$6,585$923-$7,508
Pension Plan Contributions-$5,091-$5,091
Insurance-$4,758-$4,758
Depreciation Depletion$420$226-$646
Total Functional Expenses$409,692$217,900$0$627,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$627,592
Total Expenses per Audited Statements$627,592
Total Expenses per Form 990$627,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is provided to the appropriate committee of the Board who forward any concerns or questions to the treasurer and preparer”

Conflict of interest policy compliance Part VI line 12C

“The Board signs an annual conflict of interest statement indicating if any conflicts exist.”

CEO executive director top management comp Part VI line 15A

“The Board approves the compensation of the Executive Director at the spring meeting for the coming academic year.”

Governing documents etc available to public Part VI line 19

“Governing documents are available through the Massachusetts Attorney Generals office as well as upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Driscoll Extended Day Program Inc
EIN
23-7180165
Address
64 Westbourne Terrace, Brookline, MA 02446

Signing Officer

Name
Pamela Geller
Title
Board Chair
Phone
6173250288
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
26

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the appropriate committee of the Board who forward any concerns or questions to the treasurer and preparer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board signs an annual conflict of interest statement indicating if any conflicts exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves the compensation of the Executive Director at the spring meeting for the coming academic year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available through the Massachusetts Attorney Generals office as well as upon request of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt026
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067925
IRS990/TotalLiabilitiesEOYAmt0119817
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IRS990/TotalOtherCompensationAmt013365
IRS990/TotalProgramServiceExpensesAmt0409692
IRS990/TotalProgramServiceRevenueAmt0640684
IRS990/TotalReportableCompFromOrgAmt0101810
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0649062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663625
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Geller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06173250288
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Driscoll Extended Day Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0DRIS
ReturnHeader/Filer/EIN0237180165
ReturnHeader/Filer/USAddress/AddressLine1Txt064 Westbourne Terrace
ReturnHeader/Filer/USAddress/CityNm0Brookline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0330E2181E5730E399D5B8944021CA8FE3C5BEA04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0330E2181E5730E399D5B8944021CA8FE3C5BEA04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00481462018313wsnjygw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm016:19:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271616877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Gilroy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Greenacre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002090
ReturnHeader/PreparerPersonGrp/PhoneNum07816964019
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T16:18:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,625
Liabilities
$119,817
Net assets
$543,808
Revenue
$652,365
Expenses
$627,592
Net income
$24,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.09$1.17$1.39$1.22$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.12$1.05$0.97$0.74$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.80$0.77$0.59$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.41$0.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.12$0.65$0.69$0.67$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.11$0.60$0.77$0.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$0.65$0.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.07$0.50$0.66$0.59$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.42$0.59$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.39$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.57$0.50$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$0.49
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.24$0.42
Peer Organizations

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