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Northborough Extended Day Programs INC FY2023 filing

Tax-deductible

Northborough, MA501(c)(3)Human ServicesEIN 04-2904090Revenue $805K in FY2023

On file with the IRStown.northborough.ma.usPrograms INC 63 Main Street, 01532-0000 · Northborough, MATax-exempt since May 1987Publicly supported charity — 170(b)(1)(A)(vi)

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To provide high quality before and after school Programs, nurture growth and development of children, support families and caregivers in their parenting roles and provide a partnership with the public schools. Nedp supports our community to better understand the importance and value of constructive "out of school time" for northborough's school age population.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$87K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2026
latest Form 990
Looks good: the latest return is for FY2026, this tax year; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $4K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$87K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 10.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $24
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$45K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$805K
-17% vs prior year
Spent
$753K
To programs
76%
Net assets
$597K
By yearFY2021–FY2026
Revenue
$805K
FY2023▼ -17%
Tap a bar for its year
Revenue by fiscal year
FY2021$495K
FY2022$975K
FY2023$805K
FY2024$892K
FY2025$833K
FY2026$3K
Expenses
$753K
FY2023▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2021$552K
FY2022$730K
FY2023$753K
FY2024$829K
FY2025$953K
FY2026$163K
Net assets
$597K
FY2023▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2021$300K
FY2022$545K
FY2023$597K
FY2024$661K
FY2025$541K
FY2026$380K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2026) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in May 1987.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $569K Management & general 24% · $184K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $87K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Lois Kirk
Executive Director
$86,936Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Lara Helwig
Board Member
$0Pt VII · Sec A
William Pierce
Board Member
$0Pt VII · Sec A
Jane Theriault
Board Member
$0Pt VII · Sec A
Heshan Pallie
Board Member
$0Pt VII · Sec A
Joe Jeffrey
Board Member
$0Pt VII · Sec A

Kim Allore’s $68K as Former Executive Director is at the 58th percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2026FY2025FY2024FY2023FY2022FY2021
Kim Allore$67,887$97,875$52,615———
Cynthia Morin————$73,485$89,336
Lois Kirk———$86,936$83,216$82,755

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers quality after-school programs, nurturing children and supporting families.

Questions for Northborough Extended Day Programs INC

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Provided by the organization

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1 program · $569K · in their own filed words · FY2022
01

Northborough extended day programs, inc. Provides school age childcare to residents. Nedp is licensed by the massachusetts department of early education and care to operate school age childcare programs located at all four of the northborough elementary public schools.

$569Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$24
Total grants receivedfrom 1 funder$24

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$805K
Ln 12
Fees for servicesLn 2g$802K
Investment incomeLn 3$3K
Other incomeLn 4–11$72
Money outPt IX
$753K
Ln 25
Programscol B$569K
Managementcol C$184K
Owns and owesPt X
$597K
net assets · Ln 32
Cash and savingsLn 1–2$628K
Total assetsLn 16$643K
LiabilitiesLn 26$45K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$802K
Investment incomeLn 3$3K
Other incomeLn 4–11$72
Total revenueLn 12$805K
Assets in detailPt X, end of year
CashLn 1$52K
SavingsLn 2$575K
Cash and savings togetherLn 1–2$628K
Total assetsLn 16$643K
LiabilitiesLn 26$45K
Net assetsLn 32$597K
OperationsPt I, VI
EmployeesI 524
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$574K$628K
Total assetsLn 16$586K$643K
LiabilitiesLn 26$41K$45K
Net assetsLn 32$545K$597K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$125K$100K$25K
Other salaries and wagesLn 7$421K$335K$86K
Pension plan contributionsLn 8$7K$4K$2K
Other employee benefitsLn 9$12K$5K$7K
Payroll taxesLn 10$44K$36K$9K
Management feesLn 11a$27K$27K
Accounting feesLn 11c$19K$19K
Other fees for servicesLn 11g$2K$2K
Office expensesLn 13$4K$858$3K
OccupancyLn 16$60K$60K
InsuranceLn 23$13K$11K$1K
Other expenses (24a–d)Ln 24$17K$16K$1K
All other expensesLn 24e$3K$1K$1K
Total functional expensesLn 25$753K$569K$184K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2026 Latest $3K$163K−$161K$380K 990 PDF
FY2025 $833K$953K−$120K$541K 990 PDF
FY2024 $892K$829K$64K$661K 990 PDF
FY2023 Viewing $805K$753K$52K$597K 990 PDF
FY2022 $975K$730K$245K$545K 990 PDF
FY2021 $495K$552K−$57K$300K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $805,090 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $153,147$0
I-9 Program service revenuePrior year $692,776$801,760
I-10 Investment incomePrior year $1,710$3,258
I-11 Other revenuePrior year $127,012$72
I-12 Total revenuePrior year $974,645$805,090
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $590,798$608,848
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $139,017$144,033
I-18 Total expensesPrior year $729,815$752,881
I-19 Revenue less expensesPrior year $244,830$52,209
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $805,090 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $801,760$801,760
VIII-3 Investment incomeExcluded from tax $3,258$3,258
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $72$72
VIII-12 Total revenueRelated to mission $801,832 · Unrelated business $0 · Excluded from tax $3,258$805,090
Part IX · Statement of functional expenses $752,881 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $99,748 · Management $24,936$124,684
IX-7 Other salaries and wagesPrograms $334,777 · Management $86,153$420,930
IX-8 Pension plan contributionsPrograms $4,346 · Management $2,373$6,719
IX-9 Other employee benefitsPrograms $5,183 · Management $7,074$12,257
IX-10 Payroll taxesPrograms $35,739 · Management $8,519$44,258
IX-11a Management feesManagement $26,650$26,650
IX-11c Accounting feesManagement $19,133$19,133
IX-11g Other fees for servicesManagement $2,146$2,146
IX-13 Office expensesPrograms $858 · Management $2,882$3,740
IX-16 OccupancyPrograms $60,000$60,000
IX-23 InsurancePrograms $11,231 · Management $1,322$12,553
IX-24 Other expenses (24a–d)Programs $15,801 · Management $1,494$17,295
IX-24e All other expensesPrograms $1,296 · Management $1,220$2,516
IX-25 Total functional expensesPrograms $568,979 · Management $183,902 · Fundraising $0$752,881
Part X · Balance sheet $642,507 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $49,703$52,456
X-2 Savings and temporary cash investmentsStart of year $524,724$575,125
X-4 Accounts receivableStart of year $5,220$9,870
X-9 Prepaid expenses and deferred chargesStart of year $5,939$5,056
X-16 Total assetsStart of year $585,586$642,507
X-17 Accounts payable and accrued expensesStart of year $39,529$44,201
X-19 Deferred revenueStart of year $1,200$1,240
X-26 Total liabilitiesStart of year $40,729$45,441
X-27 Net assets without donor restrictionsStart of year $544,857$597,066
X-32 Total net assets or fund balancesStart of year $544,857$597,066
X-33 Total liabilities and net assetsStart of year $585,586$642,507
Part XI · Reconciliation of net assets $597,066 net assets at year end
XI-1 Total revenue$805,090
XI-2 Total expenses$752,881
XI-3 Revenue less expenses$52,209
XI-4 Net assets at start of year$544,857
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$597,066

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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