2026-01-16T10:54:32-05:00 2025-06-30 990EZ 2024-07-01 043022301 Devotion After School Enrichment Program Inc DEVO 6178942827 345 HARVARD ST BROOKLINE MA 02446 Lauren Bernard Executive Director 6178942827 2026-01-27 false 2024 2025-03-06 01:10:19Z X X X 168111 X 6850 161254 7 0 0 0 168111 44248 118501 6596 12 17292 186649 -18538 20474 6930 8866 X 40636 30127 40636 30127 20162 21261 20474 8866 The Devotion After School Enrichment Program DASEP is an independent after-school program at Brooklines Florida Ruffin Ridley School formerly named the Edward Devotion Elementary School that provides learning-based afternoon activities for elementary school children. There are a variety of classes for students to choose from including musical theater piano chess yoga games cooking etc. 0 116913 116913 Lauren Bernard Executive Director and Clerk 35 37423 6825 0 Julie Green President 1 0 0 0 Tobias Nanda Treasurer 1 0 0 0 Naimah Toon-Davis Director 1 0 0 0 false false false false false false false false false MA Lauren Bernard and Charla Whitley 345 HARVARD ST Brookline MA 024462907 6178942827 false false false false false false false false false false false NONE NONE true X 2425 0 0 0 6850 9275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2425 0 0 0 6850 9275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9275 7 5 15 12 7 46 0 0 0 0 0 0 7 5 15 12 7 46 0 0 0 0 0 0 0 0 0 0 0 0 2432 5 15 12 6857 9321 0.9951 0.99 0.0049 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Office Supplies, $4.00| Insurance, $8768.00| Accounting Software Quickbooks, $823.00| Meal and Entertainment for Instructors, $119.00| Class Materials, $1306.00| Computer, $955.00| Public Filing Fees, $292.00| Merchant Processing Fees, $5025.00| Part I, line 20 | Description:, Explanation:, Amount:| Accounts Payable, Hipstichs bill was higher than the AP amount at the time of the filing, $869| Furniture and Equipment, The furniture and equipment is no longer of any value, $3919| Accounting fees, Leftover retainer and accounting fees forgiven from COVID and the following year when DASEP did not operate in 2020 and 2021., $2142| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Checks Outstanding, $12361, $21261| Accounts Payable, $7801, 0| The executive director underwent cancer treatment in 2025. Just after completing treatment her 92-year-old widowed partially handicapped father was hospitalized and in rehabilitative treatment through Fall 2025. She was not aware that the previous bookkeeper had not filed the extension as she had requested until I began reviewing the financials. We then discovered that the 990 is late and we are respectfully requesting a waiver based on these extraordinary circumstances. Please let us know if you need any other information.