2026-08-12T12:44:41-05:00 2026-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990EZ 2025-07-01 042904090 NORTHBOROUGH EXTENDED DAY PROGRAMS INC NORT 5084238482 45 ROBIN ROAD WESTBOROUGH MA 01581 DEBORAH BALLARD PRESIDENT 5084238482 2026-08-12 1 LINDA M SMITH CPA P00316105 5088717178 2026-08-03 2025 2025-03-06 01:10:19Z X X X WWW.TOWN.NORTHBOROUGH.MA.US X X 2765 X 2765 2765 144233 16624 2 2580 163439 -160674 540538 0 379864 X 635480 381244 9528 2586 645008 383830 104470 3966 540538 379864 X 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'S BOARD OF DIRECTORS VOTED FOR AN ORDERLY WIND DOWN OF OPERATIONS EFFECTIVE APRIL 30, 2025. SUBSEQUENT TO THIS DATE, THE ORGANIZATION DOES NOT ANTICIPATE ANY ADDITIONAL REVENUE, AND COSTS WILL LARGELY BE RELATED TO THE DISSOLUTION PROCESS. THE ORGANIZATION HAS SUFFICIENT RESOURCES TO COVER ALL ANTICIPATED COSTS THROUGH DISSOLUTION. 0 0 0 KIM ALLORE FORMER EXECUTIVE DIRECTOR 40.00 67887 0 0 DEBORAH BALLARD PRESIDENT 2.50 0 0 0 CARLA MCAULIFFE TREASURER 0.50 0 0 0 NOEL SILVA CLERK 0.50 0 0 0 MATT SCHICKLING BOARD MEMBER 0.50 0 0 0 JOE JEFFREY BOARD MEMBER 0.50 0 0 0 HESHAN PALLIE BOARD MEMBER 0.50 0 0 0 JANE THERIAULT BOARD MEMBER 0.50 0 0 0 WILLIAM PEARCE BOARD MEMBER 0.50 0 0 0 LARA HELWIG BOARD MEMBER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA KELLY MCDONOUGH 45 ROBIN ROAD WESTBOROUGH MA 01581 5084238482 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 153147 1906 0 155053 692776 801760 884062 827449 0 3206047 845923 801760 885968 827449 3361100 0 0 0 3361100 1710 3258 6234 5321 2765 19288 1710 3258 6234 5321 2765 19288 127012 72 21 21 127126 974645 805090 892223 832791 2765 3507514 0.95830 0.94500 0.00550 0.00420 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 4,283. 2022 AMOUNT: $ 72. 2023 AMOUNT: $ 21. 2024 AMOUNT: $ 21. 2025 AMOUNT: $ 0. EMPLOYEE RETENTION AND FFCRA TAX CREDITS - 2021 AMOUNT: $ 122,729. 2025 AMOUNT: $ 0. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,765. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,115. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 465. TOTAL TO FORM 990-EZ, LINE 16: 2,580. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,457. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 3,071. END OF YEAR AMOUNT: 2,586. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 104,470. END OF YEAR AMOUNT: 3,966. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.