NEEDHAM EXTENDED DAY PROGRAM INC

EIN: 042794020 501(c)(3) Unknown

NEEDHAM, MA

Total Revenue
$3,372,536
Total Expenses
$3,652,625
Total Assets
$1,725,527
Net Assets
$1,692,534
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
MA
Principal Officer
JEN COTARD
Phone
7814446337
Tax Period
2024-07-01 to 2025-06-30

NEEDHAM EXTENDED DAY PROGRAM INC, founded in 1983, is a community nonprofit in the Unknown sector that reported $3.4M in total revenue in fiscal year 2024.

Mission

TO PROVIDE A VARIED EDUCATIONAL AND ENRICHMENT EXPERIENCE TO A REGULARLY ENROLLED STUDENT BODY, CONSISTING OF CHILDREN ATTENDING ELEMENTARY SCHOOL WITHIN NEEDHAM, MA, AS AN ADJUNCT TO THEIR REGULAR PUBLIC OR PRIVATE GRADE SCHOOL EDUCATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $138,006
Program Service Revenue $3,224,494
Investment Income $10,036
Other Revenue $0
TOTAL REVENUE $3,372,536

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,112,147
Fundraising Expenses $0
Program Expenses $3,217,250
Other Expenses $540,478
TOTAL EXPENSES $3,652,625

Year-over-Year Comparison

2024 2023 Change
Revenue $3,372,536 $3,261,798 +0.0%
Expenses $3,652,625 $3,464,687 +0.1%
Net Income $-280,089 $-202,889 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
114
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$153,018
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER COTARD PRESIDENT 15.00
Officer Director
$0 $0 $0
STEPHEN VON STETINA MEMBER 15.00
Director
$0 $0 $0
SARAH FLEET MEMBER 15.00
Director
$0 $0 $0
DIANE BENSEN MEMBER 15.00
Director
$0 $0 $0
JENNIFER BLAIR MEMBER 15.00
Director
$0 $0 $0
BRIAN HOBBS TREASURER 15.00
Officer Director
$0 $0 $0
JULIE RODEN SECRETARY 15.00
Officer Director
$0 $0 $0
SIOBHAN ROCHE MEMBER 15.00
Director
$0 $0 $0
SHIEVA LATIFPOUR MEMBER 15.00
Director
$0 $0 $0
GENEVIEVE JOLLEY EXECUTIVE DIRECTOR 40.00
Officer
$153,018 $0 $153,018
KATHRYN FICCARDI ASSISTANT DIRECTOR 40.00
Highest
$131,110 $0 $131,110
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,372,536 $3,652,625 $1,725,527 $-280,089
2024 No data No data No data No data
2023 $3,714,698 $3,058,288 $2,222,687 $656,410
2022 $3,152,090 $2,356,167 $1,561,252 $795,923
2021 $1,054,080 $860,153 $976,481 $193,927
2020 $1,831,555 $2,269,221 $564,304 $-437,666
2019 $2,253,945 $2,104,336 $983,161 $149,609
2018 $2,010,135 $1,812,193 $829,344 $197,942
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