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Lextended Day Program Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its April 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$0 (2024)

Expenses
$15.4k (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$15,357
Net Income
-$15,357
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,200
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Heather Hartshorn (Executive Director) $3,779 $0 $0
Sarah Conrad (President) $0 $0 $0
Michael Cramer (Treasurer) $0 $0 $0
Caleb Hale (Director) $0 $0 $0
Chrystal Matthews (Clerk) $0 $0 $0
Kip Connor (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$166,091
Net Income
-$166,091
Net Assets
$814,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,199
43.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,111
0.7%
Assets/Debt
Total Assets $820,359
Total Liabilities $5,695
Net Assets $814,664
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Heather Hartshorn (Executive Director) $3,779 $0 $0
Sarah Conrad (President) $0 $0 $0
Michael Cramer (Treasurer) $0 $0 $0
Caleb Hale (Director) $0 $0 $0
Chrystal Matthews (Clerk) $0 $0 $0
Kip Connor (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,221,637
Expenses
$2,915,245
Net Income
$306,392
Net Assets
$980,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $804,641
25.0%
Program Services $2,335,202
72.5%
Investment Income $6,858
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,936
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,056
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,959,386
67.2%
Assets/Debt
Total Assets $1,020,935
Total Liabilities $40,180
Net Assets $980,755
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Heather Hartshorn (Executive Director) $103,136 $0 $0
Sarah Conrad (President) $0 $0 $0
Michael Cramer (Treasurer) $0 $0 $0
Caleb Hale (Director) $0 $0 $0
Crystal Matthews (Clerk) $0 $0 $0
Kate Kingdon (Director) $0 $0 $0
Sandee Sutera (Director) $0 $0 $0
Kip Connor (Director) $0 $0 $0
Kim Brown (Director) $0 $0 $0
Megan Taves (Director) $0 $0 $0
Kim Moore (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,126
Expenses
$1,195,382
Net Income
-$1,108,256
Net Assets
$743,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,485
80.9%
Investment Income $16,641
19.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,000
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $658,108
55.1%
Assets/Debt
Total Assets $973,560
Total Liabilities $229,760
Net Assets $743,800
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Heather Hartshorn (Executive Director) $108,712 $0 $0
Sarah Conrad (President) $0 $0 $0
Michel Cramer (Treasurer) $0 $0 $0
Caleb Hale (Director) $0 $0 $0
Crystal Matthews (Clerk) $0 $0 $0
Karen Lin (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,361,244
Expenses
$2,673,737
Net Income
-$312,493
Net Assets
$1,772,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,321,136
98.3%
Investment Income $40,108
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,794
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,717,434
64.2%
Assets/Debt
Total Assets $1,818,978
Total Liabilities $46,338
Net Assets $1,772,640
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Heather Hartshorn (Executive Director) $105,435 $0 $0
Sarah Conrad (President) $0 $0 $0
Michel Cramer (Treasurer) $0 $0 $0
Caleb Hale (Director) $0 $0 $0
Heather Fraser (Director) $0 $0 $0
Stacey Caravella (Director) $0 $0 $0
Karen Lin (Director) $0 $0 $0
Crystal Matthews (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,452,758
Expenses
$2,987,108
Net Income
$465,650
Net Assets
$2,122,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,407,042
98.7%
Investment Income $45,716
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,524
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,893,426
63.4%
Assets/Debt
Total Assets $2,515,669
Total Liabilities $392,867
Net Assets $2,122,802
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Heather Hartshorn (Executive Director) $97,012 $0 $0
Sarah Conrad (President) $0 $0 $0
Michel Cramer (Treasurer) $0 $0 $0
Rebecca Farnham (Secretary) $0 $0 $0
Daniel Tenpas (Director) $0 $0 $0
Stacey Caravella (Director) $0 $0 $0
Kristen Grant (Director) $0 $0 $0
Karen Lin (Director) $0 $0 $0
Crystal Matthews (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,176,161
Expenses
$2,902,291
Net Income
$273,870
Net Assets
$1,684,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,132,753
98.6%
Investment Income $35,617
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,791
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,260
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,894,703
65.3%
Assets/Debt
Total Assets $2,108,009
Total Liabilities $423,858
Net Assets $1,684,151
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Heather Hartshorn (Executive Director) $80,910 $0 $0
Greg Moody (President) $0 $0 $0
Sarah Conrad (Treasurer) $0 $0 $0
Rebecca Farnham (Secretary) $0 $0 $0
Daniel Tenpas (Director) $0 $0 $0
Stacey Caravella (Director) $0 $0 $0
Kristen Grant (Director) $0 $0 $0
Michel Cramer (Director) $0 $0 $0
Heather Fraser (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,893,224
Expenses
$2,727,609
Net Income
$165,615
Net Assets
$1,410,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,871,439
99.2%
Investment Income $21,785
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,573
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,742,538
63.9%
Assets/Debt
Total Assets $1,773,159
Total Liabilities $362,208
Net Assets $1,410,951
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Heather Hartshorn (Executive Director) $91,971 $0 $0
Greg Moody (President) $0 $0 $0
Sarah Conrad (Treasurer) $0 $0 $0
Rebecca Farnham (Secretary) $0 $0 $0
Daniel Tenpas (Director) $0 $0 $0
Stacey Caravella (Director) $0 $0 $0
Kristen Grant (Director) $0 $0 $0
Michel Cramer (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,437,013
Expenses
$2,389,227
Net Income
$47,786
Net Assets
$1,230,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,421,606
99.4%
Investment Income $15,407
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,560
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,519,626
63.6%
Assets/Debt
Total Assets $1,567,854
Total Liabilities $337,711
Net Assets $1,230,143
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Heather Hartshorn (Executive Director) $92,286 $0 $0
Tamera Jessiman (Director) $0 $0 $0
Greg Moody (Director) $0 $0 $0
Rebecca Farnham (Director) $0 $0 $0
Amy Ryan (Director) $0 $0 $0
Pamela Tames (President) $0 $0 $0
Summeit Aggarwal (Treasurer) $0 $0 $0
Sarah Conrad (Director) $0 $0 $0
Daniel Tenpas (Director) $0 $0 $0
Stacey Caravella (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,270,434
Expenses
$1,886,954
Net Income
$383,480
Net Assets
$1,183,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,263,532
99.7%
Investment Income $6,902
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,415
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,213,938
64.3%
Assets/Debt
Total Assets $1,444,114
Total Liabilities $261,098
Net Assets $1,183,016

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,203,973
Expenses
$1,957,875
Net Income
$246,098
Net Assets
$787,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,198,412
99.7%
Investment Income $5,561
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,142
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,274,233
65.1%
Assets/Debt
Total Assets $845,938
Total Liabilities $58,406
Net Assets $787,532

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,023,195
Expenses
$1,935,633
Net Income
$87,562
Net Assets
$522,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,019,166
99.8%
Investment Income $4,029
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,569
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,207,557
62.4%
Assets/Debt
Total Assets $556,027
Total Liabilities $33,579
Net Assets $522,448

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,815,879
Expenses
$1,714,990
Net Income
$100,889
Net Assets
$403,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,812,646
99.8%
Investment Income $3,233
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,611
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,081,744
63.1%
Assets/Debt
Total Assets $414,107
Total Liabilities $10,370
Net Assets $403,737

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$823,341
Expenses
$833,471
Net Income
-$10,130
Net Assets
$285,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $820,996
99.7%
Investment Income $2,345
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,274
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $433,216
52.0%
Assets/Debt
Total Assets $386,899
Total Liabilities $101,434
Net Assets $285,465

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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