Civic Intelligence

Project Independence Services Inc

990 • Fiscal year 2014 • EIN 04-2931525

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

Organization ProfileN/A

View Organization Page

PO Box 7656New Bedford, MA 02741

(508) 997-1441

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,441,916

Up $92,233 (+6.8%) from 2013

Net Assets

Up

$1,321,721

Up $103,811 (+8.5%) from 2013

Liabilities

Down

$120,195

Down $11,578 (-8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$454,869

Up $101,909 (+29%) from 2013

Expenses

Down

$389,183

Down $36,816 (-8.6%) from 2013

Net Income

Up

$65,686

Up $138,725 (+190%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,355,094Liabilities 2011: $166,541Net Assets 2011: $1,188,5532011Assets 2012: $1,423,336Liabilities 2012: $143,260Net Assets 2012: $1,280,0762012Assets 2013: $1,349,683Liabilities 2013: $131,773Net Assets 2013: $1,217,9102013Assets 2014: $1,441,916Liabilities 2014: $120,195Net Assets 2014: $1,321,7212014Assets 2015: $1,440,985Liabilities 2015: $120,825Net Assets 2015: $1,320,1602015Assets 2016: $1,456,576Liabilities 2016: $117,428Net Assets 2016: $1,339,1482016Assets 2017: $1,522,748Liabilities 2017: $103,898Net Assets 2017: $1,418,8502017Assets 2018: $1,472,287Liabilities 2018: $67,486Net Assets 2018: $1,404,8012018Assets 2019: $1,529,370Liabilities 2019: $78,127Net Assets 2019: $1,451,2432019Assets 2020: $1,494,778Liabilities 2020: $71,577Net Assets 2020: $1,423,2012020Assets 2021: $1,509,969Liabilities 2021: $8,506Net Assets 2021: $1,501,4632021Assets 2022: $1,441,438Liabilities 2022: $12,720Net Assets 2022: $1,428,7182022Assets 2023: $1,609,268Liabilities 2023: $32,189Net Assets 2023: $1,577,0792023Assets 2024: $3,011,195Liabilities 2024: $27,478Net Assets 2024: $2,983,7172024Assets 2025: $3,311,243Liabilities 2025: $35,452Net Assets 2025: $3,275,7912025

Highlighted filing

2014

Assets$1,441,916
Liabilities$120,195
Net Assets$1,321,721
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $291,5462011Expenses 2012: $314,3602012Revenue 2013: $352,960Expenses 2013: $425,999Net Income 2013: -$73,0392013Revenue 2014: $454,869Expenses 2014: $389,183Net Income 2014: $65,6862014Revenue 2015: $411,626Expenses 2015: $362,791Net Income 2015: $48,8352015Revenue 2016: $372,494Expenses 2016: $341,220Net Income 2016: $31,2742016Revenue 2017: $393,337Expenses 2017: $320,322Net Income 2017: $73,0152017Revenue 2018: $427,323Expenses 2018: $438,106Net Income 2018: -$10,7832018Revenue 2019: $404,073Expenses 2019: $368,585Net Income 2019: $35,4882019Revenue 2020: $333,771Expenses 2020: $346,237Net Income 2020: -$12,4662020Revenue 2021: $263,386Expenses 2021: $251,559Net Income 2021: $11,8272021Revenue 2022: $331,594Expenses 2022: $307,605Net Income 2022: $23,9892022Revenue 2023: $429,402Expenses 2023: $299,070Net Income 2023: $130,3322023Revenue 2024: $2,594,663Expenses 2024: $1,278,982Net Income 2024: $1,315,6812024Revenue 2025: $1,695,331Expenses 2025: $1,455,493Net Income 2025: $239,8382025

Highlighted filing

2014

Revenue$454,869
Expenses$389,183
Net Income$65,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$497,922
Mission and Program Overview

Mission

The organization seeks to provide quality transportation services to elderly and/ or disabled individuals in the greater new bedford area.

To provide quality transportation to eligible elderly and/or disabled clients in the greater new bedford area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,834$590,215▼ $32,619
Investments in Publicly Traded Securities$398,860$468,778▲ $69,918
Savings and Temporary Cash Investments$166,809$165,994▼ $815
Cash and Non-Interest-Bearing Accounts$102,874$159,873▲ $56,999
Accounts Receivable$49,652$48,203▼ $1,449
Prepaid Expenses and Deferred Charges$6,519$6,835▲ $316
Intangible Assets$2,135$2,018▼ $117
Total Assets$1,349,683$1,441,916▲ $92,233
Liabilities
Other Liabilities$126,783$116,388▼ $10,395
Accounts Payable and Accrued Expenses$4,990$3,807▼ $1,183
Total Liabilities$131,773$120,195▼ $11,578
Net Assets / Fund Balance
Unrestricted Net Assets$1,217,910$1,321,721▲ $103,811
Total Net Assets Fund Balance$1,217,910$1,321,721▲ $103,811
Total Liabilities and Net Assets / Fund Balance$1,349,683$1,441,916▲ $92,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,467$419,634$877,101
Equipment$32,748$239,655$272,403
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Brian FossPresident
Gertrude SouzaDirector
John GonsalvesDirector
Maria ConnerClerk
Paul MelloTreasurer
Wayne WhalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,748
Investment Income
$37,641
Other Revenue
$126,480
Change in Net Assets
$65,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,125
Total Revenue per Audited Statements
$492,994
Total Revenue per Form 990
$454,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,943
Salaries, Compensation, and Employee Benefits$173,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$90,961$16,090-$107,051
Current Officers, Directors, Trustees, and Key Employees-$40,429-$40,429
Depreciation Depletion$32,736--$32,736
Insurance$22,582--$22,582
Payroll Taxes$9,691$5,087-$14,778
Occupancy$7,720--$7,720
Fees for Service Investment Mgmnt Fees-$6,661-$6,661
Interest$6,347--$6,347
Pension Plan Contributions$3,143$2,857-$6,000
Fees for Services Accounting-$5,406-$5,406
Other Employee Benefits$4,058$924-$4,982
Office Expenses-$4,407-$4,407
All Other Expenses$1,840$1,625-$3,465
Advertising$3,131--$3,131
Other Expenses$1,945$3,600-$1,945
Fees for Services Legal-$1,724-$1,724
Total Functional Expenses$227,893$161,290$0$389,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,183
Total Expenses per Audited Statements$389,183
Total Expenses per Form 990$389,183
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shared Management and Board of DirectorsTransportation Services for Elderly and Disabled Individuals.No$289,881
-Shared Management and Board of DirectorsManagement ServicesNo$72,480
-Shared Management and Board of DirectorsLeasing of Day Care Facility.No$54,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$112,582
Accrued Expenses$3,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The members of the board of directors will review form 990 and the annual adited financial statements at its september meeting. Upon approval by the board of directors, the annual tax filings are filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and executive director periodically discuss the conflict of interest policy and its requirements during meetings. A discussion will also take place, as needed, with any board member or key employee if a situation occurs which could violate the policy.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of all governing documents, financial statements and tax returns at its office. The documents are made avaialable to the general public upon prior written request.”

Filing and Contact Details

Filer

EIN
04-2931525
Phone
5089971441

Signing Officer

Name
Karen a Maciulewicz
Title
Executive Director
Phone
5089971441
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen a Maciulewicz
Formed
1982
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
0

Preparer

Preparer
Anthony J Martin CPA
Phone
5089949333
Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03807
IRS990/AccountsReceivableGrp/BOYAmt049652
IRS990/AccountsReceivableGrp/EOYAmt048203
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY TRANSPORTATION TO ELIGIBLE ELDERLY AND/OR DISABLED CLIENTS IN THE GREATER NEW BEDFORD AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt03131
IRS990/AdvertisingGrp/TotalAmt03131
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01840
IRS990/AllOtherExpensesGrp/TotalAmt03465
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KAREN MACIULEWICZ
IRS990/BooksInCareOfDetail/PhoneNum05089971441
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 7656
IRS990/BooksInCareOfDetail/USAddress/City0NEW BEDFORD
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002741
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102874
IRS990/CashNonInterestBearingGrp/EOYAmt0159873
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040429
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040429
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt016090
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt090961
IRS990/CompDisqualPersonsGrp/TotalAmt0107051
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037641
IRS990/CYOtherExpensesAmt0215943
IRS990/CYOtherRevenueAmt0126480
IRS990/CYProgramServiceRevenueAmt0290748
IRS990/CYRevenuesLessExpensesAmt065686
IRS990/CYSalariesCompEmpBnftPaidAmt0173240
IRS990/CYTotalExpensesAmt0389183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0454869
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032736
IRS990/DepreciationDepletionGrp/TotalAmt032736
IRS990/Desc0THE ORGANIZATION PROVIDES QUALITY TRANSPORTATION SERVICES TO ELDERLY AND DISABLED INDIVIDUALS THROUGHOUT THE GREATER NEW BEDFORD AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0227893
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05406
IRS990/FeesForServicesAccountingGrp/TotalAmt05406
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01724
IRS990/FeesForServicesLegalGrp/TotalAmt01724
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06661
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06661
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GONSALVES
IRS990/Form990PartVIISectionAGrp/PersonNm4GERTRUDE SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE WHALLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022804
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065857
IRS990/GrossReceiptsAmt0497922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022582
IRS990/InsuranceGrp/TotalAmt022582
IRS990/IntangibleAssetsGrp/BOYAmt02135
IRS990/IntangibleAssetsGrp/EOYAmt02018
IRS990/InterestGrp/ProgramServicesAmt06347
IRS990/InterestGrp/TotalAmt06347
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014837
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0398860
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0468778
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0622834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0590215
IRS990/LandBldgEquipCostOrOtherBssAmt01249504
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043053
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SEEKS TO PROVIDE QUALITY TRANSPORTATION SERVICES TO ELDERLY AND/ OR DISABLED INDIVIDUALS IN THE GREATER NEW BEDFORD AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01217910
IRS990/NetAssetsOrFundBalancesEOYAmt01321721
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07720
IRS990/OccupancyGrp/TotalAmt07720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04407
IRS990/OfficeExpensesGrp/TotalAmt04407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04982
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13600
IRS990/OtherExpensesGrp/ProgramServicesAmt043739
IRS990/OtherExpensesGrp/ProgramServicesAmt11945
IRS990/OtherExpensesGrp/TotalAmt072480
IRS990/OtherExpensesGrp/TotalAmt143739
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt31945
IRS990/OtherLiabilitiesGrp/BOYAmt0126783
IRS990/OtherLiabilitiesGrp/EOYAmt0116388
IRS990/OtherRevenueMiscGrp/Desc0PENSION PLAN REFUND
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt154000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154000
IRS990/OtherRevenueTotalAmt0126480
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05087
IRS990/PayrollTaxesGrp/ProgramServicesAmt09691
IRS990/PayrollTaxesGrp/TotalAmt014778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03143
IRS990/PensionPlanContributionsGrp/TotalAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06835
IRS990/PrincipalOfficerNm0KAREN A MACIULEWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075600
IRS990/PYInvestmentIncomeAmt018083
IRS990/PYOtherExpensesAmt0173589
IRS990/PYOtherRevenueAmt054000
IRS990/PYProgramServiceRevenueAmt0280877
IRS990/PYRevenuesLessExpensesAmt0-73039
IRS990/PYSalariesCompEmpBnftPaidAmt0176810
IRS990/PYTotalExpensesAmt0425999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352960
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0454869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0339272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01487470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0339272
IRS990ScheduleA/InvestmentIncomeCYPct00.17860
IRS990ScheduleA/InvestmentIncomePYPct00.17640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072480
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78320
IRS990ScheduleA/PublicSupportPY509Pct00.82360
IRS990ScheduleA/PublicSupportTotal509Amt01487470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295180
IRS990ScheduleA/Total509Grp/TotalAmt01487470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01899222
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0877101
IRS990ScheduleD/EquipmentGrp/BookValueAmt032748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272403
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0389183
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt038125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0454869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590215
IRS990ScheduleD/TotalExpensesPerForm990Amt0389183
IRS990ScheduleD/TotalLiabilityAmt0116388
IRS990ScheduleD/TotalRevenuePerForm990Amt0454869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389183
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED MANAGEMENT AND BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SHARED MANAGEMENT AND BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SHARED MANAGEMENT AND BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1289881
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt272480
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING OF DAY CARE FACILITY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRANSPORTATION SERVICES FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW FORM 990 AND THE ANNUAL ADITED FINANCIAL STATEMENTS AT ITS SEPTEMBER MEETING. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE ANNUAL TAX FILINGS ARE FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PERIODICALLY DISCUSS THE CONFLICT OF INTEREST POLICY AND ITS REQUIREMENTS DURING MEETINGS. A DISCUSSION WILL ALSO TAKE PLACE, AS NEEDED, WITH ANY BOARD MEMBER OR KEY EMPLOYEE IF A SITUATION OCCURS WHICH COULD VIOLATE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS COPIES OF ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AT ITS OFFICE. THE DOCUMENTS ARE MADE AVAIALABLE TO THE GENERAL PUBLIC UPON PRIOR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042753392
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADULT DAY HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 3066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW BEDFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002741
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1289881
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt272480
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE OF SPACE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MARKET RATE FOR SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2MANAGEMENT SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,916
Liabilities
$120,195
Net assets
$1,321,721
Revenue
$454,869
Expenses
$389,183
Net income
$65,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$0.04$3.28$1.70$1.46$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.98$2.59$1.28$1.32
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$0.43$0.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.33$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.26$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$0.33$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$0.40$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$0.43$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$0.39$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.34$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.41$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.45$0.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.13$1.22$0.35$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.14$1.28$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.17$1.19$0.29