Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,440,985
Down $931 (-0.1%) from 2014
Net Assets
Down$1,320,160
Down $1,561 (-0.1%) from 2014
Liabilities
Up$120,825
Up $630 (+0.5%) from 2014
Revenue
Down$411,626
Down $43,243 (-9.5%) from 2014
Expenses
Down$362,791
Down $26,392 (-6.8%) from 2014
Net Income
Down$48,835
Down $16,851 (-26%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $590,215 | $583,486 | ▼ $6,729 |
| Investments in Publicly Traded Securities | $468,778 | $467,813 | ▼ $965 |
| Cash and Non-Interest-Bearing Accounts | $159,873 | $203,469 | ▲ $43,596 |
| Savings and Temporary Cash Investments | $165,994 | $116,623 | ▼ $49,371 |
| Accounts Receivable | $48,203 | $53,416 | ▲ $5,213 |
| Prepaid Expenses and Deferred Charges | $6,835 | $14,277 | ▲ $7,442 |
| Intangible Assets | $2,018 | $1,901 | ▼ $117 |
| Total Assets | $1,441,916 | $1,440,985 | ▼ $931 |
| Liabilities | |||
| Other Liabilities | $116,388 | $105,482 | ▼ $10,906 |
| Accounts Payable and Accrued Expenses | $3,807 | $15,343 | ▲ $11,536 |
| Total Liabilities | $120,195 | $120,825 | ▲ $630 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,321,721 | $1,320,160 | ▼ $1,561 |
| Total Net Assets Fund Balance | $1,321,721 | $1,320,160 | ▼ $1,561 |
| Total Liabilities and Net Assets / Fund Balance | $1,441,916 | $1,440,985 | ▼ $931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $459,178 | $445,651 | $904,829 |
| Equipment | $24,308 | $248,095 | $272,403 |
| Land | $100,000 | - | $100,000 |
| Name | Title |
|---|---|
| Brian Foss | President |
| Gertrude Souza | Director |
| John Gonsalves | Director |
| Maria Conner | Clerk |
| Paul Mello | Treasurer |
| Wayne Whalley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $170,629 |
| Other Expenses | $151,162 |
| Grants and Similar Amounts Paid | $41,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,124 | $16,192 | - | $105,316 |
| Current Officers, Directors, Trustees, and Key Employees | - | $41,470 | - | $41,470 |
| Grants to Domestic Orgs | $41,000 | - | - | $41,000 |
| Depreciation Depletion | $34,574 | - | - | $34,574 |
| Insurance | $27,620 | - | - | $27,620 |
| Payroll Taxes | $8,323 | $5,190 | - | $13,513 |
| Occupancy | $10,447 | - | - | $10,447 |
| Fees for Service Investment Mgmnt Fees | - | $7,043 | - | $7,043 |
| Pension Plan Contributions | $3,759 | $2,741 | - | $6,500 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Interest | $5,662 | - | - | $5,662 |
| Advertising | $5,228 | - | - | $5,228 |
| Office Expenses | - | $4,129 | - | $4,129 |
| Other Employee Benefits | $2,907 | $923 | - | $3,830 |
| Fees for Services Legal | - | $1,757 | - | $1,757 |
| Other Expenses | $1,702 | $3,600 | - | $1,702 |
| All Other Expenses | $100 | $1,140 | - | $1,240 |
| Total Functional Expenses | $272,606 | $90,185 | $0 | $362,791 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $362,791 |
| Total Expenses per Audited Statements | $362,791 |
| Total Expenses per Form 990 | $362,791 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greater New Bedford Adult Day Health Care Center Inc | New Bedford, MA | - | To Provide Assistance in the Caring of Elderly and Disabled Individuals. | $41,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $100,811 |
| Accrued Expenses | $4,671 |
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48203 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY TRANSPORTATION TO ELIGIBLE ELDERLY AND/OR DISABLED CLIENTS IN THE GREATER NEW BEDFORD AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5228 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5228 |
| IRS990/AllOtherContributionsAmt | 0 | 120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN MACIULEWICZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5089971441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7656 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02741 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159873 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41470 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57103 |
| IRS990/CYOtherExpensesAmt | 0 | 151162 |
| IRS990/CYOtherRevenueAmt | 0 | 54000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 300403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170629 |
| IRS990/CYTotalExpensesAmt | 0 | 362791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 411626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34574 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES QUALITY TRANSPORTATION SERVICES TO ELDERLY AND DISABLED INDIVIDUALS THROUGHOUT THE GREATER NEW BEDFORD AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 272606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1757 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1757 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7043 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7043 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIA CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL MELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN FOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GONSALVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERTRUDE SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE WHALLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 42353 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 41000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 123613 |
| IRS990/GrossReceiptsAmt | 0 | 492886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27620 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2018 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1901 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5662 |
| IRS990/InterestGrp/TotalAmt | 0 | 5662 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14750 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 468778 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 467813 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 693746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 590215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 583486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1277232 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 81260 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SEEKS TO PROVIDE QUALITY TRANSPORTATION SERVICES TO ELDERLY AND/ OR DISABLED INDIVIDUALS IN THE GREATER NEW BEDFORD AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1321721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1320160 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42353 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42353 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -50396 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10447 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4129 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3830 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKKEEPING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1702 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105482 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54000 |
| IRS990/OtherRevenueTotalAmt | 0 | 54000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105316 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13513 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2741 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3759 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14277 |
| IRS990/PrincipalOfficerNm | 0 | KAREN A MACIULEWICZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37641 |
| IRS990/PYOtherExpensesAmt | 0 | 215943 |
| IRS990/PYOtherRevenueAmt | 0 | 126480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173240 |
| IRS990/PYTotalExpensesAmt | 0 | 389183 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 454869 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48835 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 411506 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 165994 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116623 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 342596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 300403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 290748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 280877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 308998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 311667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1492693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 68837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 342596 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.17960 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.17860 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72480 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 72480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1492813 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 300523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311667 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1492813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 369272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 432065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 348704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 377123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 380725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1907889 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 459178 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 445651 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 904829 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 248095 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 272403 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 362791 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -60918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM DEBT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -60918 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 411626 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 583486 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 362791 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105482 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 411626 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 350708 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 362791 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 41000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE ASSISTANCE IN THE CARING OF ELDERLY AND DISABLED INDIVIDUALS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 042753392 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 250 ELM STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW BEDFORD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 02740 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE OF US DOLLAR |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SHARED MANAGEMENT AND BOARD OF DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SHARED MANAGEMENT AND BOARD OF DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SHARED MANAGEMENT AND BOARD OF DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASING OF DAY CARE FACILITY. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | TRANSPORTATION SERVICES FOR ELDERLY AND DISABLED INDIVIDUALS. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | MANAGEMENT SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 042753392 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ADULT DAY HEALTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 3066 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEW BEDFORD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 02741 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FAIR MARKET VALUE OF SPACE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | MARKET RATE FOR SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | MANAGEMENT SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | L |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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