Civic Intelligence

Project Independence Services Inc

990 • Fiscal year 2015 • EIN 04-2931525

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,440,985
Liabilities$120,825
Net Assets$1,320,160

Operations Trend

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

2015

Revenue$411,626
Expenses$362,791
Net Income$48,835
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$492,886
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$459,178$445,651$904,829
Equipment$24,308$248,095$272,403
Land$100,000-$100,000
Compensation and Service Providers

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
$120
Program Service Revenue
$300,403
Investment Income
$57,103
Other Revenue
$54,000
All Other Contributions
$120
Change in Net Assets
$48,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-60,918
Total Revenue per Audited Statements
$350,708
Total Revenue per Form 990
$411,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater New Bedford Adult Day Health Care Center IncNew Bedford, MA-To Provide Assistance in the Caring of Elderly and Disabled Individuals.$41,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$100,811
Accrued Expenses$4,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Filer Name
Project Independence Services Inc
EIN
04-2931525
Phone
5089971441
Address
PO BOX 7656, NEW BEDFORD, MA 02741

Signing Officer

Name
Karen a Maciulewicz
Title
Executive Director
Phone
5089971441
Signed
2015-10-20
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
0
Volunteers
0

Preparer

Firm
Dias Lapalme & Martin Llp
Address
522 HAWTHORN STREET, NORTH DARTMOUTH, MA 02747
Preparer
Anthony J Martin CPA
Phone
5089949333
Raw XML AppendixShowing 400 of 479 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.

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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0411506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0342596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0280877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01492693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0342596
IRS990ScheduleA/InvestmentIncomeCYPct00.17960
IRS990ScheduleA/InvestmentIncomePYPct00.17860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072480
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78240
IRS990ScheduleA/PublicSupportPY509Pct00.78320
IRS990ScheduleA/PublicSupportTotal509Amt01492813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311667
IRS990ScheduleA/Total509Grp/TotalAmt01492813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01907889
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0904829
IRS990ScheduleD/EquipmentGrp/BookValueAmt024308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272403
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362791
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-60918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt0-60918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0411626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583486
IRS990ScheduleD/TotalExpensesPerForm990Amt0362791
IRS990ScheduleD/TotalLiabilityAmt0105482
IRS990ScheduleD/TotalRevenuePerForm990Amt0411626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362791
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt041000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ASSISTANCE IN THE CARING OF ELDERLY AND DISABLED INDIVIDUALS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0042753392
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 ELM STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BEDFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002740
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE OF US DOLLAR
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2GREATER 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/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/BusinessNameLine1Txt0GREATER 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/AddressLine1Txt0PO BOX 3066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW BEDFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002741
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE OF SPACE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MARKET RATE FOR SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2MANAGEMENT SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits