Civic Intelligence

Project Independence Services Inc

990 • Fiscal year 2019 • EIN 04-2931525

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

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

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,529,370

Up $57,083 (+3.9%) from 2018

Net Assets

Up

$1,451,243

Up $46,442 (+3.3%) from 2018

Liabilities

Up

$78,127

Up $10,641 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Down

$404,073

Down $23,250 (-5.4%) from 2018

Expenses

Down

$368,585

Down $69,521 (-16%) from 2018

Net Income

Up

$35,488

Up $46,271 (+429%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$1,529,370
Liabilities$78,127
Net Assets$1,451,243
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$404,073
Expenses$368,585
Net Income$35,488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$447,602
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
Investments in Publicly Traded Securities$585,794$616,847▲ $31,053
Land, Buildings, and Equipment, Net$568,670$559,858▼ $8,812
Cash and Non-Interest-Bearing Accounts$132,795$201,980▲ $69,185
Accounts Receivable$58,249$119,777▲ $61,528
Savings and Temporary Cash Investments$94,365--
Other Notes and Loans Receivable, Net$22,374$21,885▼ $489
Prepaid Expenses and Deferred Charges$8,401$9,023▲ $622
Intangible Assets$1,639--
Total Assets$1,472,287$1,529,370▲ $57,083
Liabilities
Other Liabilities$65,855$71,013▲ $5,158
Accounts Payable and Accrued Expenses$1,631$7,114▲ $5,483
Total Liabilities$67,486$78,127▲ $10,641
Net Assets / Fund Balance
Unrestricted Net Assets$1,404,801$1,451,243▲ $46,442
Total Net Assets Fund Balance$1,404,801$1,451,243▲ $46,442
Total Liabilities and Net Assets / Fund Balance$1,472,287$1,529,370▲ $57,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,262$547,367$908,629
Equipment$98,596$164,094$262,690
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Wayne WhalleyPresident
Brian FossDirector
Charlene RyderDirector
John GonsalvesClerk
Gertrude SouzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,196
Investment Income
$35,877
Other Revenue
$54,000
Change in Net Assets
$35,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,954
Total Revenue per Audited Statements
$415,027
Total Revenue per Form 990
$404,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,336
Salaries, Compensation, and Employee Benefits$183,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,577$40,429-$159,006
Depreciation Depletion$47,258--$47,258
Insurance$38,829$1,698-$40,527
Payroll Taxes$11,871$3,639-$15,510
Occupancy$11,347--$11,347
Other Employee Benefits$6,277$2,456-$8,733
Fees for Services Accounting-$8,400-$8,400
Advertising$6,331--$6,331
Fees for Service Investment Mgmnt Fees-$5,973-$5,973
Office Expenses-$4,809-$4,809
Interest$2,735--$2,735
All Other Expenses$464--$464
Other Expenses$2,460$360-$360
Total Functional Expenses$300,821$67,764$0$368,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$368,585
Total Expenses per Audited Statements$368,585
Total Expenses per Form 990$368,585
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$314,196
-Shared Management and Board of DirectorsLeasing of Day Care Facility.No$54,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$64,163
Accrued Expenses$3,804
Payroll Taxes Payable$3,046
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 11B

“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
2020-01-31
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 463 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0337991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01234455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279616
IRS990ScheduleA/InvestmentIncomeCYPct00.18470
IRS990ScheduleA/InvestmentIncomePYPct00.17900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81530
IRS990ScheduleA/PublicSupportPY509Pct00.78370
IRS990ScheduleA/PublicSupportTotal509Amt01234625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300523
IRS990ScheduleA/Total509Grp/TotalAmt01234625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01514241
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0908629
IRS990ScheduleD/EquipmentGrp/BookValueAmt098596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262690
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0368585
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt010954
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0404073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559858
IRS990ScheduleD/TotalExpensesPerForm990Amt0368585
IRS990ScheduleD/TotalLiabilityAmt071013
IRS990ScheduleD/TotalRevenuePerForm990Amt0404073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368585
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RESEARCHED SIMILAR SIZED ORGANIZATIONS THAT PROVIDE SIMILAR SERVICES. THE RESEARCH INDICATED THE COMPENSATION PLAN IS ON THE LOWER END AS COMPARED TO SIMILAR ORGANIZATIONS. AFTER REVIEWING THIS INFORMATION THE BOARD OF DIRECTORS VOTED ON A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR WHICH THE BOARD FEELS IS APPROPRIATE GIVEN THE FINANCIAL POSITION OF THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/RelationshipDescriptionTxt0SHARED MANAGEMENT AND BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SHARED MANAGEMENT AND BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1314196
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING OF DAY CARE FACILITY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRANSPORTATION SERVICES FOR ELDERLY AND DISABLED INDIVIDUALS.
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 11B
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01472287
IRS990/TotalAssetsEOYAmt01529370
IRS990/TotalAssetsGrp/BOYAmt01472287
IRS990/TotalAssetsGrp/EOYAmt01529370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067486
IRS990/TotalLiabilitiesEOYAmt078127
IRS990/TotalLiabilitiesGrp/BOYAmt067486

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,370
Liabilities
$78,127
Net assets
$1,451,243
Revenue
$404,073
Expenses
$368,585
Net income
$35,488
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