Civic Intelligence

Project Independence Services Inc

990 • Fiscal year 2020 • EIN 04-2931525

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$156,899

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,494,778

Down $34,592 (-2.3%) from 2019

Net Assets

Down

$1,423,201

Down $28,042 (-1.9%) from 2019

Liabilities

Down

$71,577

Down $6,550 (-8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$333,771

Down $70,302 (-17%) from 2019

Expenses

Down

$346,237

Down $22,348 (-6.1%) from 2019

Net Income

Down

-$12,466

Down $47,954 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$1,494,778
Liabilities$71,577
Net Assets$1,423,201
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$333,771
Expenses$346,237
Net Income-$12,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$493,711
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$616,847$557,204▼ $59,643
Land, Buildings, and Equipment, Net$559,858$516,524▼ $43,334
Savings and Temporary Cash Investments-$226,175-
Accounts Receivable$119,777$95,215▼ $24,562
Cash and Non-Interest-Bearing Accounts$201,980$88,830▼ $113,150
Other Notes and Loans Receivable, Net$21,885--
Prepaid Expenses and Deferred Charges$9,023$10,830▲ $1,807
Total Assets$1,529,370$1,494,778▼ $34,592
Liabilities
Other Liabilities$71,013$65,187▼ $5,826
Accounts Payable and Accrued Expenses$7,114$6,390▼ $724
Total Liabilities$78,127$71,577▼ $6,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,451,243$1,423,201▼ $28,042
Total Net Assets Fund Balance$1,451,243$1,423,201▼ $28,042
Total Liabilities and Net Assets / Fund Balance$1,529,370$1,494,778▼ $34,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,033$568,249$911,282
Equipment$73,491$153,993$227,484
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen a MaciulewiczExecutive DirectorPT$39,652$117,247$39,652

Board Members and Trustees

NameTitle
John GonsalvesPresident
Brian FossDirector
Charlene RyderDirector
Harvey MickelsonDirector
Gerald CroteauClerk
Wayne WhalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$224,693
Investment Income
$40,778
Other Revenue
$58,300
Change in Net Assets
$-12,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,576
Total Revenue per Audited Statements
$318,195
Total Revenue per Form 990
$333,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,324
Salaries, Compensation, and Employee Benefits$168,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,268--$107,268
Depreciation Depletion$51,757--$51,757
Insurance$45,475$2,393-$47,868
Current Officers, Directors, Trustees, and Key Employees-$39,652-$39,652
Occupancy$24,575--$24,575
Payroll Taxes$9,319$3,569-$12,888
Fees for Services Accounting-$11,700-$11,700
Fees for Service Investment Mgmnt Fees-$7,055-$7,055
Other Employee Benefits$3,989$816-$4,805
Pension Plan Contributions$2,770$1,530-$4,300
Advertising$4,046--$4,046
Interest$3,380--$3,380
Office Expenses-$1,520-$1,520
Other Expenses$273$144-$144
All Other Expenses$120--$120
Total Functional Expenses$277,858$68,379$0$346,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,237
Total Expenses per Audited Statements$346,237
Total Expenses per Form 990$346,237
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$224,694
-Shared Management and Board of DirectorsLeasing of Day Care Facility.No$54,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$62,253
Accrued Expenses$1,978
Payroll Taxes Payable$956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2021-05-12
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 500 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/PrincipalOfficerNm0KAREN A MACIULEWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035877
IRS990/PYOtherExpensesAmt0185336
IRS990/PYOtherRevenueAmt054000
IRS990/PYProgramServiceRevenueAmt0314196
IRS990/PYRevenuesLessExpensesAmt035488
IRS990/PYSalariesCompEmpBnftPaidAmt0183249
IRS990/PYTotalExpensesAmt0368585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0302972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01158746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250144
IRS990ScheduleA/InvestmentIncomeCYPct00.17580
IRS990ScheduleA/InvestmentIncomePYPct00.18470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82120
IRS990ScheduleA/PublicSupportPY509Pct00.81530
IRS990ScheduleA/PublicSupportTotal509Amt01168796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293089
IRS990ScheduleA/Total509Grp/TotalAmt01168796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01423240
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0911282
IRS990ScheduleD/EquipmentGrp/BookValueAmt073491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227484
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0346237
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-15576
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0333771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516524
IRS990ScheduleD/TotalExpensesPerForm990Amt0346237
IRS990ScheduleD/TotalLiabilityAmt065187
IRS990ScheduleD/TotalRevenuePerForm990Amt0333771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346237
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt039652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0110521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN A MACIULEWICZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt039652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0117247
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/TransactionAmt1224694
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,778
Liabilities
$71,577
Net assets
$1,423,201
Revenue
$333,771
Expenses
$346,237
Net income
-$12,466
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