Civic Intelligence

Project Independence Services Inc

990 • Fiscal year 2021 • EIN 04-2931525

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2023

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,501,358

Up $6,580 (+0.4%) from 2020

Net Assets

Up

$1,492,853

Up $69,652 (+4.9%) from 2020

Liabilities

Down

$8,505

Down $63,072 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Down

$263,386

Down $70,385 (-21%) from 2020

Expenses

Down

$260,169

Down $86,068 (-25%) from 2020

Net Income

Up

$3,217

Up $15,683 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 2021: $1,501,358Liabilities 2021: $8,505Net Assets 2021: $1,492,8532021Assets 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

2021

Assets$1,501,358
Liabilities$8,505
Net Assets$1,492,853
Open 2021 Filing

Operations Trend

Revenue Growth13th 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 2021: $263,386Expenses 2021: $260,169Net Income 2021: $3,2172021Revenue 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

2021

Revenue$263,386
Expenses$260,169
Net Income$3,217
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2023
Return Version
2020v4.2
Gross Receipts
$407,333
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$557,204$716,980▲ $159,776
Land, Buildings, and Equipment, Net$516,524$477,858▼ $38,666
Savings and Temporary Cash Investments$226,175--
Cash and Non-Interest-Bearing Accounts$88,830$155,748▲ $66,918
Accounts Receivable$95,215$65,154▼ $30,061
Prepaid Expenses and Deferred Charges$10,830$10,833▲ $3
Total Assets$1,494,778$1,501,358▲ $6,580
Other Assets Total$0$74,785▲ $74,785
Liabilities
Other Liabilities$65,187$4,273▼ $60,914
Accounts Payable and Accrued Expenses$6,390$4,232▼ $2,158
Total Liabilities$71,577$8,505▼ $63,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,423,201$1,492,853▲ $69,652
Total Net Assets Fund Balance$1,423,201$1,492,853▲ $69,652
Total Liabilities and Net Assets / Fund Balance$1,494,778$1,501,358▲ $6,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,117$589,165$911,282
Equipment$55,741$141,549$197,290
Land$100,000-$100,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$280
Program Service Revenue
$182,820
Investment Income
$26,286
Other Revenue
$54,000
All Other Contributions
$280
Change in Net Assets
$3,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,220
Total Revenue per Audited Statements
$404,606
Total Revenue per Form 990
$263,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,048
Salaries, Compensation, and Employee Benefits$61,286
Grants and Similar Amounts Paid$23,835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$50,891$2,393-$53,284
Depreciation Depletion$51,900--$51,900
Current Officers, Directors, Trustees, and Key Employees$30,321$10,108-$40,429
Grants to Domestic Orgs$23,835--$23,835
Occupancy$10,951--$10,951
Fees for Services Accounting-$10,800-$10,800
Payroll Taxes$6,958$3,569-$10,527
Other Salaries and Wages$3,675$5,753-$9,428
Fees for Service Investment Mgmnt Fees-$6,841-$6,841
Advertising$2,045--$2,045
Interest$1,611--$1,611
Office Expenses-$1,375-$1,375
Other Employee Benefits$502$400-$902
Fees for Services Legal-$416-$416
Other Expenses$360--$360
All Other Expenses-$125-$125
Total Functional Expenses$218,389$41,780$0$260,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$334,954
Expenses per Audited Statements$260,169
Total Expenses per Form 990$260,169
Expenses Not Reported on Form 990$74,785
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater New Bedford Adult Day Health Care Center IncNew Bedford, MA-Assistance to Support Program.$23,835
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$182,820
-Shared Management and Board of DirectorsLeasing of Day Care Facility.No$54,000
-Shared Management and Board of DirectorsDonation to Assist ProgramNo$23,835
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$4,034
Payroll Taxes Payable$239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Johanna Duponte-williams
Title
President
Phone
5089971441
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Duponte-williams
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
Supplemental Narrative

Additional Explanations

Form 990-page 1-amended Tax Return

“The originally filed tax return has been amended to reflect a change insurance expense reported in the schedule of functional expenses.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employer retention credit”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employer retention credit”

Raw XML AppendixShowing 400 of 499 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/PYInvestmentIncomeAmt040778
IRS990/PYOtherExpensesAmt0177324
IRS990/PYOtherRevenueAmt058300
IRS990/PYProgramServiceRevenueAmt0224693
IRS990/PYRevenuesLessExpensesAmt0-12466
IRS990/PYSalariesCompEmpBnftPaidAmt0168913
IRS990/PYTotalExpensesAmt0346237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333771
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0337991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0302972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01102477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202668
IRS990ScheduleA/InvestmentIncomeCYPct00.15340
IRS990ScheduleA/InvestmentIncomePYPct00.17580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84220
IRS990ScheduleA/PublicSupportPY509Pct00.82120
IRS990ScheduleA/PublicSupportTotal509Amt01112807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302972
IRS990ScheduleA/Total509Grp/TotalAmt01112807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01321275
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0911282
IRS990ScheduleD/EquipmentGrp/BookValueAmt055741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197290
IRS990ScheduleD/ExpensesNotReportedAmt074785
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0260169
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066435
IRS990ScheduleD/OtherExpensesIncludedAmt074785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt074785
IRS990ScheduleD/RevenueNotReportedAmt0141220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0263386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYER RETENTION CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYER RETENTION CREDIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477858
IRS990ScheduleD/TotalExpensesPerForm990Amt0260169
IRS990ScheduleD/TotalLiabilityAmt04273
IRS990ScheduleD/TotalRevenuePerForm990Amt0263386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334954
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt023835
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO SUPPORT PROGRAM.
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
IRS990ScheduleI/Total501c3OrgCnt01
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/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/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1182820
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt223835
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING OF DAY CARE FACILITY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRANSPORTATION SERVICES FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DONATION TO ASSIST PROGRAM
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINALLY FILED TAX RETURN HAS BEEN AMENDED TO REFLECT A CHANGE INSURANCE EXPENSE REPORTED IN THE SCHEDULE OF FUNCTIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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-PAGE 1-AMENDED TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,358
Liabilities
$8,505
Net assets
$1,492,853
Revenue
$263,386
Expenses
$260,169
Net income
$3,217
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
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.26$0.26$0.00
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