Form 990 for tax year 2023
Filed by PROJECT INDEPENDENCE SERVICES INC.
Totals
- Total revenue
- $2,594,663
- Total expenses
- $1,278,982
- Contributions and grants received
- $88,070
- Grants paid
- $0
- Program service revenue
- $1,559,614
- Investment income
- $29,279
- Other revenue
- $917,700
- Total assets, end of year
- $3,011,195
- Total liabilities, end of year
- $27,478
- Net assets or fund balances, end of year
- $2,983,717
- Program services expenses (Part IX)
- $978,424
- Management and general expenses
- $300,558
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $978,424
Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$88,070
-
2a · Program service revenue: DAYCARE AND RECREATIONAL
total $1,052,706 · related or exempt $1,052,706
-
2b · Program service revenue: TRANSPORT INCOME
total $506,908 · related or exempt $506,908
-
3 · Investment income
total $25,779 · excluded $25,779
-
7a · Gross sales of assets other than inventory
other assets $3,500
-
7c · Gain or loss
other assets $3,500
-
7d · Net gain or loss
total $3,500 · related or exempt $3,500
-
11a · Other revenue: ASSETS ACQUIRED IN ACQUISITIO
total $911,760 · related or exempt $911,760
-
11b · Other revenue: MISCELLANEOUS
total $5,940 · related or exempt $5,940
-
11e · Other revenue, total
$917,700
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $761,838 · program services $571,413 · management and general $190,425
-
9 · Other employee benefits
total $30,525 · program services $22,894 · management and general $7,631
-
10 · Payroll taxes
total $68,727 · program services $51,546 · management and general $17,181
-
11b · Fees: legal
total $1,500 · management and general $1,500
-
11c · Fees: accounting
total $14,050 · management and general $14,050
-
11g · Fees: other
total $7,425 · management and general $7,425
-
13 · Office expenses
total $20,953 · program services $919 · management and general $20,034
-
16 · Occupancy
total $26,754 · program services $6,688 · management and general $20,066
-
22 · Depreciation, depletion and amortization
total $41,338 · program services $40,000 · management and general $1,338
-
23 · Insurance
total $113,128 · program services $101,815 · management and general $11,313
-
24a · Other expenses: PROGRAM FOOD AND SUPPLIES
total $105,087 · program services $105,087
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $38,380 · program services $28,785 · management and general $9,595
-
24c · Other expenses: AUTO AND VEHICLE
total $29,577 · program services $29,577
-
24d · Other expenses: MISCELLANEOUS
total $19,700 · program services $19,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $324,321 · end of year $549,885
-
4 · Accounts receivable
beginning of year $93,190 · end of year $277,602
-
9 · Prepaid expenses and deferred charges
beginning of year $10,630 · end of year $316
-
10a · Land, buildings and equipment: cost or other basis
$1,638,404
-
10b · Land, buildings and equipment: accumulated depreciation
$895,270
-
10c · Land, buildings and equipment, net
beginning of year $487,051 · end of year $743,134
-
11 · Investments: publicly traded securities
beginning of year $694,076 · end of year $1,440,258
-
17 · Accounts payable and accrued expenses
beginning of year $32,189 · end of year $27,478
-
27 · Net assets without donor restrictions
beginning of year $1,577,079 · end of year $2,983,717
Mission and programs · 2023
Mission
THE ORGANIZATION SEEKS TO PROVIDE QUALITY MEDICAL DAYCARE, TRANSPORTATION SERVICES, AND RECREATIONAL ACTIVITIES TO ELIGIBLE ELDERLY AND/OR DISABLED INDIVIDUALS IN THE GREATER NEW BEDFORD AREA.
-
THE ORGANIZATION PROVIDES QUALITY MEDICAL DAYCARE, TRANSPORTATION SERVICES, AND RECREATIONAL ACTIVITIES TO ELIGIBLE ELDERLY AND/OR DISABLED INDIVIDUALS IN THE GREATER NEW BEDFORD AREA.
Expenses $978,424 · Revenue $1,559,614
As filed on the 2023 return.
Listed in Part VII
-
Reverend David LimaREVEREND DAVID LIMA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wayne WhalleyWAYNE WHALLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Martha ReedMARTHA REED
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia WallquistCYNTHIA WALLQUIST
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
John GonsalvesJOHN GONSALVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Amaral-LemaPAMELA AMARAL-LEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittany BotelhoBRITTANY BOTELHO
EXECUTIVE DI
- Total calculated
- $138,017
- From this org
- $137,481
- From related orgs
- $0
- Other
- $536
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 February 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540529349300529
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.