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Nonprofiteer
← GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC

Form 990 for tax year 2022

Filed by GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC.

Totals

Total revenue
$1,174,344
Total expenses
$1,244,413
Contributions and grants received
$25,429
Grants paid
$0
Program service revenue
$1,143,520
Investment income
$4,440
Other revenue
$955
Total assets, end of year
$1,016,913
Total liabilities, end of year
$105,155
Net assets or fund balances, end of year
$911,758
Program services expenses (Part IX)
$1,029,779
Management and general expenses
$214,634
Fundraising expenses
$0
Program service expenses (Part III)
$1,029,779

Program services were 82.8% 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.

  • 1f · All other contributions, gifts and grants

    $25,429

  • 2a · Program service revenue: HEALTHCARE SERVICES

    total $789,803 · related or exempt $789,803

  • 2b · Program service revenue: TRANSPORTATION SERVICES

    total $353,717 · related or exempt $353,717

  • 3 · Investment income

    total $4,440 · excluded $4,440

  • 11a · Other revenue: OTHER INCOME

    total $955 · related or exempt $955

  • 11e · Other revenue, total

    $955

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $524,806 · program services $388,356 · management and general $136,450

  • 9 · Other employee benefits

    total $39,104 · program services $28,937 · management and general $10,167

  • 10 · Payroll taxes

    total $125,345 · program services $92,755 · management and general $32,590

  • 11b · Fees: legal

    total $1,216 · management and general $1,216

  • 11c · Fees: accounting

    total $16,666 · management and general $16,666

  • 11g · Fees: other

    total $1,906 · management and general $1,906

  • 12 · Advertising and promotion

    total $7,500 · program services $7,500

  • 13 · Office expenses

    total $12,840 · program services $11,556 · management and general $1,284

  • 14 · Information technology

    total $7,858 · program services $7,072 · management and general $786

  • 16 · Occupancy

    total $41,919 · program services $37,727 · management and general $4,192

  • 20 · Interest

    total $17 · program services $15 · management and general $2

  • 22 · Depreciation, depletion and amortization

    total $5,348 · program services $4,813 · management and general $535

  • 23 · Insurance

    total $34,964 · program services $31,468 · management and general $3,496

  • 24a · Other expenses: DIRECT ASSISTANCE TO CLIE

    total $328,380 · program services $328,380

  • 24b · Other expenses: COST OF FOOD

    total $34,546 · program services $34,546

  • 24c · Other expenses: HEALTH CENTER EXPENSES

    total $26,551 · program services $26,551

  • 24d · Other expenses: MISC

    total $17,168 · program services $17,168

  • 24e · All other expenses

    total $18,279 · program services $12,935 · management and general $5,344

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,735 · end of year $103,952

  • 2 · Savings and temporary cash investments

    beginning of year $4,335

  • 4 · Accounts receivable

    beginning of year $115,216 · end of year $163,995

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,827 · end of year $11,249

  • 10a · Land, buildings and equipment: cost or other basis

    $221,460

  • 10b · Land, buildings and equipment: accumulated depreciation

    $139,494

  • 10c · Land, buildings and equipment, net

    beginning of year $87,315 · end of year $81,966

  • 11 · Investments: publicly traded securities

    beginning of year $595,249 · end of year $629,686

  • 15 · Other assets

    beginning of year $139,516 · end of year $26,065

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,637 · end of year $18,687

  • 25 · Other liabilities

    beginning of year $9,456 · end of year $86,468

  • 27 · Net assets without donor restrictions

    beginning of year $956,100 · end of year $911,758

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS TO PROMOTE INDEPENDENCE AND THE QUALITY OF LIFE FOR ELDERS AND INDVIDUALS WITH DISABILITIES. THE ORGANIZATION HELPS TO PREVENT PREMATURE OR INAPPROPRIATE INSTITUTIONALIZATION.

  • THE ORGANIZATION PROVIDES ADULT DAY CARE AND TRANSPORTATION SERVICES TO ELDERLY AND DISABLED INDIVIDUALS IN THE GREATER NEW BEDFORD AREA.

    Expenses $1,029,779 · Revenue $1,143,520

As filed on the 2022 return.

Listed in Part VII

  • Johanna Duponte-Williams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Donald Williams Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Boyd

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Wayne Whalley

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • David Lima

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karly Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Wallquist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Gonsalves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brittany Botelho

    EXECUTIVE DI

    Total calculated
    $105,258
    From this org
    $105,000
    From related orgs
    $0
    Other
    $258
    Hours/week
    35

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 December 2023
IRS schema version
2022v5.0
Source object
202420439349300112

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