Form 990 for tax year 2022
Filed by PROJECT INDEPENDENCE SERVICES INC.
Totals
- Total revenue
- $429,402
- Total expenses
- $299,070
- Contributions and grants received
- $53,855
- Grants paid
- $0
- Program service revenue
- $329,647
- Investment income
- $36,866
- Other revenue
- $9,034
- Total assets, end of year
- $1,609,268
- Total liabilities, end of year
- $32,189
- Net assets or fund balances, end of year
- $1,577,079
- Program services expenses (Part IX)
- $252,396
- Management and general expenses
- $46,674
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $252,396
Program services were 84.4% 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)
$53,855
-
2a · Program service revenue: TRANSPORT INCOME
total $329,647 · related or exempt $329,647
-
3 · Investment income
total $13,851 · related or exempt $13,851
-
7a · Gross sales of assets other than inventory
other assets $31,945
-
7b · Less cost or other basis and sales expenses
other assets $8,930
-
7c · Gain or loss
other assets $23,015
-
7d · Net gain or loss
total $23,015 · related or exempt $23,015
-
11a · Other revenue: RENTAL INCOME
total $9,000 · related or exempt $9,000
-
11b · Other revenue: MISCELLANEOUS
total $34 · related or exempt $34
-
11e · Other revenue, total
$9,034
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $90,946 · program services $67,300 · management and general $23,646
-
9 · Other employee benefits
total $8,192 · program services $6,062 · management and general $2,130
-
10 · Payroll taxes
total $15,364 · program services $11,369 · management and general $3,995
-
11c · Fees: accounting
total $9,195 · management and general $9,195
-
11g · Fees: other
total $193 · management and general $193
-
12 · Advertising and promotion
total $2,040 · program services $2,040
-
13 · Office expenses
total $870 · program services $641 · management and general $229
-
16 · Occupancy
total $13,565 · program services $12,887 · management and general $678
-
22 · Depreciation, depletion and amortization
total $35,275 · program services $33,512 · management and general $1,763
-
23 · Insurance
total $56,103 · program services $53,298 · management and general $2,805
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $40,804 · program services $38,764 · management and general $2,040
-
24b · Other expenses: AUTO AND VEHICLE
total $24,981 · program services $24,981
-
24c · Other expenses: FEES AND LICENSES
total $799 · program services $799
-
24d · Other expenses: BANK AND CC FEES
total $743 · program services $743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,028 · end of year $324,321
-
4 · Accounts receivable
beginning of year $138,568 · end of year $93,190
-
9 · Prepaid expenses and deferred charges
beginning of year $67,950 · end of year $10,630
-
10a · Land, buildings and equipment: cost or other basis
$1,247,887
-
10b · Land, buildings and equipment: accumulated depreciation
$760,836
-
10c · Land, buildings and equipment, net
beginning of year $428,728 · end of year $487,051
-
11 · Investments: publicly traded securities
beginning of year $651,673 · end of year $694,076
-
15 · Other assets
beginning of year $7,335
-
17 · Accounts payable and accrued expenses
beginning of year $10,421 · end of year $32,189
-
25 · Other liabilities
beginning of year $2,299
-
27 · Net assets without donor restrictions
beginning of year $1,424,562 · end of year $1,577,079
Mission and programs · 2022
Mission
THE ORGANIZATION SEEKS TO PROVIDE QUALITY TRANSPORTATION SERVICES TO ELDERLY AND/OR DISABLED INDIVIDUALS IN THE GREATER NEW BEDFORD AREA.
-
THE ORGANIZATION PROVIDES QUALITY TRANSPORTATION SERVICES TO ELDERLY AND DISABLED INDIVIDUALS THROUGHOUT THE GREATER NEW BEDFORD AREA.
Expenses $252,396 · Revenue $329,647
As filed on the 2022 return.
Listed in Part VII
-
Matthew BoydMATTHEW BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johanna Duponte-WilliamsJOHANNA DUPONTE-WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John GonsalvesJOHN GONSALVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reverend David LimaREVEREND DAVID LIMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karyl RyanKARYL RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia WallquistCYNTHIA WALLQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne WhalleyWAYNE WHALLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Donald WilliamsDONALD WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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.
-
GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER INC
501C · ADULT CARE · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440439349301024
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