2016-05-16T08:43:24-05:00 2015-12-31 042536173 LIVINGSTON & HAYNES PC 40 GROVE STREET WELLESLEY MA 024827711 990EZ 2015-01-01 134244456 NEIGHBORS WHO CARE INC NEIG 7818931860 174 MOODY STREET WALTHAM MA 02453 NANCY MULVIHILL CEO 7818931860 2016-05-09 1 SONIA STINGO P00110563 7812373339 2016-05-09 2015 2016-09-27 15:27:22Z X NEIGHBORSWHOCARE.NET X X 102374 X 94086 3178 5110 4900 210 97474 118160 5210 2327 24721 150418 -52944 237006 -109 183953 X 237421 183022 2856 1887 240277 184909 3271 956 237006 183953 SERVING THE NEEDS OF LOW INCOME ELDERLY SERVED CLIENTS WITH ASSISTANCE WITH SHOPPING AND ERRANDS AS WELL AS PROVIDING TRANSPORTATION WITH ESCORT TO MEDICAL APPOINTMENTS 0 145518 145518 JOHN PEACOCK DIRECTOR 1.00 0 0 0 SONIA STINGO TREASURER 1.00 0 0 0 MARTHA RYAN SECRETARY & DIRECTOR 40.00 54793 3600 0 ROBERT ARONE DIRECTOR 1.00 0 0 0 PAULA ANTON DIRECTOR 1.00 0 0 0 MARY ANN OUTWATER DIRECTOR 1.00 0 0 0 MARY ANN WATTS CHAIR OF BOARD 1.00 0 0 0 NANCY MULVIHILL PRESIDENT & CEO 20.00 29750 0 0 STEVE MIDDLEBROOK DIRECTOR 1.00 0 0 0 BARBARA J WALSH ESQ DIRECTOR 1.00 0 0 0 MARCIA WILEY SGM DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA NANCY MULVIHILL 174 MOODY STREET WALTHAM MA 02453 7818931860 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 43446 68448 67255 74160 94086 347395 43446 68448 67255 74160 94086 347395 0 0 0 347395 7755 8020 8341 4406 3178 31700 7755 8020 8341 4406 3178 31700 51201 76468 75596 78566 97264 379095 0.91640 0.92540 0.08360 0.07460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BRUNCH 1455 480 975 270 473 DINNER AND DANCE 22033 17898 4135 1326 1000 1831 23488 18378 5110 1596 1000 2304 4900 210 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3,178. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,641. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,584. DESCRIPTION: SUPPLIES. AMOUNT: 3,332. DESCRIPTION: GAS. AMOUNT: 86. DESCRIPTION: INSURANCE. AMOUNT: 5,362. DESCRIPTION: BANK CHARGES. AMOUNT: 253. DESCRIPTION: MEETING EXPENSES. AMOUNT: 374. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 676. DESCRIPTION: CLIENT SUPPORT. AMOUNT: 244. DESCRIPTION: ADVERTISING. AMOUNT: 323. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,800. DESCRIPTION: MISCELLANEOUS. AMOUNT: 547. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 99. DESCRIPTION: DEPRECIATION. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 24,721. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS. AMOUNT: -109. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,661. END OF YEAR AMOUNT: 1,092. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,195. END OF YEAR AMOUNT: 795. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,271. END OF YEAR AMOUNT: 956. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.