2011-03-08T17:09:43-06:00 2010-12-31 LIVINGSTON & HAYNES PC 40 GROVE STREET WELLESLEY MA 024827711 990EZ 2010-01-01 134244456 NEIGHBORS WHO CARE INC NEIG 7816747405 C/O GREY NUNS REG ADMIN 10 PELHAM ROAD LEXINGTON MA 024218400 SR DOROTHY COOPER 7816747405 2011-02-28 1 SONIA STINGO 7812373339 2011-02-28 2010 2016-03-07 17:11:31Z X NEIGHBORSWHOCARE.NET X 154679 X 142172 3349 9158 4367 4791 150312 18000 4593 3117 10276 35986 114326 183701 744 298771 X 183301 298771 400 0 183701 298771 0 0 183701 298771 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 35986 35986 SR DOROTHY COOPER 10 PELHAM ROAD SUITE 1000 LEXINGTON MA 02421 30.00 0 0 0 DR RICHARD RYAN 11 BERKSHIRE DRIVE WINCHESTER MA 01890 1.00 0 0 0 EVE CARR 128 REED STREET CAMBRIDGE MA 02140 20.00 18000 0 0 BRENDA CAPELLO 825 WATERTOWN ST NEWTON MA 02465 1.00 0 0 0 DAVID C FRASER 100 AMES POND DR SUITE 102 TEWKSBURY MA 01876 1.00 0 0 0 PETER G HERMES ESQ 265 FRANKLIN ST 7TH FL BOSTON MA 02110 1.00 0 0 0 NANCY MULVIHILL CALLAHAN 100 AMES POND DR SUITE 102 TEWKSBURY MA 01876 1.00 0 0 0 SR JEANNE POOR 193 MAPLE STREET BLDG 3 6L LAWRENCE MA 01841 1.00 0 0 0 MARY ANN WATTS 200 STATE STREET BOSTON MA 02109 1.00 0 0 0 SONIA STINGO 40 GROVE STREET WELLESLEY MA 02482 1.00 0 0 0 MARY ANN OUTWATER 57 HUTCHINSON RD WINCHESTER MA 01890 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 MA SR DOROTHY COOPER 10 PELHAM ROAD LEXINGTON MA 024218400 7816747405 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36051 100493 36135 26627 142172 341478 36051 100493 36135 26627 142172 341478 0 0 0 341478 1099 2303 5590 611 3349 12952 1099 2303 5590 611 3349 12952 37150 102796 41725 27238 145521 354430 0.96350 0.96080 0.03650 0.03920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 3,349.. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,586. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,560. DESCRIPTION: FILING FEES. AMOUNT: 105. DESCRIPTION: SUPPLIES. AMOUNT: 976. DESCRIPTION: MISCELLANEOUS. AMOUNT: 720. DESCRIPTION: GAS. AMOUNT: 205. DESCRIPTION: INSURANCE. AMOUNT: 1,647. DESCRIPTION: BANK CHARGES. AMOUNT: 416. DESCRIPTION: VOLUNTEER RECOGNITION EXPENSES. AMOUNT: 537. DESCRIPTION: GIFTS. AMOUNT: 111. DESCRIPTION: TELEPHONE. AMOUNT: 1,183. DESCRIPTION: MEETING EXPENSES. AMOUNT: 863. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 367. TOTAL TO FORM 990-EZ, LINE 16: 10,276. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED GAINS. AMOUNT: 744. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PREPAID FUNDRAISER EXPENSE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. 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.