2025-11-17T09:32:58-05:00 2024-12-31 043578147 BURGESS ROBB & GRASSETTI PC 2 CENTER SQUARE EAST LONGMEADOW MA 01028 990 2024-01-01 994141861 KIND HANDS ADULT SOCIAL DAY PROGRAM INC KIND 4135253800 296 N MAIN STREET EAST LONGMEADOW MA 01028 ELIZABETH DAVILA PRESIDENT 4135253800 2025-10-31 true false PAUL L FEDERICI P00086061 4135250025 2025-10-28 2024 2025-03-06 01:10:19Z X ELIZABETH DAVILA 87 MILLBROOK RD EAST LONGMEADOW MA 01028 7902 false X X 2024 MA PROVIDE ADULT DAYCARE FOR THE MEMORY IMPAIRED AND A TEMPORARY RESPITE FOR THEIR CAREGIVERS. 4 4 0 4 0 0 7901 1 0 7902 0 0 0 0 0 40375 40375 -32473 9610 42083 -32473 PROVIDE ADULT DAYCARE FOR THE MEMORY IMPAIRED AND A TEMPORARY RESPITE FOR THEIR CAREGIVERS. false false 40375 PROVIDE ADULT DAY CARE FOR MEMORY IMPAIRED INDIVIDUALS AND A RESPITE FOR THEIR CAREGIVERS. 40375 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false X 4 4 true false false false false false false true true false false false false false false false false false JANET MAGGS 4135253800 87 MILLBROOK DR EAST LONGMEADOW MA 01028 X ELIZABETH DAVILA PRESIDENT 20.00 X 0 0 0 JANET MAGGS TREASURER/CL 10.00 X 0 0 0 false false false ADULT DAY CARE 8075 8075 BILLABLE EXPENSE INC -174 -174 7901 1 1 7902 7902 X 7739 7739 9355 9355 1359 1359 876 876 16800 16800 41 41 4205 4205 40375 40375 0 0 3560 5000 1050 0 9610 843 41240 0 42083 X -32473 0 -32473 0 9610 -32473 X false false X 0 7902 0.00000 X FORM 990, PAGE 6, PART VI, LINE 2 ELIZABETH DAVILA JANET MAGGS PRES/DIR TREAS/DIR MARRIED FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G BANK SERVICE CHARGES 232 0 0 COMPUTER AND INTERNET 2,146 0 0 COMP & INTERNET - SOFTWARE 536 0 0 COMP & INTERNET - CONSULTANTS 352 0 0 DUES AND SUBSCRIPTIONS 515 0 0 MEALS & ENTERTAINMENT 369 0 0 MEDICAL SUPPLIES 1,366 0 0 OTHER SUPPLIES 1,874 0 0 PURCHASES 134 0 0 PURCHASES- ACTIVITY SUPPLIES 510 0 0 PURCHASES - PANTRY SUPPLIES 412 0 0 REPAIRS 386 0 0 UTILITIES 523 0 0 TOTAL 9,355 0 0