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Nonprofiteer
← GOOD NEIGHBOR HEALTH CLINIC INC

Form 990 for tax year 2024

Filed by GOOD NEIGHBOR HEALTH CLINIC INC.

Totals

Total revenue
$1,214,489
Total expenses
$1,149,638
Contributions and grants received
$1,157,890
Grants paid
$0
Program service revenue
$0
Investment income
$55,082
Other revenue
$1,517
Total assets, end of year
$1,831,025
Total liabilities, end of year
$39,660
Net assets or fund balances, end of year
$1,791,365
Program services expenses (Part IX)
$869,088
Management and general expenses
$140,294
Fundraising expenses
$140,256
Program service expenses (Part III)
$869,088

Program services were 75.6% 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.

  • 1c · Fundraising events

    $15,000

  • 1e · Government grants (contributions)

    $187,343

  • 1f · All other contributions, gifts and grants

    $955,547

  • 3 · Investment income

    total $55,082 · unrelated business $0 · excluded $55,082

  • 8a · Fundraising events: contributions included on line 1c

    $15,000

  • 11a · Other revenue: Lease deposit refund

    total $1,517 · related or exempt $1,517 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,517

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,142 · program services $33,714 · management and general $33,714 · fundraising $33,714

  • 7 · Other salaries and wages

    total $560,772 · program services $452,314 · management and general $54,229 · fundraising $54,229

  • 8 · Pension plan contributions

    total $20,052 · program services $6,684 · management and general $6,684 · fundraising $6,684

  • 9 · Other employee benefits

    total $101,991 · program services $91,579 · management and general $5,206 · fundraising $5,206

  • 10 · Payroll taxes

    total $51,319 · program services $17,107 · management and general $17,106 · fundraising $17,106

  • 12 · Advertising and promotion

    total $7,207 · program services $7,207 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $34,360 · program services $34,360 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,512 · program services $1,512 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $36,827 · program services $36,827 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $22,769 · program services $22,769 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bank and credit card fees

    total $3,311 · program services $1,597 · management and general $0 · fundraising $1,714

  • 24b · Other expenses: Contract services

    total $64,439 · program services $49,647 · management and general $14,792 · fundraising $0

  • 24c · Other expenses: Dues and subscriptions

    total $8,851 · program services $0 · management and general $0 · fundraising $8,851

  • 24d · Other expenses: Equipment costs

    total $19,624 · program services $19,624 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $115,462 · program services $94,147 · management and general $8,563 · fundraising $12,752

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,382 · end of year $84,894

  • 2 · Savings and temporary cash investments

    beginning of year $534,708 · end of year $614,744

  • 4 · Accounts receivable

    beginning of year $44,314

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,236

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

    $1,143,369

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

    $674,938

  • 10c · Land, buildings and equipment, net

    beginning of year $487,165 · end of year $468,431

  • 11 · Investments: publicly traded securities

    beginning of year $622,435 · end of year $662,956

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,111 · end of year $39,660

  • 27 · Net assets without donor restrictions

    beginning of year $1,684,832 · end of year $1,691,364

  • 28 · Net assets with donor restrictions

    beginning of year $104,297 · end of year $100,001

Mission and programs · 2024

Mission

The Clinics offer free medical and dental care to Upper Valley residents who are in need and are without the means to pay. Licensed volunteers mentor aspiring health care professionals in the provision of care.

  • Good Neighbor Health Clinic, Inc. d/b/a Red Logan Dental Clinic, provides free primary and specialty medical and restorative dental care to people with low-incomes living within a 30 mile radius of White River Junction, VT. and who are without dental insurance. Medical care includes acute visits, treatment for chronic conditions and educational programs. Care is provided by volunteer physicians, nurses, nurse practitioners, social workers and other health care professionals. Dental services are provided by student externs working with licensed dentists and care includes comprehensive exams, restorative care, extractions, cleanings, dentures and oral health education.

    Expenses $869,088 · Grants $387,973 · Revenue $1,142,890

As filed on the 2024 return.

Listed in Part VII

  • Todd Allen

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Barbara Farnsworth

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Patricia Monohan

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Rick Adams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laura Beidler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Toby Kravitz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bill Cioffredi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Eggleton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charlie Kimbell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kyle Seibert

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Nierenberg

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sophia Gawel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Austin

    Executive Director

    Total calculated
    $99,841
    From this org
    $86,988
    From related orgs
    $0
    Other
    $12,853
    Hours/week
    40

  • Kristin Bradley DMD

    Dental Clinic Manager

    Total calculated
    $145,597
    From this org
    $119,850
    From related orgs
    $0
    Other
    $25,747
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202503219349302615

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