Totals
- Total revenue
- $5,834,831
- Total expenses
- $5,480,557
- Contributions and grants received
- $5,710,845
- Grants paid
- $314,072
- Program service revenue
- $40,485
- Investment income
- $52,957
- Other revenue
- $30,544
- Total assets, end of year
- $11,838,317
- Total liabilities, end of year
- $2,409,426
- Net assets or fund balances, end of year
- $9,428,891
- Program services expenses (Part IX)
- $4,549,457
- Management and general expenses
- $384,057
- Fundraising expenses
- $547,043
- Program service expenses (Part III)
- $4,549,457
Program services were 83.0% 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
$508,396
-
1e · Government grants (contributions)
$1,713,828
-
1f · All other contributions, gifts and grants
$3,488,621
-
1g · Noncash contributions included above
$108,256
-
2a · Program service revenue: LEARNING & SUMMER LINKS
total $33,580 · related or exempt $33,580
-
2b · Program service revenue: OTHER
total $5,475 · related or exempt $5,475
-
2c · Program service revenue: ESL
total $1,430 · related or exempt $1,430
-
3 · Investment income
total $66,438 · excluded $66,438
-
7a · Gross sales of assets other than inventory
securities $986,559
-
7b · Less cost or other basis and sales expenses
securities $1,000,040
-
7c · Gain or loss
securities -$13,481
-
7d · Net gain or loss
total -$13,481 · excluded -$13,481
-
8a · Fundraising events: gross income
$122,175
-
8a · Fundraising events: contributions included on line 1c
$508,396
-
8b · Fundraising events: direct expenses
$113,243
-
8c · Net income from fundraising events
total $8,932
-
11a · Other revenue: OTHER REVENUE
total $21,612 · related or exempt $21,612
-
11e · Other revenue, total
$21,612
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $314,072 · program services $314,072
-
5 · Compensation of officers, directors and key employees
total $267,916 · program services $168,787 · management and general $45,546 · fundraising $53,583
-
7 · Other salaries and wages
total $3,009,582 · program services $2,548,961 · management and general $176,315 · fundraising $284,306
-
8 · Pension plan contributions
total $67,319 · program services $55,822 · management and general $4,557 · fundraising $6,940
-
9 · Other employee benefits
total $303,036 · program services $251,282 · management and general $20,513 · fundraising $31,241
-
10 · Payroll taxes
total $259,802 · program services $215,431 · management and general $17,587 · fundraising $26,784
-
11c · Fees: accounting
total $18,889 · management and general $18,889
-
11g · Fees: other
total $109,335 · program services $13,000 · management and general $43,960 · fundraising $52,375
-
12 · Advertising and promotion
total $23,629 · program services $23,629
-
13 · Office expenses
total $96,142 · program services $85,958 · management and general $6,896 · fundraising $3,288
-
14 · Information technology
total $57,305 · program services $25,143 · management and general $24,882 · fundraising $7,280
-
16 · Occupancy
total $405,905 · program services $386,897 · management and general $9,504 · fundraising $9,504
-
17 · Travel
total $11,666 · program services $9,674 · management and general $790 · fundraising $1,202
-
19 · Conferences, conventions and meetings
total $21,321 · program services $17,680 · management and general $1,443 · fundraising $2,198
-
22 · Depreciation, depletion and amortization
total $87,039 · program services $82,661 · management and general $2,189 · fundraising $2,189
-
23 · Insurance
total $77,544 · program services $68,578 · management and general $5,277 · fundraising $3,689
-
24a · Other expenses: PROGRAM EXPENSE - OTHER
total $215,176 · program services $215,176
-
24b · Other expenses: PROGRAM EXPENSE-FISCAL SP
total $68,171 · program services $62,462 · management and general $5,709
-
24c · Other expenses: FUNDRAISING EVENTS
total $62,464 · fundraising $62,464
-
24d · Other expenses: VOLUNTEERS
total $4,244 · program services $4,244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,661,044 · end of year $3,484,082
-
2 · Savings and temporary cash investments
beginning of year $3,470,373 · end of year $957,344
-
3 · Pledges and grants receivable
beginning of year $2,466,016 · end of year $286,531
-
9 · Prepaid expenses and deferred charges
beginning of year $58,256 · end of year $68,891
-
10a · Land, buildings and equipment: cost or other basis
$726,764
-
10b · Land, buildings and equipment: accumulated depreciation
$435,651
-
10c · Land, buildings and equipment, net
beginning of year $146,064 · end of year $291,113
-
11 · Investments: publicly traded securities
beginning of year $186,070 · end of year $5,374,248
-
15 · Other assets
beginning of year $59,062 · end of year $1,376,108
-
17 · Accounts payable and accrued expenses
beginning of year $129,058 · end of year $168,980
-
19 · Deferred revenue
beginning of year $812,034 · end of year $895,667
-
25 · Other liabilities
end of year $1,344,779
-
27 · Net assets without donor restrictions
beginning of year $6,499,666 · end of year $8,043,779
-
28 · Net assets with donor restrictions
beginning of year $2,606,127 · end of year $1,385,112
Mission and programs · 2022
Mission
NEIGHBORS LINK CORPORATION'S MISSION IS TO STRENGTHEN THE WHOLE COMMUNITY BY ACTIVELY ENHANCING THE HEALTHY INTEGRATION OF IMMIGRANTS. NEIGHBORS LINK STAFF, ALONG WITH OVER 500 COMMUNITY VOLUNTEERS , OFFER PROGRAMS IN ENGLISH AS A SECOND LANGUAGE, PARENT EDUCATION , WORKFORCE DEVELOPMENT AND EDUCATION, LEGAL SERVICES,CULTURAL AWARENESS TRAINING AND CRISIS AND SUPPORT SERVICES. THE ORGANIZATION SERVED OVER 5,700 CLIENTS IN 2022.
-
NEIGHBORS LINK COMMUNITY LAW PRACTICE , THE LAW DEPARTMENT OF NEIGHBORS LINK, IS A LEADER IN THE PROVISION OF IMMIGRATION LEGAL SERVICES IN WESTCHESTER COUNTY AND THROUGHOUT THE HUDSON VALLEY. OUR DYNAMIC TEAM CONSISTS OF SIX EXPERIENCED IMMIGRATION ATTORNEYS, SIX DEPARTMENT OF JUSTICE ACCREDITED REPRESENTATIVES AND A DEDICATED TEAM OF VOLUNTEER ATTORNEYS. WE ARE A COMMUNITY BASED PRO BONO LEGAL SERVICES PRACTICE PROVIDING COMPREHENSIVE AND HOLISTIC SERVICES IN LEGAL MATTERS RANGING FROM RAPID RESPONSE, REMOVAL DEFENSE, AND OTHER AFFIRMATIVE FILINGS AS WELL AS COMMUNITY EDUCATION AND LEGAL ADVOCACY. IN 2022, 1,082 IMMIGRATION LEGAL CASES WERE HANDLED BY NEIGHBORS LINK COMMUNITY LAW PRACTICE. IN ADDITION, 2,191 PEOPLE ATTENDED 25 IN PERSON AND VIRTUAL "KNOW YOUR RIGHTS" PRESENTATIONS AND WORKSHOPS.
Expenses $1,336,416
-
FAMILY CENTER IS AN INITIATIVE THAT FOCUSES ON PARENT-CHILD TOGETHER PROGRAMS DESIGNED TO REINFORCE AND ENHANCE A PARENT'S ABILITY TO IMPROVE THEIR CHILDREN'S COGNITIVE AND SOCIAL SKILLS . PARENTS LEARN CRITICAL TECHNIQUES TO MOTIVATE AND INSPIRE THEIR CHILDREN. THE FAMILY CENTER PHILOSOPHY THAT GUIDES THE WORK INCLUDES THE CONCEPT THAT PARENTS ARE THEIR CHILD'S FIRST TEACHERS AND BICULTURAL CHILDREN BENEFIT FROM PARENTING THAT IS RELEVANT TO BOTH CULTURES. THE PRIMARY GOALS FOR THE FAMILY CENTER ARE TO ADDRESS THE URGENT NEED TO IMPROVE SCHOOL READINESS AMONG THE FAMILIES WE SERVE ; TO CLOSE THE WIDENING ACHIEVEMENT GAP BETWEEN IMMIGRANT CHILDREN AND THEIR PEERS AND TO RAISE COLLEGE-BOUND CHILDREN-THUS BREAKING THE FAMILY CYCLE OF POVERTY. IN RESPONSE TO THE COVID CRISIS, NEIGHBORS LINK CREATED A SYSTEMATIC APPROACH TO REACH OUT TO FAMILIES EACH WEEK VIA PHONE OR TEXT TO PROVIDE WRAP-AROUND CASE MANAGEMENT SERVICES. IN 2022, 928 PARENTS AND CHILDREN WERE SERVED BY THE FAMILY CENTER AND OUR PROGRAMMING EXPANDED TO INCLUDE OUR OSSINING AND YONKERS LOCATIONS IN ADDITION TO MOUNT KISCO.
Expenses $968,007
-
NEIGHBORS LINK PROVIDED CRISIS AND SUPPORT SERVICES ON MEDICAL ISSUES (INCLUDING COVID VACCINES, TESTING, OTHER CARE), HOUSING, EMPLOYMENT, FOOD INSECURITY AND OTHER ISSUES THROUGH AN EXTENSIVE NETWORK OF PARTNERSHIPS. IN 2022, NEIGHBORS LINK FACILITATED 4 VACCINE CLINICS AND MADE 331 APPOINTMENTS TO 265 UNIQUE CLIENTS. NEIGHBORS LINK DISTRIBUTED 464,000 TO 146 CLIENTS IN 2022, ALLOWING FAMILIES TO KEEP THEIR HOMES AND FEED THEIR FAMILIES DURING A SIGNIFICANT CRISIS. NEIGHBORS LINK PROVIDED 8,105 HOT MEALS AND FOOD PACKAGES TO 702 FAMILIES/INDIVIDUALS.
Expenses $843,630 · Grants $314,072
-
A)ENGLISH FOR SPEAKERS OF OTHER LANGUAGES(ESOL) PROGRAMS SUPPORT FULL INTEGRATION FOR IMMIGRANTS IN OUR COMMUNITY. IN PARTNERSHIP WITH WESTCHESTER COMMUNITY COLLEGE, WE HAVE STRUCTURED CLASSROOM INSTRUCTION AND THROUGH THE WORK OF HUNDREDS OF VOLUNTEERS WE HAVE TUTORING AND CONVERSATION CLASSES. IN 2022, OUR ESOL CLASSES WERE A COMBINATION OF ONLINE AND IN PERSON CLASSES. IN 2022 713 CLIENTS WERE SERVED. B)NEIGHBORS LINK WORKFORCE EDUCATION PROGRAMS INCLUDE LEADERSHIP SKILLS TRAINING, SUCH AS LEADERSHIP COUNCIL AND ONA WORKFORCE WORKSHOPS WHICH ARE NEW IN 2022. THEY PROVIDE TOOLS TO HELP OUR CLIENTS STRENGTHEN THEIR LEADERSHIP, DECISION MAKING AND PROBLEM SOLVING SKILLS. WORKFORCE EDUCATION PROGRAMS ALSO INCLUDE JOB SKILLS TRAINING IN TECH-EDUCATION(NEW IN 2022) THAT BRINGS TECHNOLOGY LITERACY TO OUR COMMUNITY. ALSO WE HAVE OSHA AND ECO-CLEANING PROGRAMS. C)NEIGHBORS LINK WORKER CENTER FACILITATES CONNECTIONS TO EMPLOYMENT THROUGH OUR HIRING SITE AND JOB BANK. EMPLOYERS VISIT THE HIRING SITE AND MAY CHOSE THEIR OWN WORKERS OR USE A LOTTERY SYSTEM THAT WAS DEVELOPED BY THE WORKERS. EMPLOYERS AND WORKERS NEGOTIATE PAY AND TERMS OF EMPLOYMENT. THE JOB BANK IS TYPICALLY CONDUCTED BY TELEPHONE AND CONNECT THE EMPLOYER AND WORKER BASED ON SPECIFIC SKILLS. D)NEIGHBORS LINK PROVIDES TWO ACADEMIC ENRICHMENT PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN THAT NEED ADDED SUPPORT IN READING AND MATH SKILLS. THE LEARNING LINKS AFTERSCHOOL PROGRAM RUNS ALL SCHOOL YEAR AND THE SUMMER LINKS PROGRAM OPERATES FOR FIVE WEEKS IN THE SUMMER. IN 2022, OVER 120 CLIENTS WERE SERVED AND BOTH PROGRAMS WERE HYBRID,ON-LINE AND IN PERSON. E)RESET- IN 2022, NEIGHBORS LINK BECAME A FISCAL SPONSOR FOR RESET WESTCHESTER, INC. AN ORGANIZATION CONSISTING OF VOLUNTEERS. IN 2022, 4 REFUGEE FAMILIES WERE WELCOMED, SUPPORTED AND INTEGRATED INTO THE COMMUNITY.
Expenses $1,401,404 · Revenue $40,485
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carola BraccoCAROLA BRACCO
EXECUTIVE DI
- Total calculated
- $278,093
- From this org
- $264,190
- From related orgs
- $0
- Other
- $13,903
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,190
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,903
- Nontaxable benefits
- not reported
- Filer's total
- $278,093
-
Karin J AndersonKARIN J ANDERSON
ATTORNEY
- Total calculated
- $136,981
- From this org
- $131,712
- From related orgs
- $0
- Other
- $5,269
- Hours/week
- 40
-
Laura NewmanLAURA NEWMAN
CHIEF STRATE
- Total calculated
- $141,796
- From this org
- $121,865
- From related orgs
- $0
- Other
- $19,931
- Hours/week
- 40
-
Luisa Granda RodriguezLUISA GRANDA RODRIGUEZ
DIRECTOR OF
- Total calculated
- $111,258
- From this org
- $106,979
- From related orgs
- $0
- Other
- $4,279
- Hours/week
- 40
-
Elizabeth MastropoloELIZABETH MASTROPOLO
ATTORNEY
- Total calculated
- $111,496
- From this org
- $107,208
- From related orgs
- $0
- Other
- $4,288
- Hours/week
- 40
-
Kathy ThorsbergKATHY THORSBERG
CONTROLLER
- Total calculated
- $136,957
- From this org
- $102,290
- From related orgs
- $0
- Other
- $34,667
- Hours/week
- 40
-
Elisa E BurnsELISA E BURNS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Jelane CasparJELANE CASPAR
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 5
-
Christopher RobinsonCHRISTOPHER ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Adrienne MarcusADRIENNE MARCUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia BrillCYNTHIA BRILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Eleanor Sue Bicksler Taubuntil222ELEANOR SUE BICKSLER TAUBUNTIL222
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mary WeissMARY WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Barbara Bruce JacksonBARBARA BRUCE JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Teresita WisellTERESITA WISELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Robert NewbornROBERT NEWBORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nancy Truittuntil 522NANCY TRUITTUNTIL 522
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nancy BauerNANCY BAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kathryn HoenigKATHRYN HOENIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kevin ConroyKEVIN CONROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Richard Hobishuntil122RICHARD HOBISHUNTIL122
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Elisabeth Namanuntil 722ELISABETH NAMANUNTIL 722
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Robert ShepardsonROBERT SHEPARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Joel SeligmanJOEL SELIGMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Wendy GardnerWENDY GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Omar LopezOMAR LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ana MurallesANA MURALLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stuart MarwellSTUART MARWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342299349300724
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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