Form 990 for tax year 2023
Filed by NEIGHBORHOOD HEALTH SERVICES CORPORATION.
Totals
- Total revenue
- $12,951,382
- Total expenses
- $12,489,183
- Contributions and grants received
- $9,341,491
- Grants paid
- $0
- Program service revenue
- $3,607,573
- Investment income
- $2,318
- Other revenue
- $0
- Total assets, end of year
- $8,768,872
- Total liabilities, end of year
- $11,275,102
- Net assets or fund balances, end of year
- -$2,506,230
- Program services expenses (Part IX)
- $9,692,383
- Management and general expenses
- $2,796,800
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,692,383
Program services were 77.6% 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.
-
1e · Government grants (contributions)
$8,445,032
-
1f · All other contributions, gifts and grants
$896,459
-
1g · Noncash contributions included above
$548,798
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $2,822,723 · unrelated business $0 · excluded $0
-
2b · Program service revenue: 340B PROGRAM PRESCRIPTION
total $784,850 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,318 · unrelated business $0 · excluded $2,318
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,677,000 · program services $5,699,000 · management and general $978,000 · fundraising $0
-
9 · Other employee benefits
total $387,328 · program services $387,328 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $459,416 · program services $382,923 · management and general $76,493 · fundraising $0
-
11g · Fees: other
total $2,703,957 · program services $1,783,496 · management and general $920,461 · fundraising $0
-
12 · Advertising and promotion
total $3,153 · program services $0 · management and general $3,153 · fundraising $0
-
16 · Occupancy
total $462,272 · program services $365,195 · management and general $97,077 · fundraising $0
-
17 · Travel
total $27,531 · program services $17,697 · management and general $9,834 · fundraising $0
-
20 · Interest
total $10,019 · program services $0 · management and general $10,019 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $629,410 · program services $125,882 · management and general $503,528 · fundraising $0
-
23 · Insurance
total $79,537 · program services $0 · management and general $79,537 · fundraising $0
-
24a · Other expenses: Consultants and contractual services
total $51,491 · program services $0 · management and general $51,491 · fundraising $0
-
24b · Other expenses: Pharmacy laboratory and radiology
total $130,612 · program services $130,612 · management and general $0 · fundraising $0
-
24c · Other expenses: Consumable Supplies
total $318,659 · program services $251,452 · management and general $67,207 · fundraising $0
-
24d · Other expenses: Donated vaccines
total $548,798 · program services $548,798 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,533 · end of year $578,951
-
3 · Pledges and grants receivable
beginning of year $734,497 · end of year $499,209
-
4 · Accounts receivable
beginning of year $410,642 · end of year $324,030
-
9 · Prepaid expenses and deferred charges
beginning of year $24,667 · end of year $249,671
-
10a · Land, buildings and equipment: cost or other basis
$9,052,975
-
10b · Land, buildings and equipment: accumulated depreciation
$2,628,245
-
10c · Land, buildings and equipment, net
beginning of year $5,162,440 · end of year $6,424,730
-
14 · Intangible assets
beginning of year $22,500
-
15 · Other assets
beginning of year $0 · end of year $692,281
-
17 · Accounts payable and accrued expenses
beginning of year $1,780,629 · end of year $1,606,946
-
19 · Deferred revenue
beginning of year $64,141 · end of year $320,560
-
23 · Secured mortgages and notes payable
beginning of year $405,521 · end of year $645,375
-
25 · Other liabilities
beginning of year $8,174,594 · end of year $8,702,221
-
27 · Net assets without donor restrictions
beginning of year -$3,648,606 · end of year -$3,080,562
-
28 · Net assets with donor restrictions
end of year $574,332
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO BE A LEADER OF AMBULATORY PRIMARY HEALTH CARE SERVICES WITHIN THE MEDICALLY UNDERSERVED AND UNINSURED POPULATIONS IN THE COMMUNITIES WE SERVE. WE OFFER QUALITY SERVICES IN A COST EFFECTIVE AND SAFE ENVIRONMENT THAT IS CULTURALLY DIVERSE AND RESPONSIVE TO THE CHANGING NEEDS OF THE PATIENT POPULATION
Activities or mission (Part I)
THE MISSION OF THE ORGANIZATION IS TO BE A LEADER OF AMBULATORY PRIMARY HEALTH CARE SERVICES WITHIN THE MEDICALLY UNDERSERVED AND UNINSURED POPULATIONS IN THE COMMUNITIES. IT AIMS TO OFFER QUALITY SERVICES IN A COST EFFECTIVE AND SAFE ENVIRONMENT THAT IS CULTURALLY DIVERSE AND RESPONSIVE TO THE CHANGING NEEDS OF THE PATIENT POPULATION.
-
OPERATE PRIMARY HEALTHCARE CENTERS LOCATED IN PLAINFIELD AND ELIZABETH, NEW JERSEY PROVIDING A BROAD RANGE OF HEALTHCARE SERVICES TO LARGELY MEDICALLY UNDERSERVED POPULATIONS IN VARIOUS GEOGRAPHIC AREAS.
Expenses $9,692,383 · Revenue $3,607,573
As filed on the 2023 return.
Listed in Part VII
-
Kerri PowellKERRI POWELL
PRESIDENT/CEO
- Total calculated
- $400,000
- From this org
- $400,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $400,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $400,000
-
Mark LeeMARK LEE
CMO
- Total calculated
- $0
- Hours/week
- 40
-
Harsha M TripathiHARSHA M TRIPATHI
INTERNIST
- Total calculated
- $226,310
- From this org
- $226,310
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,310
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $226,310
-
Vijaya NimmaVIJAYA NIMMA
INTERNIST
- Total calculated
- $162,374
- From this org
- $162,374
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,374
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $162,374
-
Andrea TaylorANDREA TAYLOR
INTERNIST
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adebisi Sho-OkunnubiADEBISI SHO-OKUNNUBI
INTERNIST
- Total calculated
- $112,754
- From this org
- $112,754
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Milton AndersonMILTON ANDERSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
James GonzalesJAMES GONZALES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chaunte Abullah-SmithCHAUNTE ABULLAH-SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ina A Brown-WoodsonINA A BROWN-WOODSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bergenie CelonyBERGENIE CELONY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nicole A RolstonNICOLE A ROLSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gina M Galante EsqGINA M GALANTE ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sheldon GreenSHELDON GREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kenyatta O NoblesKENYATTA O NOBLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brian BrennerBRIAN BRENNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Name not reported
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
Answered yes
- 3 · Form 990 of other organizations
- 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
- 2023
- Filed
- 1 December 2025
- IRS schema version
- 2023v6.0
- Source object
- 202600139349301725
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