2023-10-18T11:41:48-07:00 2023-06-30 923723175 VeroffCPA PC 174 Court St Laconia NH 03246 990 2022-07-01 030346949 Good Neighbor Health Clinic Inc GOOD 8022951868 PO Box 1250 / 70 N Main St White River Junction VT 05001 Craig Westling Chair 8022951868 2023-09-15 true Craig Westling XXX-XX-XXXX true Steven M Veroff CPA P01454228 6035278721 2023-09-19 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Craig Westling 70 North Main Street White River Junction VT 05001 1192176 false X goodneighborhealthclinic.org X 1995 VT 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. 15 15 14 95 0 0 1134351 1150775 0 36645 41401 0 1170996 1192176 0 0 590094 670963 0 102873 264112 355371 854206 1026334 316790 165842 1752892 1969724 57661 108651 1695231 1861073 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. false false 785420 542622 1192176 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. 785420 true true false false false false false false false true true false false false true false 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 true 16 0 14 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true false true true true false false X X Elizabeth Austin 8022951868 70 North Main Street White River Junction VT 05001 Dana Michalovic Executive Director 40.00 X 117366 0 5685 Craig Westling Chairman 1.00 X X 0 0 0 Alex Hartov Secretary 1.00 X X 0 0 0 Todd Allen Trustee 1.00 X 0 0 0 Jeremy Eggleton Trustee 1.00 X 0 0 0 Barbara Farnsworth Trustee 1.00 X 0 0 0 Patricia Monahan Trustee 1.00 X 0 0 0 Ellen Gitomer Vice Chair 1.00 X X 0 0 0 David Nierenberg Trustee 1.00 X 0 0 0 Ron Spaulding Trustee 1.00 X 0 0 0 Charles Kimbell Trustee 1.00 X 0 0 0 Tonya Gammell Treasurer 1.00 X X 0 0 0 Bill Cioffredi Trustee 1.00 X 0 0 0 Kyle Seibert Trustee 1.00 X 0 0 0 117366 0 5685 1 false false false 2698 157018 991059 1150775 41401 0 41401 2698 1192176 0 0 41401 88231 29056 40882 18293 465004 369273 47636 48095 11769 7609 2385 1775 56674 51618 3386 1670 49285 35555 7990 5740 1421 0 1421 0 5775 2888 2887 0 893 775 0 118 59095 51411 3842 3842 726 248 478 0 39082 39082 0 0 18576 16108 1685 783 Bank and credit card fees 3152 0 1720 1432 Contract services 46081 32645 11483 1953 Dues and subscriptions 2446 1223 0 1223 Equipment costs 51715 46661 2524 2530 126409 101268 9722 15419 1026334 785420 138041 102873 637693 166362 193932 453759 60491 231021 17979 20125 1123373 608197 549596 515176 290874 529655 2327 53626 1752892 1969724 57661 57352 51299 57661 108651 X 1495526 1563935 199705 297138 1695231 1861073 1752892 1969724 165842 X true X false true false X 0 716722 785885 772869 1134351 1150775 4560602 0 0 716722 785885 772869 1134351 1150775 4560602 0 4560602 23694 5997 16664 16902 41401 104658 0 100048 100048 4765308 0.95700 0.95950 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Payroll protection program loan forgiveness 2020: 100048. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130626 11420 5878 547 135621 165516 -27442 7448 130626 133280 37411 5175 165516 107812 15000 10468 133280 100596 7216 107812 0.11000 0.74000 0.15000 false false 0 0 842296 370646 471650 281077 237551 43526 515176 Lease liability - operating lease 51299 51299 1381324 189148 189148 1192176 1192176 1215482 189148 189148 1026334 1026334 Other Schedule D - intended use of endowment funds: supplement Other the cost of dental supplies for patients in need. Pt VI, Line 11b The Treasurer of the Board of Trustees reviews and approves the Form 990 before it is filed. The Treasurer then presents the Form 990 to the Board of Trustees. Pt VI, Line 15a The Executive Director's compensation is reviewed annually by the Board of Trustees by looking at comparative data. This is handled in an executive session of the Board, and no minutes are retained. Form 990, Part IX, Line 24e Fundraising 16824. 9034. 10. 7780. Form 990, Part IX, Line 24e Patient assistance 10317. 10317. 0. 0. Form 990, Part IX, Line 24e Postage 2740. 178. 1553. 1009. Form 990, Part IX, Line 24e Printing and reproduction 3431. 80. 0. 3351. Form 990, Part IX, Line 24e Repairs and maintenance 27884. 19514. 6470. 1900. Form 990, Part IX, Line 24e Supplies 57038. 54330. 1329. 1379. Form 990, Part IX, Line 24e Volunteer expenses 8175. 7815. 360. 0.