2024-04-23T23:36:07-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 3001 SUMMER STREET 5TH FLOOR EAST STAMFORD CT 06905 990 2022-07-01 066071605 NEIGHBOR TO NEIGHBOR INC NEIG 2036229208 248 EAST PUTNAM AVENUE GREENWICH CT 068304882 JOHN SHULMAN CO-PRESIDENT 2036229208 2024-04-23 1 JOHN SHULMAN XXX-XX-XXXX 1 EVA MRUK P00543254 2033232400 2024-04-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN SHULMAN 248 EAST PUTNAM AVENUE GREENWICH CT 068304882 5793227 0 X WWW.NTNGREENWICH.ORG X 1948 CT NEIGHBOR TO NEIGHBOR IMPROVES THE LIVES OF RESIDENTS IN NEED THROUGHOUT THE GREENWICH AREA.NEIGHBOR TO NEIGHBOR STRENGTHENS OUR COMMUNITY BY CREATING ACCESS TO FOOD, CLOTHING AND BASIC LIVING ESSENTIALS IN AN ATMOSPHERE OF KINDNESS AND RESPECT. IN FY 22-23, NEIGHBOR CONTINUED TO PROVIDE SUPPLEMENTAL FOOD, NEW CLOTHING AND ESSENTIAL HOUSEHOLD ITEMS TO AN INCREASING NUMBER OF CLIENTS. THE USED CLOTHING ROOM REMAINS CLOSED AND THE ORGANIZATION'S MISSION REMAINS UNCHANGED. 15 15 10 150 0 0 3885441 2922812 0 0 97584 72352 0 -14949 3983025 2980215 1780731 1822226 0 0 704426 818735 21000 21600 233305 227755 478439 2733912 3141000 1249113 -160785 8105906 9420942 45534 134457 8060372 9286485 NEIGHBOR TO NEIGHBOR IMPROVES THE LIVES OF RESIDENTS IN NEED THROUGHOUT THE GREENWICH AREA AND STRENGTHENS OUR COMMUNITY BY CREATING ACCESS TO FOOD, CLOTHING AND BASIC LIVING ESSENTIALS IN AN ATMOSPHERE OF KINDNESS AND RESPECT. 0 0 2646067 1822226 0 THE 3 MAIN CATEGORIES OF EXPENSES RELATED TO THE ORGANIZATION'S PRIMARY SERVICES ARE: 1) FOOD: PROVIDED ENOUGH GROCERIES TO PREPARE OVER 562,000 MEALS TO NEEDY CLIENTS; 2) FRESH PRODUCE AND PROTEIN (EGGS, FROZEN MEAT AND FISH): ENRICHED DIETS OF CLIENTS BY PROVIDING NUTRITIOUS FRUITS, VEGETABLES AND PROTEIN; 3) NEW CLOTHING AND ESSENTIAL SUPPLIES, INCLUDING LINENS, WINTER COATS, AND SCHOOL, AND HOUSEHOLD AND PERSONAL CARE SUPPLIES.IN ORDER FOR THE ORGANIZATION TO PROVIDE ITS SERVICES, THEY RECEIVED $2,556,420 OF IN-KIND DONATIONS DURING THE YEAR ENDED JUNE 30, 2023 ($148,489 CLOTHING & ESSENTIAL SUPPLIES, $1,103,887 FOOD & $1,304,044 RENT/LAND). 2646067 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X MARY BETH MINTON 2036229208 248 EAST PUTNAM AVENUE GREENWICH CT 068304882 KRISTEN SHAPIRO CO-PRESIDENT 4.00 X X 0 0 0 JOHN SHULMAN CO-PRESIDENT 4.00 X X 0 0 0 KATHY WALKER TREASURER 3.00 X X 0 0 0 KIM GESELL ASSISTANT TREASURER 3.00 X X 0 0 0 STEPHANIE BROWN SECRETARY 2.00 X X 0 0 0 BOB BRADY DIRECTOR 3.00 X 0 0 0 KIP BURGWEGER DIRECTOR 2.00 X 0 0 0 ANGELIQUE DAWSON DIRECTOR 1.00 X 0 0 0 GEOFFREY ERICKSON PHD DIRECTOR 1.00 X 0 0 0 CONNIE FIGGIE DIRECTOR 3.00 X 0 0 0 LORI JACKSON DIRECTOR 2.00 X 0 0 0 CINDY LYALL DIRECTOR 2.00 X 0 0 0 MARIA KELLY STEVENS DIRECTOR 1.00 X 0 0 0 KAREN ROYCE DIRECTOR 3.00 X 0 0 0 ELIZABETH SANDERS MILLS DIRECTOR 1.00 X 0 0 0 MARGARET TJIMOS GOLDBERG EXECUTIVE DIRECTOR, THRU MAR. 2023 40.00 X 131411 0 10239 MARY BETH MINTON HEAD OF FINANCE 15.00 X 57400 0 0 188811 0 10239 1 0 0 0 JMK CONSTRUCTION GROUP 44 BRIDGE STREET WESTPORT CT 06880 CONSTRUCTION 622651 1 35000 148865 68922 2670025 1258476 2922812 59502 59502 2787613 2774763 12850 12850 12850 23300 148865 38249 -14949 -14949 2980215 0 0 57403 1822226 1822226 185224 74090 37044 74090 539924 389566 102454 47904 14311 10606 2707 998 13844 8879 2662 2303 65432 41966 12583 10883 962 962 25285 12910 12375 21600 21600 10167 10167 38524 4782 32641 1101 2369 2369 56244 1905 12435 41904 8113 2449 1383 4281 139536 116517 16395 6624 5438 4655 783 140459 121865 12624 5970 15151 11840 3311 MAINTENANCE & REPAIRS 14146 14146 PROGRAM SUPPLIES 11247 11243 4 VOLUNTEER & HOSPITALITY 8855 8855 MISCELLANEOUS 1943 477 567 899 3141000 2646067 261628 233305 119005 268290 1086159 891808 55935 1228772 11984 1661 131995 121650 26846 16270 4625529 185952 137706 4439577 2234929 2426551 4301347 26363 8105906 9420942 45534 134457 45534 134457 X 3612387 7859138 4447985 1427347 8060372 9286485 8105906 9420942 -160785 92126 1294772 0 X X 0 1 X 1 0 X 2670229 3613615 5208507 3885441 2922812 18300604 2670229 3613615 5208507 3885441 2922812 18300604 1636764 16663840 45295 34632 39113 50160 59502 228702 18529306 0.89930 0.90580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4335791 99366 4236425 239738 41586 198152 50000 45000 5000 4439577 X 4366218 92126 1304044 1396170 2970048 10167 10167 2980215 3140105 9272 9272 3130833 10167 10167 3141000 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2020. X X X X X X 1 CAROL NORDGREN 248 PUTNAM AVENUE GREENWICH CT 068304882 GRANT WRITING 0 390858 21600 369258 390858 21600 369258 CT SPRING LUNCHEON 172165 148865 23300 4550 19301 1152 13246 172165 148865 23300 4550 19301 1152 13246 38249 -14949 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION'S FISCAL YEAR BUDGET ALLOWS FOR PAYING THE GRANT WRITER $80 PER HOUR FOR UP TO 20 HOURS PER MONTH. 1 FOOD ASSISTANCE 2147 1538965 COST WEEKLY DISTRIBUTION OF GROCERIES SUFFICIENT FOR 9 MEALS PER INDIVIDUAL CLOTHING & ESSENTIALS ASSISTANCE 1754 283261 COST AD-HOC DISTRIBUTION OF HOUSEHOLD CLEANING PRODUCTS, PERSONAL CARE ITEMS, AND CLOTHING PART I, LINE 2: IN ORDER TO RECEIVE ASSISTANCE, ALL CLIENTS ARE REQUIRED TO BE GREENWICH RESIDENTS AND ARE REFERRED TO THE ORGANIZATION THROUGH A SOCIAL SERVICES AGENCY WHICH DOES THE VETTING (RESIDENCY, INCOME QUALIFICATION, ETC). CLIENTS MUST MEET THE STANDARD OF HAVING A HOUSEHOLD INCOME OF LESS THAN THREE TIMES THE FEDERAL POVERTY LIMIT FOR THE SIZE OF ITS HOUSEHOLD IN ORDER TO RECEIVE ASSISTANCE. THE ORGANIZATION DOES MAKE AN EXCEPTION TO THIS PROCESS - ANYONE FROM ANYWHERE CAN WALK THROUGH THE ORGANIZATION'S DOORS AND RECEIVE A ONETIME 'EMERGENCY' DISTRIBUTION OF FOOD (ENOUGH FOOD FOR 9 MEALS FOR EACH HOUSHOLD MEMBER). X 148489 RETAIL VALUE X 2 6100 AVG. SELLING PRICE X 606842 1103887 RETAIL VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B) FOR ALL NON-CASH CONTRIBUTIONS EXCEPT THE NUMBER OF CONTRIBUTORS FOR THE PUBLICLY TRADED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTINF FIRM. THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR DURING PREPARATION AND PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. ONCE FINALIZED BUT BEFORE FILED, COPIES ARE PROVIDED TO THE FULL BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD MEMBERS TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. EACH YEAR AT THE ANNUAL MEETING, BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THE FORMS ARE REVIEWED BY THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR WHO DETERMINE IF CONFLICTS OF INTEREST EXIST. CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. A BOARD MEMBER WITH A POTENTIAL CONFLICT MUST NOT VOTE ON THE MATTER OR ATTEMPT TO INFLUENCE ANY OTHER DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND HEAD OF FINANCE'S SALARY IS REVIEWED ANNUALLY AS PART OF AN ANNUAL PERFORMANCE REVIEW THAT INCLUDES FEEDBACK SOLICITED FROM ALL BOARD MEMBERS AND STAFF. PERIODICALLY, AN INFORMAL COMPENSATION COMPARISON IS PERFORMED USING INFORMATION DERIVED FROM FORM 990S FOR SELECTED LOCAL NON-PROFIT ORGANIZATIONS.THE COST OF LIVING RATE IS ALSO TAKEN INTO CONSIDERATION WHEN DETERMINING COMPENSATION. THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS VOTE ON THE EXECUTIVE DIRECTOR AND HEAD OF FINANCE COMPENSATION AS PART OF THE BUDGET APPROVAL PROCESS, WHICH IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.