2024-05-15T09:42:21-05:00 2023-06-30 061667465 PRAGER METIS CPAS LLC 1951 KIDWELL DRIVE SUITE 200 TYSONS CORNER VA 22182 990 2022-07-01 221927742 NEIGHBORHOOD HEALTH SERVICES CORPORATION NEIG 9087536401 1700-58 MYRTLE AVENUE PLAINFIELD NJ 07063 KERRI POWELL PRESIDENT/CEO 9087536401 2024-05-14 1 KERRI POWELL 999009999 0 HIN CHIU LO P00968200 7038210702 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KERRI POWELL 1700-58 MYRTLE AVENUE PLAINFIELD NJ 07063 14178059 0 X WWW.NHSCNJ.ORG X 1969 NJ THE MISSION OF THE NEIGHBORHOOD HEALTH SERVICES CORPORATION 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 0 0 145 0 0 0 10252133 8366379 2985304 5810322 1839 1358 0 0 13239276 14178059 0 0 0 0 8217310 8649803 0 0 0 4437740 4645203 12655050 13295006 584226 883053 8723508 6776279 10281389 10424885 -1557881 -3648606 X THE MISSION OF THE NEIGHBORHOOD HEALTH SERVICES CORPORATION 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 0 0 7893929 5810322 OPERATING PRIMARY HEALTHCARE CENTERS LOCATED IN PLAINFIELD AND ELIZABETH, NEW JERSEY PROVIDING A BROAD RANGE OF HEALTHARE SERVICES TO LARGELY MEDICALLY UNDERSERVED POPULATIONS IN VARIOUS GEOGRAPHIC AREAS. 7893929 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 145 1 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9087536401 1700-58 MYRTLE AVENUE PLAINFIELD NJ 07063 MILTON ANDERSON CHAIRMAN 2.00 X X 0 0 0 JAMES GONZALES TREASURER 2.00 X X 0 0 0 CHAUNTE ABULLAH-SMITH TRUSTEE 2.00 X 0 0 0 INA A BROWN-WOODSON TRUSTEE 2.00 X 0 0 0 BERGENIE CELONY TRUSTEE 2.00 X 0 0 0 NICOLE A ROLSTON TRUSTEE 2.00 X 0 0 0 GINA M GALANTE ESQ TRUSTEE 2.00 X 0 0 0 SHELDON GREEN TRUSTEE 2.00 X 0 0 0 KENYATTA O NOBLES TRUSTEE 2.00 X 0 0 0 BRIAN BRENNER TRUSTEE 2.00 X 0 0 0 KERRI POWELL PRESIDENT/CEO 40.00 X 432651 0 0 WALTER DOUGLAS COO 40.00 X 204804 0 0 MARK LEE CMO 40.00 X 270000 0 0 HARSA M TRIPATHI INTERNIST 40.00 X 221950 0 0 VIJAYA NIMMA INTERNIST 40.00 X 163068 0 0 TEODORA ROCHEZ INTERNIST 40.00 X 150000 0 0 ANDREA TAYLOR INTERNIST 40.00 X 145610 0 0 ADEBISI SHO-OKUNNUBI INTERNIST 40.00 X 114894 0 0 1702977 0 0 8 0 1 0 0 7623759 742620 586348 8366379 PATIENT SERVICE REVENUE 621111 5052720 5052720 340B PROGRAM-PRESCRIPTION 621111 757602 757602 5810322 1358 1358 14178059 5810322 0 1358 X 907455 451570 455885 6676540 3322397 3354143 440997 257034 183963 624811 364170 260641 249302 197279 52023 92084 72868 19216 1492652 1181174 311478 7303 7303 363881 174011 189870 28793 22784 6009 34672 27437 7235 359559 71912 287647 186065 147238 38827 VACCINES 586348 586348 PHARMACY, LABORATORY, A 413170 326952 86218 SUPPLIES 326725 258545 68180 ALL OTHER 256632 235952 20680 248017 196258 51759 13295006 7893929 5401077 0 175557 421533 1145240 734497 2231342 410642 18885 24667 10057615 4895175 5095739 5162440 22500 22500 34245 0 8723508 6776279 980036 1780629 375305 64141 211302 405521 8714746 8174594 10281389 10424885 X -1557881 -3648606 -1557881 -3648606 8723508 6776279 X 883053 -1841949 -1131829 X 0 0 0 X 6139780 6370230 8809365 9580004 8366379 39265758 6139780 6370230 8809365 9580004 8366379 39265758 39265758 1195 2369 4451 1839 1358 11212 2159885 2159885 41436855 0.94760 0.94400 X 708000 708000 4893841 1437195 3456646 909902 235265 674637 3366762 3103424 263338 179110 119291 59819 5162440 SECURED TAX CLAIMS 8174594 8174594 X PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE CENTER IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ORGANIZATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND ACCORDINGLY, HAS NOT RECORDED ANY TAX PROVISION FOR THE YEAR ENEDED JUNE 30, 2023. HOWEVER, THE CENTER IS SUBJECT TO AUDIT BY AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. AS SUCH, CERTAIN TAX POSITIONS COULD BE CHALLENGED AND THE AMOUNT ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES, MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. AS REQUIRED BY LAW, THE CENTER FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS- FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE OF NJ. THE CENTER IS SUBJECT TO EXAMINATION THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR NJ STATE. X X X 0 0 0 0 0 0 0 0 0 KERRI POWELL PRESIDENT/CEO 432651 0 0 0 0 0 0 0 0 0 432651 0 0 0 MARK LEE CMO 270000 0 0 0 0 0 0 0 0 0 270000 0 0 0 HARSA M TRIPATHI INTERNIST 221950 0 0 0 0 0 0 0 0 0 221950 0 0 0 WALTER DOUGLAS COO 204804 0 0 0 0 0 0 0 0 0 204804 0 0 0 VIJAYA NIMMA INTERNIST 163068 0 0 0 0 0 0 0 0 0 163068 0 0 0 X 586348 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NEIGHBORHOOD HEALTH SERVICES CORPORATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENT PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C NEIGHBORHOOD HEALTH SERVICES CORPORATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 NEIGHBORHOOD HEALTH SERVICES CORPORATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WIRTTEN REQUEST AT THE ORGANIZATIONS OFFICE 1700-58 MYRTLE AVENUE PLAINFILED, NJ 07063. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 1700-58 MYRTLE AVENUE PLAINFIELD, NJ 07063 FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,181,174. MANAGEMENT AND GENERAL EXPENSES 311,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,492,652. FORM 990, PART XI, LINE 9: BAD DEBT -1,131,829. FORM 990 PART VI SECTION B LINE 11B NEIGHBORHOOD HEALTH SERVICES CORPORATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENT PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.