2024-10-22T08:38:53-05:00 2023-12-31 522137561 OSTERMAN POLLACK & MOSES LLC 4340 EAST WEST HIGHWAY SUITE 201 BETHESDA MD 20814 990 2023-01-01 261247521 NORTHWEST NEIGHBORS VILLAGE NORT 2029356060 PO BOX 39135 WASHINGTON DC 20016 EUGENE SOFER PRESIDENT 2029356060 2024-10-16 1 0 JERRY F GROSS CPA P00131517 3016528590 2023 2024-10-15 13:58:12Z GENE SOFER PO BOX 39135 WASHINGTON DC 20016 343741 0 X WWW.NNVDC.ORG X 2007 DC OUR MISSION IS TO ENABLE OLDER ADULTS TO THRIVE AS THEY AGE IN OUR COMMUNITY BY OFFERING A ROBUST NETWORK OF RESOURCES AND OPPORTUNITIES. 19 19 3 0 0 0 254982 240369 78357 90165 3120 13023 16663 184 353122 343741 0 0 0 0 174222 194747 0 0 28531 141950 117223 316172 311970 36950 31771 408057 601502 0 147900 408057 453602 NORTHWEST NEIGHBORS VILLAGE MISSION IS TO ENABLE OLDER ADULTS TO THRIVE AS THEY AGE IN OUR COMMUNITY BY OFFERING A ROBUST NETWORK OF RESOURCES AND OPPORTUNITIES. 0 0 234404 343741 NORTHWEST NEIGHBORS VILLAGE PROVIDES PRACTICAL HELP AND VARIOUS PROGRAMS TO THEIR MEMBERS, WHO THRIVE WHILE STAYING HEALTHY, ENGAGED AND CONNECTED TO THE COMMUNITY. VOLUNTEERS MAY PROVIDE ASSISTANCE FOR HANDYMAN JOBS, TRANSPORTATION FOR THEIR MEMBERS, FRIENDLY VISITS, BUDDY SYSTEM FOR EMERGENCIES AND SOCIAL ACTIVITIES SUCH AS CLASSES, CLUBS AND GROUP OUTING EVENTS. 234404 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X ORGANIZATION 2029356060 P0 BOX 39135 WASHINGTON DC 20016 X GENE SOFER PRESIDENT 12.00 X X 0 0 0 SUSAN CRAWFORD VICE-PRESIDENT 10.00 X X 0 0 0 ROEMARY MARCUSS TREASURER 5.00 X X 0 0 0 MERILEE JANSSEN SECRETARY 5.00 X X 0 0 0 MORGAN GOPNIK IMMEDIATELY PAST PRESIDENT 1.00 X 0 0 0 RICHARD AVIDON BOARD MEMBER 1.00 X 0 0 0 JAMIE BUTLER BOARD MEMBER 1.00 X 0 0 0 SHANTI CONLY BOARD MEMBER 1.00 X 0 0 0 JUDITH FLEN-HELFMAN BOARD MEMBER 1.00 X 0 0 0 ANN INGRAM BOARD MEMBER 1.00 X 0 0 0 GRETCHEN JENNINGS BOARD MEMBER 1.00 X 0 0 0 MONICA KNORR BOARD MEMBER 1.00 X 0 0 0 LENORE LUCEY BOARD MEMBER 1.00 X 0 0 0 SAM SMITH BOARD MEMBER 1.00 X 0 0 0 FRANCES MAHNCKE BOARD MEMBER-EMERITUS 0.50 X 0 0 0 JANEAN MANN BOARD MEMBER-EMERITUS 0.50 X 0 0 0 ROBERT L PARKER BOARD MEMBER-EMERITUS 0.50 X 0 0 0 STEWARTSTEW REUTER BOARD MEMBER-ENERITUS 0.50 X 0 0 0 JO ANN TANNER BOARD MEMBER-EMERITUS 0.50 X 0 0 0 0 0 0 0 0 0 0 0 70233 170136 240369 MEMBERSHIP DUES 900099 72965 72965 FUNDRAISING 900099 17200 17200 90165 13023 13023 OTHER REVENUE 900099 184 184 184 343741 90349 0 13023 X 179793 154169 16661 8963 14954 12860 1348 746 2585 2585 6175 6175 55019 34511 7008 13500 700 700 9492 4133 5251 108 300 300 5447 538 4909 1995 1615 380 3670 3670 STRATEGIC PLANNING 9168 9168 MEMBERSHIP BENEFITS/SOC 8433 8433 FEES- BANK/STRIP FEES 4046 443 48 3555 GRANT FILFULLMENT 3925 3925 6268 1024 3585 1659 311970 234404 49035 28531 115419 223156 61804 55815 4672 7633 226162 314898 408057 601502 0 147900 0 147900 X 382107 443602 25950 10000 408057 453602 408057 601502 X 31771 29724 -15950 X 1 X 0 1 0 X 180588 199190 252796 333340 293684 1259598 180588 199190 252796 333340 293684 1259598 0 0 0 1259598 5760 5408 4658 3120 13022 31968 5760 5408 4658 3120 13022 31968 423 1395 625 184 2627 186771 205993 258079 336460 306890 1294193 0.97330 0.96180 0.02470 0.01640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FISCAL AGENCY PAYABLE 147900 147900 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY,THE PRESIDENT REVIEWS THE CONFLICT OF INTEREST POLICY WITH ALL BOARD MEMBERS FOR COMPLIANCE AND ANY CHANGES ARE REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PROVIDE THE EXECUTIVE DIRECTOR WITH AN ANNUAL EVALUATION COMPARING SALARY AND FRINGE BENEFITS TO OTHER LOCAL NEIGHBOR VILLAGES IN THE WASHINGTON DC AREA. FORM 990, PART VI, SECTION C, LINE 18 THE PRESIDENT WILL MAKE THEIR DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THR PRESIDENT WILL MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND IN-HOUSE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST PART V1-GOVERANCE, MANAGEMENT AND DISCLOSURE: SECTION B- POLICIES: (LINE 11 THE ORGANIZATION DOES PROVIDE A COPY OF FORM 990 TO ALL THE MEMBERS OF THE BOARD BEFORE FILING WITH THE IRS. FORM 990, PART IX, LINE 11G CASE MANAGER/YOGA INSTRUCTOR: PROGRAM SERVICE EXPENSES 11,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,511. CONSULTANTS: PROGRAM SERVICE EXPENSES 23,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,500. TOTAL EXPENSES 36,500. STAFFING -OFFICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,008. FORM 990, PART XI, LINE 9: NET ASSETS RESTRICTED-EXPENDED -15,950.