2024-05-15T18:19:09-05:00 2023-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-07-01 364354882 NEIGHBOR TO FAMILY INC NEIG 3865231440 122 S SEGRAVE STREET 120 DAYTONA BEACH FL 32114 ANTHONY EVERETT PRESIDENT/CEO 3865231440 2024-05-15 1 ANTHONY EVERETT 999009999 0 MONIQUE BOOKER P00644231 4105840060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTHONY EVERETT 122 S SEGRAVE STREET 120 DAYTONA BEACH FL 32114 9410103 0 X WWW.NEIGHBORTOFAMILY.ORG X 2006 FL REVOLUTIONIZE FOSTER CARE BY KEEPING SIBLINGS TOGETHER WHILE BUILDING HEALTHIER FAMILIES AND STRONGER COMMUNITIES. 5 5 107 70 0 0 9208618 9369701 0 0 0 0 -2025 29242 9206593 9398943 0 0 0 0 4915959 5274851 0 0 0 3996826 3735749 8912785 9010600 293808 388343 2187181 3560872 871257 1856605 1315924 1704267 REVOLUTIONIZE FOSTER CARE BY KEEPING SIBLINGS TOGETHER WHILE BUILDING HEALTHIER FAMILIES AND STRONGER COMMUNITIES. 0 0 7916578 REVOLUTIONIZE FOSTER CARE BY KEEPING SIBLINGS TOGETHER WHILE BUILDING HEALTHIER FAMILIES AND STRONGER COMMUNITIES. THE LONG-TERM GOAL IS TO EXPAND AS NEEDED IN OTHER STATES REQUIRING SPECIALIZED FOSTER CARE PROGRAMS IN ACCREDITED EVIDENCED-BASED PRACTICES. THE SHORT-TERM GOAL IS TO PROVIDE SERVICES ABOVE NATIONAL STANDARDS AND EXCEED CONTRACT REQUIREMENTS IN ALL CATEGORIES. OUTCOME MEASURES FOR FY2023 INCLUDED 89% OF SIBLINGS PLACED TOGETHER; 27 CHILDREN WERE REUNIFIED; PERMANENCY THROUGH ADOPTION TOTALED 8 CASES; MEDIAN LENGTH OF STAY FOR OUT-OF-HOME PLACEMENTS WAS 8.46 MONTHS. CENSUS FOR FY2023 WAS 173 IN FOSTER CARE AND 471 RECEIVING SPECIALIZED SERVICES. 7916578 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 43 0 1 107 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL GA MD X X ANTHONY EVERETT 3865231440 122 S SEGRAVE STREET STE 120 DAYTONA BEACH FL 32114 AMEKA SMITH DIRECTOR 1.00 X 0 0 0 AUGUSTINE A GRACE DIRECTOR 1.00 X 0 0 0 BARBARA MCCORMICK DIRECTOR 1.00 X 0 0 0 MEKESHIA BATES SECRETARY 1.00 X X 0 0 0 SHEILAH A DAVENPORT CHAIR, FINANCE CHAIR 1.00 X X 0 0 0 ANTHONY EVERETT PRESIDENT/CEO 40.00 X 171777 0 8576 JAMES AKINS CHIEF OF STAFF 40.00 X 101497 0 6347 273274 0 14923 2 0 1 0 0 9277726 91975 9369701 24402 11160 13242 13242 MISCELLANEOUS INCOME 900099 16000 16000 16000 9398943 16000 0 13242 175175 175175 4188064 3593384 594680 515923 435282 80641 395689 333841 61848 1173 1099 74 62560 58616 3944 58608 54914 3694 11665 8451 3214 189521 160389 29132 65221 45643 19578 519707 502960 16747 116826 103248 13578 52480 49725 2755 112 112 166800 115561 51239 CLIENT BOARD REIMBURSEM 1043935 1043935 DIFFICULTY OF CARE 1029072 1029072 OTHER PROGRAM SERVICES 204964 199912 5052 COMMUNICATIONS 121802 101754 20048 91303 78792 12511 9010600 7916578 1094022 0 1219335 1639974 844686 830171 110358 72093 780644 777002 0 3642 12802 1014992 2187181 3560872 871257 849540 0 1007065 871257 1856605 X 1303748 1679278 12176 24989 1315924 1704267 2187181 3560872 388343 0 X X 0 1 X 1 1 1 X 11841286 10590370 9816778 9208618 9369701 50826753 11841286 10590370 9816778 9208618 9369701 50826753 50826753 5472 81484 4386 3156 16000 110498 50937251 0.99780 0.99820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 5,472. 2019 AMOUNT: $ 81,484. 2020 AMOUNT: $ 4,386. 2021 AMOUNT: $ 3,156. 2022 AMOUNT: $ 16,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265696 265696 0 316444 316444 0 198504 194862 3642 3642 DEPOSITS 7927 RIGHT OF USE ASSETS - OPERATING LEASES 1007065 1014992 LEASE LIABILITIES 1007065 1007065 X 9491431 81328 11160 92488 9398943 0 9398943 9103088 81328 11160 92488 9010600 0 9010600 PART X, LINE 2: NTF IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NTF PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR, WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH NTF FILES TAX RETURNS. IT IS NTF'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 11,160. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 11,160. X X 0 0 0 0 0 0 0 0 0 ANTHONY EVERETT PRESIDENT/CEO 171777 0 0 0 0 0 0 0 8576 0 180353 0 0 0 X 7242 FAIR MARKET VALUE X HOLIDAY GIFTS 1 45499 FAIR MARKET VALUE X EVENT SPONSOR 1 7797 FAIR MARKET VALUE X SCHOOL SUPPLIES 1 2397 FAIR MARKET VALUE X TOYS/GIFTS 1 1637 FAIR MARKET VALUE X SAFETY SUPPLIES 1 775 FAIR MARKET VALUE X FOOD 1 700 FAIR MARKET VALUE X IN KIND SERVICES 1 281 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY ACCOUNTING STAFF, CFO, CEO, FINANCE COMMITTEE, AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND INDEPENDENT CONTRACTORS ARE MANDATED TO DISCLOSE TO THE COMPANY OF ANY POTENTIAL CONFLICTS TO DETERMINE IF A REAL CONFLICT EXISTS. IF IT IS DETERMINED THAT THERE IS A CONFLICT, THE EMPLOYEE OR CONTRACTOR IS REQUIRED TO ABATE THAT RELATIONSHIP. ALSO, DURING THE AUDIT PROCESS LETTERS FROM THE CEO ARE SENT TO BOARD MEMBERS AND OTHER KEY EMPLOYEES TO ESTABLISH IF THERE ARE ANY CONFLICT OF INTEREST RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES DEPARTMENT CONSULTS WITH OUTSIDE SOURCES FOR SALARY DATA FOR ALL EMPLOYEES AND NOT ONLY THE CEO AND OTHER KEY EMPLOYEES. THE SALARY RECOMMENDATIONS TAKE INTO ACCOUNT GEOGRAPHICAL LOCATIONS, EXPERIENCE, AND COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS. THE COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 IT IS THE POLICY OF NEIGHBOR TO FAMILY TO REMAIN TRANSPARENT TO ITS GOVERNING BODY, COMMUNITY, AND REGULATORY BODIES. THE ARTICLES OF INCORPORATION, BYLAWS, AUDITED FINANCIALS, IRS DETERMINATION LETTER, FORM 990 (3-YEAR PERIOD) AND CONFLICT OF INTEREST DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR INSPECTION AT THE CORPORATE OFFICE. REQUESTS ARE TO BE MADE TO THE FINANCE DEPARTMENT AND DOCUMENTS ARE PROVIDED THROUGH EMAIL AND/OR U.S. POSTAL SERVICE. THE FORM 990 IS ALSO AVAILABLE VIA GUIDESTAR.ORG FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.