2026-02-10T19:13:25Z 2025-06-30 990 2024-07-01 221927742 NEIGHBORHOOD HEALTH SERVICES CORPORATION NEIG 9087536401 1700-58 MYRTLE AVENUE PLAINFIELD NJ 07063 Kerri Powell President/CEO 9087536401 2026-02-10 2024 2025-03-06 01:10:19Z Kerri Powell 1700-58 Myrtle Avenue Plainfield NJ 07063 11173640 false X www.NHSCNJ.ORG X 1969 NJ The Mission of Neighborhood Health Services Corporation is to be a leader of ambulatory primary health services withing 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. 10 10 80 0 0 0 9341491 7140287 3607573 4032198 2318 1155 0 0 12951382 11173640 0 0 0 0 7523744 7436448 0 0 4965439 4939116 12489183 12375564 462199 -1201924 8768872 8288871 11275102 11997025 -2506230 -3708154 THE MISSION OF THE ORGANIZATION 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. false false 9149383 0 4032198 Operate primary healthcare centers located in Plainfield and Elizabeth, New Jersey providing a broad range of healthcare services to largely medically underserved populations in various geographic areas. 9149383 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false 0 0 80 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false NJ X NHSC 9087536401 1700 Myrtle Avenue Plainfield NJ 07063 Harsha M Tripathi Internist 40.00 0.00 X 226310 0 0 Christine Fleurimond Internist 40.00 0.00 X 195000 0 0 Kerri Powell President/CEO 40.00 0.00 X 400000 0 0 Demetria Pennington Vice President/CMO 40.00 0.00 X 210000 0 0 Vidya Sonavane Internist 40.00 0.00 X 175000 0 0 Vito Veneruso Vice President/COO 40.00 0.00 X 160000 0 0 Nicole Rolston Vice Chair 2.00 X X 0 0 0 Luis Taveras Chairman and Treasurer 2.00 X X 0 0 0 Reginald McRae Trustee 2.00 X 0 0 0 Chaunte Abudellah-Smith Trustee 2.00 X 0 0 0 Diane Pender Trustee 2.00 X 0 0 0 Brian Brenner Trustee 2.00 X 0 0 0 Kenyatta Nobles Trustee 2.00 X 0 0 0 Ina Brown-Woodson Trustee 2.00 X 0 0 0 Carlos Ramirez Trustee 2.00 X 0 0 0 Bergenie Celony Trustee 2.00 X 0 0 0 1366310 0 0 6 false true false 0 5223967 1916320 0 7140287 Patient Service Revenue 621111 3144573 3144573 0 0 340B Program Prescription 621111 887625 887625 0 0 4032198 1155 1155 11173640 4032198 0 1155 6428248 5464011 964237 0 475949 475949 532251 441768 90483 3263728 2154060 1109668 27667 27667 462272 365195 97077 21884 14006 7878 464390 464390 359021 71804 287217 149613 149613 Pharmacy Laboratory and Radiology 57438 57438 Consumbable Supplies 133103 105151 27952 12375564 9149382 3226182 0 578951 392022 0 499209 272927 324030 1258748 249671 18308 9429504 3082638 6424730 6346866 692281 8768872 8288871 1606946 3108391 320560 266266 645375 714582 8702221 7907786 11275102 11997025 X -2506230 -2506230 0 -1201924 0 0 0 -2506230 -3708154 8768872 8288871 -1201924 X false false true false X 0 0 0 0 8809365 9580004 8366379 9341491 7140287 43237526 8809365 9580004 8366379 9341491 7140287 43237526 43237526 4451 1839 1358 2318 1155 11121 43248647 0.99970 0.95130 X Donated Rent Receivable 0 Operating Lease ROU Asset Assets 0 0 Secured Tax Claims 7907785 7907785 X 11173640 0 11173640 0 11173640 12375564 0 12375564 0 12375564 Pt III, Line 1a: AS REQUIRED BY LAW, THE CENTER FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDRAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS- FORM 990 WITH THE INTERAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THE CENTER IS SUBJECT TO EXAMINATION THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR NEW JERSEY STATE. Pt X line 2: 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. Pt X Line 2: 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. Pt X, Line 2: THE CENTER BELEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND ACCORDINGLY, HAS NOT RECORDED ANY TAX PROVISION FOR THE YEAR ENDED JUNE 30, 2025. HOWEVER, THE CENTER IS SUBJECT TO AUDIT BY AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGMENT BELIEVED WOULD BE UPHELD UPON EXAMINATION. AS SUCH, CERTAIN TAX PROVISION COULD BE CHALLENGED AND THE AMOUNT ULTIMATELY PAID IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES, MAY DIFFER MATERIALITY FROM THE AMOUNTS FILED. Pt 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. X X X false false false false false false false false false Harsha M Tripathi Internist 226310 0 0 0 0 0 0 0 0 0 226310 0 Chhristine Fleurimond Internist 195000 0 0 0 0 0 0 0 0 0 195000 0 Kerri Powell President/CEO 400000 0 0 0 0 0 0 0 0 0 400000 0 false false false Part VI, Line 11b Neighborhood Health Services Corporation (NHSC) prepares the Form 990 (under normal circumstances) 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. Part VI, Line 12c NHSC 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. The 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. Part VI, Line 15b The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees and independent body. Part VI, Line 19 NHSC makes its Form 990 available for public inspection as required under section 6104 of the Internal Revenue Code upon written request at the organization's office 1700-58 Myrtle Avenue, Plainfield, NJ, 07063. In addition, Form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organization's office at 1700-58 Myrtle Avenue, Plainfield, NJ, 07063. Pt IX, Line 11g: Program: Professional Services ($1,198,394); Repairs and Maintenance ($219,988); Equipment Rent ($165,859); Telephone ($165,277); Dues and Subscriptions ($18,716); Other ($384,480). Pt IX, Line 11g: Management and General: Professional Services ($318,560); Telephone ($43,934); Dues and Subscriptions ($65,273); Printing and Postage ($4,880); Other ($102,203); Bad Debt ($576,163). Pt VI, Line 15a: The compensation of the organization's officers or key employees is reviewed and approved by the Board of Trustees an independent body. Audit team failed to file an extension and failed to file report.