2024-09-30T08:33:22-05:00 2023-12-31 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2023-01-01 872800597 NEIGHBORHOOD DEPOT INC NEIG 6072725891 3226 WILKINS RD ITHACA NY 14850 STEPHEN LIPINSKI PRESIDENT 6072725891 2024-09-30 1 1 SVETLANA SVETLICHNAYA P01785590 6072725550 2023 2024-10-15 13:58:12Z STEPHEN LIPINSKI 3226 WILKINS RD ITHACA NY 14850 571970 0 X HTTPS://WWW.RACKER.ORG/NEIGHBORHOOD-DEPOT/ X 2021 NY SEE BELOW. 6 6 0 6 0 0 1400000 546962 19939 25008 0 0 0 0 1419939 571970 0 0 0 0 0 0 0 0 0 345002 51461 345002 51461 1074937 520509 1092731 2089041 17406 245589 1075325 1843452 NEIGHBORHOOD DEPOT SUPPORTS A COALITION OF NONPROFITS THAT PROVIDE HIGH-QUALITY COST-EFFECTIVE RENTAL SPACE, WHILE FOSTERING COMMUNITY AWARENESS AND PHILANTHROPIC SUPPORT TO SERVE THE UNMET NEEDS OF THE POOR, DISABLED, SICK AND ELDERLY. 0 0 41299 25008 NEIGHBORHOOD DEPOT SUPPORTS A COALITION OF NONPROFITS THAT PROVIDE HIGH-QUALITY COST-EFFECTIVE RENTAL SPACE, WHILE FOSTERING COMMUNITY AWARENESS AND PHILANTHROPIC SUPPORT TO SERVE THE UNMET NEEDS OF THE POOR, DISABLED, SICK AND ELDERLY. 41299 1 1 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 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X CECILIA CAMPBELL 6072725891 3226 WILKINS RD ITHACA NY 14850 X STEPHEN LIPINSKI PRESIDENT 1.00 X X 0 0 0 CHUCK THOMAS VICE PRESIDENT 1.00 X X 0 0 0 EUGENE YARUSSI TREASURER 1.00 X X 0 0 0 PHYLLIS JOYCE SECRETARY 1.00 X X 0 0 0 GAR LIGHTNER MEMBER 1.00 X 0 0 0 DAN BROWN MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 112962 434000 546962 PROGRAM SERVICE RENTAL 900099 25008 25008 25008 571970 25008 0 0 9041 9041 925 925 649 649 4952 4952 196 196 9007 9007 26353 26353 DUES/FEES/SUBSCRIPTIONS 338 338 51461 41299 10162 0 532466 182930 1906111 0 560265 1906111 1092731 2089041 17406 245589 17406 245589 X 1075325 1802600 40852 1075325 1843452 1092731 2089041 X 520509 247618 0 X X 1 X 0 1 0 X 1400000 546962 1946962 1400000 546962 1946962 38122 1908840 1946962 44947 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560265 560265 1345846 1345846 1906111 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C TO ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT REVIEWER. FORM 990, PAGE 12, SECTION XI, LINE 8 DURING 2023 FINANCIAL STATEMENT REVIEW IT WAS DISCOVERED THAT MULTIPLE EXPENSES IN 2022 NEEDED TO BE CAPITALIZED RESULTING IN A PRIOR PERIOD ADJUSTMENT TO ACCOUNT FOR THE CHANGE.