2024-05-15T14:30:24-05:00 2023-06-30 260794367 UHY ADVISORS MID-ATLANTIC INC 955 MT HERMON ROAD SALISBURY MD 21804 990 2022-07-01 520982396 NEIGHBORHOOD SERVICE CENTER INC NEIG 4108225015 126 PORT STREET EASTON MD 21601 MARILYN NEAL EXECUTIVE DIRECTOR 4108225105 2024-05-15 1 MARILYN NEAL 999009999 1 KIMBERLY L RUARK P01415049 4107421328 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARILYN NEAL 126 PORT STREET EASTON MD 21601 3487804 0 X WWW.NSCTALBOTMD.ORG X 1970 MD THE ORGANIZATION PROVIDES HOMELESS PREVENTION THROUGH PROGRAMS THAT OFFER EVICTION PROTECTION, RENTAL ASSISTANCE, UTILITY ASSISTANCE, TRANSITIONAL SHELTER SERVICES AND FOOD PANTRY, AND OPERATES A YOUTH PROGRAM TO ASSIST THE ECONOMICALLY DISADVANTAGED IN TALBOT COUNTY MARYLAND. 12 12 37 100 0 0 4413627 3350042 0 0 3433 616 300815 137146 4717875 3487804 2603926 2007378 0 0 729117 723725 0 0 0 1285483 1067394 4618526 3798497 99349 -310693 3810552 2685333 1697309 878524 2113243 1806809 X THE ORGANIZATION PROVIDES HOMELESS PREVENTION THROUGH PROGRAMS THAT OFFER EVICTION PROTECTION, RENTAL ASSISTANCE, UTILITY ASSISTANCE, TRANSITIONAL SHELTER SERVICES AND FOOD PANTRY, AND OPERATES A YOUTH PROGRAM TO ASSIST THE ECONOMICALLY DISADVANTAGED IN TALBOT COUNTY MARYLAND. 0 0 3108044 2007378 137762 CLIENT INTERVENTION - PROVIDE SERVICES TO THE ECONOMICALLY DISADVANTAGED IN TALBOT COUNTY MARYLAND IN THE FORM OF HOUSING ASSISTANCE AND HOMELESS PREVENTION SERVICES TO INCLUDE RENTAL ASSISTANCE, EVICTION PREVENTIONS, SECURITY DEPOSITS AND SHELTER SERVICES. IN ADDITION, THE CENTER ADMINISTERS THE MARYLAND ENERGY ASSISTANCE PROGRAM (MEAP) TO PROVIDE ASSISTANCE WITH UTILITY BILLS TO AVOID DISCONNECTS. 14311 YOUTH SERVICES - PROVIDE SERVICES TO THE ECONOMICALLY DISADVANTAGED IN TALBOT COUNTY MARYLAND IN THE FORM OF YOUTH PROGRAMS. 3122355 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 179 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MD X KATHY TAYLOR 4108225015 126 PORT STREET EASTON MD 21601 FRANK DIVILIO CHAIRMAN 4.00 X X 0 0 0 MEGAN COOK TREASURER 2.00 X X 0 0 0 RON ENGLE DIRECTOR 1.00 X 0 0 0 JOHNNY MAUTZ DIRECTOR 1.00 X 0 0 0 LONNELLE GREEN DIRECTOR 1.00 X 0 0 0 JOE GAMBLE DIRECTOR 1.00 X 0 0 0 KATE LAMOTTE DIRECTOR 1.00 X 0 0 0 SHANIKA BROOKS DIRECTOR 1.00 X 0 0 0 MARVIN FOSTER DIRECTOR 1.00 X 0 0 0 LUCIE HUGHES DIRECTOR 1.00 X 0 0 0 CRYSTAL MILLER DIRECTOR 1.00 X 0 0 0 DARNELL THOMAS DIRECTOR 1.00 X 0 0 0 MARILYN NEAL EXECUTIVE DIRECTOR 40.00 X 110010 0 0 110010 0 0 1 0 0 0 0 55000 2894281 400761 3350042 616 616 LOW INCOME CLIENT RENT 900099 126220 126220 MISCELLANEOUS 900099 10926 10926 137146 3487804 137762 0 0 2007378 2007378 110010 110010 527204 391508 135696 31120 18548 12572 55391 33014 22377 18395 11610 6785 16083 10884 5199 29437 14586 14851 50035 42244 7791 12784 1222 11562 15092 15092 81490 53869 27621 65879 3452 62427 CONTRACTED SERVICES 627516 410361 217155 BAD DEBT 45000 45000 REPAIRS AND MAINTENANCE 40303 18018 22285 TELEPHONE 16939 15843 1096 48441 29726 18715 3798497 3122355 676142 0 106 107 1301145 867660 680819 12592 18172 7273 2673161 876610 1777267 1796551 33043 1150 3810552 2685333 16394 22286 1293149 454017 310460 325743 77306 76478 1697309 878524 X 1986324 1717786 126919 89023 2113243 1806809 3810552 2685333 -310693 4259 0 X X 0 1 X 1 1 1 X 1916792 2338914 2269712 4413627 3350042 14289087 1916792 2338914 2269712 4413627 3350042 14289087 14289087 684 391 2542 323 616 4556 108557 121617 112479 300815 137146 780614 15074257 0.94790 0.94850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228521 228521 2035855 516813 1519042 333260 305949 27311 75525 53848 21677 1796551 ACCRUED PAYROLL 69542 OTHER LIABILITIES 6936 76478 X 3492063 4259 4259 3487804 0 3487804 3798497 0 3798497 0 3798497 PART X, LINE 2: THE CENTER IS A MARYLAND NOT FOR PROFIT CORPORATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVIITES NOT DIRECTLY RELATED TO THE CENTER'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NSC 36 WEST, LLC IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. THE CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT IS FILED. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL OR MARYLAND AUTHORITIES FOR TAX YEARS ENDING BEFORE JUNE 30, 2019. 0 FUEL AND ELECTRIC UTILITY ASSISTANCE 1382 345417 RENTAL ASSISTANCE 1645 1644958 FOOD ASSISTANCE 340 17003 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE AND BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY. THESE ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND UPDATED EACH YEAR. THE EXECUTIVE DIRECTOR ALSO MEETS WITH THE ORGANIZATION'S PERSONNEL COMMITTEE TO ENSURE THAT THESE POLICIES ARE DOCUMENTED, APPROVED, ON FILE AND UP TO DATE. FORM 990, PART VI, SECTION C, LINE 18 TAX INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.