2025-08-15T08:11:40-05:00 2024-09-30 540737372 PBMARES LLP 4114 LEGATO ROAD 5TH FLOOR FAIRFAX VA 22033 990 2023-10-01 521942418 NEIGHBORS' CONSEJO NEIG 2022346855 6323 GEORGIA AVENUE NW 206 WASHINGTON DC 200111141 NABIL IBRAHIM COMPTROLLER 2022346855 2025-08-11 1 0 EDWARD T YODER CPA P00239134 7035915200 2025-08-11 X 2023 2025-03-06 01:10:19Z NABIL IBRAHIM 6323 GEORGIA AVENUE NW 206 WASHINGTON DC 200111141 2213831 0 X WWW.NEIGHBORSC.ORG X 1995 DC PROVIDE MENTAL HEALTH REHABILITATIVE SERVICES AND SUBSTANCE USE DISORDER SERVICES (CO-OCCURING) TO ALL ADULT RESIDENTS OF WASHINGTON, DC, WHO ARE UNDERSERVED AND UNDERINSURED OR NOT INSURED. SPECIAL FOCUS ON THE HISPANIC POPULATION, WITH CULTURAL AND LINGUISTIC CHALLENGES. SERVICE RECIPIENTS NEVER PAY OUT OF POCKET FOR SERVICES, FUNDING FOR SERVICES COMES FROM MEDICARE, MEDICAID, MANAGED CARE ORGRANIZATIONS, OR LOCAL DC GOV PAYMENTS. 4 4 11 4 0 0 7124 20684 2869090 2193147 0 0 0 0 2876214 2213831 0 0 0 0 662791 758973 0 0 0 1673409 1703239 2336200 2462212 540014 -248381 1485123 1094136 634104 491498 851019 602638 PROVIDER OF CULTURALLY AND LINGUISTICALLY FREE MENTAL HEALTHCARE AND SOCIAL SUPPORT SERVICES TO RESIDENTS OF WASHINGTON, DC., WITHIN THE MENTAL HEALTH REHABILITATIVE SERVICES (MHRS) PROGRAM OF THE DEPARTMENT OF BEHAVIORAL HEALTH. 0 0 2129477 2193147 MENTAL HEALTH REHABILITATION SERVICES TO ADULTS, REGARDLESS OF THEIR RESIDENCY STATUS IN THE US. ADDRESSING ISSUES RANGING FROM DEPRESSION TO TRAUMA, HOMELESSNESS, AND CO-OCCURRING SUBSTANCE ABUSE. CASE WORKERS ASSIST TO ENABLE EACH PROGRAM PARTICIPANT TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. 2129477 1 0 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 18 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 2022346855 6323 GEORGIA AVENUE NW 206 WASHINGTON DC 200111141 X MANUEL CELAYA ALBERNI CHAIRMAN 10.00 X X 0 0 0 MIKE BARGERON BOARD MEMBER 2.00 X 0 0 0 KERMIT A ROSENBERG BOARD MEMBER 2.00 X 0 0 0 MAURICIO TAMARGO ESQ BOARD MEMBER 2.00 X 0 0 0 JORGE SAPOZNIKOW PHD BOARD MEMBER 2.00 X 0 0 0 TYRONE BRADSHAW CLINICAL DIRECTOR 40.00 X 125125 0 0 MERCEDES HERNANDEZ CLINICIAN 40.00 X 105788 0 0 NABIL S IBRAHIM CLINICIAN 40.00 X 102384 0 0 333297 0 0 3 0 0 0 0 20684 20684 MENTAL HEALTH & SUBSTA 621400 2193147 2193147 2193147 2213831 2193147 0 0 X 698281 593539 104742 60692 51588 9104 39480 33558 5922 253500 88725 164775 125781 123265 2516 34820 32383 2437 13621 13076 545 146946 132251 14695 3636 3636 969 969 57047 48490 8557 SUBCONTRACTORS 1006717 1006717 DUES & SUBSCRIPTIONS 9647 5885 3762 TAXES & LICENSES 8915 8915 BANK FEES 1557 1557 603 603 2462212 2129477 332735 0 630577 425134 426194 334486 16262 16699 11303 10349 1923 954 410167 316863 1485123 1094136 206995 262210 427109 229288 634104 491498 X 851019 602638 851019 602638 1485123 1094136 -248381 0 X X 0 1 X 1 0 X 220440 171000 204043 7124 20684 623291 1530948 1588241 2198604 2869090 2193147 10380030 1751388 1759241 2402647 2876214 2213831 11003321 0 0 0 11003321 1751388 1759241 2402647 2876214 2213831 11003321 1.00000 1.00000 0.00000 X 11303 10349 954 954 SECURITY DEPOSITS 21367 RIGHT-OF-USE ASSET 295496 316863 LEASE LIABILITY 229288 229288 X 2213831 0 2213831 0 2213831 2462212 0 2462212 0 2462212 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY INCOME TAXES (TOPIC 740) OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC); HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS DEFINED IN THIS GUIDANCE, NOR DO THEY EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. SUCH RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. MANUEL CELAYA ALBERNI CHAIRMAN OF THE BOARD OF DIRECTORS 180000 THE ORGANIZATION CONTRACTED ROCKLEDGE GLOBAL PARTNER, LTD. (RGP) TO PERFORM SERVICES IN CONNECTION WITH THE CHAPTER 11 PETITION. THE MANAGING DIRECTOR OF RGP IS THE CHAIRMAN OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. THIS AGREEMENT WAS APPROVED ON FEBRUARY 1, 2016 BY THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF COLUMBIA. 0 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC DRAFT COPY OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO THE MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C WE REGULARLY, IN THE NORMAL COURSE OF OPERATIONS, MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. WE HAVE A COMPLIANCE OFFICER, AND A HUMAN RESOURCES DIRECTOR, WHO ENFORCE THE POLICY SHOULD ANY ISSUES ARISE, THEN THEY OPEN CONSULTATION WITH EXECUTIVE DIRECTOR AND BOARD. FORM 990, PART VI, SECTION B, LINE 15 RESEARCH MARKET FOR COMPARABLE SIZE ORGANIZATIONS' STAFF COMPENSATION, TO INCLUDE INTERNET AVAILABLE DATA AND JOB POSTING SITES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING AND TRUSTEE FEES: PROGRAM SERVICE EXPENSES 88,725. MANAGEMENT AND GENERAL EXPENSES 164,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253,500. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.