2025-12-23T15:05:01-08:00 2024-06-30 223482445 Ram Associates 3240 E State St Extension Hamilton NJ 08619 990 2023-07-01 221927742 NEIGHBORHOOD HEALTH SERVICES CORPORATION NEIG 9087536401 1700-58 MYRTLE AVENUE Plainfield NJ 07063 KERRI POWELL PRESIDENT/CEO 9087536401 2025-12-01 true true PKRAMACHANDRAN P00350578 6096319552 2025-12-23 X 2023 2025-03-06 01:10:19Z KERRI POWELL 1700-58 MYRTLE AVENUE Plainfield NJ 07063 12951382 false X WWW.NHSCNJ.ORG X 1969 NJ 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. IT AIMS TO 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 10 132 0 0 0 8366379 9341491 5810322 3607573 1358 2318 0 14178059 12951382 0 0 8649803 7523744 0 0 4645203 4965439 13295006 12489183 883053 462199 6776279 8768872 10424885 11275102 -3648606 -2506230 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 9692383 0 3607573 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. 9692383 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 0 132 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 THE ORGANIZATION 9087536401 1700-58 MYRTLE AVENUE Plainfield NJ 07063 KERRI POWELL PRESIDENT/CEO 40.00 X 400000 0 0 MARK LEE CMO 40.00 X 0 0 0 HARSHA M TRIPATHI INTERNIST 40.00 X 226310 0 0 VIJAYA NIMMA INTERNIST 40.00 X 162374 0 0 ANDREA TAYLOR INTERNIST 40.00 X 140000 0 0 ADEBISI SHO-OKUNNUBI INTERNIST 40.00 X 112754 0 0 MILTON ANDERSON CHAIRMAN 2.00 X X 0 0 0 JAMES GONZALES TREASURER 2.00 X X 0 0 0 CHAUNTE ABULLAH-SMITH TRUSTEE 2.00 X 0 0 0 INA A BROWN-WOODSON TRUSTEE 2.00 X 0 0 0 BERGENIE CELONY TRUSTEE 2.00 X 0 0 0 NICOLE A ROLSTON TRUSTEE 2.00 X 0 0 0 GINA M GALANTE ESQ TRUSTEE 2.00 X 0 0 0 SHELDON GREEN TRUSTEE 2.00 X 0 0 0 KENYATTA O NOBLES TRUSTEE 2.00 X 0 0 0 BRIAN BRENNER TRUSTEE 2.00 X 0 0 0 1041438 0 0 5 false true false 8445032 896459 548798 9341491 PATIENT SERVICE REVENUE 621111 2822723 0 0 340B PROGRAM PRESCRIPTION 621111 784850 0 0 3607573 2318 0 2318 12951382 3607573 0 2318 X 6677000 5699000 978000 0 387328 387328 0 0 459416 382923 76493 0 2703957 1783496 920461 0 3153 0 3153 0 462272 365195 97077 0 27531 17697 9834 0 10019 0 10019 0 629410 125882 503528 0 79537 0 79537 0 Consultants and contractual services 51491 0 51491 0 Pharmacy laboratory and radiology 130612 130612 0 0 Consumable Supplies 318659 251452 67207 0 Donated vaccines 548798 548798 0 0 12489183 9692383 2796800 0 421533 578951 734497 499209 410642 324030 24667 249671 9052975 2628245 5162440 6424730 22500 0 692281 6776279 8768872 1780629 1606946 64141 320560 405521 645375 8174594 8702221 10424885 11275102 X -3648606 -3080562 574332 -3648606 -2506230 6776279 8768872 462199 X false true true false X 0 6370230 8809365 9580004 8366379 9341491 42467469 0 0 6370230 8809365 9580004 8366379 9341491 42467469 0 42467469 2369 4451 1839 1358 2318 12335 0 2159885 2159885 44639689 0.95130 0.94760 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 0 708000 708000 4893841 1993312 2900529 1826683 232918 1593765 1578741 375351 1203390 45710 26664 19046 6424730 DONATED RENT RECEIVABLE 528990 OPERATING LEASE ROU ASSETS 163291 692281 Secured tax claims 7994712 Lease liability 163291 Accrued compensation 544218 8702221 X 12951382 12951382 12951382 12489183 12489183 12489183 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. 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 BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RRETURNS AND ACCORDINGLY, HAS NOT RECORDED ANY TAX PROVISION FOR THE YEAR ENDED JUNE 30, 2024. HOWEVER THE CENTER IS SUBJECT TO AUDIT BY AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT 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 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 INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE OF NJ. THE CENTER IS SUBJECT TO EXAMINATION THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR NJ STATE. X X X false false false false false false false false false KERRI POWELL 400000 0 0 0 0 0 0 0 0 0 400000 0 0 0 HARSHA M TRIPATHI 226310 0 0 0 0 0 0 0 0 0 226310 0 0 0 VIJAYA NIMMA 162374 0 0 0 0 0 0 0 0 0 162374 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 548798 false false false Pt VI, Line 11b NEIGHBORHOOD HEALTH SERVICES CORPORATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM 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. Pt VI, Line 12c NEIGHBORHOOD HEALTH SERVICES CORPORATION 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 EXISTS, 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. Pt VI, Line 15b THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY. Pt VI, Line 19 NEIGHBORHOOD HEALTH SERVICES CORPORATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WIRTTEN REQUEST AT THE ORGANIZATIONS OFFICE 1700-58 MYRTLE AVENUE PLAINFILED, NJ 07063. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 1700-58 MYRTLE AVENUE PLAINFIELD, NJ 07063. Pt VI, Line 15a THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY. Form 990, Part IX, Line 11g PROFESSIONAL FEES 1256777. 992854. 263923. 0. Form 990, Part IX, Line 11g REPAIRS AND MAINTENANCE 182257. 182257. 0. 0. Form 990, Part IX, Line 11g EQUIPMENT RENT 137412. 137412. 0. 0. Form 990, Part IX, Line 11g TELEPHONE 173329. 136930. 36399. 0. Form 990, Part IX, Line 11g DUES AND SUBSCRIPTION 69584. 15506. 54078. 0. Form 990, Part IX, Line 11g PRINTINGPUBLICATION AND POSTAGE 4043. 0. 4043. 0. Form 990, Part IX, Line 11g OTHER EXPENSE 403211. 318537. 84674. 0. Form 990, Part IX, Line 11g BAD DEBT 477344. 0. 477344. 0.