Nonprofit · EIN 22-1927742
NEIGHBORHOOD HEALTH SERVICES CORPORATION
Tax-exempt · PLAINFIELD, NJ 07063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,173,640 | $12,375,564 | -$1,201,924 | $8,288,871 | $11,997,025 | -$3,708,154 |
| June 30, 2024 | 990 | $12,951,382 | $12,489,183 | $462,199 | $8,768,872 | $11,275,102 | -$2,506,230 |
| June 30, 2023 | 990 | $14,178,059 | $13,295,006 | $883,053 | $6,776,279 | $10,424,885 | -$3,648,606 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,140,287
- of which government grants
- $5,223,967
- Program service revenue
- $4,032,198
- Investment income
- $1,155
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,428,248
- Salaries, compensation and benefits (total)
- $7,436,448
- Professional fundraising fees
- $0
- Occupancy
- $462,272
- Travel
- $21,884
- Depreciation
- $359,021
- Program services (functional)
- $9,149,382
- Management and general (functional)
- $3,226,182
Balance sheet and other
- Total assets, start of year
- $8,768,872
- Total assets, end of year
- $8,288,871
- Total liabilities, end of year
- $11,997,025
- Net assets, end of year
- -$3,708,154
- Land, buildings and equipment
- $6,346,866
- Net assets without donor restrictions
- -$2,506,230
- Net assets with donor restrictions
- -$1,201,924
- Gross receipts
- $11,173,640
- Employees
- 80
- Volunteers
- 0
- Year formed
- 1969
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kerri Powell | President/CEO Officer | 40 | $400,000 |
| Harsha M Tripathi | Internist Highest-paid employee | 40 | $226,310 |
| Demetria Pennington | Vice President/CMO Officer | 40 | $210,000 |
| Christine Fleurimond | Internist Highest-paid employee | 40 | $195,000 |
| Vidya Sonavane | Internist Highest-paid employee | 40 | $175,000 |
| Vito Veneruso | Vice President/COO Officer | 40 | $160,000 |
| Nicole Rolston | Vice Chair Trustee or director, Officer | 2 | $0 |
| Luis Taveras | Chairman and Treasurer Trustee or director, Officer | 2 | $0 |
| Reginald McRae | Trustee Trustee or director | 2 | $0 |
| Chaunte Abudellah-Smith | Trustee Trustee or director | 2 | $0 |
| Diane Pender | Trustee Trustee or director | 2 | $0 |
| Brian Brenner | Trustee Trustee or director | 2 | $0 |
| Kenyatta Nobles | Trustee Trustee or director | 2 | $0 |
| Ina Brown-Woodson | Trustee Trustee or director | 2 | $0 |
| Carlos Ramirez | Trustee Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bergenie Celony | Trustee Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRI POWELL | PRESIDENT/CEO Officer | 40 | $400,000 |
| HARSHA M TRIPATHI | INTERNIST Highest-paid employee | 40 | $226,310 |
| VIJAYA NIMMA | INTERNIST Highest-paid employee | 40 | $162,374 |
| ANDREA TAYLOR | INTERNIST Highest-paid employee | 40 | $140,000 |
| ADEBISI SHO-OKUNNUBI | INTERNIST Highest-paid employee | 40 | $112,754 |
| MARK LEE | CMO Officer | 40 | $0 |
| MILTON ANDERSON | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| JAMES GONZALES | TREASURER Trustee or director, Officer | 2 | $0 |
| CHAUNTE ABULLAH-SMITH | TRUSTEE Trustee or director | 2 | $0 |
| INA A BROWN-WOODSON | TRUSTEE Trustee or director | 2 | $0 |
| BERGENIE CELONY | TRUSTEE Trustee or director | 2 | $0 |
| NICOLE A ROLSTON | TRUSTEE Trustee or director | 2 | $0 |
| GINA M GALANTE ESQ | TRUSTEE Trustee or director | 2 | $0 |
| SHELDON GREEN | TRUSTEE Trustee or director | 2 | $0 |
| KENYATTA O NOBLES | TRUSTEE Trustee or director | 2 | $0 |
| BRIAN BRENNER | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRI POWELL | PRESIDENT/CEO Officer | 40 | $432,651 |
| MARK LEE | CMO Officer | 40 | $270,000 |
| HARSA M TRIPATHI | INTERNIST Highest-paid employee | 40 | $221,950 |
| WALTER DOUGLAS | COO Officer | 40 | $204,804 |
| VIJAYA NIMMA | INTERNIST Highest-paid employee | 40 | $163,068 |
| TEODORA ROCHEZ | INTERNIST Highest-paid employee | 40 | $150,000 |
| ANDREA TAYLOR | INTERNIST Highest-paid employee | 40 | $145,610 |
| ADEBISI SHO-OKUNNUBI | INTERNIST Highest-paid employee | 40 | $114,894 |
| MILTON ANDERSON | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| JAMES GONZALES | TREASURER Trustee or director, Officer | 2 | $0 |
| CHAUNTE ABULLAH-SMITH | TRUSTEE Trustee or director | 2 | $0 |
| INA A BROWN-WOODSON | TRUSTEE Trustee or director | 2 | $0 |
| BERGENIE CELONY | TRUSTEE Trustee or director | 2 | $0 |
| NICOLE A ROLSTON | TRUSTEE Trustee or director | 2 | $0 |
| GINA M GALANTE ESQ | TRUSTEE Trustee or director | 2 | $0 |
| SHELDON GREEN | TRUSTEE Trustee or director | 2 | $0 |
| KENYATTA O NOBLES | TRUSTEE Trustee or director | 2 | $0 |
| BRIAN BRENNER | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1700 MYRTLE AVE, PLAINFIELD, NJ 07063-1000
- In care of
- % RUDINE SMITH
- Principal officer (990 for 2024)
- Kerri Powell, 1700-58 Myrtle Avenue, Plainfield, NJ 07063
- Signed the 990
- Kerri Powell, President/CEO
- Phone
- (908) 753-6401
- Website
- www.NHSCNJ.ORG
Mission
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.
Program accomplishments
- 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.Expenses $9,149,383 · revenue $4,032,198
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1927742
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E320)
- Assets (IRS master file)
- $8,288,871
- Income (IRS master file)
- $11,173,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,173,640 | $12,375,564 | $8,288,871 | XML |
| 990 | June 2024 | $12,951,382 | $12,489,183 | $8,768,872 | XML |
| 990 | June 2023 | $14,178,059 | $13,295,006 | $6,776,279 | XML |
| 990 | June 2022 | $13,239,276 | $12,655,050 | $8,723,508 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1927742).
Questions about NEIGHBORHOOD HEALTH SERVICES CORPORATION
- What is the EIN of NEIGHBORHOOD HEALTH SERVICES CORPORATION?
- The employer identification number (EIN) of NEIGHBORHOOD HEALTH SERVICES CORPORATION is 22-1927742.
- Is NEIGHBORHOOD HEALTH SERVICES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to NEIGHBORHOOD HEALTH SERVICES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD HEALTH SERVICES CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIGHBORHOOD HEALTH SERVICES CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD HEALTH SERVICES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEIGHBORHOOD HEALTH SERVICES CORPORATION?
- The 990 for the year ended June 30, 2025 names Kerri Powell.
- Who are the officers and directors of NEIGHBORHOOD HEALTH SERVICES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 16 people; 6 received compensation from the organization, the highest $400,000 (Kerri Powell, President/CEO).
- How much revenue does NEIGHBORHOOD HEALTH SERVICES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,173,640, expenses of $12,375,564 and total assets of $8,288,871 at year end.
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