Neighborhood Health Services Corporation
- Assets
- $8.7m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 107
- Location
- Plainfield, NJ
- Founding
- 11/1973
- Data as of
- 06/2022
- EIN
- 22-1927742
Organization Overview
Neighborhood Health Services Corporation is located in Plainfield, NJ. The organization was established in 1973. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Neighborhood Health Services Corporation employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Health Services Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Neighborhood Health Services Corporation generated $13.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $12.7m during the year ending 06/2022. While expenses have increased by 0.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE NEIGHBORHOOD HEALTH SERVICES CORPORATION 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 , SAFE ENVIRONMENT THAT IS CULTURALLY DIVERSE AND RESPONSIVE TO THE CHANGING NEEDS OF THE PATIENT POPULATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING PRIMARY HEALTHCARE CENTERS LOCATED IN PLAINFIELD AND ELIZABETH, NEW JERSEY PROVIDING A BROAD RANGE OF HEALTHARE SERVICES TO LARGELY MEDICALLY UNDERSERVED POPULATIONS IN VARIOUS GEOGRAPHIC AREAS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chaunte Abullah-Smith Trustee | Trustee | 2 | $0 |
Ina A Brown-Woodson Trustee | Trustee | 2 | $0 |
Bergenie Celony Trustee | Trustee | 2 | $0 |
Nicole A Rolston Trustee | Trustee | 2 | $0 |
Siffeeo El-Amin Trustee | Trustee | 2 | $0 |
Gina M Galante ESQ Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,217,587 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,034,546 |
| Noncash contributions included in lines 1a–1f | $582,659 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,252,133 |
| Total Program Service Revenue | $2,985,304 |
| Investment income | $1,839 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,239,276 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,254,054 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $337,000 |
| Payroll taxes | $626,256 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,724,859 |
| Advertising and promotion | $0 |
| Office expenses | $129,507 |
| Information technology | $9,479 |
| Royalties | $0 |
| Occupancy | $373,432 |
| Travel | $59,342 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,479 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $401,212 |
| Insurance | $176,127 |
| All other expenses | $151,872 |
| Total functional expenses | $12,655,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,557 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,145,240 |
| Accounts receivable, net | $2,231,342 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,885 |
| Net Land, buildings, and equipment | $5,095,739 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $22,500 |
| Other assets | $34,245 |
| Total assets | $8,723,508 |
| Accounts payable and accrued expenses | $980,036 |
| Grants payable | $0 |
| Deferred revenue | $375,305 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $211,302 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,714,746 |
| Total liabilities | $10,281,389 |
| Net assets without donor restrictions | -$1,557,881 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,723,508 |