Neighborhood Service Organization
- Assets
- $27.7m
- Revenue
- $29.7m
- Investments
- $0.0
- Employees
- 310
- Location
- Detroit, MI
- Founding
- 12/1957
- Data as of
- 09/2021
- EIN
- 38-1561624
Organization Overview
Neighborhood Service Organization is located in Detroit, MI. The organization was established in 1957. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Neighborhood Service Organization employed 310 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Service Organization 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 09/2021, Neighborhood Service Organization generated $29.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $21.3m during the year ending 09/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NEIGHBORHOOD SERVICE ORGANIZATION'S (NSO) IS A DETROIT-BASED INTEGRATED HEALTH AND HUMAN SERVICE AGENCY THAT DELIVERS COMMUNITY-BASED SERVICES AND HOLISTIC PROGRAMS FOR VULNERABLE POPULATIONS. THE AGENCY PROVIDES BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES IN ADDITION TO WRAPAROUND SERVICES FOR CHILDREN, ADULTS, AND SENIORS THAT ADDRESS BARRIERS TO HOUSING, HEALTH AND WELL-BEING. NSO SERVES NEARLY 10,000 PEOPLE ANNUALLY IN WAYNE AND OAKLAND COUNTIES. FOUNDED IN 1955, NSO HAS A LONG HISTORY OF BEING "ALWAYS WITHIN REACH" FOR NEIGHBORS WHO NEED IT MOST IN METROPOLITAN DETROIT, INCLUDING THOSE EXPERIENCING HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIFE CHOICES PROVIDES SUPPORT AND A CENTRAL ACCESS POINT FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR EXTENDED FAMILIES. THE LIFE CHOICES STAFF ALSO ADVOCATE ON BEHALF OF INDIVIDUALS, SECURE RESOURCES AND PROVIDE INTERMITTENT LIFELONG SUPPORT SERVICES SO INDIVIDUALS MAY LIVE AS INDEPENDENTLY AS POSSIBLE.
OLDER ADULT SERVICES (OAS) IS A NATIONALLY RECOGNIZED MENTAL HEALTH PROGRAM FOR WAYNE AND OAKLAND COUNTY RESIDENTS AND ADULT NURSING HOME RESIDENTS AGE 18 AND OVER. THIS IS THE OLDEST AND LARGEST MENTAL HEALTH AND AGING PROGRAM IN THE STATE. THE MISSION OF OAS IS TO PROVIDE MENTAL HEALTH OUTREACH, RESIDENTIAL AND ADVOCACY SERVICES AND HELP ADULTS REACH THEIR MAXIMUM POTENTIAL AND REMAIN ACTIVE COMMUNITY PARTICIPANTS.
HOMELESS RECOVERY SERVICES TO HOMELESS ADULTS, SUPPORTIVE SERVICES TO FORMERLY HOMELESS ADULTS, AND CRISIS SERVICES FOR PEOPLE IN NEED. SPECIFICALLY, THE DETROIT HEALTHY HOUSING CENTER, ONE OF THE HOMELESS RECOVERY SERVICES LOCATIONS, PROVIDES MENTAL HEALTH SERVICE, EDUCATION, CRISIS INTERVENTION AND REFERRAL SERVICES FOR INDIVDUALS WHO ARE HOMELESS OR DISENFRANCHISED.
INCLUDES TRANSACTIONS WITH NSO BELL HOUSING MASTER TENANT TO OPERATE A LOW INCOME RESIDENTIAL HOUSING PROJECT. ALSO INCLUDES TRANSACTIONS RELATED TO CLINICS AND BEHAVIORAL HEALTH SERVICES.
LIFE CHOICES PROVIDES SUPPORT AND A CENTRAL ACCESS POINT FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR EXTENDED FAMILIES. THE LIFE CHOICES STAFF ALSO ADVOCATE ON BEHALF OF INDIVIDUALS, SECURE RESOURCES AND PROVIDE INTERMITTENT LIFELONG SUPPORT SERVICES SO INDIVIDUALS MAY LIVE AS INDEPENDENTLY AS POSSIBLE.
OLDER ADULT SERVICES (OAS) IS A NATIONALLY RECOGNIZED MENTAL HEALTH PROGRAM FOR WAYNE AND OAKLAND COUNTY RESIDENTS AND ADULT NURSING HOME RESIDENTS AGE 18 AND OVER. THIS IS THE OLDEST AND LARGEST MENTAL HEALTH AND AGING PROGRAM IN THE STATE. THE MISSION OF OAS IS TO PROVIDE MENTAL HEALTH OUTREACH, RESIDENTIAL AND ADVOCACY SERVICES AND HELP ADULTS REACH THEIR MAXIMUM POTENTIAL AND REMAIN ACTIVE COMMUNITY PARTICIPANTS.
HOMELESS RECOVERY SERVICES TO HOMELESS ADULTS, SUPPORTIVE SERVICES TO FORMERLY HOMELESS ADULTS, AND CRISIS SERVICES FOR PEOPLE IN NEED. SPECIFICALLY, THE DETROIT HEALTHY HOUSING CENTER, ONE OF THE HOMELESS RECOVERY SERVICES LOCATIONS, PROVIDES MENTAL HEALTH SERVICE, EDUCATION, CRISIS INTERVENTION AND REFERRAL SERVICES FOR INDIVDUALS WHO ARE HOMELESS OR DISENFRANCHISED.
INCLUDES TRANSACTIONS WITH NSO BELL HOUSING MASTER TENANT TO OPERATE A LOW INCOME RESIDENTIAL HOUSING PROJECT. ALSO INCLUDES TRANSACTIONS RELATED TO CLINICS AND BEHAVIORAL HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Little President And CEO | OfficerTrustee | 32 | $220,818 |
Lubna S Izzathullah Physican | 38 | $202,513 | |
Avani Sheth Chief Medical Officer | Officer | 38 | $168,250 |
Dajuan Smith Chief Operating Officer | OfficerTrustee | 32 | $167,153 |
Kate Spratt Chief Financial Officer | Officer | 32 | $164,169 |
Roxana Panah V.P. Talent Management | 38 | $152,988 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arrow Strategies Llc Staffing Services | 9/29/21 | $274,868 |
Arrow Strategies Llc Staffing Services | 9/29/21 | $274,868 |
Abdul Rauf Md Pc Medical Services | 9/29/21 | $303,840 |
Plante & Moran Pllc Consulting Services | 9/29/21 | $220,681 |
Plante & Moran Pllc Consulting Services | 9/29/21 | $220,681 |
Community Counseling Service Co Llc Consulting Services | 9/29/21 | $227,976 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,500,000 |
| Government grants | $6,609,511 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,650,529 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,760,040 |
| Total Program Service Revenue | $17,407,649 |
| Investment income | $17,806 |
| 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 | $29,704,984 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $119,161 |
| 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. | $839,128 |
| Compensation of current officers, directors, key employees. | $839,128 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,812,216 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,229,973 |
| Payroll taxes | $781,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56,965 |
| Fees for services: Accounting | $176,453 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,239,584 |
| Advertising and promotion | $0 |
| Office expenses | $674,367 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,128,602 |
| Travel | $73,318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,574 |
| Interest | $38,416 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $188,726 |
| Insurance | $211,878 |
| All other expenses | $0 |
| Total functional expenses | $21,287,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,034,395 |
| Savings and temporary cash investments | $2,020,800 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,014,945 |
| 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 | $99,130 |
| Net Land, buildings, and equipment | $1,623,812 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,949,800 |
| Total assets | $27,742,882 |
| Accounts payable and accrued expenses | $1,678,689 |
| Grants payable | $0 |
| Deferred revenue | $64,984 |
| 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 | $288,616 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $967,083 |
| Total liabilities | $2,999,372 |
| Net assets without donor restrictions | $20,984,663 |
| Net assets with donor restrictions | $3,758,847 |
| 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 | $27,742,882 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Neighborhood Service Organization has recieved totaling $1,542,442.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $500,000 |
Vera And Joseph Dresner Foundationinc West Bloomfield, MI PURPOSE: PROGRAM SUPPORT | $195,000 |
Detroit Area Agency On Aging Detroit, MI PURPOSE: SENIOR SERVICES | $156,107 |
Kresge Foundation Troy, MI PURPOSE: THIS GRANT PROVIDES PROJECT SUPPORT TO NEIGHBORHOOD SERVICE ORGANIZATION FOR THE CONSTRUCTION AND DEVELOPMENT OF THE NSO SERVICE CENTER, AN INTEGRAL PART OF THE NSO CLAY CAMPUS, A COMPREHENSIVE SITE WITH PERMANENT SUPPORTIVE HOUSING, EMERGENCY SHELTER, INTEGRATED HEALTHCARE, AND WRAPAROUND SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS IN DETROIT. | $125,000 |
Vital Strategies Inc New York, NY PURPOSE: OVERDOSE PREVENTION (OPIOID) | $123,970 |
Dmc Foundation Detroit, MI PURPOSE: SUPPORT FOR A NEW INTEGRATED HEALTHCARE CLINIC IN DETROIT | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Southeast Inc Columbus, OH | $41,718,754 | $49,577,834 |
Zepf Center Toledo, OH | $25,483,955 | $43,313,052 |
Intercare Community Health Network Bangor, MI | $22,378,285 | $43,148,470 |
Porter-Starke Services Inc Valparaiso, IN | $36,574,110 | $34,068,247 |
Cummins Behavioral Health Systems Inc Avon, IN | $17,611,895 | $27,770,553 |
Eastway Corporation Dayton, OH | $18,562,983 | $29,473,201 |
Four County Comprehensive Mental Health Center Inc Rochester, IN | $43,990,806 | $35,777,414 |
Southwestern Behavioral Healthcare Inc Evansville, IN | $17,318,318 | $26,056,961 |
Journey Mental Health Center Inc Madison, WI | $12,854,937 | $23,431,201 |
Murtis Taylor Human Services System Cleveland, OH | $6,111,932 | $22,791,064 |
Neighborhood Service Organization Detroit, MI | $27,742,882 | $29,704,984 |