2024-11-12T11:41:42-08:00 2023-12-31 320589589 JRB Accounting and Tax Services LLC 52 Millstream Ct Pawling NY 12564 990EZ 2023-01-01 131740077 Neighborhood House Inc NEIG 9146310205 43 Wildey Street Tarrytown NY 10591 Francesca Spinner Director 9146310205 2024-04-30 true Jade Bai CPA P01871166 8453379795 2024-11-12 X 2023 2024-10-15 13:58:12Z X X N/A X X 78192 X 38097 40010 0 85 0 0 0 0 0 0 0 78192 25165 18653 28976 314 26791 99899 -21707 183512 161805 X 116733 86599 80002 88401 196735 175000 13223 13195 183512 161805 Community Center for Seniors and Underserved Daytime recreational programs for seniors with emphasis on social interaction,healthy aging:yoga, tai chi, art, recreation program at no cost of the participants. Also nutritious hot lunch. 8917 99899 99899 Francesca Spinner President 10.00 0 0 0 Gemma Maver Vice President 2.00 0 0 0 Judy Hyman Director 1.00 0 0 0 Annemarie Ibanez Director 2.00 0 0 0 Joe Kelly Director 2.00 0 0 0 Marian Randazzo Director 2.00 0 0 0 Cathlene Terbetski Director 2.00 0 0 0 Carol Zegarelli Director 2.00 0 0 0 Barbara Barnett Director 2.00 0 0 0 George Hofgartner Director 2.00 0 0 0 Aileen Lerner Director 2.00 0 0 0 Susan Montero Director 2.00 0 0 0 false false false false false false false 0 0 false false Neighborhood House 43 Wildley Street Tarrytown NY 10591 9146310205 false false false false false false false false false false false NONE NONE true X 0 56031 41187 77075 78135 49610 302038 0 0 56031 41187 77075 78135 49610 302038 0 302038 235 98 35 14 85 467 0 0 302505 0.99850 0.99710 X 0 0 0 Form 990EZ, Part I, Line 16 Bank Charge 324. Form 990EZ, Part I, Line 16 Tax 3030. Form 990EZ, Part I, Line 16 Insurance 10014. Form 990EZ, Part I, Line 16 Office Supplies 2894. Form 990EZ, Part I, Line 16 Program Expenses 6909. Form 990EZ, Part I, Line 16 Depreciation 1601. Form 990EZ, Part I, Line 16 QBO Subscription 2019. Form 990EZ, Part II, Line 26 Security Deposit 3375. 3375. Form 990EZ, Part II, Line 26 Bank Loan 9298. 6301. Form 990EZ, Part II, Line 26 Payroll Liability 38. 1773. Form 990EZ, Part II, Line 26 Credit Card 512. 1746.