2026-03-03T19:07:17-06:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 3001 SUMMER STREET 5TH FLOOR EAST STAMFORD CT 06905 990 2024-07-01 066071605 NEIGHBOR TO NEIGHBOR INC NEIG 2036229208 248 EAST PUTNAM AVENUE GREENWICH CT 068304882 JIM HOHORST TREASURER 2036229208 2026-03-03 1 1 EVA MRUK P00543254 2033232400 2026-03-02 2024 2025-03-06 01:10:19Z JIM HOHORST 248 EAST PUTNAM AVENUE GREENWICH CT 068304882 7432875 0 X WWW.NTNGREENWICH.ORG X 1948 CT NEIGHBOR TO NEIGHBOR IMPROVES THE LIVES OF RESIDENTS IN NEED THROUGHOUT THE GREENWICH AREA.NEIGHBOR TO NEIGHBOR STRENGTHENS OUR COMMUNITY BY CREATING ACCESS TO FOOD, CLOTHING AND BASIC LIVING ESSENTIALS IN AN ATMOSPHERE OF KINDNESS AND RESPECT. IN FY 24-25, NEIGHBOR CONTINUED TO PROVIDE SUPPLEMENTAL FOOD, NEW CLOTHING AND ESSENTIAL HOUSEHOLD ITEMS TO AN INCREASING NUMBER OF CLIENTS. THE USED CLOTHING ROOM REMAINED CLOSED THROUGHOUT FY 24-25 WITH A SMALL-SCALE PILOT PROGRAM OF USED CHILDREN'S CLOTHING TO START IN EARLY FY25-26. 18 18 17 150 0 0 3024723 3163818 0 0 123261 214477 -1231 -47560 3146753 3330735 2077898 2216568 0 0 922160 867291 23600 27920 260256 479316 467859 3502974 3579638 -356221 -248903 9131639 8941045 99699 174861 9031940 8766184 NEIGHBOR TO NEIGHBOR IMPROVES THE LIVES OF RESIDENTS IN NEED THROUGHOUT THE GREENWICH AREA AND STRENGTHENS OUR COMMUNITY BY CREATING ACCESS TO FOOD, CLOTHING AND BASIC LIVING ESSENTIALS IN AN ATMOSPHERE OF KINDNESS AND RESPECT. 0 0 3014502 2216568 0 THE 3 MAIN CATEGORIES OF EXPENSES RELATED TO THE ORGANIZATION'S PRIMARY SERVICES ARE: 1) FOOD: PROVIDED ENOUGH GROCERIES TO PREPARE OVER 687,807 MEALS TO NEEDY CLIENTS; 2) FRESH PRODUCE: ENRICHED DIETS OF CLIENTS BY PROVIDING FRESH FRUITS AND VEGETABLES; 3) NEW CLOTHING AND ESSENTIAL SUPPLIES, INCLUDING LINENS, WINTER COATS, AND SCHOOL, AND HOUSEHOLD AND PERSONAL CARE SUPPLIES.IN ORDER FOR THE ORGANIZATION TO PROVIDE ITS SERVICES, THEY RECEIVED $1,570,270 OF IN-KIND DONATIONS DURING THE YEAR ENDED JUNE 30, 2025 ($94,402 CLOTHING & HOUSEWARES, $1,471,531 FOOD, AND $4,337 RENT/LAND). 3014502 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X MARY BETH MINTON 2036229208 248 EAST PUTNAM AVENUE GREENWICH CT 068304882 KAREN ROYCE PRESIDENT 4.00 X X 0 0 0 LORI JACKSON VICE PRESIDENT 2.00 X X 0 0 0 JIM HOHORST TREASURER 3.00 X X 0 0 0 KATHY WALKER ASSISTANT TREASURER 2.00 X X 0 0 0 PAMELA SPEER SECRETARY 3.00 X X 0 0 0 MATT BOARDMAN DIRECTOR 3.00 X 0 0 0 BOB BRADY DIRECTOR 2.00 X 0 0 0 KIP BURGWEGER DIRECTOR 2.00 X 0 0 0 JT COE DIRECTOR 2.00 X 0 0 0 ANGELIQUE DAWSON DIRECTOR 4.00 X 0 0 0 GEOFFREY ERICKSON PHD DIRECTOR 2.00 X 0 0 0 CINDY LYALL DIRECTOR 2.00 X 0 0 0 RICHARD J MARGENOT DIRECTOR 2.00 X 0 0 0 DEBRA MCLAUGHLIN DIRECTOR 2.00 X 0 0 0 ELIZABETH SANDERS MILLS DIRECTOR 1.00 X 0 0 0 KRISTEN SHAPIRO DIRECTOR 2.00 X 0 0 0 JOHN SHULMAN DIRECTOR 2.00 X 0 0 0 MARIA KELLY STEVENS DIRECTOR 3.00 X 0 0 0 MARY BETH MINTON HEAD OF FINANCE 25.00 X 119475 0 3422 BRENT HILL EXECUTIVE DIRECTOR 40.00 X 147444 0 4191 266919 0 7613 2 0 1 0 JMK CONSTRUCTION GROUP 44 BRIDGE STREET WESTPORT CT 06880 CONSTRUCTION SERVICES 105255 1 30000 188427 59994 2885397 1579437 3163818 112755 112755 4117302 4015580 101722 101722 101722 39000 188427 86560 -47560 -47560 3330735 0 0 166917 2216568 2216568 282383 92470 146263 43650 492797 355021 44432 93344 11596 8785 573 2238 14519 8420 3530 2569 65996 38273 16044 11679 1813 1813 34355 17527 16828 27920 27920 12039 12039 11324 3097 7281 946 7111 7111 46530 18921 27609 9372 3801 5571 150363 127809 15036 7518 4166 4089 77 155913 132526 15591 7796 14884 11087 3797 PROGRAM SUPPLIES 9441 9441 VOLUNTEER & HOSPITALITY 7147 3115 4032 MISCELLANEOUS 3401 1956 1445 3579638 3014502 304880 260256 123680 359926 357892 574023 1291523 1289496 101083 98402 17107 26213 4834577 489652 4448449 4344925 2765542 2220796 26363 27264 9131639 8941045 99699 174861 99699 174861 X 7747375 7546809 1284565 1219375 9031940 8766184 9131639 8941045 -248903 -16853 0 X X 0 1 X 1 0 X 5208507 3885441 2922812 3024723 3163818 18205301 5208507 3885441 2922812 3024723 3163818 18205301 1731118 16474183 39113 50160 59502 91135 112755 352665 18557966 0.88770 0.89360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4431774 316538 4115236 352803 123114 229689 50000 50000 0 4344925 X 3301843 -16853 -16853 3318696 12039 12039 3330735 3567599 0 3567599 12039 12039 3579638 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2022. X X X X X 1 JENNIFER PROGRA 248 PUTNAM AVENUE GREENWICH CT 068304882 GRANT WRITING 0 330000 13280 316720 CAROL NORDGREN 248 PUTNAM AVENUE GREENWICH CT 068304882 GRANT WRITING 0 105000 14640 90360 435000 27920 407080 CT 50TH ANNIVERSARY CELEBRATION 227427 188427 39000 1688 8343 39723 25660 11146 227427 188427 39000 1688 8343 39723 25660 11146 86560 -47560 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION'S FISCAL YEAR BUDGET ALLOWS FOR PAYING THE GRANT WRITER $80 PER HOUR FOR UP TO 20 HOURS PER MONTH. 1 FOOD ASSISTANCE 2262 1858923 COST WEEKLY DISTRIBUTION OF GROCERIES SUFFICIENT FOR 9 MEALS PER INDIVIDUAL CLOTHING & ESSENTIALS ASSISTANCE 2024 357645 COST AD-HOC DISTRIBUTION OF HOUSEHOLD CLEANING PRODUCTS, PERSONAL CARE ITEMS, AND CLOTHING PART I, LINE 2: IN ORDER TO RECEIVE ASSISTANCE, ALL CLIENTS ARE REQUIRED TO BE GREENWICH RESIDENTS AND ARE REFERRED TO THE ORGANIZATION THROUGH A SOCIAL SERVICES AGENCY WHICH DOES THE VETTING (RESIDENCY, INCOME QUALIFICATION, ETC). CLIENTS MUST MEET THE STANDARD OF HAVING A HOUSEHOLD INCOME OF LESS THAN THREE TIMES THE FEDERAL POVERTY LIMIT FOR THE SIZE OF ITS HOUSEHOLD IN ORDER TO RECEIVE ASSISTANCE. THE ORGANIZATION DOES MAKE AN EXCEPTION TO THIS PROCESS - ANYONE FROM ANYWHERE CAN WALK THROUGH THE ORGANIZATION'S DOORS AND RECEIVE A ONETIME 'EMERGENCY' DISTRIBUTION OF FOOD (ENOUGH FOOD FOR 9 MEALS FOR EACH HOUSEHOLD MEMBER). X X X 0 0 0 0 0 0 0 1 0 BRENT HILL EXECUTIVE DIRECTOR 146194 0 1250 0 0 0 4191 0 0 0 151635 0 0 0 PART I, LINE 7 THE ORGANIZATION'S EXECUTIVE DIRECTOR RECEIVED A PERFORMANCE-BASED DISCRETIONARY BONUS DURING CALENDAR YEAR 2024, WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THEIR 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. X 94402 RETAIL VALUE X 3 13504 AVG. SELLING PRICE X 721231 1471531 RETAIL VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B) FOR ALL NON-CASH CONTRIBUTIONS EXCEPT THE NUMBER OF CONTRIBUTORS FOR THE PUBLICLY TRADED SECURITIES. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS AMENDED THE BY-LAWS IN APRIL 2025. THE CHANGES TO THE BY-LAWS INCLUDE: CREATING A NEW CLASS OF DIRECTORS (DIRECTOR EMERITUS ), MODIFYING TERM LIMITS OR ELIGIBILITY RULES, AND AFFECTING VOTING RIGHTS OR QUORUM CALCULATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE DOCUMENTS ARE REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR DURING PREPARATION AND PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. ONCE FINALIZED BUT BEFORE FILED, COPIES ARE PROVIDED TO THE FULL BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD MEMBERS TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. EACH YEAR AT THE ANNUAL MEETING, BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THE FORMS ARE REVIEWED BY THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR WHO DETERMINE IF CONFLICTS OF INTEREST EXIST. CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. A BOARD MEMBER WITH A POTENTIAL CONFLICT MUST NOT VOTE ON THE MATTER OR ATTEMPT TO INFLUENCE ANY OTHER DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY AS PART OF AN ANNUAL PERFORMANCE REVIEW THAT INCLUDES FEEDBACK SOLICITED FROM ALL BOARD MEMBERS AND STAFF. PERIODICALLY, AN INFORMAL COMPENSATION COMPARISON IS PERFORMED USING INFORMATION DERIVED FROM FORM 990S FOR SELECTED LOCAL NON-PROFIT ORGANIZATIONS. A COMPENSATION COMPARISON WAS LAST CONDUCTED IN 2022 AND THE CURRENT EXECUTIVE DIRECTOR WAS HIRED IN 2023. THE COST OF LIVING RATE IS ALSO TAKEN INTO CONSIDERATION WHEN DETERMINING COMPENSATION. THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS VOTE ON THE EXECUTIVE DIRECTOR COMPENSATION AS PART OF THE BUDGET APPROVAL PROCESS, WHICH IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.