Nonprofit · EIN 11-3219630
NEIGHBORHOOD CARE TEAM INC
Tax-exempt · JAMAICA, NY 11432
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,210,225 | $1,081,991 | $128,234 | $496,824 | $193,666 | $303,158 |
| June 30, 2024 | 990 | $902,799 | $961,432 | -$58,633 | $312,704 | $137,780 | $174,924 |
| June 30, 2023 | 990 | $988,564 | $818,620 | $169,944 | $552,776 | $321,389 | $231,387 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,080,264
- of which government grants
- $1,080,264
- Program service revenue
- $129,961
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,298
- Other salaries and wages
- $126,980
- Salaries, compensation and benefits (total)
- $290,090
- Professional fundraising fees
- $0
- Occupancy
- $585,749
- Travel
- $2,203
- Program services (functional)
- $921,448
- Management and general (functional)
- $160,543
Balance sheet and other
- Total assets, start of year
- $312,704
- Total assets, end of year
- $496,824
- Total liabilities, end of year
- $193,666
- Net assets, end of year
- $303,158
- Net assets without donor restrictions
- $303,158
- Gross receipts
- $1,210,225
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- NY
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 |
|---|---|---|---|
| ANITA JOHNSON | DIRECTOR/EXECUTIVE DIRECTOR Officer | 35 | $86,567 |
| ANNEELIZABETH K THORNE | DIRECTOR/PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| RAYMOND JORSLING | DIRECTOR/TREASURER Trustee or director, Officer | 0.5 | $0 |
| DANIELIZA JUNIIS-JOHNSON | DIRECTOR/ACTING SECRETARY Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELIZA JUNIIS- JOHNSON | RST MEMBER Trustee or director | 0 | $0 |
| RAYMOND JORSLING | TREASURER Trustee or director | 0 | $0 |
| ANNE ELIZABETH THORNE | PRESIDENT Trustee or director | 0 | $0 |
| ANTITA JOHNSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 0 | $0 |
| JOSEPH WONG | CASE MANAGER Key employee | 0 | $0 |
| ANTOINERRE MURRAY | SCASE MANAGER Key employee | 0 | $0 |
| REGINALD JONES | PT BOOKKEEPER Former | 0 | $0 |
| JULIAN DILONEZ | PT BOOKKEEPER Former | 0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANITA JOHNSON | DIRECTOR/EXECUTIVE DIRECTOR Officer | 35 | $71,462 |
| ANNEELIZABETH K THORNE | DIRECTOR/PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| RAYMOND JORSLING | DIRECTOR/TREASURER Trustee or director, Officer | 0.5 | $0 |
| DANIELIZA JUNIIS-JOHNSON | DIRECTOR/ACTING SECRETARY Trustee or director, Officer | 0.5 | $0 |
| PATRICIA CANSEN-GRIFFITH | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 8931 161ST ST STE 901, JAMAICA, NY 11432-6150
- Principal officer (990 for 2024)
- Anita Johnson, 114-10 Merrick Blvd, Jamaica, NY 11434
- Signed the 990
- ANITA JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (718) 739-3000
- Website
- www.neighborhoodcareteam.org
- Return prepared by
- GRACE NEGGIE CPA
Mission
A COMMUNITY BASED ORGANIZATION, THE PURPOSE OF WHICH IS TO PROVIDE SUPPORTIVE HOUSING TO CULTURALLY DIVERSE MEN AND WOMEN WITH NEUROBIOLOGICAL BRAIN DISORDER.
Program accomplishments
- To provide supportive housing to culturally diverse men and women with neuro-biological brain disorder.Expenses $921,448 · revenue $129,961
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
- 11-3219630
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99Z)
- Assets (IRS master file)
- $496,824
- Income (IRS master file)
- $1,210,225
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,210,225 | $1,081,991 | $496,824 | IRS |
| 990 | June 2024 | $902,799 | $961,432 | $312,704 | XML |
| 990 | June 2023 | $988,564 | $818,620 | $552,776 | XML |
| 990 | June 2022 | $717,236 | $672,409 | $267,474 | 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 11-3219630).
Questions about NEIGHBORHOOD CARE TEAM INC
- What is the EIN of NEIGHBORHOOD CARE TEAM INC?
- The employer identification number (EIN) of NEIGHBORHOOD CARE TEAM INC is 11-3219630.
- Is NEIGHBORHOOD CARE TEAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to NEIGHBORHOOD CARE TEAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD CARE TEAM INC 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 CARE TEAM INC 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 CARE TEAM INC 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 CARE TEAM INC?
- The 990 for the year ended June 30, 2025 names Anita Johnson.
- Who are the officers and directors of NEIGHBORHOOD CARE TEAM INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $86,567 (ANITA JOHNSON, DIRECTOR/EXECUTIVE DIRECTOR).
- How much revenue does NEIGHBORHOOD CARE TEAM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,210,225, expenses of $1,081,991 and total assets of $496,824 at year end.
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All nonprofits in JAMAICA · New York · Mental health and crisis intervention