Nonprofit · EIN 59-3546884
NEIGHBORHOOD HEALTH CLINIC INC
Tax-exempt · NAPLES, FL 34102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $19,153,077 | $6,893,501 | $12,259,576 | $72,180,127 | $524,354 | $71,655,773 |
| September 30, 2024 | 990 | $11,351,883 | $5,935,520 | $5,416,363 | $63,340,130 | $647,327 | $62,692,803 |
| September 30, 2023 | 990 | $8,506,068 | $5,446,196 | $3,059,872 | $53,725,974 | $67,618 | $53,658,356 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $11,007,796
- Program service revenue
- $0
- Investment income
- $7,271,170
- Net rental income
- $930,599
- Net gain from sales of assets
- $6,118,120
- Net income from fundraising events
- -$56,488
- Other revenue
- $874,111
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $549,242
- Other salaries and wages
- $1,234,721
- Salaries, compensation and benefits (total)
- $1,941,212
- Professional fundraising fees
- $0
- Accounting fees
- $78,737
- Occupancy
- $735,464
- Travel
- $18,412
- Depreciation
- $658,920
- Program services (functional)
- $6,216,834
- Management and general (functional)
- $418,407
- Fundraising (functional)
- $258,260
Balance sheet and other
- Total assets, start of year
- $63,340,130
- Total assets, end of year
- $72,180,127
- Total liabilities, end of year
- $524,354
- Net assets, end of year
- $71,655,773
- Land, buildings and equipment
- $25,113,656
- Publicly traded securities
- $39,501,426
- Net assets without donor restrictions
- $37,081,124
- Net assets with donor restrictions
- $34,574,649
- Gross receipts
- $36,916,445
- Employees
- 26
- Volunteers
- 750
- Year formed
- 1999
- State of legal domicile
- FL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEITH MAPLES | CEO Officer | 40 | $212,969 | $31,258 |
| LESLIE LASCHEID | PRESIDENT Officer | 40 | $220,000 | $8,382 |
| DAMON JOSEPH BURKHART | DIRECTOR OF MEDICATION ROOM Highest-paid employee | 40 | $130,900 | $26,334 |
| GAIL A DOLAN | CHIEF CLINICAL OPERATIONS OFFICER Highest-paid employee | 40 | $140,192 | $6,295 |
| MIN CHUNG KIM | QUALITY ASSURANCE Highest-paid employee | 20 | $138,958 | $0 |
| JOHN P CARDILLO ESQ | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| PAUL O JONES MD | VICE CHAIR Trustee or director, Officer | 40 | $0 | $0 |
| C MICHAEL ARMSTRONG | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| CRAIG J EICHLER MD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHERINE G SACHS | MEMBER-AT-LARGE Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA ANN BRITTEN MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VINCENT FOGLIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT MELI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEJANDRO D PEREZ-TREPICHIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES TALANO | DIRECTOR Trustee or director | 1 | $0 |
| JANET H VASEY | DIRECTOR Trustee or director | 4 | $0 |
| KATE WILLIAMS-WHITLEY | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN WALKER | DIRECTOR Trustee or director | 1 | $0 |
| BILL RAVEIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LESLIE LASCHEID | CEO (THRU 1/24) Officer | 40 | $220,000 | $51,627 |
| KEITH MAPLES | CEO (AS OF 1/24) Officer | 40 | $187,969 | $49,480 |
| DAMON JOSEPH BURKHART | DIRECTOR OF MEDICATION ROOM Highest-paid employee | 40 | $126,923 | $39,493 |
| GAIL A DOLAN | CHIEF CLINICAL OPERATIONS OFFICER Highest-paid employee | 40 | $139,615 | $7,966 |
| MIN CHUNG KIM | QUALITY ASSURANCE Highest-paid employee | 40 | $134,923 | $0 |
| JOHN P CARDILLO ESQ | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| PAUL O JONES MD | VICE CHAIR Trustee or director, Officer | 40 | $0 | $0 |
| C MICHAEL ARMSTRONG | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| CRAIG J EICHLER MD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHERINE G SACHS | MEMBER-AT-LARGE Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA ANN BRITTEN MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VINCENT FOGLIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT MELI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEJANDRO D PEREZ-TREPICHIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES TALANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTI VAN VEEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET H VASEY | DIRECTOR Trustee or director | 4 | $0 | $0 |
990 for the year ended September 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LESLIE LASCHEID | CHIEF EXECUTIVE OFFICER Officer | 40 | $210,191 | $22,056 |
| KEITH MAPLES | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $172,199 | $24,043 |
| DAMON JOSEPH BURKHART | DIRECTOR OF MEDICATION ROOM Highest-paid employee | 40 | $118,999 | $19,866 |
| GAIL A DOLAN | CHIEF CLINICAL OPERATIONS OFFICER Highest-paid employee | 40 | $129,021 | $5,757 |
| MIN CHUNG KIM | MEDICAL DIRECTOR Highest-paid employee | 40 | $130,923 | $0 |
| JOHN P CARDILLO ESQ | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| PAUL O JONES MD | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| C MICHAEL ARMSTRONG | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| CRAIG J EICHLER MD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHERINE G SACHS | MEMBER-AT-LARGE Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA ANN BRITTEN MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VINCENT FOGLIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT MELI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEJANDRO D PEREZ-TREPICHIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES TALANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTI VAN VEEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET H VASEY | DIRECTOR Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 88 12TH ST N UNIT 100, NAPLES, FL 34102-6250
- In care of
- % LESLIE LASCHEID CEO
- Principal officer (990 for 2024)
- LESLIE LASCHEID, 88 12TH ST N STE 100, NAPLES, FL 34102
- Signed the 990
- LESLIE LASCHEID, PRESIDENT
- Phone
- (239) 261-6600
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO DELIVER MEDICAL AND DENTAL CARE TO LOW-INCOME WORKING, UNINSURED COLLIER COUNTY RESIDENTS.
Program accomplishments
- DELIVERED QUALITY MEDICAL SERVICES TO UNINSURED LOW INCOME COLLIER COUNTY, FLORIDA WORKING ADULTS, RESULTING IN 12,633 PATIENT VISITS AT NO COST TO OUR PATIENTS. SERVING AS A MEDICAL HOME, THE CLINIC PROVIDES PATIENTS WITH MEDICAL EXAMINATIONS BY LICENSED PHYSICIANS, LABORATORY TESTING, ALL PRESCRIPTION MEDICATIONS AND, IF NECESSARY, REFERRAL TO SPECIALISTS AND OTHER PROVIDERS WHO HAVE ALL VOLUNTEERED TO PROVIDE THEIR SERVICES FREE OF CHARGE. CLINIC VOLUNTEERS PROVIDE COUNSELING AND EDUCATION TO MANAGE CHRONIC ILLNESSES INCLUDING NUTRITION AND FITNESS CLASSES TO SUPPORT OPTIMAL HEALTH. CLINIC VOLUNTEERS SECURED IN EXCESS OF $6 MILLION OF MEDICATIONS WITH PHARMACEUTICAL MANUFACTURERS UNDER PATIENT ASSISTANCE PROGRAMS AT NO COST TO OUR PATIENTS. THE CLINIC HAS CREATED A SUSTAINABLE CLINIC WITH CARE PROVIDED ON ONE CAMPUS.Expenses $6,216,834
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-3546884
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $72,180,127
- Income (IRS master file)
- $36,916,445
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $19,153,077 | $6,893,501 | $72,180,127 | XML |
| 990 | September 2024 | $11,351,883 | $5,935,520 | $63,340,130 | XML |
| 990 | September 2023 | $8,506,068 | $5,446,196 | $53,725,974 | XML |
| 990 | September 2022 | $8,023,889 | $4,606,911 | $48,500,039 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 59-3546884).
Questions about NEIGHBORHOOD HEALTH CLINIC INC
- What is the EIN of NEIGHBORHOOD HEALTH CLINIC INC?
- The employer identification number (EIN) of NEIGHBORHOOD HEALTH CLINIC INC is 59-3546884.
- Is NEIGHBORHOOD HEALTH CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to NEIGHBORHOOD HEALTH CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD HEALTH CLINIC 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 HEALTH CLINIC INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD HEALTH CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NEIGHBORHOOD HEALTH CLINIC INC?
- The 990 for the year ended September 30, 2025 names LESLIE LASCHEID.
- Who are the officers and directors of NEIGHBORHOOD HEALTH CLINIC INC?
- The 990 for the year ended September 30, 2025 lists 20 people; 5 received compensation from the organization, the highest $212,969 (KEITH MAPLES, CEO).
- How much revenue does NEIGHBORHOOD HEALTH CLINIC INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $19,153,077, expenses of $6,893,501 and total assets of $72,180,127 at year end.
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