Nonprofit · EIN 85-2322618
GOOD NEIGHBOR COLLECTIVE INC
Tax-exempt · NEW YORK, NY 10009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $405 | $2,045 | -$1,640 | $30 | $0 | $30 |
| December 31, 2024 | 990-EZ | $173 | $1,747 | -$1,574 | $1,189 | $0 | $1,189 |
| December 31, 2023 | 990-EZ | -$203 | $3,642 | -$3,845 | $2,763 | $0 | $2,763 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,130
- Net income from fundraising events
- -$2,725
Expenses
- Benefits paid to members
- $3
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $1,650
- Professional fees and payments to contractors
- $230
- Other expenses
- $162
- Program services (functional)
- $2,454
Balance sheet and other
- Total assets, start of year
- $1,670
- Total assets, end of year
- $30
- Total liabilities, end of year
- $0
- Net assets, end of year
- $30
- Cash, savings and investments
- $30
- Gross receipts
- $3,130
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Rosario | President & Treasurer | 40 | $0 |
| Jessica Watson | Secretary | 10 | $0 |
| Rachel Silverman | Board Member | 40 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Rosario | President & Treasurer | 40 | $0 |
| Jessica Watson | Secretary | 10 | $0 |
| Rachel Silverman | Board Member | 40 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Rosario | President & Treasurer | 40 | $2,000 |
| Jessica Watson | Secretary | 10 | $0 |
| Rachel Silverman | Board Member | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2 STUYVESANT OVAL APT 6A, NEW YORK, NY 10009-2114
- In care of
- % JANICE ROSARIO
- Signed the 990-EZ
- JANICE ROSARIO, President
- Phone
- (646) 342-1267
- Return prepared by
- SBS Tax and Consulting Services
Mission
Create Collaborative Relationships
Program accomplishments
- THANKSGIVING EVENTOver 750 residents at Pedro Campos Plaza, Max Meltzer Tower, and Grand ST. Settlement enjoyed artisanal mac & cheese for Thanksgiving.Expenses $1,400
- WINTER WISHESWe helped spread the holiday cheer to our neighbors in need by answering over 300 holiday wishes this seasonExpenses $1,054
- SCHOOL SUPPLY DONATION DRIVESOur School Supply Drives supported nearly 100 students at Pedro Campos Plaza and Pomonok Houses start the school year better prepared.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-2322618
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $30
- Income (IRS master file)
- $3,130
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $405 | $2,045 | $30 | IRS |
| 990-EZ | December 2024 | $173 | $1,747 | $1,189 | XML |
| 990-EZ | December 2023 | -$203 | $3,642 | $2,763 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 85-2322618).
Questions about GOOD NEIGHBOR COLLECTIVE INC
- What is the EIN of GOOD NEIGHBOR COLLECTIVE INC?
- The employer identification number (EIN) of GOOD NEIGHBOR COLLECTIVE INC is 85-2322618.
- Is GOOD NEIGHBOR COLLECTIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to GOOD NEIGHBOR COLLECTIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD NEIGHBOR COLLECTIVE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GOOD NEIGHBOR COLLECTIVE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD NEIGHBOR COLLECTIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of GOOD NEIGHBOR COLLECTIVE INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GOOD NEIGHBOR COLLECTIVE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $405, expenses of $2,045 and total assets of $30 at year end.
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