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Nonprofit · EIN 85-2322618

GOOD NEIGHBOR COLLECTIVE INC

Tax-exempt · NEW YORK, NY 10009

Financials

−$203$4K2023$173$2K2024$405$2K2025
Revenue Expenses · by fiscal year end
Financials of GOOD NEIGHBOR COLLECTIVE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$405$2,045-$1,640$30$0$30
December 31, 2024990-EZ$173$1,747-$1,574$1,189$0$1,189
December 31, 2023990-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.

NameTitleHours / weekCompensation
Janice RosarioPresident & Treasurer40$0
Jessica WatsonSecretary10$0
Rachel SilvermanBoard Member40$0
990-EZ for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
Janice RosarioPresident & Treasurer40$0
Jessica WatsonSecretary10$0
Rachel SilvermanBoard Member40$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Janice RosarioPresident & Treasurer40$2,000
Jessica WatsonSecretary10$0
Rachel SilvermanBoard Member40$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

990-EZ for the year ended December 31, 2025

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 season
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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)
Assets (IRS master file)
$30
Income (IRS master file)
$3,130

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$405$2,045$30IRS
990-EZDecember 2024$173$1,747$1,189XML
990-EZDecember 2023-$203$3,642$2,763XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 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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