Civic Intelligence

Neighborhood Care Team Inc

EIN 11-3219630 • 501(c)3 • Jamaica, NY

View Organization Page

Profile

A community based organization, the purpose of which is to provide supportive housing

114-10 Merrick BlvdJamaica, NY 11434

www.neighborhoodcareteam.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-8.7%

Faster revenue growth than 28% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$312,704

Down $240,072 (-43%) from 2023

Liabilities

Down

$137,780

Down $183,609 (-57%) from 2023

Net Assets

Down

$174,924

Down $56,463 (-24%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$902,799

Down $85,765 (-8.7%) from 2023

Expenses

Up

$961,432

Up $142,812 (+17%) from 2023

Net Income

Down

-$58,633

Down $228,577 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $123,302Liabilities 2011: $105,172Net Assets 2011: $18,1302011Assets 2012: $6,304Liabilities 2012: $2,571Net Assets 2012: $3,7332012Assets 2013: $64,836Liabilities 2013: $60,612Net Assets 2013: $4,2242013Assets 2014: $39,034Liabilities 2014: $3,322Net Assets 2014: $35,7122014Assets 2015: $140,595Liabilities 2015: $126,382Net Assets 2015: $14,2132015Assets 2016: $123,082Liabilities 2016: $132,828Net Assets 2016: -$9,7462016Assets 2017: $153,802Liabilities 2017: $139,366Net Assets 2017: $14,4362017Assets 2018: $193,650Liabilities 2018: $146,501Net Assets 2018: $47,1492018Assets 2019: $190,589Liabilities 2019: $157,718Net Assets 2019: $32,8712019Assets 2020: $76,119Liabilities 2020: $26,198Net Assets 2020: $49,9212020Assets 2021: $203,036Liabilities 2021: $186,420Net Assets 2021: $16,6162021Assets 2022: $267,474Liabilities 2022: $206,031Net Assets 2022: $61,4432022Assets 2023: $552,776Liabilities 2023: $321,389Net Assets 2023: $231,3872023Assets 2024: $312,704Liabilities 2024: $137,780Net Assets 2024: $174,9242024

Highlighted filing

2024

Assets$312,704
Liabilities$137,780
Net Assets$174,924
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $538,385Expenses 2011: $530,126Net Income 2011: $8,2592011Revenue 2012: $538,875Expenses 2012: $543,211Net Income 2012: -$4,3362012Revenue 2013: $543,258Expenses 2013: $542,767Net Income 2013: $4912013Revenue 2014: $576,796Expenses 2014: $545,308Net Income 2014: $31,4882014Revenue 2015: $587,076Expenses 2015: $608,575Net Income 2015: -$21,4992015Revenue 2016: $619,094Expenses 2016: $643,053Net Income 2016: -$23,9592016Revenue 2017: $620,595Expenses 2017: $596,413Net Income 2017: $24,1822017Revenue 2018: $653,841Expenses 2018: $621,128Net Income 2018: $32,7132018Revenue 2019: $644,209Expenses 2019: $658,487Net Income 2019: -$14,2782019Revenue 2020: $697,841Expenses 2020: $680,791Net Income 2020: $17,0502020Revenue 2021: $678,339Expenses 2021: $711,644Net Income 2021: -$33,3052021Revenue 2022: $717,236Expenses 2022: $672,409Net Income 2022: $44,8272022Revenue 2023: $988,564Expenses 2023: $818,620Net Income 2023: $169,9442023Revenue 2024: $902,799Expenses 2024: $961,432Net Income 2024: -$58,6332024

Highlighted filing

2024

Revenue$902,799
Expenses$961,432
Net Income-$58,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,704
Liabilities
$137,780
Net assets
$174,924
Revenue
$902,799
Expenses
$961,432
Net income
-$58,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$1.38$1.75$9.03$9.61$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.53$3.21$2.31$9.89$8.19$1.70
2022Detailed filing. Detailed filing data is available for this year.$2.67$2.06$0.61$7.17$6.72$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.86$0.17$6.78$7.12$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.50$6.98$6.81$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.58$0.33$6.44$6.58$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.47$0.47$6.54$6.21$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.39$0.14$6.21$5.96$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.33$0.10$6.19$6.43$0.24
2015Summary only. Only limited summary data is available for this year.$1.41$1.26$0.14$5.87$6.09$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$5.77$5.45$0.31
2013Summary only. Only limited summary data is available for this year.$0.65$0.61$0.04$5.43$5.43$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.03$0.04$5.39$5.43$0.04
2011Summary only. Only limited summary data is available for this year.$1.23$1.05$0.18$5.38$5.30$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$902,799
Mission and Program Overview

Mission

A community based organization, the purpose of which is to provide supportive housing to culturally diverse men and women with neurobiological brain disorder.

A community based organization, the purpose of which is to provide supportive housing to culturally diverse men and women with neurobiological brain disorder

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,676$169,310▼ $285,366
Prepaid Expenses and Deferred Charges$25,930$13,155▼ $12,775
Total Assets$552,776$312,704▼ $240,072
Other Assets Total$72,170$130,239▲ $58,069
Liabilities
Deferred Revenue$182,386--
Other Liabilities$56,434$99,097▲ $42,663
Accounts Payable and Accrued Expenses$82,569$38,683▼ $43,886
Total Liabilities$321,389$137,780▼ $183,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,387$174,924▼ $56,463
Total Net Assets Fund Balance$231,387$174,924▼ $56,463
Total Liabilities and Net Assets / Fund Balance$552,776$312,704▼ $240,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,339--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Anne Elizabeth ThornePresident
Antita JohnsonExecutive Director
Joseph WongCase Manager
Julian DilonezPt Bookkeeper
Reginald JonesPt Bookkeeper
Danieliza Juniis- JohnsonRst Member
Antoinerre MurrayScase Manager
Raymond JorslingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,384
Program Service Revenue
$133,415
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7
Change in Net Assets
$-58,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,799
Total Revenue per Audited Statements
$902,799
Total Revenue per Form 990
$902,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,957
Salaries, Compensation, and Employee Benefits$216,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$539,620--$539,620
Other Salaries and Wages$122,161$47,750-$169,911
All Other Expenses$36,513$55,006-$91,519
Other Employee Benefits$35,137$11,427-$46,564
Insurance$19,061$2,118-$21,179
Other Expenses$17,507$1,945-$19,452
Office Expenses$15,172$1,686-$16,858
Information Technology$10,168$1,130-$11,298
Travel$2,737--$2,737
Total Functional Expenses$838,549$122,883$0$961,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$961,432
Total Expenses per Audited Statements$961,432
Total Expenses per Form 990$961,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$89,556
Operating Lease Liability Long Term$9,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by a person designated by the boardbefore it is filed”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest questionaire is filed annually bythe board members and to be reviewed by a persondesignated by the board”

CEO executive director top management comp Part VI line 15A

“Only person being compensated is executive director”

Governing documents etc available to public Part VI line 19

“The financial statements, conflict of interest policyand governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Neighborhood Care Team Inc
EIN
11-3219630
Address
114-10 MERRICK BLVD, JAMAICA, NY 11434

Signing Officer

Name
Anita Johnson
Title
Executive Direc
Phone
7187393000
Signed
2025-03-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Antita Johnson
Formed
1996
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Deans Archer and Co
Address
300 Merrick Road Suite 209, Lynbrook, NY 11563
Preparer
Glenn Deans
Phone
5168726922
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY A PERSON DESIGNATED BY THE BOARDBEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST QUESTIONAIRE IS FILED ANNUALLY BYTHE BOARD MEMBERS AND TO BE REVIEWED BY A PERSONDESIGNATED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY PERSON BEING COMPENSATED IS EXECUTIVE DIRECTOR
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA JOHNSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD CARE TEAM INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0114-10 MERRICK BLVD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113156566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deans Archer and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Merrick Road Suite 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011563
ReturnHeader/PreparerPersonGrp/PhoneNum05168726922
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Deans
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-31T14:52:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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