Neighborly Care Network Inc
- Assets
- $5.6m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 146
- Location
- Clearwater, FL
- Founding
- 12/1970
- Data as of
- 12/2023
- EIN
- 59-1218100
Organization Overview
Neighborly Care Network Inc is located in Clearwater, FL. The organization was established in 1970. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Neighborly Care Network Inc employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborly Care Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Neighborly Care Network Inc generated $8.7m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $9.8m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH AND WELLNESS PROGRAMS THAT IMPROVE INDEPENDENT LIVING FOR SENIORS AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION SERVICES:NEIGHBORLY NUTRITION SERVICES CONTINUES TO PROVIDE MEALS ON WHEELS, CONGREGATE DINING, NUTRITION EDUCATION, NUTRITION COUNSELING AND COMMUNITY OUTREACH TO SENIORS THROUGHOUT PINELLAS COUNTY. WE CURRENTLY PROVIDE MEALS AND SOCIALIZATION FROM ELEVEN (11) NUTRITION SITES AND THREE (3) ADULT DAY CARE CENTERS. WE ALSO SERVE OVER 100 MEALS ON WHEELS ROUTES THROUGHOUT THE COUNTY THAT PROVIDE HOT AND FROZEN MEALS. WE STRIVE TO ASSIST SENIORS AT RISK FOR INSTITUTIONAL PLACEMENT, THOSE WHO SPEAK LIMITED ENGLISH, ARE DISABLED OR HAVE LOW INCOME. NEIGHBORLY NUTRITION SERVICES PROVIDES OVER 600,000 MEALS ANNUALLY.
TRANSPORTATION:FOR OVER 45 YEARS NEIGHBORLY TRANSPORTATION HAS PROVIDED CLIENTS, BOTH AMBULATORY AND NON-AMBULATORY, TRANSPORTATION SERVICES TO DOCTOR AND MEDICAL APPOINTMENTS, SENIOR CAFES, ADULT DAY CARE, GROUP SHOPPING TRIPS, AS WELL AS MANY OTHER LIFE-SUSTAINING TRIPS, WITH A FOCUS ON ALLOWING LOCAL SENIORS TO MAINTAIN THEIR INDEPENDENCE AS LONG AS POSSIBLE. LAST YEAR WE SWITCHED TO A MORE ROBUST SCHEDULING PLATFORM THAT STREAMLINED THE 76,958 TRIPS WE PROVIDED TO OUR 3,321 REGISTERED CLIENTS THROUGHOUT PINELLAS COUNTY. ON AVERAGE, THAT IS 310 TRIPS A DAY IN 2023. OUR FLEET TRAVERSED 321,306 MILES IN 2023 OR 1,296 MILES A DAY.
ADULT DAY CARE SERVICES:NEIGHBORLY CARE NETWORK ADULT DAY CARE CURRENTLY HAS THREE LOCATIONS SERVING PINELLAS COUNTY. WE SERVE SENIORS OVER THE AGE OF 60 WITH DIFFERENT LEVELS OF COGNITIVE IMPAIRMENTS. THESE CLIENTS LIVE AT HOME WITH CAREGIVERS AND COME TO THE CENTERS FOR SOCIALIZATION, NUTRITION, AND MEDICAL MONITORING. 60% OF THEIR DAYS ARE SPENT DOING VARIOUS ACTIVITIES. THERE ARE THREE (3) LEVELS OF ACTIVITIES PROVIDED FOR DIFFERENT ABILITIES AND INTERESTS. EACH DAY, CLIENTS RECEIVE A NUTRITIOUS BREAKFAST, LUNCH, AND AFTERNOON SNACK. THERE ARE NURSES ON DUTY AT EACH CENTER PROVIDING MEDICAL MONITORING. (CONTINUED ON SCHEDULE O)MONTHLY VITAL SIGNS AND WEIGHTS ARE TAKEN AND DOCUMENTED IN THEIR CHARTS, ALONG WITH QUARTERLY CARE PLANS. NEIGHBORLY CARE NETWORK DAY CARE HAS REMAINED DEFICIENCY FREE AND CAREGIVERS HAVE GIVEN US A 97% ON OUR QUALITY ASSURANCE SURVEYS, STATING THAT AN ADC SERVICE HAS ENHANCED THE LIVES OF THEIR LOVED ONES. NEIGHBORLY CARE NETWORK ADULT DAY CARE PROVIDED 9,906 DAYS OF CARE TO 148 CLIENTS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brooke Mirenda Chairwoman | OfficerTrustee | 1 | $0 |
Jeremy Bailie Vice-Chair | OfficerTrustee | 1 | $0 |
Chuck Catanese Treasurer | OfficerTrustee | 1 | $0 |
Neil Brickfield Secretary | OfficerTrustee | 1 | $0 |
Michael Audino Board Member | Trustee | 1 | $0 |
Jim Barge Board Member (term Start 5/1/23) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Metz Culinary Mgmt Llc Meals Delivered To Clients | 12/30/23 | $1,134,094 |
Rebuilt Meals Llc Meals Delivered To Clients | 12/30/23 | $1,288,289 |
Apex Auto & Rv Repair Vehicle Maintenance | 12/30/23 | $173,952 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $949,221 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,567,432 |
| Noncash contributions included in lines 1a–1f | $158,213 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,516,653 |
| Total Program Service Revenue | $865,838 |
| Investment income | $36,600 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,325 |
| Net Gain/Loss on Asset Sales | $210,865 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,674,867 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $279,201 |
| Compensation of current officers, directors, key employees. | $236,191 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,386,117 |
| Pension plan accruals and contributions | $134,106 |
| Other employee benefits | $591,494 |
| Payroll taxes | $292,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,609 |
| Fees for services: Accounting | $49,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,486 |
| Fees for services: Other | $302,708 |
| Advertising and promotion | $4,024 |
| Office expenses | $401,493 |
| Information technology | $123,986 |
| Royalties | $0 |
| Occupancy | $300,843 |
| Travel | $511,811 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,139 |
| Interest | $22,518 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $319,070 |
| Insurance | $317,274 |
| All other expenses | $16,257 |
| Total functional expenses | $9,800,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $622,138 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,182,127 |
| Accounts receivable, net | $126,984 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $534,616 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $127,770 |
| Net Land, buildings, and equipment | $1,476,484 |
| Investments—publicly traded securities | $578,455 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $944,884 |
| Total assets | $5,593,458 |
| Accounts payable and accrued expenses | $613,160 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $145,407 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $426,910 |
| Total liabilities | $1,185,477 |
| Net assets without donor restrictions | $3,248,656 |
| Net assets with donor restrictions | $1,159,325 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,593,458 |