NEIGHBORLY CARE NETWORK INC

EIN: 591218100 501(c)(3) Human Services

CLEARWATER, FL

Total Revenue
$8,972,046
Total Expenses
$9,835,083
Total Assets
$5,625,176
Net Assets
$3,573,308
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
FL
Principal Officer
DAVID LOMAKA
Phone
7275739444
Tax Period
2024-01-01 to 2024-12-31

NEIGHBORLY CARE NETWORK INC, founded in 1966, is a community nonprofit in the Human Services sector that reported $9.0M in total revenue in fiscal year 2024.

Mission

IMPROVED HEALTH, WELLNESS, AND INDEPENDENT LIVING FOR INDIVIDUALS AND FAMILIES. THIS IS ACHIEVED THROUGH OUR THREE MAIN PROGRAMS - NUTRITION SERVICES, TRANSPORTATION, AND ADULT DAY CARE CENTERS.

Program Service Accomplishments

Program 1
Expenses: $4,968,389 Revenue: $129,288

NUTRITION SERVICES:NEIGHBORLY NUTRITION SERVICES CONTINUES TO PROVIDE MEALS ON WHEELS, CONGREGATE DINING, NUTRITION EDUCATION, NUTRITION COUNSELING, AND COMMUNITY OUTREACH TO SENIORS THROUGHOUT...

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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 PROVIDE MEALS AND SOCIALIZATION AT ELEVEN (11) NUTRITION SITES AND THREE (3) ADULT DAY CARE CENTERS. WE ALSO SERVE OVER 100 MEALS ON WHEELS ROUTES THROUGHOUT THE COUNTY, PROVIDING HOT AND FROZEN MEALS. WE STRIVE TO ASSIST SENIORS AT RISK FOR INSTITUTIONAL PLACEMENT, MINORITIES, THOSE WHO SPEAK LIMITED ENGLISH, ARE DISABLED, OR HAVE LOW INCOME. NEIGHBORLY NUTRITION SERVICES PROVIDES OVER 500,000 MEALS ANNUALLY.

Program 2
Expenses: $2,038,766 Revenue: $133,364

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...

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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 70,205 TRIPS WE PROVIDED TO OUR 3,429 REGISTERED CLIENTS THROUGHOUT PINELLAS COUNTY. ON AVERAGE, THAT IS 285 TRIPS A DAY IN 2024. OUR FLEET TRAVERSED 286,841 MILES OR 1,170 MILES A DAY IN 2024.

Program 3
Expenses: $1,189,067 Revenue: $447,023

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...

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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 DAYCARE HAS REMAINED DEFICIENCY FREE, AND CAREGIVERS HAVE GIVEN US A 93% 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 13,364 DAYS OF CARE TO 149 CLIENTS IN 2024.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,126,407
Program Service Revenue $709,675
Investment Income $76,503
Other Revenue $59,461
TOTAL REVENUE $8,972,046

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,703,453
Fundraising Expenses $293,596
Program Expenses $8,196,222
Other Expenses $5,131,630
TOTAL EXPENSES $9,835,083

Year-over-Year Comparison

2024 2023 Change
Revenue $8,972,046 $8,674,867 +0.0%
Expenses $9,835,083 $9,800,242 +0.0%
Net Income $-863,037 $-1,125,375 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
136
Volunteers
778

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$279,745
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEREMY BAILIE CHAIR 1.00
Officer Director
$0 $0 $0
BROOKE MIRENDA VICE CHAIR 1.00
Officer Director
$0 $0 $0
JIM BARGE TREASURER 1.00
Officer Director
$0 $0 $0
JULIUS NASSO SECRETARY 1.00
Director
$0 $0 $0
MICHAEL AUDINO BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY BRICKFIELD BOARD MEMBER (TERM START 2/3/24) 1.00
Director
$0 $0 $0
DAVID LOMAKA EXECUTIVE DIRECTOR 40.00
Officer
$152,134 $18,473 $170,607
JENNIFER WHITE FINANCE DIRECTOR 40.00
Officer
$92,765 $16,373 $109,138
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $8,972,046 $9,835,083 $5,625,176 $-863,037
2023 $8,674,867 $9,800,242 $5,593,458 $-1,125,375
2022 $10,764,524 $9,587,375 $7,468,731 $1,177,149
2021 $8,221,648 $8,855,776 $5,766,018 $-634,128
2020 $6,381,327 $9,244,274 $6,019,546 $-2,862,947
2019 $6,730,268 $7,683,750 $9,334,789 $-953,482
2018 $7,091,209 $7,851,442 $12,749,969 $-760,233
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