Civic Intelligence

Neighbours Inc.

990 • Fiscal year 2015 • EIN 22-3389594

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization Profilewww.neighbours-inc.com

View Organization Page

49 Woodbridge AvenueHighland Park, NJ 08904

(856) 278-5841

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.83x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

15th percentile

-7.5%

Higher net margin than 15% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$114,022

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

7.3%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,467,146

Down $680,474 (-22%) from 2014

Net Assets

Down

$420,084

Down $861,134 (-67%) from 2014

Liabilities

Up

$2,047,062

Up $180,660 (+9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin15th percentile

Revenue

Up

$11,448,777

Up $783,723 (+7.3%) from 2014

Expenses

Up

$12,309,911

Up $1,761,148 (+17%) from 2014

Net Income

Down

-$861,134

Down $977,425 (-840%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,183,193Liabilities 2011: $898,898Net Assets 2011: $1,284,2952011Assets 2012: $2,834,667Liabilities 2012: $1,679,016Net Assets 2012: $1,155,6512012Assets 2013: $3,027,677Liabilities 2013: $1,862,750Net Assets 2013: $1,164,9272013Assets 2014: $3,147,620Liabilities 2014: $1,866,402Net Assets 2014: $1,281,2182014Assets 2015: $2,467,146Liabilities 2015: $2,047,062Net Assets 2015: $420,0842015Assets 2016: $2,232,466Liabilities 2016: $1,998,889Net Assets 2016: $233,5772016Assets 2017: $2,416,770Liabilities 2017: $2,293,968Net Assets 2017: $122,8022017Assets 2018: $5,387,004Liabilities 2018: $5,007,614Net Assets 2018: $379,3902018Assets 2019: $8,854,615Liabilities 2019: $8,270,619Net Assets 2019: $583,9962019Assets 2020: $14,222,915Liabilities 2020: $13,365,207Net Assets 2020: $857,7082020Assets 2021: $4,430,681Liabilities 2021: $2,006,283Net Assets 2021: $2,424,3982021Assets 2022: $4,396,049Liabilities 2022: $1,859,831Net Assets 2022: $2,536,2182022Assets 2023: $4,172,835Liabilities 2023: $1,375,550Net Assets 2023: $2,797,2852023

Highlighted filing

2015

Assets$2,467,146
Liabilities$2,047,062
Net Assets$420,084
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,416,0132011Expenses 2012: $8,895,9512012Expenses 2013: $10,075,7122013Revenue 2014: $10,665,054Expenses 2014: $10,548,763Net Income 2014: $116,2912014Revenue 2015: $11,448,777Expenses 2015: $12,309,911Net Income 2015: -$861,1342015Revenue 2016: $8,810,874Expenses 2016: $8,997,381Net Income 2016: -$186,5072016Revenue 2017: $9,161,434Expenses 2017: $9,272,209Net Income 2017: -$110,7752017Revenue 2018: $8,897,527Expenses 2018: $8,640,939Net Income 2018: $256,5882018Revenue 2019: $8,747,085Expenses 2019: $8,542,479Net Income 2019: $204,6062019Revenue 2020: $9,482,657Expenses 2020: $9,208,945Net Income 2020: $273,7122020Revenue 2021: $12,459,066Expenses 2021: $10,892,376Net Income 2021: $1,566,6902021Revenue 2022: $11,744,083Expenses 2022: $11,632,263Net Income 2022: $111,8202022Revenue 2023: $12,117,113Expenses 2023: $11,856,046Net Income 2023: $261,0672023

Highlighted filing

2015

Revenue$11,448,777
Expenses$12,309,911
Net Income-$861,134
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$11,463,022
Mission and Program Overview

Mission

To support people with disabilities to live in the community. We support people in making choices and fulfilling the personal responsibilities that comes with the power of choice. We believe that each person has something to offer to those people who are close to them as well as to the community in which they live. We celebrate the gifts that each person has to offer and work towards turning those into valuable contributions to the lives of others.

To support people with disabilities to live in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$881,205$887,064▲ $5,859
Pledges and Grants Receivable$661,577$872,345▲ $210,768
Land, Buildings, and Equipment, Net$78,001$173,385▲ $95,384
Prepaid Expenses and Deferred Charges$35,654$50,696▲ $15,042
Accounts Receivable$12,222$11,256▼ $966
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,147,620$2,467,146▼ $680,474
Other Assets Total$1,478,961$472,400▼ $1,006,561
Liabilities
Accounts Payable and Accrued Expenses$1,007,098$1,022,456▲ $15,358
Grants Payable$468,610$633,405▲ $164,795
Other Liabilities$390,694$391,201▲ $507
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,866,402$2,047,062▲ $180,660
Net Assets / Fund Balance
Unrestricted Net Assets$1,281,218$420,084▼ $861,134
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,281,218$420,084▼ $861,134
Total Liabilities and Net Assets / Fund Balance$3,147,620$2,467,146▼ $680,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,385$456,567$629,952
Other Assets Org$390,694--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ZandanelCFOFT$81,844$32,178$114,022
Cherry OakleyExec. Director of Support Coord.FT$77,781$21,624$99,405
Patti ScottCEOFT$83,424$10,441$93,865
Sandra CooperExecutive DirectorFT$83,400$1,369$84,769

Board Members and Trustees

NameTitle
Joe WykowskiPresident
Douglas SmithVice President
Andy CartenBoard Member
Carolyn MorganBoard Member
Gregory HowardBoard Member
Matt TeeterBoard Member
Rene FiorillaBoard Member
Lynda KahnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,234,107
Program Service Revenue
$180,970
Investment Income
$598
Other Revenue
$33,102
All Other Contributions
$142,713
Change in Net Assets
$-861,134

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$140,010Retail Value
Total Noncash Contributions3$140,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,448,777
Revenue Not Reported on Form 990
$14,245
Total Revenue per Audited Statements
$11,463,022
Total Revenue per Form 990
$11,448,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,706,715
Other Expenses$2,603,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,166,680$182,706-$7,349,386
Other Employee Benefits$1,205,228$120,232-$1,325,460
All Other Expenses$1,062,732$2,164-$1,064,896
Payroll Taxes$617,953$77,458-$695,411
Occupancy$446,733$5,423-$452,156
Current Officers, Directors, Trustees, and Key Employees$99,405$198,791$0$298,196
Travel$193,262$32,129-$225,391
Fees for Services Other$142,462$50,341-$192,803
Office Expenses$104,255$23,079-$127,334
Insurance$65,692$3,276-$68,968
Fees for Services Accounting$46,632$16,478-$63,110
Conferences and Meetings$55,448$2,515-$57,963
Depreciation Depletion$53,126--$53,126
Pension Plan Contributions$34,000$4,262-$38,262
Other Expenses$28,082$9,370-$28,082
Fees for Services Legal$5,027$1,777-$6,804
Interest$1,129$28-$1,157
Advertising$16--$16
Total Functional Expenses$11,566,637$743,274$0$12,309,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,324,156
Expenses per Audited Statements$12,309,911
Total Expenses per Form 990$12,309,911
Expenses Not Reported on Form 990$14,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,147
Fundraising Direct Expenses$14,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$46,147$46,147$312$45,835
none----
Total Events$46,147$46,147$14,245$31,902
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liability$390,694
Pension Contribution Payable$507
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Scetion B, Line 11B

“Copy of form 990 is sent to each board member. A conference call is held to discuss, review and approve form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A and B

“Compensation committee(board) reviews and approves compensation of ceo,cfo and executive directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Neighbours, inc. Makes its governing documents,conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section A, Line 2

“Mark a zandanel, cfo, is brother-in-law to patti scott, ceo”

Form 990, Part VI, Section B, Line 12C

“On an annual basis the board reviews and addresses any possible conflicts of interest. This is a requirement per the companies by-laws.”

Filing and Contact Details

Filer

Filer Name
Neighbours Inc
EIN
22-3389594
In Care Of
% MARK ZANDANEL
Phone
8562785841
Address
49 WOODBRIDGE AVENUE, HIGHLAND PARK, NJ 08904

Signing Officer

Name
Mark Zandanel
Title
CFO
Phone
8562785841
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Zandanel
Formed
1995
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
232
Volunteers
15

Preparer

Firm
Withum Smith Brown Pc
Address
2 LOGAN SQ STE 2001, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Column D

“All of the expenses associated with fundraising have been netted against the revenue earned for the golf outing on schedule g. The organization only incurs fundraising expense associated with the golf outing.”

Form 990, Part III, Line 3

“Effective june 30, 2015, neighbours inc. Discontinued the awc program.”

Financial Statement Notes

Fin 48 Footnote

“The Company is a tax-exempt corporation under the Internal Revenue Code, Section 501(c)(3) and, therefore, has made no provision for Federal income taxes. The Company adopted the accounting pronouncement dealing with uncertain tax positions as of July 1, 2011. Upon adoption of this accounting pronouncement the Company had no unrecognized tax benefits. Furthermore, the Company had no unrecognized tax benefits at June 30, 2015. The Company had no open years subject to examination prior to June 30, 2012. There were no tax related interest or penalties.”

Schedule D, Part XII & XIII, Line 2D

“Fundraising expenses of $14,245 were netted against revenue on the tax return, but not on the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Gregory Howard
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IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Zandanel
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIR. OF SUPPORT COORD.
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IRS990/MissionDesc0TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE IN THE COMMUNITY. WE SUPPORT PEOPLE IN MAKING CHOICES AND FULFILLING THE PERSONAL RESPONSIBILITIES THAT COMES WITH THE POWER OF CHOICE. WE BELIEVE THAT EACH PERSON HAS SOMETHING TO OFFER TO THOSE PEOPLE WHO ARE CLOSE TO THEM AS WELL AS TO THE COMMUNITY IN WHICH THEY LIVE. WE CELEBRATE THE GIFTS THAT EACH PERSON HAS TO OFFER AND WORK TOWARDS TURNING THOSE INTO VALUABLE CONTRIBUTIONS TO THE LIVES OF OTHERS.
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IRS990/OtherExpensesGrp/Desc2MATERIAL & SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIFIC ASSISTANCE
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IRS990/ProgSrvcAccomActy2Grp/Desc0Residential Program: To support people with disabilities to live in the community. During the year ended June 30, 2015, Neighbours supported 31 individuals with disabilities to live within their own homes in a local community of their choice.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AWC Residential Program: To support people with disabilities to live in the community in the commonwealth of Pennsylvania. During the year ended June 30, 2015, Neighbours supported 88 individuals with disabilities to live within their own homes in a local community of their choice.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,467,146
Liabilities
$2,047,062
Net assets
$420,084
Revenue
$11,448,777
Expenses
$12,309,911
Net income
-$861,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.17$1.38$2.80$12.1$11.9$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.86$2.54$11.7$11.6$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.01$2.42$12.5$10.9$1.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$13.4$0.86$9.48$9.21$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$8.27$0.58$8.75$8.54$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$5.01$0.38$8.90$8.64$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.29$0.12$9.16$9.27$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.23$2.00$0.23$8.81$9.00$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.47$2.05$0.42$11.4$12.3$0.86
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.87$1.28$10.7$10.5$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.86$1.16$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.68$1.16$8.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.90$1.28$6.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits