Civic Intelligence

Neighbours Inc.

990 • Fiscal year 2017 • EIN 22-3389594

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

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

88th percentile

0.95x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-1.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$118,604

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

8.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,416,770

Up $184,304 (+8.3%) from 2016

Net Assets

Down

$122,802

Down $110,775 (-47%) from 2016

Liabilities

Up

$2,293,968

Up $295,079 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Up

$9,161,434

Up $350,560 (+4.0%) from 2016

Expenses

Up

$9,272,209

Up $274,828 (+3.1%) from 2016

Net Income

Up

-$110,775

Up $75,732 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$2,416,770
Liabilities$2,293,968
Net Assets$122,802
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$9,161,434
Expenses$9,272,209
Net Income-$110,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.1
Gross Receipts
$9,161,434
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$1,612,824$1,459,858▼ $152,966
Accounts Receivable$8,600$344,544▲ $335,944
Land, Buildings, and Equipment, Net$116,212$75,935▼ $40,277
Prepaid Expenses and Deferred Charges$45,612$46,423▲ $811
Pledges and Grants Receivable$0$39,658▲ $39,658
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$2,232,466$2,416,770▲ $184,304
Other Assets Total$449,218$450,352▲ $1,134
Liabilities
Accounts Payable and Accrued Expenses$814,768$973,807▲ $159,039
Grants Payable$793,427$756,489▼ $36,938
Other Liabilities$390,694$563,672▲ $172,978
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$1,998,889$2,293,968▲ $295,079
Net Assets / Fund Balance
Unrestricted Net Assets$233,577$122,802▼ $110,775
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$233,577$122,802▼ $110,775
Total Liabilities and Net Assets / Fund Balance$2,232,466$2,416,770▲ $184,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,935$538,932$614,867
Other Assets Org$390,694--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ZandanelCFOFT$81,709$36,895$118,604
Patti ScottCEOFT$95,081$10,636$105,717
Cherry OakleyExecutive DirectorFT$79,460$20,496$99,956
Sandra CooperExecutive DirectorFT$83,835$1,478$85,313

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
$9,048,333
Program Service Revenue
$108,446
Investment Income
$0
Other Revenue
$4,655
All Other Contributions
$93,697
Change in Net Assets
$-110,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,161,434
Total Revenue per Audited Statements
$9,161,434
Total Revenue per Form 990
$9,161,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,849,126
Other Expenses$1,423,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,855,107$74,601-$5,929,708
Other Employee Benefits$806,503$161,923-$968,426
Payroll Taxes$507,000$34,402-$541,402
Occupancy$466,410$6,247-$472,657
Current Officers, Directors, Trustees, and Key Employees$99,956$309,634$0$409,590
Office Expenses$295,418$50,126-$345,544
Travel$144,736$41,494-$186,230
Insurance$81,308$3,600-$84,908
Fees for Services Accounting$27,120$41,890-$69,010
Conferences and Meetings$41,617$18,427-$60,044
Fees for Services Other$20,216$31,224-$51,440
Depreciation Depletion$40,277--$40,277
All Other Expenses$13,805--$13,805
Other Expenses$11,147$2,629-$13,776
Fees for Services Legal$182$281-$463
Total Functional Expenses$8,479,682$792,527$0$9,272,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,272,209
Total Expenses per Audited Statements$9,272,209
Total Expenses per Form 990$9,272,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Other Liability$172,978
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
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
Patti Scott
Title
CEO
Phone
8562785841
Signed
2018-03-12
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
250
Volunteers
14

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

990 Review

“Copy of form 990 is sent to each board member. Each board member reviews the 990 and provides comments and approval to file.”

Compensation Determination

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

Availability to Public

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

Relationship

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

Conflict of Interest

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

Fundraising Expenses

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

Financial Statement Notes

Asc 740 Footnote

“The Company is a tax-exempt corporation under Internal Revenue Code, Section 501(c)(3) and is also exempt from State income taxes, therefore, has made no provision for Federal or State income taxes in the accompanying financial statements. The company had no unrecognized tax benefits at June 30, 2017.”

Raw XML AppendixShowing 400 of 616 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0814768
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0973807
IRS990/AccountsReceivableGrp/BOYAmt08600
IRS990/AccountsReceivableGrp/EOYAmt0344544
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE IN THE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt093697
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013805
IRS990/AllOtherExpensesGrp/TotalAmt013805
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK ZANDANEL
IRS990/BooksInCareOfDetail/PhoneNum08562785841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 WOODBRIDGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0309634
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099956
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0409590
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018427
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041617
IRS990/ConferencesMeetingsGrp/TotalAmt060044
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09048333
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01423083
IRS990/CYOtherRevenueAmt04655
IRS990/CYProgramServiceRevenueAmt0108446
IRS990/CYRevenuesLessExpensesAmt0-110775
IRS990/CYSalariesCompEmpBnftPaidAmt07849126
IRS990/CYTotalExpensesAmt09272209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09161434
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040277
IRS990/DepreciationDepletionGrp/TotalAmt040277
IRS990/Desc0Community Services Program: To provide training, education and brokering services to people with disabilities to live in their local community. During the year ended June 30,2017, 1,881 citizens in New Jersey are self-directed through self-directed services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0250
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04665166
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041890
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027120
IRS990/FeesForServicesAccountingGrp/TotalAmt069010
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0281
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0182
IRS990/FeesForServicesLegalGrp/TotalAmt0463
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031224
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020216
IRS990/FeesForServicesOtherGrp/TotalAmt051440
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt88.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt936895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120496
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Wykowski
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregory Howard
IRS990/Form990PartVIISectionAGrp/PersonNm2Rene Fiorilla
IRS990/Form990PartVIISectionAGrp/PersonNm3Douglas Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNDA KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6Andy Carten
IRS990/Form990PartVIISectionAGrp/PersonNm7Matt Teeter
IRS990/Form990PartVIISectionAGrp/PersonNm8Patti Scott
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Zandanel
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERRY OAKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt895081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt981709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1083835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08954636
IRS990/GrantsPayableGrp/BOYAmt0793427
IRS990/GrantsPayableGrp/EOYAmt0756489
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09161434
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03600
IRS990/InsuranceGrp/ProgramServicesAmt081308
IRS990/InsuranceGrp/TotalAmt084908
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075935
IRS990/LandBldgEquipCostOrOtherBssAmt0614867
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0233577
IRS990/NetAssetsOrFundBalancesEOYAmt0122802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06247
IRS990/OccupancyGrp/ProgramServicesAmt0466410
IRS990/OccupancyGrp/TotalAmt0472657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050126
IRS990/OfficeExpensesGrp/ProgramServicesAmt0295418
IRS990/OfficeExpensesGrp/TotalAmt0345544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0449218
IRS990/OtherAssetsTotalGrp/EOYAmt0450352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0806503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0968426
IRS990/OtherExpensesGrp/Desc0FEES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22629
IRS990/OtherExpensesGrp/ProgramServicesAmt07558
IRS990/OtherExpensesGrp/ProgramServicesAmt132992
IRS990/OtherExpensesGrp/ProgramServicesAmt228330
IRS990/OtherExpensesGrp/ProgramServicesAmt311147
IRS990/OtherExpensesGrp/TotalAmt023156
IRS990/OtherExpensesGrp/TotalAmt133443
IRS990/OtherExpensesGrp/TotalAmt228330
IRS990/OtherExpensesGrp/TotalAmt313776
IRS990/OtherLiabilitiesGrp/BOYAmt0390694
IRS990/OtherLiabilitiesGrp/EOYAmt0563672
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF VEHICLE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04655
IRS990/OtherRevenueTotalAmt04655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05855107
IRS990/OtherSalariesAndWagesGrp/TotalAmt05929708
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0507000
IRS990/PayrollTaxesGrp/TotalAmt0541402
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046423
IRS990/PrincipalOfficerNm0MARK ZANDANEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108446
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential Program: To support people with disabilities to live in the community. During the year ended June 30, 2017, Neighbours supported 35 individuals with disabilities to live within their own homes in a local community of their choice.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03814516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08772661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01625717
IRS990/PYOtherRevenueAmt022946
IRS990/PYProgramServiceRevenueAmt015265
IRS990/PYRevenuesLessExpensesAmt0-186507
IRS990/PYSalariesCompEmpBnftPaidAmt07371664
IRS990/PYTotalExpensesAmt08997381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08810874
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108446
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01612824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01459858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09156779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08790076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011446690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010657408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010098118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050149071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99933
IRS990ScheduleA/PublicSupportPY170Pct00.99939
IRS990ScheduleA/PublicSupportTotal170Amt050149071
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416,770
Liabilities
$2,293,968
Net assets
$122,802
Revenue
$9,161,434
Expenses
$9,272,209
Net income
-$110,775
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
2017Detailed filing. Detailed filing data is available for this year.$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