Civic Intelligence

Neighbours Inc.

990 • Fiscal year 2019 • EIN 22-3389594

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

84th percentile

0.93x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.95x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$119,254

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-1.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,854,615

Up $3,467,611 (+64%) from 2018

Net Assets

Up

$583,996

Up $204,606 (+54%) from 2018

Liabilities

Up

$8,270,619

Up $3,263,005 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Down

$8,747,085

Down $150,442 (-1.7%) from 2018

Expenses

Down

$8,542,479

Down $98,460 (-1.1%) from 2018

Net Income

Down

$204,606

Down $51,982 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$8,854,615
Liabilities$8,270,619
Net Assets$583,996
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$8,747,085
Expenses$8,542,479
Net Income$204,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.3
Gross Receipts
$8,747,085
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$4,147,949$7,906,826▲ $3,758,877
Accounts Receivable$675,956$395,295▼ $280,661
Land, Buildings, and Equipment, Net$80,431$82,880▲ $2,449
Prepaid Expenses and Deferred Charges$39,081$3,552▼ $35,529
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$5,387,004$8,854,615▲ $3,467,611
Other Assets Total$443,587$466,062▲ $22,475
Liabilities
Grants Payable$3,837,197$7,249,939▲ $3,412,742
Accounts Payable and Accrued Expenses$693,234$629,986▼ $63,248
Escrow Account Liability$390,694$390,694→ $0
Other Liabilities$86,489$0▼ $86,489
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,007,614$8,270,619▲ $3,263,005
Net Assets / Fund Balance
Unrestricted Net Assets$379,390$583,996▲ $204,606
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$379,390$583,996▲ $204,606
Total Liabilities and Net Assets / Fund Balance$5,387,004$8,854,615▲ $3,467,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,880$356,812$439,692
Other Assets Org$390,694--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ZandanelCFOFT$82,620$36,634$119,254
Cherry OakleyExecutive DirectorFT$80,389$23,140$103,529
Patti ScottCEOFT$90,135$10,360$100,495
Sandra CooperExecutive DirectorFT$82,451$4,432$86,883

Board Members and Trustees

NameTitle
Joe WykowskiPresident
Douglas SmithVice President
Carolyn MorganBoard Member
Gregory HowardBoard Member
Lynda KahnBoard Member
Matt TeeterBoard Member
Rene FiorillaBoard Member
Andy CartenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,601,289
Program Service Revenue
$143,795
Investment Income
$2,001
Other Revenue
$0
All Other Contributions
$140,722
Change in Net Assets
$204,606

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 Vehicles1$44,582Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions1$44,582-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,747,085
Total Revenue per Audited Statements
$8,747,085
Total Revenue per Form 990
$8,747,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,688,261
Other Expenses$851,226
Grants and Similar Amounts Paid$2,992
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,357,649$72,966-$5,430,615
Other Employee Benefits$1,195,431$72,521-$1,267,952
Payroll Taxes$491,966$34,971-$526,937
Current Officers, Directors, Trustees, and Key Employees$102,983$308,953-$411,936
Office Expenses$191,519$79,789-$271,308
Travel$123,517$30,449-$153,966
Occupancy$137,404$7,225-$144,629
Insurance$78,783$3,963$0$82,746
Fees for Services Accounting-$76,640-$76,640
Pension Plan Contributions$46,791$4,030-$50,821
Conferences and Meetings$16,286$27,869-$44,155
Depreciation Depletion$42,133--$42,133
Fees for Services Other$32,573$625-$33,198
Grants to Domestic Individuals$2,992--$2,992
Fees for Services Legal$2,386$65-$2,451
Total Functional Expenses$7,822,413$720,066$0$8,542,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,542,479
Total Expenses per Audited Statements$8,542,479
Total Expenses per Form 990$8,542,479
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
Subject to proxy tax
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
Other Liability$0
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
Yes
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Lines 15A & 15B

“Compensation committee(board) reviews and approves compensation of ceo,cfo and executive director 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, and patti scott, ceo have a family relationship.”

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
Patti Scott
Title
CEO
Phone
8562785841
Signed
2020-05-13

Organization Details

Principal Officer
Mark Zandanel
Formed
1995
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
257
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

Form 990, Part IX, Column D

“All of the expenses associated with fundraising have been incurred and report on neighbours foundation, a related organization.”

Financial Statement Notes

Schedule D, Part X, Line 2

“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. Management has analyzed its income tax filing positions and has determined that there were no uncertain tax positions as of June 30, 2019. In addition, there were no tax related penalties and interest reported by the Company for the years ended June 30, 2019 and 2018.”

Schedule D, Part IV, Line 2B

“The custodial liability relates to monies held to administer the self-insured neighbours, inc. Employee health plan.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/PrincipalOfficerNm0MARK ZANDANEL
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IRS990/ProgramServiceRevenueGrp/Desc0FISCAL INTERMEDIARY SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143795
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Living Programs: to support people with disabilities to live in the community. During the year ended 6/30/19, Neighbours supported 33 individuals with disabilities to live within their own homes in a local community of their choice.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,854,615
Liabilities
$8,270,619
Net assets
$583,996
Revenue
$8,747,085
Expenses
$8,542,479
Net income
$204,606
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • NTEE B99 • $5M-$10M nonprofits