Civic Intelligence

Neighbours Inc.

990 • Fiscal year 2020 • EIN 22-3389594

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

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

87th percentile

0.94x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$119,449

Higher top officer pay than 35% of similar nonprofits.

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.4%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$14,222,915

Up $5,368,300 (+61%) from 2019

Net Assets

Up

$857,708

Up $273,712 (+47%) from 2019

Liabilities

Up

$13,365,207

Up $5,094,588 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$9,482,657

Up $735,572 (+8.4%) from 2019

Expenses

Up

$9,208,945

Up $666,466 (+7.8%) from 2019

Net Income

Up

$273,712

Up $69,106 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$14,222,915
Liabilities$13,365,207
Net Assets$857,708
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$9,482,657
Expenses$9,208,945
Net Income$273,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.1
Gross Receipts
$9,482,657
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$7,906,826$12,351,224▲ $4,444,398
Accounts Receivable$395,295$771,412▲ $376,117
Pledges and Grants Receivable$0$556,862▲ $556,862
Land, Buildings, and Equipment, Net$82,880$115,149▲ $32,269
Prepaid Expenses and Deferred Charges$3,552$2,925▼ $627
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$8,854,615$14,222,915▲ $5,368,300
Other Assets Total$466,062$425,343▼ $40,719
Liabilities
Grants Payable$7,249,939$10,729,823▲ $3,479,884
Accounts Payable and Accrued Expenses$629,986$2,244,690▲ $1,614,704
Escrow Account Liability$390,694$390,694→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,270,619$13,365,207▲ $5,094,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,996$857,708▲ $273,712
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$583,996$857,708▲ $273,712
Total Liabilities and Net Assets / Fund Balance$8,854,615$14,222,915▲ $5,368,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,149$370,837$485,986
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ZandanelCFOFT$82,069$37,380$119,449
Cherry OakleyExecutive DirectorFT$79,136$23,633$102,769
Patti ScottCEOFT$89,961$9,968$99,929
Sandra CooperExecutive DirectorFT$81,835$3,745$85,580

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
$8,970,504
Program Service Revenue
$270,691
Investment Income
$13,358
Other Revenue
$228,104
All Other Contributions
$35
Change in Net Assets
$273,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,482,657
Total Revenue per Audited Statements
$9,482,657
Total Revenue per Form 990
$9,482,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,429,327
Other Expenses$777,908
Grants and Similar Amounts Paid$1,710
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,027,768$421,482-$6,449,250
Other Employee Benefits$1,500,335$67,521-$1,567,856
Payroll Taxes$394,468$17,753-$412,221
Office Expenses$170,094$90,478-$260,572
Travel$96,692$21,171-$117,863
Occupancy$101,249$8,131-$109,380
Insurance$79,936$4,421-$84,357
Fees for Services Accounting$20,421$59,735-$80,156
Conferences and Meetings$29,268$21,908-$51,176
Depreciation Depletion$38,852--$38,852
Fees for Services Other$5,908$17,282-$23,190
Fees for Services Legal$2,324$6,799-$9,123
Interest$3,239--$3,239
Grants to Domestic Individuals$1,710--$1,710
Total Functional Expenses$8,472,264$736,681$0$9,208,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,208,945
Total Expenses per Audited Statements$9,208,945
Total Expenses per Form 990$9,208,945
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
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 35% controlled entity
No
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, 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
2021-04-19
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
249
Volunteers
13

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
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, 2020. In addition, there were no tax related penalties and interest reported by the Company for the years ended June 30, 2020 and 2019.”

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/PersonNm2Patti Scott
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Living Programs: to support people with disabilities to live in the community. During the year ended 6/30/20, Neighbours supported 31 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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,222,915
Liabilities
$13,365,207
Net assets
$857,708
Revenue
$9,482,657
Expenses
$9,208,945
Net income
$273,712
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
2020Detailed filing. Detailed filing data is available for this year.$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