Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$4,430,681
Down $9,792,234 (-69%) from 2020
Net Assets
Up$2,424,398
Up $1,566,690 (+183%) from 2020
Liabilities
Down$2,006,283
Down $11,358,924 (-85%) from 2020
Revenue
Up$12,459,066
Up $2,976,409 (+31%) from 2020
Expenses
Up$10,892,376
Up $1,683,431 (+18%) from 2020
Net Income
Up$1,566,690
Up $1,292,978 (+472%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $12,351,224 | $3,046,528 | ▼ $9,304,696 |
| Accounts Receivable | $771,412 | $746,005 | ▼ $25,407 |
| Land, Buildings, and Equipment, Net | $115,149 | $117,088 | ▲ $1,939 |
| Pledges and Grants Receivable | $556,862 | $83,728 | ▼ $473,134 |
| Prepaid Expenses and Deferred Charges | $2,925 | $1,253 | ▼ $1,672 |
| 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 | $14,222,915 | $4,430,681 | ▼ $9,792,234 |
| Other Assets Total | $425,343 | $436,079 | ▲ $10,736 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,244,690 | $1,498,385 | ▼ $746,305 |
| Escrow Account Liability | $390,694 | $465,609 | ▲ $74,915 |
| Grants Payable | $10,729,823 | $42,289 | ▼ $10,687,534 |
| 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 | $13,365,207 | $2,006,283 | ▼ $11,358,924 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $857,708 | $2,424,398 | ▲ $1,566,690 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $857,708 | $2,424,398 | ▲ $1,566,690 |
| Total Liabilities and Net Assets / Fund Balance | $14,222,915 | $4,430,681 | ▼ $9,792,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $117,088 | $350,451 | $467,539 |
| Other Assets Org | $390,694 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Zandanel | CFO | FT | $85,591 | $44,955 | $130,546 |
| Cherry Oakley | Executive Director | FT | $82,847 | $26,703 | $109,550 |
| Patti Scott | CEO | FT | $93,731 | $13,761 | $107,492 |
| Leon Kukura | Board Member | FT | $71,500 | $18,370 | $89,870 |
| Sandra Cooper | Executive Director | FT | $85,294 | $3,930 | $89,224 |
| Name | Title |
|---|---|
| Joe Wykowski | President |
| Douglas Smith | Vice President |
| Carolyn Morgan | Board Member |
| Danyetta Najoli | Board Member |
| Gregory Howard | Board Member |
| Lynda Kahn | Board Member |
| Matthew Teeter | Board Member |
| Rene Fiorilla | Board Member |
| Andy Carten | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,233,062 |
| Other Expenses | $633,283 |
| Grants and Similar Amounts Paid | $26,031 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,838,125 | $376,525 | - | $7,214,650 |
| Other Employee Benefits | $1,313,041 | $59,856 | - | $1,372,897 |
| Payroll Taxes | $765,862 | $34,467 | - | $800,329 |
| Current Officers, Directors, Trustees, and Key Employees | $544,254 | $35,687 | $0 | $579,941 |
| Pension Plan Contributions | $253,742 | $11,503 | - | $265,245 |
| Office Expenses | $174,178 | $77,305 | - | $251,483 |
| Occupancy | $86,744 | $7,028 | - | $93,772 |
| Insurance | $84,267 | $3,767 | - | $88,034 |
| Fees for Services Accounting | $20,207 | $63,166 | - | $83,373 |
| Depreciation Depletion | $34,785 | - | - | $34,785 |
| Fees for Services Other | $7,058 | $22,062 | - | $29,120 |
| Grants to Domestic Individuals | $26,031 | - | - | $26,031 |
| Travel | $11,127 | $6,182 | - | $17,309 |
| Conferences and Meetings | $8,760 | $8,440 | - | $17,200 |
| Interest | $16,574 | - | - | $16,574 |
| Fees for Services Legal | $396 | $1,237 | - | $1,633 |
| Total Functional Expenses | $10,185,151 | $707,225 | $0 | $10,892,376 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,892,376 |
| Total Expenses per Audited Statements | $10,892,376 |
| Total Expenses per Form 990 | $10,892,376 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“Copy of form 990 is sent to each board member. Each board member reviews the 990 and provides comments and approval to file.”
“Compensation committee(board) reviews and approves compensation of ceo,cfo and executive director on an annual basis.”
“Neighbours, inc. Makes its governing documents,conflict of interest policy, and financial statements available to the public upon request.”
“Mark a zandanel, cfo, and patti scott, ceo have a family relationship.”
“On an annual basis the board reviews and addresses any possible conflicts of interest. This is a requirement per the companies by-laws.”
“All of the expenses associated with fundraising have been incurred and report on neighbours foundation, a related organization.”
“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, 2021. In addition, there were no tax related penalties and interest reported by the Company for the years ended June 30, 2021 and 2020.”
“The custodial liability relates to monies held to administer the self-insured neighbours, inc. Employee health plan.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2244690 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1498385 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 771412 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 746005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 14440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK ZANDANEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8562785841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 49 WOODBRIDGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 544254 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 579941 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8440 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8760 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2460594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26031 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4930 |
| IRS990/CYOtherExpensesAmt | 0 | 633283 |
| IRS990/CYOtherRevenueAmt | 0 | 1676 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9991866 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1566690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10233062 |
| IRS990/CYTotalExpensesAmt | 0 | 10892376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12459066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34785 |
| IRS990/Desc | 0 | Support Coordination and Community Service Programs: to provide training, education, linking, , planning and coordination services to people with disabilities to live within their local community. During the year ended 6/30/21, 1,554 citizens in New Jerseyare self-directed through self-directed services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 257 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 390694 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 465609 |
| IRS990/ExpenseAmt | 0 | 4637356 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63166 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20207 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83373 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 396 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1633 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22062 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7058 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29120 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 44955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Zandanel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERRY OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patti Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leon Kukura |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joe Wykowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gregory Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rene Fiorilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Douglas Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLYN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNDA KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Andy Carten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Matthew Teeter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Danyetta Najoli |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 82847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 93731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 71500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 85294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2446154 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 10729823 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 42289 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26031 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26031 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12459066 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3767 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88034 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16574 |
| IRS990/InterestGrp/TotalAmt | 0 | 16574 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4930 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4930 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 350451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 467539 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 857708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2424398 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 857708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2424398 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7028 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77305 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 174178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 251483 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 425343 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 436079 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59856 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1313041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1372897 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1676 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1676 |
| IRS990/OtherRevenueTotalAmt | 0 | 1676 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 376525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6838125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7214650 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 765862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 800329 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11503 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 253742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 265245 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 556862 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 83728 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1253 |
| IRS990/PrincipalOfficerNm | 0 | MARK ZANDANEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FISCAL INTERMEDIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEW JERSEY FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9986876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9986876 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Living Programs: to support people with disabilities to live in the community. During the year ended 6/30/21, Neighbours supported 31 individuals with disabilities to live within their own homes in a local community of their choice. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5547795 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6197875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8970504 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1710 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13358 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 777908 |
| IRS990/PYOtherRevenueAmt | 0 | 228104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8429327 |
| IRS990/PYTotalExpensesAmt | 0 | 9208945 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9482657 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1566690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3795667 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12351224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3046528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12447470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8970504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8603290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8772915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9048333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47842512 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.