Civic Intelligence

Neighbours Inc.

990 • Fiscal year 2021 • EIN 22-3389594

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 29, 2022

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

61st percentile

0.45x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

59th percentile

13%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$130,546

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$4,430,681
Liabilities$2,006,283
Net Assets$2,424,398

Operations Trend

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

2021

Revenue$12,459,066
Expenses$10,892,376
Net Income$1,566,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.1
Gross Receipts
$12,459,066
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$117,088$350,451$467,539
Other Assets Org$390,694--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ZandanelCFOFT$85,591$44,955$130,546
Cherry OakleyExecutive DirectorFT$82,847$26,703$109,550
Patti ScottCEOFT$93,731$13,761$107,492
Leon KukuraBoard MemberFT$71,500$18,370$89,870
Sandra CooperExecutive DirectorFT$85,294$3,930$89,224

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,460,594
Program Service Revenue
$9,991,866
Investment Income
$4,930
Other Revenue
$1,676
All Other Contributions
$14,440
Change in Net Assets
$1,566,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,459,066
Total Revenue per Audited Statements
$12,459,066
Total Revenue per Form 990
$12,459,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,892,376
Total Expenses per Audited Statements$10,892,376
Total Expenses per Form 990$10,892,376
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
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Zandanel
Formed
1995
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
257
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, 2021. In addition, there were no tax related penalties and interest reported by the Company for the years ended June 30, 2021 and 2020.

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/TitleTxt0CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/InsuranceGrp/TotalAmt088034
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/TotalAmt016574
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02424398
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07028
IRS990/OccupancyGrp/ProgramServicesAmt086744
IRS990/OccupancyGrp/TotalAmt093772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077305
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174178
IRS990/OfficeExpensesGrp/TotalAmt0251483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425343
IRS990/OtherAssetsTotalGrp/EOYAmt0436079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01313041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01372897
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01676
IRS990/OtherRevenueTotalAmt01676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06838125
IRS990/OtherSalariesAndWagesGrp/TotalAmt07214650
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0765862
IRS990/PayrollTaxesGrp/TotalAmt0800329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0253742
IRS990/PensionPlanContributionsGrp/TotalAmt0265245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0556862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01253
IRS990/PrincipalOfficerNm0MARK ZANDANEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL INTERMEDIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NEW JERSEY FEE FOR SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19986876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19986876
IRS990/ProgSrvcAccomActy2Grp/Desc0Community 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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06197875
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IRS990/PYInvestmentIncomeAmt013358
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IRS990/PYOtherRevenueAmt0228104
IRS990/PYProgramServiceRevenueAmt0270691
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IRS990/PYSalariesCompEmpBnftPaidAmt08429327
IRS990/PYTotalExpensesAmt09208945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09482657
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01566690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08970504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08603290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08772915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09048333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047842512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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