Civic Intelligence

Neighbours Inc.

990 • Fiscal year 2022 • EIN 22-3389594

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

35th percentile

1.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,396,049

Down $34,632 (-0.8%) from 2021

Net Assets

Up

$2,536,218

Up $111,820 (+4.6%) from 2021

Liabilities

Down

$1,859,831

Down $146,452 (-7.3%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Down

$11,744,083

Down $714,983 (-5.7%) from 2021

Expenses

Up

$11,632,263

Up $739,887 (+6.8%) from 2021

Net Income

Down

$111,820

Down $1,454,870 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$4,396,049
Liabilities$1,859,831
Net Assets$2,536,218
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$11,744,083
Expenses$11,632,263
Net Income$111,820
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$11,744,083
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$3,046,528$2,730,243▼ $316,285
Accounts Receivable$746,005$1,059,856▲ $313,851
Land, Buildings, and Equipment, Net$117,088$129,178▲ $12,090
Pledges and Grants Receivable$83,728$29,394▼ $54,334
Prepaid Expenses and Deferred Charges$1,253$123▼ $1,130
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$4,430,681$4,396,049▼ $34,632
Other Assets Total$436,079$447,255▲ $11,176
Liabilities
Accounts Payable and Accrued Expenses$1,498,385$1,411,536▼ $86,849
Escrow Account Liability$465,609$390,694▼ $74,915
Grants Payable$42,289$57,601▲ $15,312
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$2,006,283$1,859,831▼ $146,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,424,398$2,536,218▲ $111,820
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,424,398$2,536,218▲ $111,820
Total Liabilities and Net Assets / Fund Balance$4,430,681$4,396,049▼ $34,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,178$376,910$506,088
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$390,694--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ZandanelCFOFT$93,685$51,401$145,086
Cherry OakleySC DirectorFT$91,333$33,769$125,102
Patti ScottCEOFT$106,803$16,114$122,917
Sandra CooperExecutive DirectorFT$92,768$3,889$96,657
Leon KukuraAssistant CFOFT$70,574$17,798$88,372

Board Members and Trustees

NameTitle
Joe WykowskiPresident
Douglas SmithVice President
Carolyn MorganBoard Member
Danyetta NajoliBoard Member
Lynda KahnBoard Member
Rene FiorillaBoard member
Andrew CartenSecretary
Gregory HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,096
Program Service Revenue
$11,399,194
Investment Income
$25,783
Other Revenue
$10
Change in Net Assets
$111,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,744,083
Total Revenue per Audited Statements
$11,744,083
Total Revenue per Form 990
$11,744,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,777,745
Other Expenses$819,581
Grants and Similar Amounts Paid$34,937
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,230,049$137,761-$7,367,810
Other Employee Benefits$1,912,880$-2,990-$1,909,890
Payroll Taxes$654,077$24,779-$678,856
Current Officers, Directors, Trustees, and Key Employees$238,300$372,071-$610,371
Office Expenses$211,563$78,161-$289,724
Pension Plan Contributions$210,990$-172-$210,818
Occupancy$125,117$12,836-$137,953
Insurance$99,584$4,241-$103,825
Fees for Services Accounting$33,300$56,705-$90,005
Travel$53,429$1,138-$54,567
Fees for Services Other$18,669$31,789-$50,458
Depreciation Depletion$43,334--$43,334
Conferences and Meetings$25,417$4,480-$29,897
Grants to Domestic Orgs$21,921--$21,921
Fees for Services Legal$6,719$11,441-$18,160
Grants to Domestic Individuals$13,016--$13,016
Interest$1,658--$1,658
Total Functional Expenses$10,900,023$732,240$0$11,632,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,632,263
Total Expenses per Audited Statements$11,632,263
Total Expenses per Form 990$11,632,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neighbors International IncHighland Park, NJ501(c)(3)Forgiven PPP funds$20,921
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
Yes
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.”

Form 990 Part VI, Section A Line 4

“The organization amended and restated their by-laws which was accepted by the board on March 24,2022.”

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
2022-11-15
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
246
Volunteers
8

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, the company 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, 2022 or 2021. In addition, there were no tax related penalties or interest reported by the Company for the years ended June 30,2022 and 2021.”

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/TitleTxt4Assistant CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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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.
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IRS990/PayrollTaxesGrp/TotalAmt0678856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-172
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123
IRS990/PrincipalOfficerNm0MARK ZANDANEL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011399194
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Living Programs: to support people with disabilities to live in the community. During the year ended 6/30/22, Neighbours supported 32 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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,396,049
Liabilities
$1,859,831
Net assets
$2,536,218
Revenue
$11,744,083
Expenses
$11,632,263
Net income
$111,820
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
2022Detailed filing. Detailed filing data is available for this year.$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