Civic Intelligence

Neighbours Inc.

990 • Fiscal year 2024 • EIN 22-3389594

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

52nd percentile

0.37x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$150,730

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

0.6%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,014,084

Up $841,249 (+20%) from 2023

Net Assets

Up

$3,153,125

Up $355,840 (+13%) from 2023

Liabilities

Up

$1,860,959

Up $485,409 (+35%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin50th percentile

Revenue

Up

$12,194,346

Up $77,233 (+0.6%) from 2023

Expenses

Down

$11,838,506

Down $17,540 (-0.1%) from 2023

Net Income

Up

$355,840

Up $94,773 (+36%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $2,797,2852023Assets 2024: $5,014,084Liabilities 2024: $1,860,959Net Assets 2024: $3,153,1252024

Highlighted filing

2024

Assets$5,014,084
Liabilities$1,860,959
Net Assets$3,153,125
Open 2024 Filing

Operations Trend

Revenue Growth29th 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: $261,0672023Revenue 2024: $12,194,346Expenses 2024: $11,838,506Net Income 2024: $355,8402024

Highlighted filing

2024

Revenue$12,194,346
Expenses$11,838,506
Net Income$355,840
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$12,194,346
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$2,716,376$3,229,395▲ $513,019
Accounts Receivable$751,907$1,108,118▲ $356,211
Land, Buildings, and Equipment, Net$237,896$166,499▼ $71,397
Pledges and Grants Receivable$27,943$0▼ $27,943
Prepaid Expenses and Deferred Charges$11,733$852▼ $10,881
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$4,172,835$5,014,084▲ $841,249
Other Assets Total$426,980$509,220▲ $82,240
Liabilities
Accounts Payable and Accrued Expenses$847,994$1,320,336▲ $472,342
Escrow Account Liability$342,716$342,716→ $0
Other Liabilities$47,465$97,442▲ $49,977
Mortgage Notes Payable Secured by Investment Property$122,062$85,152▼ $36,910
Grants Payable$15,313$15,313→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,375,550$1,860,959▲ $485,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,797,285$3,153,125▲ $355,840
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,797,285$3,153,125▲ $355,840
Total Liabilities and Net Assets / Fund Balance$4,172,835$5,014,084▲ $841,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,499$412,911$579,410
Other Assets Org$94,662--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ZandanelChief Financial OfficerFT$92,928$57,802$150,730
Cherry OakleySc DirectorFT$90,699$45,430$136,129
Patti ScottChief Executive OfficerFT$98,592$18,344$116,936
Leon KukuraAssistant CFOFT$73,797$20,334$94,131
Sandra CooperExecutive DirectorFT$86,402$3,856$90,258

Board Members and Trustees

NameTitle
Joe WykowskiPresident
Douglas SmithVice President
Danyetta Najoliboard MEMBER
Lynda KahnBoard Member
Rene FiorillaBoard Member
Andrew CartenSecretary
Gregory HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,206
Program Service Revenue
$12,091,238
Investment Income
$92,612
Other Revenue
$290
All Other Contributions
$6,459
Change in Net Assets
$355,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,194,346
Total Revenue per Audited Statements
$12,194,346
Total Revenue per Form 990
$12,194,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,810,871
Other Expenses$1,017,882
Grants and Similar Amounts Paid$9,753
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,521,578$123,873-$7,645,451
Other Employee Benefits$1,793,906$792-$1,794,698
Payroll Taxes$646,748$34,126-$680,874
Current Officers, Directors, Trustees, and Key Employees$243,469$379,494-$622,963
Office Expenses$218,994$89,860-$308,854
Insurance$124,159$4,909-$129,068
Occupancy$108,748$15,599-$124,347
Fees for Services Other$67,532$52,918-$120,450
Travel$105,594$148-$105,742
Fees for Services Accounting$52,065$40,798-$92,863
Depreciation Depletion$71,397--$71,397
Pension Plan Contributions$66,061$824-$66,885
Conferences and Meetings$54,690$5,711-$60,401
Grants to Domestic Orgs$6,332--$6,332
Grants to Domestic Individuals$3,421--$3,421
Interest$2,632--$2,632
Fees for Services Legal$1,193$935-$2,128
Total Functional Expenses$11,088,519$749,987$0$11,838,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,838,506
Total Expenses per Audited Statements$11,838,506
Total Expenses per Form 990$11,838,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kentwood Construction Company IncBrick, NJ-rent$5,136
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David HasburyFamily Member of Patti ScottCompensationNo$94,893

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
Lease Liability$97,442
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
Yes
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
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Zandanel
Formed
1995
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
242
Volunteers
7

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, 2024 and 2023. In addition, there were no tax related penalties or interest reported by the Company for the years ended June 30, 2024 and 2023.”

Schedule D, Part IV, Line 2B

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

Raw XML AppendixShowing 400 of 652 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0847994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01320336
IRS990/AccountsReceivableGrp/BOYAmt0751907
IRS990/AccountsReceivableGrp/EOYAmt01108118
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE IN THE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt06459
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK ZANDANEL
IRS990/BooksInCareOfDetail/PhoneNum08562785841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 WOODBRIDGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0379494
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0243469
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0622963
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05711
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt054690
IRS990/ConferencesMeetingsGrp/TotalAmt060401
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010206
IRS990/CYGrantsAndSimilarPaidAmt09753
IRS990/CYInvestmentIncomeAmt092612
IRS990/CYOtherExpensesAmt01017882
IRS990/CYOtherRevenueAmt0290
IRS990/CYProgramServiceRevenueAmt012091238
IRS990/CYRevenuesLessExpensesAmt0355840
IRS990/CYSalariesCompEmpBnftPaidAmt010810871
IRS990/CYTotalExpensesAmt011838506
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012194346
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071397
IRS990/DepreciationDepletionGrp/TotalAmt071397
IRS990/Desc0Support 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 6/30/24, 1,374 citizens in New Jersey are self-directed through self-directed services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0242
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0342716
IRS990/EscrowAccountLiabilityGrp/EOYAmt0342716
IRS990/ExpenseAmt04905534
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040798
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt052065
IRS990/FeesForServicesAccountingGrp/TotalAmt092863
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0935
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01193
IRS990/FeesForServicesLegalGrp/TotalAmt02128
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052918
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067532
IRS990/FeesForServicesOtherGrp/TotalAmt0120450
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt28.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt057802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Zandanel
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERRY OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2Patti Scott
IRS990/Form990PartVIISectionAGrp/PersonNm3LEON KUKURA
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Wykowski
IRS990/Form990PartVIISectionAGrp/PersonNm6Gregory Howard
IRS990/Form990PartVIISectionAGrp/PersonNm7Rene Fiorilla
IRS990/Form990PartVIISectionAGrp/PersonNm8Douglas Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNDA KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Carten
IRS990/Form990PartVIISectionAGrp/PersonNm11Danyetta Najoli
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt298592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt373797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt486402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11board MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03747
IRS990/GrantAmt05485
IRS990/GrantsPayableGrp/BOYAmt015313
IRS990/GrantsPayableGrp/EOYAmt015313
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03421
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03421
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06332
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06332
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt012194346
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04909
IRS990/InsuranceGrp/ProgramServicesAmt0124159
IRS990/InsuranceGrp/TotalAmt0129068
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02632
IRS990/InterestGrp/TotalAmt02632
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt092112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0412911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166499
IRS990/LandBldgEquipCostOrOtherBssAmt0579410
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122062
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085152
IRS990/NetAssetsOrFundBalancesBOYAmt02797285
IRS990/NetAssetsOrFundBalancesEOYAmt03153125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02797285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03153125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015599
IRS990/OccupancyGrp/ProgramServicesAmt0108748
IRS990/OccupancyGrp/TotalAmt0124347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089860
IRS990/OfficeExpensesGrp/ProgramServicesAmt0218994
IRS990/OfficeExpensesGrp/TotalAmt0308854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0426980
IRS990/OtherAssetsTotalGrp/EOYAmt0509220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01793906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01794698
IRS990/OtherLiabilitiesGrp/BOYAmt047465
IRS990/OtherLiabilitiesGrp/EOYAmt097442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0290
IRS990/OtherRevenueTotalAmt0290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07521578
IRS990/OtherSalariesAndWagesGrp/TotalAmt07645451
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0646748
IRS990/PayrollTaxesGrp/TotalAmt0680874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066061
IRS990/PensionPlanContributionsGrp/TotalAmt066885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0852
IRS990/PrincipalOfficerNm0MARK ZANDANEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NJ FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012091238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012091238
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Living Programs: to support people with disabilities to live in the community. During the year ended 6/30/24, Neighbours supported 28 individuals with disabilities to live within their own homes in a local community of their choice.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06182985
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04268
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06156814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08629
IRS990/PYInvestmentIncomeAmt045540
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0891698
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt011887080
IRS990/PYRevenuesLessExpensesAmt0261067
IRS990/PYSalariesCompEmpBnftPaidAmt010955719
IRS990/PYTotalExpensesAmt011856046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012117113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0355840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05934424
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02716376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03229395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02460594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03293484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050061727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0228104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0230081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89072
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt03293484
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,014,084
Liabilities
$1,860,959
Net assets
$3,153,125
Revenue
$12,194,346
Expenses
$11,838,506
Net income
$355,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$1.86$3.15$12.2$11.8$0.36
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