Neighbours Inc
- Assets
- $4.2m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 229
- Location
- Highland Park, NJ
- Founding
- 10/1996
- Data as of
- 06/2023
- EIN
- 22-3389594
Organization Overview
Neighbours Inc is located in Highland Park, NJ. The organization was established in 1996. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, Neighbours Inc employed 229 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighbours Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Neighbours Inc generated $12.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $11.9m during the year ending 06/2023. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 6/30/23, 1,428 CITIZENS IN NEW JERSEYARE SELF-DIRECTED THROUGH SELF-DIRECTED SERVICES.
COMMUNITY LIVING PROGRAMS: TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE IN THE COMMUNITY. DURING THE YEAR ENDED 6/30/23, NEIGHBOURS SUPPORTED 31 INDIVIDUALS WITH DISABILITIES TO LIVE WITHIN THEIR OWN HOMES IN A LOCAL COMMUNITY OF THEIR CHOICE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Zandanel CFO | Officer | 40 | $95,645 |
Cherry Oakley Sc Director | Officer | 40 | $93,203 |
Patti Scott CEO | Officer | 40 | $108,854 |
Sandra Cooper Executive Director | Officer | 40 | $95,260 |
Leon Kukura Assistant CFO | Officer | 40 | $73,140 |
Joe Wykowski President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,909 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $184,492 |
| Total Program Service Revenue | $11,887,080 |
| Investment income | $37,805 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,735 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,117,113 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| Grants and other assistance to domestic individuals. | $8,129 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $607,776 |
| Compensation of current officers, directors, key employees. | $372,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,808,655 |
| Pension plan accruals and contributions | $437 |
| Other employee benefits | $1,848,923 |
| Payroll taxes | $689,928 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,397 |
| Fees for services: Accounting | $95,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,781 |
| Advertising and promotion | $0 |
| Office expenses | $266,561 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,459 |
| Travel | $106,827 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,783 |
| Interest | $2,280 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,698 |
| Insurance | $117,972 |
| All other expenses | $0 |
| Total functional expenses | $11,856,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,716,376 |
| Pledges and grants receivable | $27,943 |
| Accounts receivable, net | $751,907 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,733 |
| Net Land, buildings, and equipment | $237,896 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $426,980 |
| Total assets | $4,172,835 |
| Accounts payable and accrued expenses | $847,994 |
| Grants payable | $15,313 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $342,716 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $122,062 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $47,465 |
| Total liabilities | $1,375,550 |
| Net assets without donor restrictions | $2,797,285 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,172,835 |