2026-03-05T17:09:24-06:00 2025-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2024-07-01 223389594 Neighbours Inc % MARK ZANDANEL NEIG 8562785841 49 Woodbridge Avenue Highland Park NJ 08904 PATTI SCOTT CEO 8562785841 2026-05-15 true true ERIC M STRAUSS P00991844 2155462140 2024 2025-03-06 01:10:19Z PATTI SCOTT 49 Woodbridge Avenue Highland Park NJ 08904 12822714 false X www.neighbours-inc.com X 1995 NJ TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE IN THE COMMUNITY. 7 7 228 7 0 10206 525 12091238 12705978 92612 107196 290 9015 12194346 12822714 9753 4443 0 0 10810871 11445029 0 0 0 1017882 1043089 11838506 12492561 355840 330153 5014084 5267518 1860959 1784240 3153125 3483278 X 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. false false 5422005 525 5918957 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 6/30/25, 1,309 citizens in New Jerseyare self-directed through self-directed services. 6375145 4442 6787021 Community Living Programs: to support people with disabilities to live in the community. During the year ended 6/30/25, Neighbours supported 30 individuals with disabilities to live within their own homes in a local community of their choice. 11797150 true false false false false false false false true false true false false true true true true true false false false false false false false false false false false true false false false false false false true false false false false false false true true false false false true 27 0 true 228 true false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true true false NJ X MARK ZANDANEL 8562785841 49 WOODBRIDGE AVENUE HIGHLAND PARK NJ 08904 Mark Zandanel CHIEF FINANCIAL OFFICER 40.0 3.0 X 97198 0 61130 Cherry Oakley SC Director 40.0 0.0 X 96418 0 46851 Patti Scott CHIEF EXECUTIVE OFFICER 40.0 8.0 X 97839 0 19890 Leon Kukura Assistant CFO 40.0 3.0 X 73470 0 21681 Sandra Cooper Executive Director 40.0 0.0 X 89292 0 4018 Joe Wykowski President 1.0 0.0 X X 0 0 0 Douglas Smith Vice President 1.0 0.0 X X 0 0 0 Gregory Howard Treasurer 1.0 0.0 X X 0 0 0 Andrew Carten Secretary 1.0 0.0 X X 0 0 0 Lynda Kahn Board Member 1.0 0.0 X 0 0 0 Renee Fiorilla Board Member 1.0 0.0 X 0 0 0 Danyetta Najoli Board Member 1.0 0.0 X 0 0 0 454217 0 153570 0 false true false 0 525 525 NJ FEE FOR SERVICES 900099 12705978 12705978 12705978 107196 107196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 9015 9015 9015 12822714 12714993 107196 1202 1202 3241 3241 0 0 671407 330587 340820 0 7839623 7695680 143943 195347 195347 2020152 2020152 718500 703084 15416 0 1328 900 428 97653 66154 31499 0 0 0 206502 139893 66609 0 288895 212513 76382 0 0 116444 106505 9939 92110 91438 672 0 47304 42736 4568 1848 1848 0 59949 59949 131056 125921 5135 12492561 11797150 695411 0 X 0 0 3229395 3615519 0 0 1108118 1073803 0 0 0 0 0 0 0 0 852 6974 552906 446356 166499 106550 0 0 0 0 0 0 0 0 509220 464672 5014084 5267518 1320336 1313833 15313 15313 0 0 0 0 342716 342716 0 0 85152 47458 0 0 97442 64920 1860959 1784240 X 3153125 3483278 0 0 3153125 3483278 5014084 5267518 330153 X false true X true false X 2460594 319096 184492 10206 525 2974913 0 0 2460594 319096 184492 10206 525 2974913 0 2974913 4930 25783 37805 92112 107196 267826 0 1676 10 1 290 9015 10992 3253731 58084651 0.91431 0.89079 X false true X 552906 446356 106550 106550 RESTRICTED CASH 342716 RIGHT OF USE ASSET 62140 DUE FROM AFFILIATES 59816 464672 0 LEASE LIABILITY 64920 64920 X 12822714 12822714 12822714 12492561 12492561 12492561 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, 2025 and 2024. In addition, there were no tax related penalties or interest reported by the Company for the years ended June 30, 2025 and 2024. SCHEDULE D, PART IV, LINE 2B: THE CUSTODIAL LIABILITY RELATES TO MONIES HELD TO ADMINISTER THE SELF-INSURED NEIGHBOURS, INC. EMPLOYEE HEALTH PLAN. X X false false false false false false false false false Mark Zandanel CHIEF FINANCIAL OFFICER 97198 0 0 0 0 0 0 0 61130 0 158328 0 0 0 DAVID HASBURY FAMILY MEMBER OF CEO 81945 COMPENSATION false 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 IX, COLUMN D: ALL OF THE EXPENSES ASSOCIATED WITH FUNDRAISING HAVE BEEN INCURRED AND REPORT ON NEIGHBOURS FOUNDATION, A RELATED ORGANIZATION. NEIGHBOURS INTERNATIONAL INC 49 WOODBRIDGE AVENUE HIGHLAND PARK NJ 08904 611593928 PUBLIC SERV. NJ 501 (C) 3 7 NA false NI VEBA TRUST 49 WOODBRIDGE AVENUE HIGHLAND PARK NJ 08904 456968696 INSURANCE NJ 501 (C) 9 n/a NI true NEIGHBOURS FOUNDATION INC 49 Woodbridge Ave Highland Park NJ 08904 475074828 FOUNDATION NJ 501 (C) 3 12(A) NI true false false false false false false false false false false false false false true true true true false false NI VEBA TRUST P 2171718 COST