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Ni Veba FY2021 filing

Not tax-deductible

Highland Park, NJMutual-benefit / member-servingMutual/MembershipEIN 45-6968696Revenue $1.3M in FY2021

On file with the IRS49 Woodbridge Avenue, 08904-3236 · Highland Park, NJTax-exempt since Jun 2014

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Provides medical coverage to enrolled, eligible and active employees of Neighbours, Inc.

Mission: Form 990 Part I, line 1

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $14K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
14 mo
of spending, in cash
Looks good: 14.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$448K
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
-15% vs prior year
Spent
$1.3M
To programs
0%
Net assets
$1.5M
By yearFY2020–FY2025
Revenue
$1.3M
FY2021▼ -15%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.5M
FY2021$1.3M
FY2022$1.9M
FY2023$1.8M
FY2024$1.9M
FY2025$2.2M
Expenses
$1.3M
FY2021▼ -15%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.5M
FY2021$1.3M
FY2022$1.9M
FY2023$1.9M
FY2024$1.9M
FY2025$2.2M
Net assets
$1.5M
FY2021+0.5%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.5M
FY2021$1.5M
FY2022$1.5M
FY2023$1.5M
FY2024$1.5M
FY2025$1.6M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Mark a Zandanel
Chairperson
$0Pt VII · Sec A
Patti Scott
Co-Chairperson
$0Pt VII · Sec A
Sandi Cooper
Secretary
$0Pt VII · Sec A
See Ni Veba executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers medical coverage to eligible Neighbours, Inc. employees.

Questions for Ni Veba

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Provided by the organization

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1 program · in their own filed words · FY2020
01

The trust provides for medical and prescription drug coverage to all active members who are employees of neighbours inc and seek enrollment.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$8K
Money outPt IX
$1.3M
Ln 25
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$2.0M
LiabilitiesLn 26$448K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$8K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$236K
SavingsLn 2$1.3M
Cash and savings togetherLn 1–2$1.5M
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$2.0M
LiabilitiesLn 26$448K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.4M$1.5M
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$1.5M$2.0M
LiabilitiesLn 26$0$448K
Net assetsLn 32$1.5M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$1.3M
Other fees for servicesLn 11g$0
Other expenses (24a–d)Ln 24$1K
All other expensesLn 24e$0
Total functional expensesLn 25$1.3M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.2M$2.2M$43K$1.6M 990 PDF
FY2024 $1.9M$1.9M$44K$1.5M 990 PDF
FY2023 $1.8M$1.9M−$28K$1.5M 990 PDF
FY2022 $1.9M$1.9M$3K$1.5M 990 PDF
FY2021 Viewing $1.3M$1.3M$7K$1.5M 990 PDF
FY2020 $1.5M$1.5M$16K$1.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $1,267,632 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $1,473,284$1,259,341
I-10 Investment incomePrior year $18,996$8,291
I-11 Other revenue$0
I-12 Total revenuePrior year $1,492,280$1,267,632
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to membersPrior year $1,473,284$1,259,341
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,512$1,246
I-18 Total expensesPrior year $1,475,796$1,260,587
I-19 Revenue less expensesPrior year $16,484$7,045
Part VI · Governance 0 of 3 board members independent, 5 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $1,267,632 across 4 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,259,341$1,259,341
VIII-3 Investment incomeExcluded from tax $8,291$8,291
VIII-12 Total revenueRelated to mission $1,259,341 · Unrelated business $0 · Excluded from tax $8,291$1,267,632
Part IX · Statement of functional expenses $1,260,587 across 4 lines filed
IX-4 Benefits paid to or for members$1,259,341
IX-11g Other fees for services$0
IX-24 Other expenses (24a–d)$1,246
IX-24e All other expenses$0
IX-25 Total functional expenses$1,260,587
Part X · Balance sheet $1,955,963 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $151,307$236,126
X-2 Savings and temporary cash investmentsStart of year $1,273,319$1,281,610
X-4 Accounts receivableStart of year $76,032$438,227
X-10c Land, buildings and equipment, net$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $1,500,658$1,955,963
X-17 Accounts payable and accrued expenses$448,260
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $0$448,260
X-32 Total net assets or fund balancesStart of year $1,500,658$1,507,703
X-33 Total liabilities and net assetsStart of year $1,500,658$1,955,963
Part XI · Reconciliation of net assets $1,507,703 net assets at year end
XI-1 Total revenue$1,267,632
XI-2 Total expenses$1,260,587
XI-3 Revenue less expenses$7,045
XI-4 Net assets at start of year$1,500,658
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,507,703

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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