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Ni Veba FY2023 filing

Not tax-deductible

Highland Park, NJMutual-benefit / member-servingMutual/MembershipEIN 45-6968696Revenue $1.8M in FY2023

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

FY2023 · 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
Cash reserves
9 mo
of spending, in cash
Looks good: 8.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$118K
7% of total assets
Looks good: liabilities are 7% 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
$1.8M
-4% vs prior year
Spent
$1.9M
Net assets
$1.5M
By yearFY2020–FY2025
Revenue
$1.8M
FY2023▼ -4%
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
$1.9M
FY2023▼ -2%
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
FY2023▼ -2%
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 FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2023 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 (FY2022); the FY2023 filing did not itemize Part VII
Mark Zandanel
Chairperson
$0Pt VII · Sec A
Patti Scott
Co-Chairperson
$0Pt VII · Sec A
$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 · FY2022
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 FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.8M
Ln 12
Fees for servicesLn 2g$1.8M
Investment incomeLn 3$21K
Other incomeLn 4–11$2K
Money outPt IX
$1.9M
Ln 25
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$1.6M
LiabilitiesLn 26$118K
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$1.8M
Investment incomeLn 3$21K
Other incomeLn 4–11$2K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$62K
SavingsLn 2$1.3M
Cash and savings togetherLn 1–2$1.4M
Total assetsLn 16$1.6M
LiabilitiesLn 26$118K
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 FY23End FY23
Cash and savingsLn 1–2$1.4M$1.4M
Total assetsLn 16$1.8M$1.6M
LiabilitiesLn 26$272K$118K
Net assetsLn 32$1.5M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$1.9M
Accounting feesLn 11c$2K
Total functional expensesLn 25$1.9M

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 Viewing $1.8M$1.9M−$28K$1.5M 990 PDF
FY2022 $1.9M$1.9M$3K$1.5M 990 PDF
FY2021 $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 FY2023 990 (6 parts)
Part I · Summary $1,839,749 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $1,906,397$1,817,488
I-10 Investment incomePrior year $4,817$20,761
I-11 Other revenuePrior year $0$1,500
I-12 Total revenuePrior year $1,911,214$1,839,749
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $1,906,397$1,865,466
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,643$1,980
I-18 Total expensesPrior year $1,908,040$1,867,446
I-19 Revenue less expensesPrior year $3,174−$27,697
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 $1,839,749 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,817,488$1,817,488
VIII-3 Investment incomeExcluded from tax $20,761$20,761
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,500$1,500
VIII-12 Total revenueRelated to mission $1,818,988 · Unrelated business $0 · Excluded from tax $20,761$1,839,749
Part IX · Statement of functional expenses $1,867,446 across 2 lines filed
IX-4 Benefits paid to or for members$1,865,466
IX-11c Accounting fees$1,980
IX-25 Total functional expenses$1,867,446
Part X · Balance sheet $1,601,478 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $110,882$61,503
X-2 Savings and temporary cash investmentsStart of year $1,286,428$1,307,189
X-4 Accounts receivableStart of year $385,423$232,786
X-16 Total assetsStart of year $1,782,733$1,601,478
X-17 Accounts payable and accrued expensesStart of year $271,856$118,298
X-26 Total liabilitiesStart of year $271,856$118,298
X-32 Total net assets or fund balancesStart of year $1,510,877$1,483,180
X-33 Total liabilities and net assetsStart of year $1,782,733$1,601,478
Part XI · Reconciliation of net assets $1,483,180 net assets at year end
XI-1 Total revenue$1,839,749
XI-2 Total expenses$1,867,446
XI-3 Revenue less expenses−$27,697
XI-4 Net assets at start of year$1,510,877
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,483,180

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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