2020-05-14T11:32:18-05:00 2019-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2018-07-01 237048397 OAKS INTEGRATED CARE INC OAKS 6092675928 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 QINDI SHI CFO 6092675928 2020-05-14 GLEN J WALTON P01081348 8564356200 75.151.190.34 2020-05-14 09:23:14 ED P 81A59E5CB2840A34913C68E95A05B2247DBE41C8 AECE9C5622BCC1256AA39865AFA217C1D76BF298 2018 2021-01-29 14:40:06Z QINDI SHI 770 WOODLANE ROAD MOUNT HOLLY NJ 08060 100661789 0 X WWW.OAKSINTCARE.ORG X 1962 NJ TO BUILD HEALTHY COMMUNITIES ONE CHILD, ONE ADULT, AND ONE FAMILY AT A TIME BY PROVIDING MENTAL HEALTH SERVICES TO THE RESIDENTS OF BURLINGTON COUNTY AND SOUTHERN NEW JERSEY. 16 16 2198 295 0 0 53238329 36510295 48649913 62619468 449450 756942 1419719 622458 103757411 100509163 0 0 0 0 69810268 69696995 0 0 285597 30471491 30774455 100281759 100471450 3475652 37713 99136379 93183490 58439423 52464057 40696956 40719433 X TO BUILD HEALTHY COMMUNITIES ONE CHILD, ONE ADULT AND ONE FAMILY AT A TIME BY PROVIDING MENTAL HEALTH SERVICES TO THE RESIDENTS OF BURLINGTON COUNTY AND SOUTHERN NEW JERSEY. 0 0 4249795 4289723 CRISIS SCREENING - CRISIS SCREENING AND STABILIZATION SERVICES ARE PROVIDED 24/7, 365 DAYS PER YEAR. TEAM MEMBERS WORK TO SAFELY RESOLVE BEHAVIORAL HEALTH CRISIS THROUGH INTERVENTION, ASSESSMENT AND STABILIZATION. 2353345 2265915 BERLIN PARTIAL CARE - BERLIN PARTIAL CARE PROVIDES INDIVIDUALS WITH THE SUPPORT NEEDED TO PREVENT PSYCHIATRIC HOSPITALIZATION AND IMPROVE FUNCTIONING IN THE COMMUNITY UTILIZING PRINCIPALS OF WELLNESS AND RECOVERY WITH PEER SUPPORT SYSTEMS. 2910408 3246769 CHILDREN'S MOBILE RESPONSE - CHILDREN'S MOBILE RESPONSE PROVIDES IN-HOME CRISIS INTERVENTION TO YOUTH IN CAMDEN COUNTY EXPERIENCING THOUGHTS OR BEHAVIORS THAT MAY BE INTERFERING WITH THEIR LIFE AT HOME AND SCHOOL 81765530 VARIOUS OTHER PROGRAMS THAT HELP FULFILL THE ORGANIZATION'S MISSION. 81765530 91279078 1 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 392 0 1 2198 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 6092675928 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 DAVID GASKIN CHAIR 1.00 X X 0 0 0 AARON NELSON 1ST VICE CHAIR 1.00 X X 0 0 0 CHELSEA CARTER CO-SECRETARY/TREASURER 1.00 X X 0 0 0 COLLEEN CRANDALL CO-SECRETARY/TREASURER 1.00 X X 0 0 0 MARIANNE ALEARDI TRUSTEE 1.00 X 0 0 0 FRANCIS DEHEL TRUSTEE 1.00 X 0 0 0 TOM TRANOVICH TRUSTEE 1.00 X 0 0 0 CHRISTOPHER WARREN TRUSTEE 1.00 X 0 0 0 GALE LEWIN TRUSTEE 1.00 X 0 0 0 DAVID SALEWSKI TRUSTEE 1.00 X 0 0 0 GERARD LAW 2ND VICE CHAIR 1.00 X X 0 0 0 CHRISTINE MATTHEY TRUSTEE 1.00 X 0 0 0 DAVID PRENSKY TRUSTEE 1.00 X 0 0 0 MARY FOUKLEVA TRUSTEE 1.00 X 0 0 0 GRACE HANLON TRUSTEE 1.00 X 0 0 0 STEPHEN TRIMBOLI TRUSTEE 1.00 X 0 0 0 QIN DI SHI CFO 40.00 X 248727 0 70413 DERRY HOLLAND CEO 40.00 X 357305 0 73782 KAREN TANGER COO CHILDREN'S OPERATIONS 40.00 X 433633 0 62206 DEBRA KARPF CHIEF OF QUALITY AND HEALT 40.00 X 156065 0 35308 SHERI BELL CHIEF HUMAN RESOURCES OFFI 40.00 X 174000 0 69769 ELIZABETH DUNLAP VICE PRESIDENT 40.00 X 136567 0 45061 TIESHAU MIDDLEBOOKS NURSE PRACTIONER 40.00 X 136949 0 35895 PAMELA BROWN VP OF DEVELOPMENT DISABILITIES 40.00 X 135848 0 23207 1779094 0 415641 15 0 1 0 SYNERGY SELECT 30 EAST STATE STREET SHARON PA 16146 INSURANCE 2364566 ROWAN MEDICINE 42 E LAUREL ROAD PO BOX 1011 STRATFORD NJ 08084 MEDICAL 1995807 AUTOMOTIVE RENTALS INC 4001 LEADENHALL ROAD MOUNT LAUREL NJ 08054 TRAVEL 1172755 LOCUMTENEMSCOM 2655 NORTHWINDS PKWY ALPHARETTA GA 30009 STAFFING 945951 ULTIMATE SOFTWARE GROUP 2000 ULTIMATE WAY WESTON FL 33326 TECHNOLOGY 449567 49 4786 413716 35552707 539086 180121 36510295 CLIENT FEES 624100 58201685 58201685 RENTAL INCOME 531110 2723220 2723220 STATE RENTAL SUBSIDY 531110 1694563 1694563 62619468 820191 820191 61964 125213 -63249 -63249 -63249 36800 413716 27413 9387 9387 OTHER REVENUE 900099 488738 488738 REVENUE FROM DAKOTA PROPERTIES, I 900099 124333 124333 613071 100509163 63232539 0 766329 50175591 45650778 4512353 12460 5516466 5023336 493130 9112244 8297679 814565 4892694 4450896 436935 4863 191867 45321 146546 1606717 1606717 1882568 1794151 87660 757 280496 263926 16570 709870 696201 13669 3488905 3397296 91609 948881 815670 133211 PROFESSIONAL FEES 5620847 4774807 824753 21287 SPACE MAINTENANCE 4516913 4014693 495893 6327 SPECIFIC ASSISTANCE TO 3223016 3223016 UTILITIES 1501158 1460809 40349 6803217 5763782 799532 239903 100471450 91279078 8906775 285597 2722705 2878097 27476202 21320653 3665830 2168309 2523247 3327716 887367 1119060 81524516 39582048 43599838 41942468 13310736 15382779 4950454 5044408 99136379 93183490 19620196 16128317 2547639 4613977 743676 767389 26261584 27066494 9266328 3887880 58439423 52464057 X 36357181 36603868 4339775 4115565 40696956 40719433 99136379 93183490 37713 -15236 0 X X 0 1 X 1 1 1 X 50398662 68866689 61635031 53238329 36547095 270685806 50398662 68866689 61635031 53238329 36547095 270685806 270685806 294553 40399 296610 449450 756942 1837954 919470 399474 298893 1419719 613071 3650627 276174387 217483072 0.98010 0.98280 X 0 1 X 5693146 5693146 62910087 29447649 33462438 12921283 10134399 2786884 41942468 CERTIFICATE OF DEPOSIT 1524626 F INVESTMENTS 13858153 F 15382779 DUE FROM DAKOTA PROPERTIES, INC. 942188 OTHER RECEIVABLES 1506676 DEPOSITS AND FUNDED RESERVES 20958 NOTE RECEIVABLE FROM DAKOTA PROPERTIES, INC. 1000000 FUNDS HELD BY TRUSTEE FOR WORKER'S COMPENSATION 700000 CONSUMER AND SECURITY DEPOSITS 874586 5044408 SECURITY DEPOSITS PAYABLE 107196 REFUNDABLE ADVANCES 1208562 OBLIGATION UNDER INTEREST RATE SWAP 23858 INCURRED BUT NOT REPORTED LIABILITY CLAIMS 2527796 DUE TO ROLLIE'S 20468 3887880 X 100521340 -15236 27413 12177 100509163 0 100509163 100521027 22164 27413 49577 100471450 0 100471450 PART IV, LINE 2B: CONSUMER AND SECURITY DEPOSITS PART X, LINE 2: THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED ON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE NEW REQUIREMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 27,413. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 27,413. MOORESTOWN PROGRESSIVE DINNER 22900 22900 13285 HADDONFIELD PROGRESSIVE DINNER 13900 13900 14128 36800 36800 27413 27413 9387 X 0 0 0 0 0 0 0 0 0 QIN DI SHI CFO 228727 0 20000 0 0 0 62463 0 7950 0 319140 0 0 0 DERRY HOLLAND CEO 269358 0 87947 0 0 0 63037 0 10745 0 431087 0 0 0 KAREN TANGER COO CHILDREN'S OPERATIONS 323633 0 110000 0 0 0 55000 0 7206 0 495839 0 0 0 DEBRA KARPF CHIEF OF QUALITY AND HEALT 120065 0 36000 0 0 0 28144 0 7164 0 191373 0 0 0 SHERI BELL CHIEF HUMAN RESOURCES OFFI 123500 0 50500 0 0 0 50509 0 19260 0 243769 0 0 0 ELIZABETH DUNLAP VICE PRESIDENT 108906 0 27661 0 0 0 37994 0 7067 0 181628 0 0 0 TIESHAU MIDDLEBOOKS NURSE PRACTIONER 123910 0 13039 0 0 0 25752 0 10143 0 172844 0 0 0 PAMELA BROWN VP OF DEVELOPMENT DISABILITIES 108524 0 27324 0 0 0 23071 0 136 0 159055 0 0 0 X FOOD PANTRY AND OTHER 0 180121 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF COMPLIANCE TAKES PLACE AS SET FORTH UNDER THE WRITTEN POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL OF THESE FACTORS ARE CONSIDERED AS DEEMED APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR MARY'S FAMILY SERVICE LLC 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 272554520 TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS NJ 3088 450243 OAKS INTEGRATED CAREINC RIVERTON ROAD INC 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 223786210 TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS NJ 501(C)(3) PUBLIC CHARITY 0 KINGS HIGHWAY INC 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 223655020 TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS NJ 501(C)(3) PUBLIC CHARITY 0 INDEPENDENCE I INC 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 201270189 TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS NJ 501(C)(3) PUBLIC CHARITY 0 INDEPENDENCE II INC 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 201329143 TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS NJ 501(C)(3) PUBLIC CHARITY 0 INDEPENDENCE III INC 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 510462458 TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS NJ 501(C)(3) PUBLIC CHARITY 0 INDEPENDENCE IV INC 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 202755049 TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS NJ 501(C)(3) PUBLIC CHARITY 0 SALT & LIGHT HOUSING I INC 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 201260729 TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS NJ 501(C)(3) PUBLIC CHARITY 0 SBCS SUPPORTING HOUSING I INC 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 200113439 TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS NJ 501(C)(3) PUBLIC CHARITY 0 ORMOND ASSOCIATES INC 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 262464242 TO PROVIDE HOUSING FOR HOMELESS INDIVIDUALS WITH SERIOUS MENTAL ILLNESS NJ 501(C)(3) PUBLIC CHARITY 0 PREFERRED BEHAVIORAL HEALTH OF NJ INC 1500 ROUTE 88 BRICK NJ 08724 222196988 COMPREHENSIVE HEALTHCARE PROVIDER OF MENTAL HEALTH & SUBST. ABUSE SVCS NJ 501(C)(3) PUBLIC CHARITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0