OAKS INTEGRATED CARE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OAKS INTEGRATED CARE (EIN 23-7048397)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201841349349300749
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T08:50:56-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 210658561 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WHITE HORSE ROAD | AddressLine1Txt |
| City | VOORHEES | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 080432493 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237048397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKS INTEGRATED CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OAKS | BusinessNameControlTxt |
| Phone | 6092675928 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 WOODLANE ROAD SUITE 63 | AddressLine1Txt |
| City | MOUNT HOLLY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | QINDI SHI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6092675928 | PhoneNum |
| Signature | 2018-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLEN J WALTON | PreparerPersonNm |
| PTIN | P01081348 | PTIN |
| Phone | 8564356200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | QINDI SHI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 WOODLANE ROAD | AddressLine1Txt |
| City | MOUNT HOLLY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $104,869,422 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OAKSINTCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 2391 | TotalEmployeeCnt |
| Total Volunteers | 285 | TotalVolunteersCnt |
| Total Gross UBI | $485,888 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $68,682,577 | PYContributionsGrantsAmt |
| CY Contributions Grants | $61,635,039 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,464,053 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,068,454 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,399 | PYInvestmentIncomeAmt |
| CY Investment Income | $782,498 | CYInvestmentIncomeAmt |
| PY Other Revenue | $423,707 | PYOtherRevenueAmt |
| CY Other Revenue | $312,566 | CYOtherRevenueAmt |
| PY Total Revenue | $102,610,736 | PYTotalRevenueAmt |
| CY Total Revenue | $103,798,557 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $71,646,396 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $69,456,729 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $297,226 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,376,019 | PYOtherExpensesAmt |
| CY Other Expenses | $31,442,651 | CYOtherExpensesAmt |
| PY Total Expenses | $101,022,415 | PYTotalExpensesAmt |
| CY Total Expenses | $100,899,380 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,588,321 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,899,177 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,754,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,335,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,156,780 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,663,834 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,597,730 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,672,098 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,902,038 | ExpenseAmt |
| Revenue | $4,327,428 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,534,335 | ExpenseAmt |
| Revenue | $2,855,906 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,514,869 | ExpenseAmt |
| Revenue | $2,610,499 | RevenueAmt |
| Desc | TRENTON OUTPATIENT SERVICES - AOP OFFERS PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT FOR CLIENTS WHO ARE ALSO RECEIVING COUNSELING THROUGH THE OUTPATIENT PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,678,620 | ExpenseAmt |
| Desc | VARIOUS OTHER PROGRAMS THAT HELP FULFILL THE ORGANIZATION'S MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $81,678,620 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $90,629,862 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 249 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2391 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6092675928 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 WOODLANE ROAD SUITE 63 | AddressLine1Txt |
| City | MOUNT HOLLY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOSEPH ARISTONE | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID GASKIN | ||||||||
| 1ST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AARON NELSON | ||||||||
| 2ND VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHELSEA CARTER | ||||||||
| CO-SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN CRANDALL | ||||||||
| CO-SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIANNE ALEARDI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS DEHEL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM TRANOVICH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL LANDIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER WARREN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN VIVAR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR THEODORE JOHNSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GALE LEWIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SALEWSKI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERARD LAW | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SONIA DELGADO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE MATTHEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID PRENSKY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY FOUKLEVA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN WALDRON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRACE HANLON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN TRIMBOLI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB PEKAR | ||||||||
| PAST CEO | 40.00 | Yes (X) | $335,198 | $0 | $49,015 | |||
| QIN DI SHI | ||||||||
| CFO | 40.00 | Yes (X) | $229,643 | $0 | $40,588 | |||
| DERRY HOLLAND | ||||||||
| CEO | 40.00 | Yes (X) | $263,041 | $0 | $46,614 | |||
| KAREN TANGER | ||||||||
| COO CHILDREN'S OPERATIONS | 40.00 | $332,533 | $0 | $41,305 | Yes (X) | |||
| SHERI BELL | ||||||||
| CHIEF HUMAN RESOURCE OFFIC | 40.00 | $147,863 | $0 | $46,934 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,308,278 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $224,456 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAKOTA PROPERTIES | |||||
| 770 WOODLANE ROAD SUITE 23 | MT HOLLY | NJ | 08075 | PROFESSIONAL | $2,738,254 |
| HORIZON BLUE CROSS & BLUE SHIELD | |||||
| PO BOX 10130 | NEWARK | NJ | 071013130 | INSURANCE | $2,242,915 |
| AMERICAN EXPRESS CORPORATE CARD | |||||
| PO BOX 1270 | NEWARK | NJ | 071011270 | MERCHANT | $1,744,646 |
| ROWAN DEPARTMENT OF PSYCHIATRY | |||||
| 42 E LAUREL ROAD PO BOX 1011 | STRATFORD | NJ | 08084 | MEDICAL | $1,547,738 |
| EASTERN ALLIANCE INS CO | |||||
| 25 RACE AVE | LANCASTER | PA | 17603 | INSURANCE | $1,333,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $85,406 | FederatedCampaignsAmt |
| Fundraising | $406,130 | FundraisingAmt |
| Government Grants | $60,521,153 | GovernmentGrantsAmt |
| All Other Contributions | $622,350 | AllOtherContributionsAmt |
| Noncash Contributions | $206,651 | NoncashContributionsAmt |
| Total Contributions | $61,635,039 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT FEES | 624100 | $38,641,438 | $38,641,438 |
| STATE RENTAL SUBSIDY | 531110 | $1,298,749 | $1,298,749 |
| RENTAL INCOME | 531110 | $1,128,267 | $1,128,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,068,454 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,610 | TotalRevenueColumnAmt |
| Exclusion | $296,610 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,528,417 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,042,529 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $485,888 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $485,888 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $485,888 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,009 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $406,130 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,336 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,673 | TotalRevenueColumnAmt |
| Exclusion | $13,673 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $172,036 | $172,036 |
| REVENUE FROM DAKOTA PROPERTIES, I | 900099 | $126,857 | $126,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $298,893 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,798,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,367,347 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $485,888 | UnrelatedBusinessRevenueAmt |
| Exclusion | $310,283 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,291,953 | TotalAmt |
| Program Services | $46,020,457 | ProgramServicesAmt |
| Management And General | $4,257,356 | ManagementAndGeneralAmt |
| Fundraising | $14,140 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,488,559 | TotalAmt |
| Program Services | $5,926,684 | ProgramServicesAmt |
| Management And General | $561,875 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,974,725 | TotalAmt |
| Program Services | $7,284,156 | ProgramServicesAmt |
| Management And General | $690,569 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,701,492 | TotalAmt |
| Program Services | $4,294,368 | ProgramServicesAmt |
| Management And General | $407,124 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,148 | TotalAmt |
| Program Services | $60,427 | ProgramServicesAmt |
| Management And General | $144,756 | ManagementAndGeneralAmt |
| Fundraising | $4,965 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,707,038 | TotalAmt |
| Program Services | $1,650,642 | ProgramServicesAmt |
| Management And General | $56,396 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,881,914 | TotalAmt |
| Program Services | $1,783,056 | ProgramServicesAmt |
| Management And General | $96,767 | ManagementAndGeneralAmt |
| Fundraising | $2,091 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,908 | TotalAmt |
| Program Services | $216,860 | ProgramServicesAmt |
| Management And General | $90,048 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,142 | TotalAmt |
| Program Services | $668,983 | ProgramServicesAmt |
| Management And General | $15,159 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,790,015 | TotalAmt |
| Program Services | $3,412,666 | ProgramServicesAmt |
| Management And General | $377,349 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,376 | TotalAmt |
| Program Services | $855,902 | ProgramServicesAmt |
| Management And General | $191,474 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPACE MAINTENANCE | $5,237,124 | $4,551,128 | $682,837 | $3,159 |
| PROFESSIONAL FEES | $5,203,907 | $3,721,930 | $1,472,970 | $9,007 |
| SPECIFIC CLIENT NEEDS | $3,407,112 | $3,407,112 | ||
| UTILITIES | $1,505,702 | $1,454,503 | $51,199 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,461,265 | TotalAmt |
| Program Services | $5,320,988 | ProgramServicesAmt |
| Management And General | $876,413 | ManagementAndGeneralAmt |
| Fundraising | $263,864 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,899,380 | TotalAmt |
| Program Services | $90,629,862 | ProgramServicesAmt |
| Management And General | $9,972,292 | ManagementAndGeneralAmt |
| Fundraising | $297,226 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,320,319 | BOYAmt |
| EOY | $2,471,421 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,268,621 | BOYAmt |
| EOY | $26,466,204 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,016 | BOYAmt |
| EOY | $2,402,343 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,300,918 | BOYAmt |
| EOY | $1,686,997 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,629 | BOYAmt |
| EOY | $442,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,811,076 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,388,555 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,597,788 | BOYAmt |
| EOY | $42,422,521 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,047,314 | BOYAmt |
| EOY | $11,818,782 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,125,905 | BOYAmt |
| EOY | $4,625,435 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,754,510 | BOYAmt |
| EOY | $92,335,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,056,755 | BOYAmt |
| EOY | $18,858,607 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,069 | BOYAmt |
| EOY | $2,886,670 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,849,656 | BOYAmt |
| EOY | $27,145,205 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,079,300 | BOYAmt |
| EOY | $6,773,352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,156,780 | BOYAmt |
| EOY | $55,663,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,050,024 | BOYAmt |
| EOY | $32,056,432 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,547,706 | BOYAmt |
| EOY | $4,615,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,597,730 | BOYAmt |
| EOY | $36,672,098 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,754,510 | BOYAmt |
| EOY | $92,335,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,899,177 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,175,191 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,804,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,449,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,398,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,866,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,635,031 | CurrentTaxYearAmt |
| Total | $268,153,989 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,804,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,449,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,398,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,866,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,635,031 | CurrentTaxYearAmt |
| Total | $268,153,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $268,153,989 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,610 | CurrentTaxYearAmt |
| Total | $1,089,064 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $919,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,893 | CurrentTaxYearAmt |
| Total | $2,392,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $271,635,607 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $161,004,402 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,693,146 | OtherCostOrOtherBasisAmt |
| Book Value | $5,693,146 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,771,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,615,366 | DepreciationAmt |
| Book Value | $34,156,632 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,345,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,773,189 | DepreciationAmt |
| Book Value | $2,572,743 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,422,521 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATE OF DEPOSIT | $246,454 | F |
| INVESTMENTS | $11,572,328 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,818,782 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM DAKOTA PROPERTIES, INC. | $616,663 |
| OTHER RECEIVABLES | $921,503 |
| DEPOSITS AND FUNDED RESERVES | $157,269 |
| NOTE RECEIVABLE FROM DAKOTA PROPERTIES, INC. | $1,850,000 |
| NOTE RECEIVABLE FROM ROLLIE'S PHARMACY, INC. | $380,000 |
| FUNDS HELD BY TRUSTEE FOR WORKER'S COMPENSATION | $700,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,625,435 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS PAYABLE | $57,139 |
| REFUNDABLE ADVANCES | $2,502,407 |
| OBLIGATION UNDER INTEREST RATE SWAP | $153,249 |
| CONSUMER LIABILITIES | $728,273 |
| INCURRED BUT NOT REPORTED LIABILITY CLAIMS | $3,143,056 |
| LINE OF CREDIT PAYABLE | $165,498 |
| DUE TO ROLLIE'S | $23,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,773,352 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $105,002,084 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,175,191 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $28,336 | OtherRevenueAmt |
| Revenue Not Reported | $1,203,527 | RevenueNotReportedAmt |
| Revenue Subtotal | $103,798,557 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $103,798,557 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $100,927,716 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $28,336 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,336 | ExpensesNotReportedAmt |
| Expenses Subtotal | $100,899,380 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $100,899,380 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 28,336. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 28,336. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MOORESTOWN PROGRESSIVE DINNER | Event1Nm |
| Gross Receipts Event1 | $23,384 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,384 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,247 | OtherDirectExpensesEvent1Amt |
| Event2 | HADDONFIELD PROGRESSIVE DINNER | Event2Nm |
| Gross Receipts Event2 | $18,625 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,625 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,089 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $42,009 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,009 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,336 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,336 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,673 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BOB PEKAR | ||||||||||||||
| PAST CEO | $275,616 | $0 | $59,582 | $0 | $0 | $0 | $34,800 | $0 | $14,215 | $0 | $384,213 | $0 | $0 | $0 |
| QIN DI SHI | ||||||||||||||
| CFO | $215,236 | $0 | $14,407 | $0 | $0 | $0 | $30,061 | $0 | $10,527 | $0 | $270,231 | $0 | $0 | $0 |
| DERRY HOLLAND | ||||||||||||||
| CEO | $173,041 | $0 | $90,000 | $0 | $0 | $0 | $29,707 | $0 | $16,907 | $0 | $309,655 | $0 | $0 | $0 |
| KAREN TANGER | ||||||||||||||
| COO CHILDREN'S OPERATIONS | $242,533 | $0 | $90,000 | $0 | $0 | $0 | $35,000 | $0 | $6,305 | $0 | $373,838 | $0 | $0 | $0 |
| SHERI BELL | ||||||||||||||
| CHIEF HUMAN RESOURCE OFFIC | $110,075 | $0 | $37,788 | $0 | $0 | $0 | $35,000 | $0 | $11,934 | $0 | $194,797 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD PANTRY AND OTHER | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $206,651 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY'S FAMILY SERVICE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 WOODLANE ROAD SUITE 63 | AddressLine1Txt |
| City | MOUNT HOLLY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272554520 | EIN |
| Primary Activities | TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Total Income | $33 | TotalIncomeAmt |
| End Of Year Assets | $464,750 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN OAKS COMMUNITY SERVICES INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |