2018-05-14T08:50:56-05:00 2017-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2016-07-01 237048397 OAKS INTEGRATED CARE INC OAKS 6092675928 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 QINDI SHI CFO 6092675928 2018-05-08 1 GLEN J WALTON P01081348 8564356200 2016 2022-09-23 18:48:47Z QINDI SHI 770 WOODLANE ROAD MOUNT HOLLY NJ 08060 104869422 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. 22 22 2391 285 485888 0 68682577 61635039 33464053 41068454 40399 782498 423707 312566 102610736 103798557 0 0 0 0 71646396 69456729 0 0 297226 29376019 31442651 101022415 100899380 1588321 2899177 83754510 92335932 51156780 55663834 32597730 36672098 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 3902038 4327428 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. 2534335 2855906 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. 2514869 2610499 TRENTON OUTPATIENT SERVICES - AOP OFFERS PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT FOR CLIENTS WHO ARE ALSO RECEIVING COUNSELING THROUGH THE OUTPATIENT PROGRAM. 81678620 VARIOUS OTHER PROGRAMS THAT HELP FULFILL THE ORGANIZATION'S MISSION. 81678620 90629862 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 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 1 249 0 1 2391 1 0 0 0 0 0 0 0 0 X 22 22 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 JOSEPH ARISTONE CHAIR 1.00 X X 0 0 0 DAVID GASKIN 1ST VICE CHAIR 1.00 X X 0 0 0 AARON NELSON 2ND 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 CAROL LANDIS TRUSTEE 1.00 X 0 0 0 CHRISTOPHER WARREN TRUSTEE 1.00 X 0 0 0 JONATHAN VIVAR TRUSTEE 1.00 X 0 0 0 DR THEODORE JOHNSON 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 TRUSTEE 1.00 X 0 0 0 SONIA DELGADO TRUSTEE 1.00 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 BENJAMIN WALDRON 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 BOB PEKAR PAST CEO 40.00 X 335198 0 49015 QIN DI SHI CFO 40.00 X 229643 0 40588 DERRY HOLLAND CEO 40.00 X 263041 0 46614 KAREN TANGER COO CHILDREN'S OPERATIONS 40.00 X 332533 0 41305 SHERI BELL CHIEF HUMAN RESOURCE OFFIC 40.00 X 147863 0 46934 1308278 0 224456 5 0 1 0 DAKOTA PROPERTIES 770 WOODLANE ROAD SUITE 23 MT HOLLY NJ 08075 PROFESSIONAL 2738254 HORIZON BLUE CROSS & BLUE SHIELD PO BOX 10130 NEWARK NJ 071013130 INSURANCE 2242915 AMERICAN EXPRESS CORPORATE CARD PO BOX 1270 NEWARK NJ 071011270 MERCHANT 1744646 ROWAN DEPARTMENT OF PSYCHIATRY 42 E LAUREL ROAD PO BOX 1011 STRATFORD NJ 08084 MEDICAL 1547738 EASTERN ALLIANCE INS CO 25 RACE AVE LANCASTER PA 17603 INSURANCE 1333785 6 85406 406130 60521153 622350 206651 61635039 CLIENT FEES 624100 38641438 38641438 STATE RENTAL SUBSIDY 531110 1298749 1298749 RENTAL INCOME 531110 1128267 1128267 41068454 296610 296610 1528417 1042529 485888 485888 485888 42009 406130 28336 13673 13673 OTHER REVENUE 900099 172036 172036 REVENUE FROM DAKOTA PROPERTIES, I 900099 126857 126857 298893 103798557 41367347 485888 310283 50291953 46020457 4257356 14140 6488559 5926684 561875 7974725 7284156 690569 4701492 4294368 407124 210148 60427 144756 4965 1707038 1650642 56396 1881914 1783056 96767 2091 306908 216860 90048 684142 668983 15159 3790015 3412666 377349 1047376 855902 191474 SPACE MAINTENANCE 5237124 4551128 682837 3159 PROFESSIONAL FEES 5203907 3721930 1472970 9007 SPECIFIC CLIENT NEEDS 3407112 3407112 UTILITIES 1505702 1454503 51199 6461265 5320988 876413 263864 100899380 90629862 9972292 297226 2320319 2471421 18268621 26466204 1312016 2402343 3300918 1686997 781629 442229 75811076 33388555 42597788 42422521 11047314 11818782 4125905 4625435 83754510 92335932 18056755 18858607 171069 2886670 27849656 27145205 5079300 6773352 51156780 55663834 X 28050024 32056432 4547706 4615666 32597730 36672098 83754510 92335932 2899177 1175191 0 X X 0 1 X 1 1 1 X 42804563 44449044 50398662 68866689 61635031 268153989 42804563 44449044 50398662 68866689 61635031 268153989 268153989 205360 252142 294553 40399 296610 1089064 267348 507369 919470 399474 298893 2392554 271635607 161004402 0.98720 0.98780 X 5693146 5693146 58771998 24615366 34156632 11345932 8773189 2572743 42422521 CERTIFICATE OF DEPOSIT 246454 F INVESTMENTS 11572328 F 11818782 DUE FROM DAKOTA PROPERTIES, INC. 616663 OTHER RECEIVABLES 921503 DEPOSITS AND FUNDED RESERVES 157269 NOTE RECEIVABLE FROM DAKOTA PROPERTIES, INC. 1850000 NOTE RECEIVABLE FROM ROLLIE'S PHARMACY, INC. 380000 FUNDS HELD BY TRUSTEE FOR WORKER'S COMPENSATION 700000 4625435 SECURITY DEPOSITS PAYABLE 57139 REFUNDABLE ADVANCES 2502407 OBLIGATION UNDER INTEREST RATE SWAP 153249 CONSUMER LIABILITIES 728273 INCURRED BUT NOT REPORTED LIABILITY CLAIMS 3143056 LINE OF CREDIT PAYABLE 165498 DUE TO ROLLIE'S 23730 6773352 X 105002084 1175191 28336 1203527 103798557 0 103798557 100927716 28336 28336 100899380 0 100899380 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. MOORESTOWN PROGRESSIVE DINNER 23384 23384 15247 HADDONFIELD PROGRESSIVE DINNER 18625 18625 13089 42009 42009 28336 28336 13673 X 0 0 0 0 0 0 0 0 0 BOB PEKAR PAST CEO 275616 0 59582 0 0 0 34800 0 14215 0 384213 0 0 0 QIN DI SHI CFO 215236 0 14407 0 0 0 30061 0 10527 0 270231 0 0 0 DERRY HOLLAND CEO 173041 0 90000 0 0 0 29707 0 16907 0 309655 0 0 0 KAREN TANGER COO CHILDREN'S OPERATIONS 242533 0 90000 0 0 0 35000 0 6305 0 373838 0 0 0 SHERI BELL CHIEF HUMAN RESOURCE OFFIC 110075 0 37788 0 0 0 35000 0 11934 0 194797 0 0 0 X FOOD PANTRY AND OTHER 0 206651 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 33 464750 TWIN OAKS COMMUNITY SERVICES INC 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