2021-05-14T12:35:45-05:00 2020-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2019-07-01 237048397 OAKS INTEGRATED CARE INC OAKS 6092675928 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 QINDI SHI CFO 6092675928 2021-05-13 GLEN J WALTON P01081348 8564356200 2019 2022-09-23 18:48:47Z QINDI SHI 770 WOODLANE ROAD MOUNT HOLLY NJ 08060 99228778 0 X WWW.OAKSINTCARE.ORG X 1962 NJ TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO ACHIEVE EMOTIONAL AND PHYSICAL WELLNESS BY PROVIDING QUALITY HEALTH AND SOCIAL SERVICES. 18 18 2207 0 0 0 36510295 32178391 62619468 64876859 756942 1190175 622458 505838 100509163 98751263 0 0 0 0 69696995 70482675 0 0 209997 30774455 27727996 100471450 98210671 37713 540592 93183490 95415152 52464057 54611909 40719433 40803243 X TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO ACHIEVE EMOTIONAL AND PHYSICAL WELLNESS BY PROVIDING QUALITY HEALTH AND SOCIAL SERVICES. 0 0 29062552 21275127 ADULT COMMUNITY SERVICES - THE ORGANIZATION CONTINUES TO EXPAND AND STRENGTHEN PROGRAMS FOR ADULTS LIVING WITH MENTAL ILLNESS BY FOCUSING ON EACH INDIVIDUAL'S NEEDS AND ABILITIES. A WIDE VARIETY OF SERVICES INCLUDING PARTIAL CARE, CRISIS INTERVENTION, ADULT OUTPATIENT AND RESIDENTIAL PROGRAMS HELP ADULTS ACHIEVE HIGHER LEVELS OF INDEPENDENCE AND AN IMPROVED QUALITY OF LIFE. BY IDENTIFYING AND BUILDING STRENGTHS, INDIVIDUALS ARE ABLE TO IMPROVE THEIR EMOTIONAL WELL-BEING AND STABILIZE SYMPTOMS OF ILLNESS. 18499823 13542722 ADULT DEVELOPMENTAL DISABILITIES - THE ORGANIZATION HAS DEVELOPED A FULL CONTINUUM OF SERVICES IN ORDER TO HELP CONSUMERS REACH GREATER LEVELS OF WELLNESS AND SELF-SUFFICIENCY. SERVICES INCLUDE DAY PROGRAMS, VOCATIONAL TRAINING AND GROUP HOMES, WHICH AFFORD INDIVIDUALS TO LIVE AS THEIR ABILITIES PERMIT. STAFFS PROVIDE THE SUPPORT NEEDED TO HELP INDIVIDUALS BECOME CONTRIBUTING PARTICIPANTS IN THE COMMUNITY. 12364762 9051575 CHILDREN AND FAMILY COMMUNITY SERVICES- THE MAJORITY OF SERVICES ARE LOCATED AT THE CHARLES YATES CENTER FOR CHILDREN AND FAMILIES, WHICH PROVIDES A STATE-OF-THE-ART FACILITY FOR THE ORGANIZATION'S PROGRAMS. THE FACILITY OFFERS COORDINATED, EFFECTIVE SERVICES SUCH AS: COUNSELING AND SUPPORT GROUPS, GROUP-BASED INTERVENTIONS, EDUCATION, TRAINING, AND CASE MANAGEMENT SERVICES. SERVICES OFFERED OUTSIDE OF THE YATES CENTER ALSO PROVIDE A SOLID FOUNDATION FOR COMMUNITY SOCIALIZATION AND DEVELOPMENT AND ADOPTION SUPPORT. 28696876 21007435 VARIOUS OTHER PROGRAMS THAT HELP FULFILL THE ORGANIZATION'S MISSION. 28696876 21007435 88624013 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 177 0 1 2207 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 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 TONI BROWN TRUSTEE 1.00 X 0 0 0 JULIE HERB TRUSTEE 1.00 X 0 0 0 QIN DI SHI CFO 40.00 X 296180 0 48884 DERRY HOLLAND CEO 40.00 X 344872 0 53010 KAREN TANGER COO CHILDREN'S OPERATIONS 40.00 X 436391 0 45128 DEBRA KARPF CHIEF OF QUALITY AND HEALT 40.00 X 162036 0 41298 SHERI BELL CHIEF HUMAN RESOURCES OFFI 40.00 X 192190 0 62829 TIESHAU MIDDLEBROOKS NURSE PRACTIONER 40.00 X 155211 0 53683 PAMELA BROWN VP OF DEVELOPMENT DISABILI 40.00 X 140388 0 38930 BRENDA BROWN-GOGGINS SPECIAL ASST TO COO 40.00 X 139662 0 40753 1866930 0 384515 18 0 1 0 ROWAN MEDICINE 42 E LAUREL ROAD PO BOX 1011 STRATFORD NJ 08084 MEDICAL 1868912 SYNERGY SELECT 30 EAST STATE STREET SHARON PA 16146 INSURANCE 1312698 AMERICAN EXPRESS PO BOX 1270 NEWARK NJ 07101 CREDIT 1191413 PHILADELPHIA INSURANCE COMPANY PO BOX 70251 PHILADELPHIA PA 19176 INSURANCE 1003379 AUTOMOTIVE RENTALS INC 4001 LEADENHALL ROAD MOUNT LAUREL NJ 08054 TRAVEL 933515 50 4529 31444729 729133 32178391 CLIENT FEES 624100 59465356 59465356 STATE RENTAL SUBSIDY 531110 2711862 2711862 RENTAL INCOME 531110 2699641 2699641 64876859 1191617 1191617 476073 477515 -1442 -1442 -1442 OTHER REVENUE 900099 390256 390256 REVENUE FROM DAKOTA PROPERTIES, I 900099 115582 115582 505838 98751263 65382697 0 1190175 50940464 46128366 4805726 6372 6287807 5690769 597038 8267300 7482763 784537 4987104 4511430 473534 2140 320560 50534 270026 1620479 1620479 1496837 1420782 74195 1860 249433 170028 79405 650025 636925 13100 3481088 3286343 194745 1255887 1063708 192179 PROFESSIONAL FEES 5208117 4342029 828717 37371 SPACE MAINTENANCE 3840176 3408862 421236 10078 SPECIFIC ASSISTANCE TO 2903589 2903589 UTILITIES 1291668 1244688 46980 5410137 4662718 595243 152176 98210671 88624013 9376661 209997 2878097 3125338 21320653 26819460 2168309 1289234 3327716 4140285 1119060 148464 81879485 42578001 41942468 39301484 15382779 16337914 5044408 4252973 93183490 95415152 16128317 14972948 4613977 6597693 767389 1057279 27066494 25560424 3887880 6423565 52464057 54611909 X 36603868 39290218 4115565 1513025 40719433 40803243 93183490 95415152 540592 -456782 0 X X 0 1 X 1 1 1 X 68866689 61635031 53238329 36547095 32178393 252465537 68866689 61635031 53238329 36547095 32178393 252465537 252465537 40399 296610 449450 756942 1191617 2735018 399474 298893 1419719 613071 505838 3236995 258437550 250678747 0.97690 0.98010 X 0 1 X 5693146 5693146 63309154 31912231 31396923 12877185 10665770 2211415 39301484 CERTIFICATE OF DEPOSIT 1560783 F INVESTMENTS 14777131 F 16337914 SECURITY DEPOSITS PAYABLE 110052 REFUNDABLE ADVANCES 3492838 OBLIGATION UNDER INTEREST RATE SWAP 12895 INCURRED BUT NOT REPORTED LIABILITY CLAIMS 2284689 LINE OF CREDIT PAYABLE 523091 6423565 X 98294481 -456782 -456782 98751263 0 98751263 98210671 0 98210671 0 98210671 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. X 0 0 0 0 0 0 0 0 0 QIN DI SHI CFO 241217 0 54963 0 0 0 40608 0 8276 0 345064 0 0 0 DERRY HOLLAND CEO 274648 0 70224 0 0 0 40901 0 12109 0 397882 0 0 0 KAREN TANGER COO CHILDREN'S OPERATIONS 317263 0 119128 0 0 0 37000 0 8128 0 481519 0 0 0 DEBRA KARPF CHIEF OF QUALITY AND HEALT 123212 0 38824 0 0 0 33151 0 8147 0 203334 0 0 0 SHERI BELL CHIEF HUMAN RESOURCES OFFI 135323 0 56867 0 0 0 40988 0 21841 0 255019 0 0 0 TIESHAU MIDDLEBROOKS NURSE PRACTIONER 140571 0 14640 0 0 0 41724 0 11959 0 208894 0 0 0 PAMELA BROWN VP OF DEVELOPMENT DISABILI 112476 0 27912 0 0 0 38772 0 158 0 179318 0 0 0 BRENDA BROWN-GOGGINS SPECIAL ASST TO COO 111741 0 27921 0 0 0 28520 0 12233 0 180415 0 0 0 X FOOD PANTRY AND OTHER 0 83161 0 1 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 699 442128 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0