2019-03-06T11:53:21-06:00 2018-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2017-07-01 237048397 OAKS INTEGRATED CARE INC OAKS 6092675928 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 QINDI SHI CFO 6092675928 2019-02-19 GLEN J WALTON P01081348 8564356200 75.151.190.34 2019-02-19 14:26:15 ES P A9256760A7400DDB2F213B7C9EAF9CDA6383E028 5849191BCA3392C09903AEE80294BEE445EA9A80 2017 2019-02-21 02:37:17Z QINDI SHI 770 WOODLANE ROAD MOUNT HOLLY NJ 08060 103808793 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. 20 20 2326 335 0 0 61635039 53238329 41068454 48649913 782498 449450 312566 1419719 103798557 103757411 0 0 0 0 69456729 69810268 0 0 286505 31442651 30471491 100899380 100281759 2899177 3475652 92335932 99136379 55663834 58439423 36672098 40696956 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 4335094 4367594 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. 2355309 2595674 BERLIN PARTIAL CARE - BERLING PARTIAL CARE PROVIDES INDIVIDUALS WITH THE SUPPORT NEEDED TO PREVENT PSYCHIATRIC HOSPITALIZATION AND IMPROVE FUNCTIONING IN THE COMMUNITY UTILIZING PRINCIPALS OF WELLNESS AND RECEOVERY WITH PEER SUPPORT SYSTEMS. 2419727 2716156 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 81320029 VARIOUS OTHER PROGRAMS THAT HELP FULFILL THE ORGANIZATION'S MISSION. 81320029 90430159 1 0 0 0 0 0 0 0 0 0 1 1 0 0 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 1 240 0 1 2326 1 0 0 0 0 0 0 0 0 X 20 20 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 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 GRACE HANLON TRUSTEE 1.00 X 0 0 0 STEPHEN TRIMBOLI TRUSTEE 1.00 X 0 0 0 BOB PEKAR FORMER CEO 40.00 X 337755 0 74983 QIN DI SHI CFO 40.00 X 238979 0 78612 DERRY HOLLAND CEO 40.00 X 285788 0 80055 KAREN TANGER COO CHILDREN'S OPERATIONS 40.00 X 378022 0 72961 DEBRA KARPF CHIEF OF QUALITY AND HEALTH INTEGRATION 40.00 X 153527 0 30103 SHERI BELL CHIEF HUMAN RESOURCES OFFICER 40.00 X 156595 0 74754 ELIZABETH DUNLAP VICE PRESIDENT 40.00 X 137560 0 48126 BRENDA BROWN-GOGGINS VICE PRESIDENT 40.00 X 132912 0 34498 THOMAS TRACY CHIEF ADMIN OFFICER 40.00 X 139715 0 21818 1960853 0 515910 9 0 1 0 ROWAN DEPARTMENT OF PSYCHIATRY 42 E LAUREL ROAD PO BOX 1011 STRATFORD NJ 08084 MEDICAL 1505146 LOCUMTENENSCOM 2655 NORTHWINDS PKWY ALPHARETTA GA 30009 STAFFING 488495 CAPEHART & SCATCHARD PA 8000 MIDLANTIC DR 300S MT LAUREL NJ 08054 LEGAL 341452 HUNTER TECHNOLOGIES 1704 HWY 34 SOUTH SUITE 3 WALL NJ 07727 TECHNOLOGY 312502 KENNEDY MEMORIAL HOSPITAL 500 MARLBORO AVE CHERRY HILL NJ 08002 MEDICAL 304952 5 74551 416117 52369164 378497 193020 53238329 CLIENT FEES 624100 45463900 45463900 RENTAL INCOME 531110 1732938 1732938 STATE RENTAL SUBSIDY 531110 1453075 1453075 48649913 454328 454328 25457 30335 -4878 -4878 -4878 42370 416117 21047 21323 21323 OTHER REVENUE 900099 1272235 1272235 REVENUE FROM DAKOTA PROPERTIES, I 900099 126161 126161 1398396 103757411 50048309 0 470773 50173503 45913081 4249526 10896 7288805 6652648 636157 7460056 6808952 651104 4887904 4457536 426251 4117 204997 63573 141100 324 1755650 1736983 18667 1813572 1731819 74448 7305 262301 148171 114130 689059 671046 18013 3583932 3202425 381507 965881 665243 300638 PROFESSIONAL FEES 5347214 4115071 1224417 7726 SPACE MAINTENANCE 4920105 4476162 440264 3679 SPECIFIC ASSISTANCE TO 3291374 3291374 UTILITIES 1728320 1691670 36650 5909086 4804405 852223 252458 100281759 90430159 9565095 286505 2471421 2722705 26466204 27476202 2402343 3665830 1686997 2523247 442229 887367 80023027 36423189 42422521 43599838 11818782 13310736 4625435 4950454 92335932 99136379 18858607 19620196 2886670 2547639 27145205 26261584 6773352 10010004 55663834 58439423 X 32056432 36357181 4615666 4339775 36672098 40696956 92335932 99136379 3475652 549206 0 X X 0 1 X 1 1 1 X 44449044 50398662 68866689 61635031 53238329 278587755 44449044 50398662 68866689 61635031 53238329 278587755 278587755 252142 294553 40399 296610 449450 1333154 507369 919470 399474 298893 1419719 3544925 283465834 183163402 0.98280 0.98720 X 5693146 5693146 62137097 27002258 35134839 12192784 9420931 2771853 43599838 CERTIFICATE OF DEPOSIT 249352 F INVESTMENTS 13061384 F 13310736 SECURITY DEPOSITS PAYABLE 107951 REFUNDABLE ADVANCES 4570640 OBLIGATION UNDER INTEREST RATE SWAP 30785 CONSUMER LIABILITIES 743676 INCURRED BUT NOT REPORTED LIABILITY CLAIMS 2764816 LINE OF CREDIT PAYABLE 1765498 DUE TO ROLLIE'S 26638 10010004 X 104327664 549206 21047 570253 103757411 0 103757411 100302806 21047 21047 100281759 0 100281759 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 21,047. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,047. MOORESTOWN PROGRESSIVE DINNER 25090 25090 11982 HADDONFIELD PROGRESSIVE DINNER 17280 17280 9065 42370 42370 21047 21047 21323 X 0 0 0 0 0 0 0 0 0 BOB PEKAR FORMER CEO 337755 0 0 0 0 0 62308 0 12675 0 412738 0 0 0 QIN DI SHI CFO 219279 0 19700 0 0 0 68036 0 10576 0 317591 0 0 0 DERRY HOLLAND CEO 227454 0 58334 0 0 0 67463 0 12592 0 365843 0 0 0 KAREN TANGER COO CHILDREN'S OPERATIONS 273022 0 105000 0 0 0 66395 0 6566 0 450983 0 0 0 DEBRA KARPF CHIEF OF QUALITY AND HEALTH INTEGRAT 120049 0 33478 0 0 0 24084 0 6019 0 183630 0 0 0 SHERI BELL CHIEF HUMAN RESOURCES OFFICER 108807 0 47788 0 0 0 55746 0 19008 0 231349 0 0 0 ELIZABETH DUNLAP VICE PRESIDENT 108169 0 29391 0 0 0 41166 0 6960 0 185686 0 0 0 BRENDA BROWN-GOGGINS VICE PRESIDENT 101171 0 31741 0 0 0 24061 0 10437 0 167410 0 0 0 THOMAS TRACY CHIEF ADMIN OFFICER 99300 0 40415 0 0 0 15100 0 6718 0 161533 0 0 0 X FOOD PANTRY AND OTHER 0 193020 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 455969 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