2018-05-14T11:35:00-07:00 2017-06-30 Cullari Carrico LLC 55 Lane Road Ste 300 Fairfield NJ 07004 990 2016-07-01 223362433 MIDLAND ADULT SERVICES INC MIDL 9087228223 PO BOX 5026 READINGTON ROAD NORTH BRANCH NJ 08876 GREGG SWEETMAN CFO 2018-05-14 true JASON CULLARI P00730709 9734063955 X 2016 2022-09-23 18:48:47Z 4978745 false false X www.midlandschool.org X 2000 NJ MIDLAND ADULT SERVICES FOCUSES ON THE TRANSITION FROM SCHOOL TO ADULT LIFE BY PROVIDING RESIDENT LIVING, COMMUNITY AND LIFE SKILLS TRAINING, JOB TRAINING AND PLACEMENT, DAY AND SOCIAL/RECREATIONAL EXPERIENCES TO SUPPORT AND ENRICH THE LIVES OF ADULT WITH DISABILITIES. 18 18 308 50 0 49667 38678 4213875 4938925 900 1142 0 4264442 4978745 0 0 3579766 4026334 0 0 922099 964463 4501865 4990797 -237423 -12052 3258348 4122797 1345417 2236943 1912931 1885854 Midland Adult Services focuses on the transition from school to adult life by providing residential living, community and life skills training, job training and placement, day and social/recreational experiences to support and enrich the lives of adults with intellectual and developmental disabilities.Midland Adult Services provides both employment and employment training to adults with intellectual and developmental disabilities. Midland Adult Services provides highly innovative employment training with the goal of facilitating competitive employment or the highest degree of independence for all individuals served and supported through the work center.Our organization is committed to addressing the dire need for additional employment and training programs and, as such, plans to expand to meet the waiting list for these types of services and supports.Midland Adult Services also operates community residential group homes and plans to expand the residential program to include other varie false false 2684133 3048614 Residental Services provides supervised group home settings licensed by New Jersey Department of Human Services. On-site support services are available 24 hours daily, 365 days a year. The organization supports individuals in all aspects of their lives and provides training in independent living skills to promote as much independence as possible. The organization provides a dynamic recreation program to ensure community integration and an enhanced quality of life. 1657797 1882910 Employment Services offers supervised job training and employment to adults and young people (aged 21 and up) with intellectual and developmental disabilities. Working actively with employers to find appropriate jobs that match the skills of the individuals we support, the Employment Division serves former Midland students and other adults with developmental disabilities who need training to develop the skills and behaviors necessary for employment. 6516 7401 Socialization and recreation provides a RESPITE PROGRAM for the benefit of those with developmental disabilities. 4348446 true true false false false false false false true false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false 8 0 true 308 true false false false false false false false false 0 false false false false false false false false false false X 18 18 false false false false true true true true true false false false true true true true true true true false NJ X X X GREGG J SWEETMAN 9087228222 READINGTON ROAD NORTH BRANCH NJ 08876 GEOFFREY K ALLEN Chairman 1.00 0.00 X X 0 0 0 CHRISTOPHER BATEMAN ESQ Trustee 0.50 0.00 X 0 0 0 JOHN CUNNINGHAM Trustee 0.50 0.00 X 0 0 0 LENORE DUNN Trustee 0.50 0.00 X 0 0 0 GARY R GAWRELUK Trustee 0.50 0.00 X 0 0 0 THOMAS GREEN Trustee 0.50 0.00 X 0 0 0 KRASMIRA HRISTOV Trustee 0.50 0.00 X 0 0 0 PETER PHILLIPS SR VICE CHAIR 1.00 0.00 X X 0 0 0 MICHAEL PINKERTON Trustee 0.50 0.00 X 0 0 0 KEITH POMAKOY Trustee 0.50 0.00 X 0 0 0 MARY T REHUS Trustee 0.50 0.00 X 0 0 0 THERESA SCHEUBLE Trustee 0.50 0.00 X 0 0 0 FRANK SETTIPANI Trustee 0.50 0.00 X 0 0 0 JOHN TEGELER Trustee 0.50 0.00 X 0 0 0 TOM VOLLERS Trustee 0.50 0.00 X 0 0 0 SHARON STAMM-ZELDIS Trustee 0.50 0.00 X 0 0 0 SHAWN MCLNERNEY PRESIDENT / CEO 5.00 35.00 X 0 175748 2196 GREGG SWEETMAN FINANCIAL DIREC 5.00 35.00 X 0 172104 38095 PAULINE KODACK Secretary 5.00 35.00 X 0 66122 24603 413974 64894 0 false true false 0 37019 1659 38678 EMPLOYMENT SVCS REVENUE 887431 887431 NJ DDD FUNDING 4044093 4044093 RESPITE FEES 7401 7401 4938925 1142 1142 0 0 0 0 0 0 0 0 4978745 4938925 1142 0 0 0 0 90725 77624 13101 0 2941143 2516432 424711 0 706049 635660 70389 288417 246825 41592 0 0 0 0 0 0 154534 123027 31507 14634 14634 0 0 0 274503 269635 4868 7276 6904 372 0 2128 1830 298 0 0 139422 138828 594 22058 22058 REPAIRS & MAINTENANCE 103740 97629 6111 SUPPLIES & MATERIALS 98327 85758 12569 OTHER MISC 70390 61753 8637 CLIENT ASSISTANCE 55723 55723 21728 16184 5544 4990797 4348446 642351 0 562198 820681 0 0 181432 814716 0 0 0 0 87429 44589 4102395 1828273 2250829 2274122 0 0 0 0 176460 168689 3258348 4122797 138342 182682 7950 9958 444508 412686 754617 1631617 1345417 2236943 X 5454 -3323 1907477 1889177 1912931 1885854 3258348 4122797 -12052 -15025 X false true X true false X 57547 99645 189562 49667 38678 435099 3280858 3863459 4056678 4213875 4938925 20353795 0 0 0 3338405 3963104 4246240 4263542 4977603 20788894 0 0 20788894 1417 872 1066 900 1142 5397 0 1417 872 1066 900 1142 5397 0 0 3339822 3963976 4247306 4264442 4978745 20794291 0.99970 0.99960 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 7950 192534 190526 9958 true X 715441 715441 2462821 1012503 1450318 765697 680007 85690 158436 135763 22673 2274122 DUE TO RELATED PARTIES 1631617 1631617 X 4978745 4978745 4978745 4990797 4990797 4990797 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib RESIDENT'S PERSONAL NEED ACCOUNTS ARE MAINTAINED BY THE ORGANIZATION Part IV, Line 2b: Explanation of escrow account liability THE BALANCE REPRESENTS THE UNEXPENDED FUNDS OF RESIDENTS Part X : FIN48 Footnote The organization adheres to FASB ASC Topic 740, Income Taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the organization's finanical statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statements recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the year ended June 30, 2017, the organization has no material uncertain tax positions to be accounted for in the financial statements. false false false false false false false false false false GREGG SWEETMAN FINANCIAL DIREC 172104 9638 28457 210199 SHAWN MCLNERNEY PRESIDENT / CEO 175748 2196 177944 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE MIDLAND CORPORATION, A 501(C)(3), PURSUANT TO A PROVISION OF THE ORGANIZATIONS GOVERNING DOCUMENTS, HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATIONS GOVERNANCE. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body MIDLAND CORPORATION, A 501(C)(3), HAS THE POWER TO:(A) APPROVE THE APPOINTMENT OF AND HAVE THE OPTION TO REMOVE ANY OF THE TRUSTEES OF THE SUPPORTED CORPORATIONS.(B) APPROVE ALL AMENDMENTS, REVISIONS AND RESTATEMENTS TO THE CERTIFICATE OF INCORPORATION AND BY-LAWS OF SUPPORTED CORPORATIONS BEFORE THEY MAY BECOME EFFECTIVE.(C) APPROVE ALL DEBT INSTRUMENTS OF THE SUPPORTED CORPORATIONS.(d) Approve and monitor the Supported Corporations operating and capital budgets.(e) Approve any transaction, other than in the ordinary and regular course of business, providing for the sale, transfer, mortgage or other disposition or encumbrance of any assets of the Supported Corporations having an aggregate value in excess of Fifty Thousand Dollars ($50,000) in any fiscal year.(f) Approve and monitor the implementation of the strategic and tactical plans for the Supported Corporations.(g) Approve all actions of the Supported Corporations not reflected in each of the Corporations annual capital or operating budgets which may exceed the monetary limits established by the Corporation for such actions, including but not limited to any sale, lease, purchase or other acquisition, alienation or disposition of any property, property rights or privileges; any loan by or to the Supported Corporations, whether made through the issuance of negotiable instruments or otherwise; and any release or cancellation of a claim or right of action against either party.(h) Authorize any change in the character or basic nature of the operations of the Supported Corporations.(i) Approve the auditor and corporate counsel for the Supported Corporations.(j) Approve the adoption of any plan of merger or consolidation of the Supported Corporations with another corporation.(k) Approve the adoption of a plan of dissolution of the Supported Corporations. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders DESCRIBED IN PART VI, SECTION A, QUESTION 7A. Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCIAL DIRECTOR, A CPA, REVIEWS FORM 990 PRIOR TO FILING Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD REVIEWS MEMBER DISCLOSURES ANNUALLY AND RELIES ON THE CEO TO ADVISE OF INTERIM CONFLICTS Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE AS PART OF THE BUDGET PROCESS. THE NJ DOE HAS A SALARY CAP FOR ALL POSITIONS Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SEE 15(a) Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection FORM 990 IS POSTED ON GUIDESTAR Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. MIDLAND SCHOOL PO BOX 5026 READINGTON ROAD NORTH BRANCH NJ 08876 221666121 SCHOOL FOR DISABLED STUDENTS NJ 501(C)(3) 2 MIDLAND CORPORATION false MIDLAND FOUNDATION PO BOX 5026 NORTH BRANCH NJ 08876 222424471 SUPPORTS MIDLAND SCHOOL & AFFILIATED ORG NJ 501(C)(3) 11 MIDLAND CORPORATION false THE MIDLAND CORPORATION PO BOX 5026 NORTH BRANCH NJ 08876 223740251 GOVERNANCE & OVERSIGHT NJ 501(C)(3) 7 N/A false false false true false false false false false false false true false false false true true true false false MIDLAND SCHOOL k 60960 COST MIDLAND SCHOOL o 769769 COST MIDLAND SCHOOL p 33090 COST MIDLAND SCHOOL q 47922 COST MIDLAND FOUNDATION c 37019 COST MIDLAND FOUNDATION p 27018 COST MIDLAND FOUNDATION q 12316 COST