2017-02-15T10:07:07-06:00 2016-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2015-07-01 237048397 OAKS INTEGRATED CARE INC OAKS 6092675928 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 QINDI SHI CFO 6092675928 2017-02-14 GLEN J WALTON P01081348 8564356200 2015 2021-01-29 14:40:06Z QINDI SHI 770 WOODLANE ROAD MOUNT HOLLY NJ 08060 102634858 0 X WWW.TWINOAKSCS.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. 19 19 2574 310 0 0 50382959 68682577 31681184 33464053 294553 40399 935173 423707 83293869 102610736 0 0 0 0 57469553 71646396 0 0 330651 22986513 29376019 80456066 101022415 2837803 1588321 70427337 83754510 41204564 51156780 29222773 32597730 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 3665860 4092978 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. 2464633 2717109 RIST - RIST ASSISTS ADULTS HOSPITALIZED AT TRENTON PSYCHIATRIC HOSPITAL WHO NEED INTENSIVE SUPPORT TO RESIDE INDEPENDENTLY. 2456960 2807379 ICMS - INTENSIVE CASE MANAGEMENT SERVICES SERVE ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. GOALS INCLUDE REDUCING FREQUENCY/LENGTH OF HOSPITALIZATION, INCREASING CONNECTIONS TO COMMUNITY RESOURCES AND IMPROVING QUALITY OF LIFE. 82109773 VARIOUS OTHER PROGRAMS THAT HELP FULFILL THE ORGANIZATION'S MISSION. 82109773 90697226 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 1 119 0 1 2574 1 0 0 0 0 0 0 0 0 X 19 19 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 WILLIAM BURRIS 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 BOB PEKAR CEO 40.00 X 369911 0 59866 QIN DI SHI CFO 40.00 X 284003 0 51037 PAMELA BROWN VP DD SERVICES 40.00 X 138730 0 32340 DERRY HOLLAND COO ADULT OPERATIONS 40.00 X 310421 0 64768 KAREN TANGER COO CHILDREN'S OPERATIONS 40.00 X 310250 0 45443 SHERI BELL CHIEF HUMAN RESOURCE OFFICER 40.00 X 152876 0 43480 MICHELLE CAVALLARO CHIEF TECHNOLOGY OFFICER 40.00 X 148152 0 11110 1714343 0 308044 7 0 1 0 HORIZON BLUE CROSS & BLUE SHIELD PO BOX 10130 NEWARK NJ 071013130 INSURANCE 7824342 DAKOTA PROPERTIES 770 WOODLANE ROAD SUITE 23 MT HOLLY NJ 08075 PROFESSIONAL 2105373 ROWAN MEDICINE 42 E LAUREL ROAD PO BOX 1011 STRATFORD NJ 08084 MEDICAL 1577031 AMERICAN EXPRESS CORPORATE CARD PO BOX 1270 NEWARK NJ 071011270 MERCHANT 1387263 AUTOMOTIVE RENTALS INC PO BOX 8500/4375 PHILADELPHIA PA 181784375 AUTOMOTIVE 894768 56 88017 469061 67944647 180852 223702 68682577 CLIENT FEES 624100 31321050 31321050 RENTAL INCOME 531110 1560819 1560819 STATE RENTAL SUBSIDY 531110 582184 582184 33464053 40399 40399 48355 469061 24122 24233 24233 OTHER REVENUE 900099 310860 310860 REVENUE FROM DAKOTA PROPERTIES, I 900099 88614 88614 399474 102610736 33863527 0 64632 52665616 47881521 4770294 13801 5779214 5231258 546429 1527 7987869 7230499 755259 2111 5213697 4719360 492959 1378 252238 40692 206256 5290 1508236 1447052 61184 1676215 1584461 86256 5498 311253 226212 85041 763069 729101 33968 3276160 2900930 375230 714700 656338 58362 SPACE MAINTENANCE 4783825 4219985 552673 11167 PROFESSIONAL FEES 4769910 3681769 1077720 10421 SPECIFIC CLIENT NEEDS 3793868 3793868 FOOD & HOUSEHOLD SUPPLI 1424128 1389901 34227 6102417 4964279 892907 245231 101022415 90697226 9994538 330651 825039 2320319 15427130 18268621 272659 1312016 3614848 3300918 108782 781629 75065420 32467632 37301624 42597788 10256409 11047314 2620846 4125905 70427337 83754510 13595986 18056755 151802 171069 24213944 27849656 3242832 5079300 41204564 51156780 X 25902348 28050024 3320425 4547706 29222773 32597730 70427337 83754510 X 1588321 -385461 2172096 X X 0 1 X 1 1 1 X 40566672 42804563 44449044 50398662 68866689 247085630 40566672 42804563 44449044 50398662 68866689 247085630 247085630 178052 205360 252142 294553 40399 970506 267348 507369 919470 399474 2093661 250149797 119935948 0.98780 0.98680 X 5633822 5633822 57038199 22489944 34548255 12393399 9977688 2415711 42597788 CERTIFICATE OF DEPOSIT 1001000 F INVESTMENTS 10046314 F 11047314 SECURITY DEPOSITS PAYABLE 39232 REFUNDABLE ADVANCES 1626082 OBLIGATION UNDER INTEREST RATE SWAP 333642 CONSUMER LIABILITIES 604324 DUE TO AFFILIATE 250000 INCURRED BUT NOT REPORTED LIABILITY CLAIMS 1212240 LINE OF CREDIT PAYABLE 1013780 5079300 X 102219537 -415321 24122 -391199 102610736 0 102610736 101046536 24122 24122 101022414 0 101022414 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 24,122. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 24,122. MOORESTOWN PROGRESSIVE DINNER 28680 28680 14044 HADDONFIELD PROGRESSIVE DINNER 19675 19675 10078 6 48355 48355 24122 24122 24233 X 0 0 0 0 0 0 0 0 0 BOB PEKAR CEO 265885 0 104026 0 0 0 35000 0 24866 0 429777 0 0 0 QIN DI SHI CFO 249326 0 34677 0 0 0 35000 0 16037 0 335040 0 0 0 PAMELA BROWN VP DD SERVICES 111514 0 27216 0 0 0 32187 0 153 0 171070 0 0 0 DERRY HOLLAND COO ADULT OPERATIONS 245883 0 64538 0 0 0 35000 0 29768 0 375189 0 0 0 KAREN TANGER COO CHILDREN'S OPERATIONS 247225 0 63025 0 0 0 35000 0 10443 0 355693 0 0 0 SHERI BELL CHIEF HUMAN RESOURCE OFFICER 118275 0 34601 0 0 0 36384 0 7096 0 196356 0 0 0 MICHELLE CAVALLARO CHIEF TECHNOLOGY OFFICER 122002 0 26150 0 0 0 10944 0 166 0 159262 0 0 0 X FOOD PANTRY AND OTHER 0 223702 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -29,860. MERGED NET ASSET CONTRIBUTION 2,201,956. FORM 990, PART XII, LINE 2C: PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM 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 473530 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0