2016-05-09T12:07:07-07:00 2015-06-30 Cullari Carrico LLC 55 Lane Road Ste 300 Fairfield NJ 07004 990 2014-07-01 223362433 MIDLAND ADULT SERVICES INC MIDL 9087228223 PO BOX 5026 READINGTON ROAD NORTH BRANCH NJ 08876 GREGG SWEETMAN CFO 2016-05-09 true JASON CULLARI P00730709 9734063955 2014 2016-08-17 19:52:53Z GREGG SWEETMAN PO BOX 5026 NORTH BRANCH NJ 08876 4247306 false false X www.midlandschool.org X 2000 NJ To establish and maintain adult residential facilities for the developmentally disabled, and to provide programs for job training, job placement, supervised employment as well as socialization and recreation for adults over the age of twenty-one years who have developmental disabilties. 15 15 298 50 0 102271 189562 3863459 4056678 872 1066 0 3966602 4247306 0 0 3004662 3216676 0 0 1028286 941556 4032948 4158232 -66346 89074 3490813 3569468 1379303 1368884 2111510 2200584 To establish and maintain adult residential facilities for the developmentally disabled, and to provide programs for job training, job placement, supervised employment as well as socialization and recreation for adults over the age of twenty-one years who have developmental disabilties. false false 2499968 2605381 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. 980555 1434572 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. 30735 16725 Socialization and recreation provides a RESPITE PROGRAM for the benefit of those with developmental disabilities. 3511258 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 5 0 true 298 true false false false false false false false false 0 false false false false false false false false false false X 15 15 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 Trustee 0.50 0.00 X 0 0 0 MAUREEN CAFFERTY Vice Chair 1.00 0.00 X 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 GAWRELUK Trustee 0.50 0.00 X 0 0 0 THOMAS GREEN Trustee 0.50 0.00 X 0 0 0 DANIEL F O'CONNELL Trustee 0.50 0.00 X 0 0 0 PETER PHILLIPS SR Treasurer 1.00 0.00 X X 0 0 0 MARY REHUS Trustee 0.50 0.00 X 0 0 0 JOHN SANFORD Trustee 0.50 0.00 X 0 0 0 THERESA SCHEUBLE Trustee 0.50 0.00 X 0 0 0 FRANK SETTIPANNI 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 GREGG SWEETMAN CFO 0.00 40.00 X 0 169679 40591 STEVEN BRUCE President & CEO 0.00 40.00 X 0 185247 35766 PAULINE KODACK Secretary 0.00 40.00 X 0 62908 27167 417834 103524 0 false true false 0 189562 189562 EMPLOYMENT SVCS REVENUE 533626 533626 NJ DDD FUNDING 3506327 3506327 RESPITE FEES 16725 16725 4056678 1066 1066 0 0 0 0 0 0 0 0 4247306 4056678 1066 0 0 0 0 0 0 2302519 1899500 403019 0 737985 620653 117332 176172 145341 30831 0 0 0 0 0 0 161881 129763 32118 0 0 0 0 246156 240624 5532 0 0 0 0 0 157352 156463 889 0 OTHER MISC 292441 245670 46771 CLIENT ASSISTANCE 59734 59734 SUPPLIES & MATERIALS 23992 13510 10482 0 4158232 3511258 646974 0 672678 729420 0 0 293996 411953 0 0 0 0 18995 37598 3963485 1572988 2505144 2390497 0 0 0 0 0 3490813 3569468 802669 843597 350 12774 13431 549377 497724 14133 14132 1379303 1368884 X 59408 292848 2052102 1907736 2111510 2200584 3490813 3569468 89074 X false true X true false X 56704 103877 57547 99645 189562 507335 3307525 3437175 3280858 3863459 4056678 17945695 0 0 0 3364229 3541052 3338405 3963104 4246240 18453030 0 0 18453030 2688 4289 1417 872 1066 10332 0 2688 4289 1417 872 1066 10332 0 0 3366917 3545341 3339822 3963976 4247306 18463362 0.99940 0.99930 0.00060 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 12774 134115 133458 13431 true X 715700 715700 1633122 610437 1022685 756212 241733 514479 821461 689181 132280 36990 31637 5353 2390497 DUE TO STATE OF NJ 14132 14132 X 4246466 4246466 840 840 4247306 4157392 4157392 840 840 4158232 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, 2015, the organization has no material uncertain tax positions to be accounted for in the financial statements. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S TALENT SHOW EXPENSES $840 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S TALENT SHOW EXPENSES $840 false false false false false false false false false false GREGG SWEETMAN CFO 169679 8525 32066 210270 STEVEN BRUCE President & CEO 185247 3700 32066 221013 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 false false false false MIDLAND SCHOOL k 60960 COST MIDLAND SCHOOL o 590373 COST MIDLAND FOUNDATION c 88850 COST