2014-02-10T14:20:14-08:00 2013-06-30 Noke and Heard LLP 469 Morris Avenue Summit NJ 079011583 990 2012-07-01 223362433 Midland Adult Services Inc MIDL 9087228223 PO Box 5026 North Branch NJ 08876 Gregg Sweetman 2014-02-10 true DANIEL P DOUGHERTY P00031300 9082774145 2012 2015-11-30 17:44:51Z 3339822 false false X www.midlandschool.org X 2000 NJ MAS provides a continuum of supervised training, career education and employment preparation for developmentally disabled young adults ages 21 and over. In addition, they maintain several group homes in residential settings for developmentally disabled young adults 21 and over. 16 12 261 50 0 103877 57547 3437642 3280858 3822 1417 0 3545341 3339822 0 0 2487885 2684552 0 0 874400 830071 3362285 3514623 183056 -174801 3396636 3643280 1034809 1456253 2361827 2187027 MAS provides a continuum of supervised training, career education and employment preparation for developmentally disabled young adults ages 21 and over. In addition, they maintain several group homes in residential settings for developmentally disabled young adults 21 and over. false false 1950149 1982587 Residential Services 1368763 1276115 Employment Services 30047 21500 Respite program 3348959 true true false false false false false false true false true false false false true false 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 true 5 0 true 261 true false false false false false false false false 0 false false false false false false false false false false X 16 12 false false false false true false true true false false false false false false false true true false false false NJ X X Gregg Sweetman CPA 9087228223 Readington Rd North Branch NJ 08876 Philip Gartlan 15.00 0.00 X X 0 206365 34411 Sharon Winston Stammzeldis 0.00 0.00 X 0 0 0 Theresa Sceuble 0.00 0.00 X 0 0 0 John Sanford 0.00 0.00 X 0 0 0 Peter Phillips Sr 0.00 0.00 X 0 0 0 Maureen Cafferty 0.00 0.00 X 0 0 0 Gregg Sweetman 15.00 0.00 X X 0 164643 46042 Stephen S Bruce 15.00 0.00 X X 0 0 3264 Geoffrey K Allen 1.00 0.00 X 0 0 0 Thomas Green 1.00 0.00 X 0 0 0 John Cunningham 1.00 0.00 X 0 0 0 Laura Bush 1.00 0.00 X 0 0 0 Gary Gawreluk 1.00 0.00 X 0 0 0 Mary Rehus 1.00 0.00 X 0 0 0 Daniel F O'Connell Esq 1.00 0.00 X 0 0 0 Pauline Kodack 15.00 0.00 X 0 0 0 371008 83717 0 false true false 0 56740 807 57547 Respite fees 21500 21500 NJ DDD funding 2830138 2830138 Miscellaneous 656 656 Employment svcs revenue 428564 428564 3280858 1417 1417 0 0 0 0 0 0 0 0 3339822 3280858 1417 0 0 0 0 14914 14914 0 1919838 1836498 83340 21185 15788 5397 565713 542790 22923 162902 155385 7517 0 0 20121 20121 0 0 0 61571 57985 3586 1977 1977 7520 7520 0 0 166131 166131 4388 4388 0 810 810 6898 6898 0 159470 159470 50699 49570 1129 Respite expenses 30047 30047 Transportation 60830 60830 Supplies 65186 65090 96 Vehicle expense 81885 81885 112538 107874 4664 3514623 3348959 165664 0 933039 694766 0 0 291587 316418 0 0 0 0 14737 22560 3838557 1229021 2157273 2609536 0 0 0 0 0 3396636 3643280 716564 788492 500 700 24485 26842 245886 633265 47374 6954 1034809 1456253 X 374987 149386 1986840 2037641 2361827 2187027 3396636 3643280 X -174801 1 X false true X true true true X 69703 76880 56704 103877 57547 364711 3155123 3171975 3307525 3437175 3280858 16352656 0 0 0 3224826 3248855 3364229 3541052 3338405 16717367 0 0 16717367 5256 2130 2688 4289 1417 15780 0 5256 2130 2688 4289 1417 15780 0 0 3230082 3250985 3366917 3545341 3339822 16733147 0.99910 0.99880 0.00090 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 24485 100675 98318 26842 true X 715700 715700 1720577 477756 1242821 655300 184675 470625 709990 536143 173847 36990 30447 6543 2609536 Due to State of New Jersey 6954 6954 3339823 1 1 3339822 3339822 3514623 3514623 3514623 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 rounding $1 Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability The balance represents unexpended funds of residents. Part IV, Line 1b Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib Residents' personal need accounts are maintained by the Organization. false false false false false false false false false false Philip Gartlan 206365 3145 31266 3145 237631 Gregg Sweetman 164643 11342 34700 11342 199343 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Rounding = $1 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990 will be posted on Guidestar.org Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process A pdf copy of the Form 990 was sent to the Board officers for review and comment one week prior to issuance. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Midland Corporation must approve certain transactions. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Midland Corporation Midland Foundation PO Box 5026 North Branch NJ 08876 222424471 Supports Midland School and afilliated org. NJ 501 C 3 N/A false Midland School PO Box 5026 Readington Road North Branch NJ 08876 221666121 School for disabled students NJ 501 C 3 N/A false false false true false false false false false false false true true false false true true true false false Midland Foundation q 17230 cash payments Midland Foundation c 56740 cash payments Midland School p 47415 cash payments Midland School o 560569 cash payments Midland School l 87578 cash payments Midland School k 73440 cash payments