2012-05-11T07:30:45-07:00 2011-06-30 Noke and Heard LLP 469 Morris Avenue Summit NJ 079011565 990 2010-07-01 223362433 Midland Adult Services Inc MIDL 9087228223 PO Box 5026 North Branch NJ 08876 Gregg Sweetman 2012-05-11 DANIEL P DOUGHERTY 9082774145 2010 2016-02-24 21:20:13Z 3380201 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. 8 8 244 50 0 76880 56704 3171975 3307525 2130 10827 0 3250985 3375056 0 0 2419994 2366914 0 0 805931 782585 3225925 3149499 25060 225557 2806743 3145428 806152 919282 2000591 2226146 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 2762104 Residential Services 212288 Employment Services 35403 Respite program 3009795 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false 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 244 true false false false false false false false false false false false 0 false false false false false false false false false false false X 8 8 false false false false true false true true false false false false true false false false true true false false false false NJ X Gregg Sweetman CPA 9087228223 Readington Rd North Branch NJ 08876 X Sharon W Stamm-Zeldis 1.00 X 0 0 0 Robin Larkin 1.00 X 0 0 0 Mary Rehus 1.00 X 0 0 0 Laura Bush 1.00 X 0 0 0 Herbert Vollers 1.00 X 0 0 0 Geoffrey K Allen 1.00 X 0 0 0 Gary Gawreluk 1.00 X 0 0 0 Doug Menkes 1.00 X 0 0 0 0 false false false 0 51769 4935 56704 Respite fees 24350 24350 NJ DDD funding 2822534 2822534 Employment svcs revenue 460641 460641 3307525 2688 2688 0 0 0 13284 5145 8139 8139 8139 0 0 0 Miscellaneous 0 3375056 3315664 2688 0 0 0 0 0 0 1765108 1663894 101214 20772 20772 469407 469407 111627 104890 6737 0 0 10370 10370 0 0 0 58736 44950 13786 2525 2525 7624 7624 0 0 163579 163579 2712 2712 0 2022 2022 8092 8092 0 136873 136873 48124 47676 448 Vehicle expense 62254 62254 Transportation 55059 55059 Supplies 70830 70830 Respite expenses 35403 35403 Reimbursed costs 36007 36007 82375 77751 4624 3149499 3009795 139704 0 519709 594305 0 0 208211 402993 0 0 0 0 8904 9605 3125341 986818 2069919 2138523 0 0 0 0 2 2806743 3145428 532946 587702 28562 19376 244644 312204 806152 919282 X 166994 299712 1833597 1926434 2000591 2226146 2806743 3145428 X 225557 -2 X false true true X true true X 31464 68511 69703 76880 56704 303262 3505548 2764572 3155123 3171975 3307525 15904743 0 0 0 3537012 2833083 3224826 3248855 3364229 16208005 0 0 16208005 4348 5025 5256 2130 2688 19447 0 4348 5025 5256 2130 2688 19447 0 0 3541360 2838108 3230082 3250985 3366917 16227452 0.99880 0.99850 0.00120 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 563700 563700 1415664 371481 1044183 430023 139319 290704 678964 453293 225671 36990 22725 14265 2138523 3375056 3149499 225557 -2 -2 225555 3359425 3359425 15631 15631 3375056 3133870 2 2 3133868 15631 15631 3149499 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Loss on disposition of assets $15631 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Rounding $2 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Loss on disposition of assets $15631 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Rounding $ -2 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 11 Form 990, Part VI, Line 11: 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 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 true false false false false true true false false Midland Foundation p 16510 cash payments Midland Foundation c 51770 cash payments Midland School p 138261 cash payments Midland School o 385641 cash payments Midland School j 73440 cash payments