2026-05-19T05:40:33-07:00 2025-06-30 270623664 CULLARI CARRICO LLC 55 LANE ROAD SUITE 300 FAIRFIELD NJ 07004 990 2024-07-01 223362433 MIDLAND ADULT SERVICES INC MIDL 9087228223 PO BOX 5026 READINGTON ROAD NORTH BRANCH NJ 08876 SHAWN MCINERNEY PRESIDENT / CEO 2026-05-18 true true ROBERT J VALAS P01464497 9734063955 X 2024 2025-03-06 01:10:19Z SHAWN MCINERNEY PO BOX 5026 READINGTON ROAD NORTH BRANCH NJ 08876 12138293 false X www.midlandschool.org X 2000 NJ MIDLAND ADULT SERVICES FOCUSES ON THE TRANSITION FROM SCHOOL TO ADULT LIFE BY PROVIDING RESIDENTIAL HOUSING, COMMUNITY AND LIFE SKILLS TRAINING, JOB TRAINING AND PLACEMENT, DAY AND SOCIAL/RECREATIONAL EXPERIENCES TO SUPPORT AND ENRICH THE LIVES OF ADULTS WITH DISABILITIES. 16 15 288 50 0 1166285 1149687 10092605 10925367 64344 36336 0 11323234 12111390 0 0 9838012 10604107 0 0 1901787 2147044 11739799 12751151 -416565 -639761 7588624 6490148 3848652 3389937 3739972 3100211 It is the mission of Midland Adults Services to render residential, employment, job training, day habilitation, social and recreational services to adults with intellectual and developmental disabilities (I/DD). Midland is committed to the principles of self-direction and choice. In conjunction with the individual, their family, and other key stakeholders, Midland develops and implements a service plan that encompasses all major components of Residential, Employment, and full participation.Midland Residential operates community-based group homes and apartments. Nearly all of Midlands residential programs are licensed under N.J.A.C.10:44A, however our organization also operates unlicensed apartments funded through the Division of Developmental Disabilities Supports Waiver. Midland has plans to expand the program to include other varied housing options and as part of our five-year housing plan, it is anticipated that Midland will be expanding both licensed and unlicensed apartments along false false 8396142 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. 2648224 Employment Services provides supervised job training and employment to adults with intellectual and developmental disabilities by working actively with employers to find appropriate jobs that match each individual's skills. Day Habilitation provides an alternative to employment through offerings of meaningful community integration, personal development, social and leisure activities. 11044366 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 true false false false true 4 0 false 288 true false false false false false false false 0 false false false false false false false X 16 15 false false false false true true true true true false false false true true true true true true true false NJ X X KEVIN SUTTON 9087228222 94 READINGTON ROAD NORTH BRANCH NJ 08876 GREGG SWEETMAN FINANCIAL DIREC 5.00 40.00 X 0 234481 52971 SHAWN MCINERNEY PRESIDENT / CEO 5.00 40.00 X 0 213203 6176 WILLIAM LIBERATORE DIRECT EMPLOY SERV 40.00 0.00 104180 0 44722 STACEY CARR SECRETARY 5.00 35.00 X 0 65812 25980 GEOFFREY K ALLEN 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 SANDY LoPICCOLO Vice Chair 1.00 0.00 X X 0 0 0 JENN JOHNSON Trustee 0.50 0.00 X 0 0 0 KRASMIRA HRISTOV Trustee 0.50 0.00 X 0 0 0 PETER PHILLIPS SR Trustee 0.50 0.00 X 0 0 0 ANDY NOWACK Trustee 0.50 0.00 X 0 0 0 KATHERINE VALASEK 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 SETTIPANNI Trustee 0.50 0.00 X 0 0 0 JOHN TEGELER Chairman 1.00 0.00 X X 0 0 0 SUSAN LODGE Trustee 0.50 0.00 X 0 0 0 PETE LEGA Trustee 0.50 0.00 X 0 0 0 104180 513496 129849 1 false true false 0 125029 1024658 1149687 EMPLOYMENT SVCS REVENUE 900099 66078 66078 HOUSING SUBSIDY 900099 242725 242725 MEDICAID 900099 9862447 9862447 PROGRAM SERVICE FEES 900099 754117 754117 10925367 22266 22266 0 0 0 40973 26903 14070 14070 14070 0 0 0 0 12111390 10961703 0 0 0 0 0 0 8287231 7431755 855476 165227 149939 15288 1485919 1348433 137486 665730 597292 68438 0 0 0 0 0 0 206335 102568 103767 13557 13557 136845 42422 94423 0 0 898979 748138 150841 64051 19856 44195 0 7287 2259 5028 39392 39392 0 268817 205438 63379 123899 38409 85490 SUPPLIES & MATERIALS 201284 178860 22424 OTHER 143893 83343 60550 CLIENT ASSISTANCE 42705 42705 0 12751151 11044366 1706785 0 2724008 815069 0 32951 2529 996993 1872131 0 0 0 0 86950 39718 7134837 3381700 3740729 3753137 0 0 0 0 6993 7564 7588624 6490148 210015 201541 20415 19428 851422 817647 2766800 2351321 3848652 3389937 X 1850795 1211034 1889177 1889177 3739972 3100211 7588624 6490148 -639761 X false true X true false X 6789051 8056310 8186487 9404639 10230201 42666688 2197211 1773407 2293387 1854251 1844853 9963109 0 0 0 8986262 9829717 10479874 11258890 12075054 52629797 0 0 52629797 642 581 4264 5487 0 642 581 4264 5487 0 3800 33051 36336 73187 8986904 9830298 10487938 11291941 12111390 52708471 0.99850 0.99910 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1202141 1202141 4427212 2238919 2188293 1283695 969100 314595 221789 173681 48108 3753137 DUE TO RELATED PARTIES 2351321 2351321 X 12111390 12111390 12111390 12751151 12751151 12751151 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, 2025, 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 GREGG SWEETMAN FINANCIAL DIREC 234481 14321 38650 287452 SHAWN MCINERNEY PRESIDENT / CEO 213203 6176 219379 Form 990, Part VI, Section A, Line 6 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, Section A, Line 7a 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, Section A, Line 7b DESCRIBED IN PART VI, SECTION A, QUESTION 7A. Form 990, Part VI, Section B, Line 11b THE BOARD RECEIVES A COPY OF THE 990 AND AT LEAST ONE OFFICER REVIEWS THE 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c THE BOARD REVIEWS MEMBER DISCLOSURES ANNUALLY AND RELIES ON THE CEO TO ADVISE OF INTERIM CONFLICTS. Form 990, Part VI, Section B, Line 15a COMPENSATION IS REVIEWED AND APPROVED ANNNUALLY BY THE FINANCE COMMITTEE AS PART OF THE BUDGET PROCESS. Form 990, Part VI, Section B, Line 15b COMPENSATION IS REVIEWED AND APPROVED ANNNUALLY BY THE FINANCE COMMITTEE AS PART OF THE BUDGET PROCESS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. 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 121920 COST MIDLAND SCHOOL o 1108329 COST MIDLAND SCHOOL p 155126 COST MIDLAND SCHOOL q 544841 COST MIDLAND FOUNDATION c 113812 CASH MIDLAND FOUNDATION p 13557 COST