Civic Intelligence

Adept Programs Inc

990 • Fiscal year 2024 • EIN 22-2224271

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileADEPTPROGRAMS.COM
111 High StreetMount Holly, NJ 08060

(609) 267-8484

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,773,046

Flat from 2024

Net Assets

Flat

$1,301,244

Flat from 2024

Liabilities

Flat

$471,802

Flat from 2024

Revenue And Expenses

Revenue

Flat

$3,559,625

Flat from 2024

Expenses

Flat

$3,484,321

Flat from 2024

Net Income

Flat

$75,304

Flat from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,134,193Liabilities 2011: $509,936Net Assets 2011: $624,2572011Assets 2012: $1,091,275Liabilities 2012: $461,160Net Assets 2012: $630,1152012Assets 2013: $1,089,299Liabilities 2013: $401,158Net Assets 2013: $688,1412013Assets 2014: $1,099,514Liabilities 2014: $390,075Net Assets 2014: $709,4392014Assets 2015: $1,068,041Liabilities 2015: $356,281Net Assets 2015: $711,7602015Assets 2016: $862,586Liabilities 2016: $165,145Net Assets 2016: $697,4412016Assets 2017: $804,740Liabilities 2017: $104,649Net Assets 2017: $700,0912017Assets 2018: $1,768,209Liabilities 2018: $988,464Net Assets 2018: $779,7452018Assets 2019: $1,492,258Liabilities 2019: $1,062,664Net Assets 2019: $429,5942019Assets 2020: $1,460,791Liabilities 2020: $1,020,094Net Assets 2020: $440,6972020Assets 2021: $1,414,283Liabilities 2021: $1,035,987Net Assets 2021: $378,2962021Assets 2022: $1,612,789Liabilities 2022: $942,041Net Assets 2022: $670,7482022Assets 2023: $1,438,019Liabilities 2023: $183,255Net Assets 2023: $1,254,7642023Assets 2024: $1,773,046Liabilities 2024: $471,802Net Assets 2024: $1,301,2442024Assets 2024: $1,773,046Liabilities 2024: $471,802Net Assets 2024: $1,301,2442024

Highlighted filing

2024

Assets$1,773,046
Liabilities$471,802
Net Assets$1,301,244
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,418,486Expenses 2011: $2,439,705Net Income 2011: -$21,2192011Revenue 2012: $2,443,038Expenses 2012: $2,437,181Net Income 2012: $5,8572012Revenue 2013: $2,484,658Expenses 2013: $2,426,632Net Income 2013: $58,0262013Revenue 2014: $2,526,149Expenses 2014: $2,504,850Net Income 2014: $21,2992014Revenue 2015: $2,552,256Expenses 2015: $2,549,933Net Income 2015: $2,3232015Revenue 2016: $2,573,116Expenses 2016: $2,587,435Net Income 2016: -$14,3192016Revenue 2017: $2,610,617Expenses 2017: $2,612,967Net Income 2017: -$2,3502017Revenue 2018: $2,894,606Expenses 2018: $2,870,245Net Income 2018: $24,3612018Revenue 2019: $2,987,176Expenses 2019: $3,337,326Net Income 2019: -$350,1502019Revenue 2020: $3,580,067Expenses 2020: $3,618,973Net Income 2020: -$38,9062020Revenue 2021: $3,814,809Expenses 2021: $3,910,162Net Income 2021: -$95,3532021Revenue 2022: $4,428,807Expenses 2022: $4,074,769Net Income 2022: $354,0382022Revenue 2023: $3,628,454Expenses 2023: $3,458,244Net Income 2023: $170,2102023Revenue 2024: $3,559,625Expenses 2024: $3,484,321Net Income 2024: $75,3042024Revenue 2024: $3,559,625Expenses 2024: $3,484,321Net Income 2024: $75,3042024

Highlighted filing

2024

Revenue$3,559,625
Expenses$3,484,321
Net Income$75,304
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,619,426
Mission and Program Overview

Mission

Operate group homes for persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,130,626$1,378,943▲ $248,317
Accounts Receivable$117,046$251,077▲ $134,031
Cash and Non-Interest-Bearing Accounts$171,479$16,981▼ $154,498
Prepaid Expenses and Deferred Charges$10,124$0▼ $10,124
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,438,019$1,773,046▲ $335,027
Other Assets Total$8,744$126,045▲ $117,301
Liabilities
Other Liabilities$91,452$403,438▲ $311,986
Accounts Payable and Accrued Expenses$91,803$68,364▼ $23,439
Total Liabilities$183,255$471,802▲ $288,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,254,764$1,301,244▲ $46,480
Total Net Assets Fund Balance$1,254,764$1,301,244▲ $46,480
Total Liabilities and Net Assets / Fund Balance$1,438,019$1,773,046▲ $335,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,296$367,779$1,193,075
Land$511,000-$511,000
Equipment-$228,453$228,453
Other Land Buildings$22,942$142,411$165,353
Leasehold Improvements$19,705$313$20,018
Other Assets Org$10,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jake JonesPresident & CEOFT$139,785$139,785
Faustina CooleyCAOFT$80,332$80,332
Consuelo HarrisVice ChairFT$46,400$46,400

Board Members and Trustees

NameTitle
Jade ChapallBoard Member
Kent PipesBoard Member
Shereen SneadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,565
Program Service Revenue
$3,178,315
Investment Income
$1,745
Other Revenue
$0
All Other Contributions
$379,565
Change in Net Assets
$75,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,268,257
Other Expenses$1,108,203
Grants and Similar Amounts Paid$107,861
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,599,574$177,730-$1,777,304
Current Officers, Directors, Trustees, and Key Employees-$266,517-$266,517
Fees for Services Other-$253,455-$253,455
Occupancy$181,450$20,161-$201,611
Payroll Taxes$175,881$19,542-$195,423
Insurance$165,191$18,355-$183,546
All Other Expenses$99,924$11,102-$111,026
Grants to Domestic Individuals$107,861--$107,861
Advertising-$50,577-$50,577
Travel$37,499$4,167-$41,666
Depreciation Depletion$28,280$3,142-$31,422
Other Employee Benefits$26,112$2,901-$29,013
Office Expenses-$28,621-$28,621
Other Expenses$32,230$28,223-$28,223
Total Functional Expenses$2,582,022$902,299$0$3,484,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$276,692
Payroll Liabilities$112,513
Loan From Conseulo Harris$14,219
Credit Card Payable$14
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 reviewed at board meeting.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official set by contract with the state of new jersey.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents are availablie to the public during normal business hours at the address of the organization.”

Filing and Contact Details

Filer

Filer Name
Adept Programs Inc
EIN
22-2224271
Phone
6092678484
Address
111 HIGH STREET, MOUNT HOLLY, NJ 08060

Signing Officer

Name
Jake Jones
Title
President & CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Jones
Formed
1979
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
6

Preparer

Firm
Adeptus Advisors LLC
Address
244 WEST 54TH STREET 9TH FLOOR, NEW YORK, NY 10019
Preparer
Jordan S Krant
Phone
2127588050
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075304
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03178315
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0743786
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0743786
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0743786
IRS990ScheduleA/TotalSupportAmt0745531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01193075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228453
IRS990ScheduleD/LandGrp/BookValueAmt0511000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0511000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2276692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3112513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM CONSEULO HARRIS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01378943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126045
IRS990ScheduleD/TotalLiabilityAmt0403438
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107861
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ALLOWANCE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL SET BY CONTRACT WITH THE STATE OF NEW JERSEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLIE TO THE PUBLIC DURING NORMAL BUSINESS HOURS AT THE ADDRESS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0902299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02582022
IRS990/TotalFunctionalExpensesGrp/TotalAmt03484321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183255
IRS990/TotalLiabilitiesEOYAmt0471802
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IRS990/TotalLiabilitiesGrp/EOYAmt0471802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01254764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01301244
IRS990/TotalProgramServiceExpensesAmt02582022
IRS990/TotalProgramServiceRevenueAmt03178315
IRS990/TotalReportableCompFromOrgAmt0266517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03180060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03559625
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01438019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01773046
IRS990/TravelGrp/ManagementAndGeneralAmt04167
IRS990/TravelGrp/ProgramServicesAmt037499
IRS990/TravelGrp/TotalAmt041666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 HIGH STREET
IRS990/USAddress/CityNm0MOUNT HOLLY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008060
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ADEPTPROGRAMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE JONES

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,046
Liabilities
$471,802
Net assets
$1,301,244
Revenue
$3,559,625
Expenses
$3,484,321
Net income
$75,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.47$1.30$3.56$3.48$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.47$1.30$3.56$3.48$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.18$1.25$3.63$3.46$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.94$0.67$4.43$4.07$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.04$0.38$3.81$3.91$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.02$0.44$3.58$3.62$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.06$0.43$2.99$3.34$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.99$0.78$2.89$2.87$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.10$0.70$2.61$2.61$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.17$0.70$2.57$2.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$2.55$2.55$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.39$0.71$2.53$2.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.40$0.69$2.48$2.43$0.06
2012Summary only. Only limited summary data is available for this year.$1.09$0.46$0.63$2.44$2.44$0.01
2011Summary only. Only limited summary data is available for this year.$1.13$0.51$0.62$2.42$2.44$0.02