Civic Intelligence

Adept Programs Inc

990 • Fiscal year 2022 • EIN 22-2224271

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.ADPETPROGRAMS.COM
111 High StreetMount Holly, NJ 08060

(609) 267-8484

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,240,016

Down $174,267 (-12%) from 2021

Net Assets

Up

$1,084,553

Up $706,257 (+187%) from 2021

Liabilities

Down

$155,463

Down $880,524 (-85%) from 2021

Revenue And Expenses

Revenue

Down

$3,609,503

Down $205,306 (-5.4%) from 2021

Expenses

Down

$3,847,375

Down $62,787 (-1.6%) from 2021

Net Income

Down

-$237,872

Down $142,519 (-149%) from 2021

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 2022: $1,240,016Liabilities 2022: $155,463Net Assets 2022: $1,084,5532022Assets 2023: $1,438,019Liabilities 2023: $183,255Net Assets 2023: $1,254,7642023Assets 2024: $1,773,046Liabilities 2024: $471,802Net Assets 2024: $1,301,2442024

Highlighted filing

2022

Assets$1,240,016
Liabilities$155,463
Net Assets$1,084,553
Open 2022 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 2022: $3,609,503Expenses 2022: $3,847,375Net Income 2022: -$237,8722022Revenue 2023: $3,628,454Expenses 2023: $3,458,244Net Income 2023: $170,2102023Revenue 2024: $3,559,625Expenses 2024: $3,484,321Net Income 2024: $75,3042024

Highlighted filing

2022

Revenue$3,609,503
Expenses$3,847,375
Net Income-$237,872
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,609,503
Mission and Program Overview

Mission

Operate group homes for persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,148,332$1,106,082▼ $42,250
Accounts Receivable$70,118$89,030▲ $18,912
Cash and Non-Interest-Bearing Accounts$39,286$31,160▼ $8,126
Prepaid Expenses and Deferred Charges$10,000--
Total Assets$1,275,566$1,240,016▼ $35,550
Other Assets Total$7,830$13,744▲ $5,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$884,203--
Accounts Payable and Accrued Expenses$57,913$118,463▲ $60,550
Other Liabilities-$37,000-
Deferred Revenue$16,740--
Total Liabilities$958,856$155,463▼ $803,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,710$1,084,553▲ $767,843
Total Net Assets Fund Balance$316,710$1,084,553▲ $767,843
Total Liabilities and Net Assets / Fund Balance$1,275,566$1,240,016▼ $35,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$890,082$671,266$1,561,348
Land$216,000-$216,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jakes JonesPresident &FT$135,000$135,000
Faustina CooleyDirector ofFT$75,000$75,000
Victoria ReidSenior CoordFT$58,000$58,000
Darrick HarrisOperations MFT$50,000$50,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,609,503
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-237,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,609,503
Total Revenue per Audited Statements
$3,609,503
Total Revenue per Form 990
$3,609,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,687,317
Other Expenses$1,050,861
Grants and Similar Amounts Paid$109,197
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,545,870$461,754-$2,007,624
Occupancy$426,367$127,357-$553,724
Comp Disqual Persons$244,860$73,140-$318,000
Other Employee Benefits$148,353$44,313-$192,666
Payroll Taxes$130,151$38,876-$169,027
Fees for Services Other$85,289$25,476-$110,765
Grants to Domestic Individuals$109,197--$109,197
Travel$61,491$18,367-$79,858
Depreciation Depletion$30,839$9,212-$40,051
Fees for Services Legal$26,518$7,921-$34,439
Fees for Services Accounting$16,077$4,802-$20,879
Office Expenses$6,958$2,079-$9,037
Other Expenses$4,054$1,211-$5,265
Advertising$3,931$1,174-$5,105
All Other Expenses$1,920$573-$2,493
Total Functional Expenses$2,987,594$859,781$0$3,847,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,847,375
Total Expenses per Audited Statements$3,847,375
Total Expenses per Form 990$3,847,375
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$37,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Reviewed at board meeting”

Form 990, Page 6, Part VI, Line 15A

“Set by contract with the state of new jersey”

Form 990, Page 6, Part VI, Line 19

“Governing docuemnts are avaialbe 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
Jakes Jones
Title
President & CEO
Phone
6092678484
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jakes Jones
Formed
1979
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
96

Preparer

Firm
Obm Associates
Address
57 SCHANCK RD STE C-1, FREEHOLD, NJ 07728-3073
Preparer
Howard R Orlick CPA Cgma
Phone
7324622800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended to reflect independent auditor's financial statement adjustments.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01275566
IRS990/TotalAssetsEOYAmt01240016
IRS990/TotalAssetsGrp/BOYAmt01275566
IRS990/TotalAssetsGrp/EOYAmt01240016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0859781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02987594
IRS990/TotalFunctionalExpensesGrp/TotalAmt03847375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0958856
IRS990/TotalLiabilitiesEOYAmt0155463
IRS990/TotalLiabilitiesGrp/BOYAmt0958856
IRS990/TotalLiabilitiesGrp/EOYAmt0155463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01084553
IRS990/TotalProgramServiceExpensesAmt02987594
IRS990/TotalProgramServiceRevenueAmt03609503
IRS990/TotalReportableCompFromOrgAmt0318000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03609503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03609503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01275566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01240016
IRS990/TravelGrp/ManagementAndGeneralAmt018367
IRS990/TravelGrp/ProgramServicesAmt061491
IRS990/TravelGrp/TotalAmt079858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 708
IRS990/USAddress/CityNm0BROWN MILLS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ADPETPROGRAMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKES JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06092678484
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADEPT PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0ADEP
ReturnHeader/Filer/EIN0222224271
ReturnHeader/Filer/PhoneNum06092678484
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT HOLLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200157471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBM ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 SCHANCK RD STE C-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077283073
ReturnHeader/PreparerPersonGrp/PhoneNum07324622800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD R ORLICK CPA CGMA
ReturnHeader/ReturnTs02025-10-27T17:03:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,016
Liabilities
$155,463
Net assets
$1,084,553
Revenue
$3,609,503
Expenses
$3,847,375
Net income
-$237,872
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
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
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.08$3.61$3.85$0.24
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