Civic Intelligence

The Kintock Group of New Jersey Inc

EIN 22-3317754 • 501(c)3 • Fort Washington, PA

Profile

The kintock group is dedicated to the development and provision of programs to assist offenders to lead satisfying and law-abiding lives in the community. Our community corrections programs are based on the belief that people have the capacity to change. This positive change is fostered by our services that address holistic needs of participants.

580 Virginia Drive - Suite 250Fort Washington, PA 19034

www.kintock.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.94x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$315,671

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-5.4%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$40,485,670

Down $6,434,038 (-14%) from 2023

Liabilities

Down

$30,501,363

Down $7,050,759 (-19%) from 2023

Net Assets

Up

$9,984,307

Up $616,721 (+6.6%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Down

$32,285,861

Down $1,840,916 (-5.4%) from 2023

Expenses

Up

$31,669,140

Up $2,749,008 (+9.5%) from 2023

Net Income

Down

$616,721

Down $4,589,924 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2010: $13,241,733Liabilities 2010: $11,436,638Net Assets 2010: $1,805,0952010Assets 2011: $12,724,293Liabilities 2011: $12,388,528Net Assets 2011: $335,7652011Assets 2012: $12,137,818Liabilities 2012: $13,888,248Net Assets 2012: -$1,750,4302012Assets 2013: $12,009,001Liabilities 2013: $17,399,649Net Assets 2013: -$5,390,6482013Assets 2014: $11,409,985Liabilities 2014: $17,878,575Net Assets 2014: -$6,468,5902014Assets 2015: $11,235,257Liabilities 2015: $18,579,392Net Assets 2015: -$7,344,1352015Assets 2016: $11,164,459Liabilities 2016: $18,155,066Net Assets 2016: -$6,990,6072016Assets 2017: $14,567,319Liabilities 2017: $21,491,204Net Assets 2017: -$6,923,8852017Assets 2018: $36,741,807Liabilities 2018: $44,049,813Net Assets 2018: -$7,308,0062018Assets 2019: $37,537,617Liabilities 2019: $43,930,370Net Assets 2019: -$6,392,7532019Assets 2020: $39,728,557Liabilities 2020: $45,278,969Net Assets 2020: -$5,550,4122020Assets 2021: $43,454,127Liabilities 2021: $43,349,027Net Assets 2021: $105,1002021Assets 2022: $46,560,557Liabilities 2022: $42,399,616Net Assets 2022: $4,160,9412022Assets 2023: $46,919,708Liabilities 2023: $37,552,122Net Assets 2023: $9,367,5862023Assets 2024: $40,485,670Liabilities 2024: $30,501,363Net Assets 2024: $9,984,3072024

Highlighted filing

2024

Assets$40,485,670
Liabilities$30,501,363
Net Assets$9,984,307
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,243,3062010Revenue 2011: $28,876,865Expenses 2011: $30,341,322Net Income 2011: -$1,464,4572011Expenses 2012: $31,330,4392012Expenses 2013: $29,855,3402013Revenue 2014: $24,179,682Expenses 2014: $25,257,624Net Income 2014: -$1,077,9422014Revenue 2015: $21,521,538Expenses 2015: $22,397,083Net Income 2015: -$875,5452015Revenue 2016: $22,144,502Expenses 2016: $21,790,974Net Income 2016: $353,5282016Revenue 2017: $22,878,362Expenses 2017: $22,811,640Net Income 2017: $66,7222017Revenue 2018: $22,147,013Expenses 2018: $22,531,134Net Income 2018: -$384,1212018Revenue 2019: $24,003,056Expenses 2019: $23,087,803Net Income 2019: $915,2532019Revenue 2020: $24,743,539Expenses 2020: $23,901,198Net Income 2020: $842,3412020Revenue 2021: $28,663,891Expenses 2021: $23,008,379Net Income 2021: $5,655,5122021Revenue 2022: $26,738,358Expenses 2022: $22,682,517Net Income 2022: $4,055,8412022Revenue 2023: $34,126,777Expenses 2023: $28,920,132Net Income 2023: $5,206,6452023Revenue 2024: $32,285,861Expenses 2024: $31,669,140Net Income 2024: $616,7212024

Highlighted filing

2024

Revenue$32,285,861
Expenses$31,669,140
Net Income$616,721
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$40,485,670
Liabilities
$30,501,363
Net assets
$9,984,307
Revenue
$32,285,861
Expenses
$31,669,140
Net income
$616,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.5$30.5$9.98$32.3$31.7$0.62
2023Detailed filing. Detailed filing data is available for this year.$46.9$37.6$9.37$34.1$28.9$5.21
2022Detailed filing. Detailed filing data is available for this year.$46.6$42.4$4.16$26.7$22.7$4.06
2021Detailed filing. Detailed filing data is available for this year.$43.5$43.3$0.11$28.7$23.0$5.66
2020Detailed filing. Detailed filing data is available for this year.$39.7$45.3$5.55$24.7$23.9$0.84
2019Detailed filing. Detailed filing data is available for this year.$37.5$43.9$6.39$24.0$23.1$0.92
2018Detailed filing. Detailed filing data is available for this year.$36.7$44.0$7.31$22.1$22.5$0.38
2017Detailed filing. Detailed filing data is available for this year.$14.6$21.5$6.92$22.9$22.8$0.07
2016Detailed filing. Detailed filing data is available for this year.$11.2$18.2$6.99$22.1$21.8$0.35
2015Detailed filing. Detailed filing data is available for this year.$11.2$18.6$7.34$21.5$22.4$0.88
2014Detailed filing. Detailed filing data is available for this year.$11.4$17.9$6.47$24.2$25.3$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$17.4$5.39$29.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$13.9$1.75$31.3
2011Summary only. Only limited summary data is available for this year.$12.7$12.4$0.34$28.9$30.3$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$11.4$1.81$30.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 18, 2025
Return Version
2023v6.0
Gross Receipts
$32,285,861
Mission and Program Overview

Mission

The kintock group is dedicated to the development and provision of programs to assist offenders to lead satisfying and law-abiding lives in the community. Our community corrections programs are based on the belief that people have the capacity to change. This positive change is fostered by our services that address holistic needs of participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,736,433$26,563,827▼ $172,606
Cash and Non-Interest-Bearing Accounts$9,536,610$4,538,155▼ $4,998,455
Accounts Receivable$4,479,773$3,502,684▼ $977,089
Intangible Assets$619,181$579,018▼ $40,163
Prepaid Expenses and Deferred Charges$256,266$222,258▼ $34,008
Total Assets$46,919,708$40,485,670▼ $6,434,038
Other Assets Total$5,291,445$5,079,728▼ $211,717
Liabilities
Tax Exempt Bond Liabilities$15,105,000$15,105,000→ $0
Other Liabilities$17,032,267$10,086,957▼ $6,945,310
Mortgage Notes Payable Secured by Investment Property$2,643,040$2,477,405▼ $165,635
Accounts Payable and Accrued Expenses$2,014,756$2,243,242▲ $228,486
Deferred Revenue$757,059$588,759▼ $168,300
Total Liabilities$37,552,122$30,501,363▼ $7,050,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,367,586$9,984,307▲ $616,721
Total Net Assets Fund Balance$9,367,586$9,984,307▲ $616,721
Total Liabilities and Net Assets / Fund Balance$46,919,708$40,485,670▼ $6,434,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,802,306$11,747,286$33,549,592
Equipment$1,121,163$3,303,758$4,424,921
Land$3,284,376-$3,284,376
Other Land Buildings$355,982$497,697$853,679
Other Assets Org$77,137--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Walter SimpkinsPresident/cePT$315,671$315,671
Kathleen MulqueenCorp DirectoPT$221,875$221,875
Kristal MillerCorp DirectoPT$174,661$174,661
Melanie BerthotDirector ofPT$159,228$159,228
Deborah OreeDirector ofPT$157,623$157,623
Sam PenzaBoard-$60,000$60,000

Board Members and Trustees

NameTitle
Walter SimpkinsPresident/CEO
James PowellBoard
John B LivelliBoard
Kathleen MulqueenCorp Director H/r
Kristal MillerCorp Director Progra
Michael KuhnCorp. It Director
Melanie BerthotDirector of Nursing
Deborah OreeDirector of Training
Gretchen WisemanCAO
Priya RajaCFO
Desiree PressleyController
Paul TagginesDeputy COO
Diane DebarriFormer CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit Food Services LLCFood Service500 E 52ND STREET N, Sioux Falls, SD 57104$2,160,643
Morris Company LLCErc Tax Credit3636 BIRCH ST STE 210, Newport Beach, CA 92660$590,463
Lampley Service GroupConstruction10 CHELSEA PL, East Orange, NJ 07017$386,651
Obed Construction LLCConstruction13451 DWYER BLVD, New Orleans, LA 70129$367,030
The Tustin GroupRepairs15A MELANIE LANE, East Hanover, NJ 07936$310,326
Revenue and Support

Revenue Composition

Contributions and Grants
$13,426
Program Service Revenue
$31,306,502
Investment Income
$653,765
Other Revenue
$312,168
Change in Net Assets
$616,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,285,861
Total Revenue per Audited Statements
$32,285,861
Total Revenue per Form 990
$32,285,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,445,113
Other Expenses$12,224,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,191,293$2,285,052-$16,476,345
All Other Expenses$1,482,847$466,329-$1,949,176
Depreciation Depletion$1,524,398$64,124-$1,588,522
Other Employee Benefits$1,235,075$164,366-$1,399,441
Payroll Taxes$1,145,472$155,724-$1,301,196
Interest$1,234,591--$1,234,591
Insurance$854,678$128,119-$982,797
Other Expenses$886,451$17,758-$904,209
Office Expenses$413,798$189,514-$603,312
Pension Plan Contributions$206,475$61,656-$268,131
Travel$194,793$70,871-$265,664
Fees for Services Legal$4,932$46,658-$51,590
Fees for Services Accounting-$44,991-$44,991
Fees for Services Other$14,115$14,999-$29,114
Total Functional Expenses$27,944,468$3,724,672$0$31,669,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,669,140
Total Expenses per Audited Statements$31,669,140
Total Expenses per Form 990$31,669,140
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans From Affiliate$8,062,589
Debt Reserve - Environmental Remedia$1,470,277
Operating Lease Liability$554,091

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANj Economic Dev Auth - Series 2017a2017-09-26$20,515,000Purchase of land and building in newark, nj.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,515,000$1,155,000-$205,150

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committees have the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is made available to all board members and is reviewed by management and the corporate attorney before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization discusses its conflict of interests policy at annual board meetings and requires board members to disclose any potential conflicts.”

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

“The ceo salary is approved by the board of directors using market data of similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Kintock Group of New Jersey Inc
EIN
22-3317754
Phone
6106871336
Address
580 VIRGINIA DRIVE - SUITE 250, FORT WASHINGTON, PA 19034

Signing Officer

Name
Walter Simpkins
Title
President/CEO
Phone
6106871336
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Simpkins
Formed
1994
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
354
Volunteers
31

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
301 OXFORD VALLEY ROAD UNIT 401B, YARDLEY, PA 19067
Preparer
Charles Ward
Phone
2153225558
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The kintock group is dedicated to the development and provision of programs to assist offenders to lead satisfying and law-abiding lives in the community. Our community corrections programs are based on the belief that people have the capacity to change. This positive change is fostered by our services that address holistic needs of participants.”

Form 990, Page 2, Part III, Line 4A

“Kintock provides residential and daytime programs to help offenders acquire marketable job skills, seek and obtain employment, retain their jobs, and make a smooth adjustment to family, neighborhood and community life. Kintock programs offer alternatives to incarceration for parolees by offering them structured services and treatment in residential, as well as outpatient settings. Kintock programs are multi-purpose projects that encompass well-defined accountability parameters, educational and treatment services, and that promote the development of life skills. Kintock served an average of 226 residents per day in its work release, treatment and parole programs, 118 clients per day in its drug treatment programs and 118 clients per day in its community resource centers at various locations in new jersey.”

Form 990, Part XII

“An audit under omb circular a-133 was not required by a federal award, but was required by contracts with the nj department of corrections.”

Raw XML AppendixShowing 400 of 719 raw XML fields

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

Path#Value
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IRS990/ActivityOrMissionDesc0THE KINTOCK GROUP IS DEDICATED TO THE DEVELOPMENT AND PROVISION OF PROGRAMS TO ASSIST OFFENDERS TO LEAD SATISFYING AND LAW-ABIDING LIVES IN THE COMMUNITY. OUR COMMUNITY CORRECTIONS PROGRAMS ARE BASED ON THE BELIEF THAT PEOPLE HAVE THE CAPACITY TO CHANGE. THIS POSITIVE CHANGE IS FOSTERED BY OUR SERVICES THAT ADDRESS HOLISTIC NEEDS OF PARTICIPANTS.
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IRS990/Desc0KINTOCK PROVIDES RESIDENTIAL AND DAYTIME PROGRAMS TO HELP OFFENDERS ACQUIRE MARKETABLE JOB SKILLS, SEEK AND OBTAIN EMPLOYMENT, RETAIN THEIR JOBS, AND MAKE A SMOOTH ADJUSTMENT TO FAMILY, NEIGHBORHOOD AND COMMUNITY LIFE. KINTOCK PROGRAMS OFFER ALTERNATIVES TO INCARCERATION FOR PAROLEES BY OFFERING THEM STRUCTURED SERVICES AND TREATMENT IN RESIDENTIAL, AS WELL AS OUTPATIENT SETTINGS. KINTOCK PROGRAMS ARE MULTI-PURPOSE PROJECTS THAT ENCOMPASS WELL-DEFINED ACCOUNTABILITY PARAMETERS, EDUCATIONAL AND TREATMENT SERVICES, AND THAT PROMOTE THE DEVELOPMENT OF LIFE SKILLS. KINTOCK SERVED AN AVERAGE OF 226 RESIDENTS PER DAY IN ITS WORK RELEASE, TREATMENT AND PAROLE PROGRAMS, 118 CLIENTS PER DAY IN ITS DRUG TREATMENT PROGRAMS AND 118 CLIENTS PER DAY IN ITS COMMUNITY RESOURCE CENTERS AT VARIOUS LOCATIONS IN NEW JERSEY.
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