Civic Intelligence

Midland Adult Services Inc.

990 • Fiscal year 2014 • EIN 22-3362433

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization Profilewww.midlandschool.org
PO Box 502608876

(908) 722-8223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.35x

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$209,110

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,490,813

Down $152,467 (-4.2%) from 2013

Net Assets

Down

$2,111,510

Down $75,517 (-3.5%) from 2013

Liabilities

Down

$1,379,303

Down $76,950 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

$3,966,602

No earlier filing loaded for comparison.

Expenses

Up

$4,032,948

Up $518,325 (+15%) from 2013

Net Income

-$66,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,145,428Liabilities 2011: $919,282Net Assets 2011: $2,226,1462011Assets 2012: $3,396,636Liabilities 2012: $1,034,809Net Assets 2012: $2,361,8272012Assets 2013: $3,643,280Liabilities 2013: $1,456,253Net Assets 2013: $2,187,0272013Assets 2014: $3,490,813Liabilities 2014: $1,379,303Net Assets 2014: $2,111,5102014Assets 2015: $3,569,468Liabilities 2015: $1,368,884Net Assets 2015: $2,200,5842015Assets 2016: $3,258,348Liabilities 2016: $1,345,417Net Assets 2016: $1,912,9312016Assets 2017: $4,122,797Liabilities 2017: $2,236,943Net Assets 2017: $1,885,8542017Assets 2018: $4,071,936Liabilities 2018: $2,629,165Net Assets 2018: $1,442,7712018Assets 2019: $5,074,079Liabilities 2019: $2,081,871Net Assets 2019: $2,992,2082019Assets 2020: $5,517,279Liabilities 2020: $2,485,492Net Assets 2020: $3,031,7872020Assets 2021: $7,017,799Liabilities 2021: $2,775,271Net Assets 2021: $4,242,5282021Assets 2022: $7,249,049Liabilities 2022: $2,390,098Net Assets 2022: $4,858,9512022Assets 2023: $6,890,686Liabilities 2023: $2,803,999Net Assets 2023: $4,086,6872023Assets 2024: $7,588,624Liabilities 2024: $3,848,652Net Assets 2024: $3,739,9722024

Highlighted filing

2014

Assets$3,490,813
Liabilities$1,379,303
Net Assets$2,111,510
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,149,4992011Expenses 2012: $3,362,2852012Expenses 2013: $3,514,6232013Revenue 2014: $3,966,602Expenses 2014: $4,032,948Net Income 2014: -$66,3462014Revenue 2015: $4,247,306Expenses 2015: $4,158,232Net Income 2015: $89,0742015Revenue 2016: $4,264,442Expenses 2016: $4,501,865Net Income 2016: -$237,4232016Revenue 2017: $4,978,745Expenses 2017: $4,990,797Net Income 2017: -$12,0522017Revenue 2018: $5,142,138Expenses 2018: $5,585,221Net Income 2018: -$443,0832018Revenue 2019: $7,789,214Expenses 2019: $6,238,918Net Income 2019: $1,550,2962019Revenue 2020: $7,381,400Expenses 2020: $7,341,821Net Income 2020: $39,5792020Revenue 2021: $9,594,188Expenses 2021: $8,285,672Net Income 2021: $1,308,5162021Revenue 2022: $9,830,298Expenses 2022: $9,208,412Net Income 2022: $621,8862022Revenue 2023: $9,828,510Expenses 2023: $10,600,774Net Income 2023: -$772,2642023Revenue 2024: $11,323,234Expenses 2024: $11,739,799Net Income 2024: -$416,5652024

Highlighted filing

2014

Revenue$3,966,602
Expenses$4,032,948
Net Income-$66,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,966,602
Mission and Program Overview

Mission

Midland Adult Services focuses on the transition from school to adult life by providing residential living, community and life skills training, job training and placement, day and social/recreational experiences to support and enrich the lives of adults with intellectual and developmental disabilities.Midland Adult Services provides both employment and employment training to adults with intellectual and developmental disabilities. Midland Adult Services provides highly innovative employment training with the goal of facilitating competitive employment or the highest degree of independence for all individuals served and supported through the work center.Our organization is committed to addressing the dire need for additional employment and training programs and, as such, plans to expand to meet the waiting list for these types of services and supports.Midland Adult Services also operates community residential group homes and plans to expand the residential program to include other varie

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,609,536$2,505,144▼ $104,392
Cash and Non-Interest-Bearing Accounts$694,766$672,678▼ $22,088
Accounts Receivable$316,418$293,996▼ $22,422
Prepaid Expenses and Deferred Charges$22,560$18,995▼ $3,565
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$3,643,280$3,490,813▼ $152,467
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$788,492$802,669▲ $14,177
Mortgage Notes Payable Secured by Investment Property$633,265$549,377▼ $83,888
Other Liabilities$6,954$14,133▲ $7,179
Escrow Account Liability$26,842$12,774▼ $14,068
Deferred Revenue$700$350▼ $350
Total Liabilities$1,456,253$1,379,303▼ $76,950
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,037,641$2,052,102▲ $14,461
Unrestricted Net Assets$149,386$59,408▼ $89,978
Total Net Assets Fund Balance$2,187,027$2,111,510▼ $75,517
Total Liabilities and Net Assets / Fund Balance$3,643,280$3,490,813▼ $152,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,010$545,112$1,633,122
Equipment$167,038$619,811$786,849
Leasehold Improvements$528,448$212,789$741,237
Land$715,700-$715,700
Other Land Buildings$5,948$31,042$36,990
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pauline KodackSecretaryPT$90,728$90,728
Gregg SweetmanFinancial DirecPT$12,144$12,144
Stephen S BrucePresident & CEOPT$10,258$10,258

Board Members and Trustees

NameTitle
Geoffrey K AllenChairman
Maureen CaffertyVice Chair
Christopher BatemanBoard member
Daniel F O'ConnellBoard member
Frank SettipaniBoard member
Gary GawrelukBoard member
John CunninghamBoard member
John SanfordBoard member
Laura BushBoard member
Leonre DunnBoard member
Mary RehusBoard member
Peter Phillips SrBoard member
Sharon Winston StammzeldisBoard member
Theresa SceubleBoard member
Thomas GreenBoard member
Thomas VollersBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$102,271
Program Service Revenue
$3,863,459
Investment Income
$872
Other Revenue
$0
Change in Net Assets
$-66,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,963,976
Revenue Not Reported on Financial Statements
$2,626
Revenue Not Reported on Form 990
$1
Other Revenue Adjustments
$2,626
Total Revenue per Audited Statements
$3,963,977
Total Revenue per Form 990
$3,966,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,004,662
Other Expenses$1,028,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,069,323--$2,069,323
Other Employee Benefits$601,311$20,442-$621,753
Occupancy$230,751--$230,751
Depreciation Depletion$184,413--$184,413
Payroll Taxes$159,869$12,394-$172,263
Comp Disqual Persons-$102,752-$102,752
Fees for Services Other$98,446--$98,446
All Other Expenses$89,580--$89,580
Insurance$56,748--$56,748
Fees for Services Accounting$35,048$9,757-$44,805
Other Expenses$42,544--$42,544
Pension Plan Contributions$34,953$3,618-$38,571
Interest$21,183--$21,183
Office Expenses$11,100--$11,100
Travel$4,583--$4,583
Conferences and Meetings$2,599--$2,599
Total Functional Expenses$3,883,985$148,963$0$4,032,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,032,948
Total Expenses per Audited Statements$4,030,323
Expenses per Audited Statements$4,030,322
Expenses Not Reported on Financial Statements$2,626
Other Expense Adjustments$2,626
Expenses Not Reported on Form 990$1
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
Due to State of New Jersey$14,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Midland Corporation”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Midland Corporation must approve certain transactions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the auditor. The Financial Director (a CPA) reviews the form prior to mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews members disclosures annually and relies on the CEO to advise them of interim conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 will be posted on Guidestar.org”

Filing and Contact Details

Filer

EIN
22-3362433
Phone
9087228223

Signing Officer

Name
Gregg Sweetman
Title
Fincl Director
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
270
Volunteers
50

Preparer

Preparer
Daniel P Dougherty
Phone
9082774145
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“Residents' personal need accounts are maintained by the Organization.”

Part IV, Line 2B: Explanation of escrow account liability

“The balance represents unexpended funds of residents.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“rounding $1”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Talent show expenses $2626”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rounding $1”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Talent show expenses $2626”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen S Bruce
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IRS990/Form990PartVIISectionAGrp/PersonNm14Christopher Bateman
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel F O'Connell
IRS990/Form990PartVIISectionAGrp/PersonNm16Leonre Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm17Thomas Vollers
IRS990/Form990PartVIISectionAGrp/PersonNm18Pauline Kodack
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Financial Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
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IRS990/MembersOrStockholdersInd0true
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc2Transportation
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1284
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01456153
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,490,813
Liabilities
$1,379,303
Net assets
$2,111,510
Revenue
$3,966,602
Expenses
$4,032,948
Net income
-$66,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$3.85$3.74$11.3$11.7$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.89$2.80$4.09$9.83$10.6$0.77
2022Detailed filing. Detailed filing data is available for this year.$7.25$2.39$4.86$9.83$9.21$0.62
2021Detailed filing. Detailed filing data is available for this year.$7.02$2.78$4.24$9.59$8.29$1.31
2020Detailed filing. Detailed filing data is available for this year.$5.52$2.49$3.03$7.38$7.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.07$2.08$2.99$7.79$6.24$1.55
2018Detailed filing. Detailed filing data is available for this year.$4.07$2.63$1.44$5.14$5.59$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.12$2.24$1.89$4.98$4.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.26$1.35$1.91$4.26$4.50$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.57$1.37$2.20$4.25$4.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.49$1.38$2.11$3.97$4.03$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.46$2.19$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.03$2.36$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.92$2.23$3.15