Civic Intelligence

Oaks Integrated Care Inc

EIN 23-7048397 • 501(c)3 • Mount Holly, NJ

View Organization Page

Profile

To empower and support individuals and families to achieve emotional and physical wellness by providing quality health and social services.

770 Woodlane Road Suite 63Mount Holly, NJ 08060

www.oaksintcare.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.55x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

1.8%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2022

Revenue Growth

34th percentile

1.8%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$107,037,272

Up $3,546,696 (+3.4%) from 2023

Liabilities

Down

$57,673,086

Down $994,531 (-1.7%) from 2023

Net Assets

Up

$49,364,186

Up $4,541,227 (+10%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$107,663,396

Up $3,641,808 (+3.5%) from 2023

Expenses

Up

$106,392,058

Up $3,038,174 (+2.9%) from 2023

Net Income

Up

$1,271,338

Up $603,634 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$150M$100M$50M$0Assets 2010: $44,139,488Liabilities 2010: $26,094,410Net Assets 2010: $18,045,0782010Assets 2011: $48,022,920Liabilities 2011: $28,549,467Net Assets 2011: $19,473,4532011Assets 2013: $61,247,371Liabilities 2013: $36,964,754Net Assets 2013: $24,282,6172013Assets 2014: $66,413,589Liabilities 2014: $39,659,749Net Assets 2014: $26,753,8402014Assets 2016: $83,754,510Liabilities 2016: $51,156,780Net Assets 2016: $32,597,7302016Assets 2017: $92,335,932Liabilities 2017: $55,663,834Net Assets 2017: $36,672,0982017Assets 2018: $99,136,379Liabilities 2018: $58,439,423Net Assets 2018: $40,696,9562018Assets 2019: $93,183,490Liabilities 2019: $52,464,057Net Assets 2019: $40,719,4332019Assets 2020: $95,415,152Liabilities 2020: $54,611,909Net Assets 2020: $40,803,2432020Assets 2021: $100,358,331Liabilities 2021: $54,531,304Net Assets 2021: $45,827,0272021Assets 2022: $98,977,188Liabilities 2022: $56,622,677Net Assets 2022: $42,354,5112022Assets 2023: $103,490,576Liabilities 2023: $58,667,617Net Assets 2023: $44,822,9592023Assets 2024: $107,037,272Liabilities 2024: $57,673,086Net Assets 2024: $49,364,1862024

Highlighted filing

2024

Assets$107,037,272
Liabilities$57,673,086
Net Assets$49,364,186
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$150M$100M$50M$0Expenses 2010: $44,580,9642010Expenses 2011: $45,747,5002011Expenses 2013: $67,814,2762013Revenue 2014: $73,508,353Expenses 2014: $71,873,682Net Income 2014: $1,634,6712014Revenue 2016: $102,610,736Expenses 2016: $101,022,415Net Income 2016: $1,588,3212016Revenue 2017: $103,798,557Expenses 2017: $100,899,380Net Income 2017: $2,899,1772017Revenue 2018: $103,757,411Expenses 2018: $100,281,759Net Income 2018: $3,475,6522018Revenue 2019: $100,509,163Expenses 2019: $100,471,450Net Income 2019: $37,7132019Revenue 2020: $98,751,263Expenses 2020: $98,210,671Net Income 2020: $540,5922020Revenue 2021: $101,562,594Expenses 2021: $101,383,067Net Income 2021: $179,5272021Revenue 2022: $102,369,640Expenses 2022: $101,310,007Net Income 2022: $1,059,6332022Revenue 2023: $104,021,588Expenses 2023: $103,353,884Net Income 2023: $667,7042023Revenue 2024: $107,663,396Expenses 2024: $106,392,058Net Income 2024: $1,271,3382024

Highlighted filing

2024

Revenue$107,663,396
Expenses$106,392,058
Net Income$1,271,338
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$107,037,272
Liabilities
$57,673,086
Net assets
$49,364,186
Revenue
$107,663,396
Expenses
$106,392,058
Net income
$1,271,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$107$57.7$49.4$108$106$1.27
2023Detailed filing. Detailed filing data is available for this year.$103$58.7$44.8$104$103$0.67
2022Detailed filing. Detailed filing data is available for this year.$99.0$56.6$42.4$102$101$1.06
2021Detailed filing. Detailed filing data is available for this year.$100$54.5$45.8$102$101$0.18
2020Detailed filing. Detailed filing data is available for this year.$95.4$54.6$40.8$98.8$98.2$0.54
2019Detailed filing. Detailed filing data is available for this year.$93.2$52.5$40.7$101$100$0.04
2018Detailed filing. Detailed filing data is available for this year.$99.1$58.4$40.7$104$100$3.48
2017Detailed filing. Detailed filing data is available for this year.$92.3$55.7$36.7$104$101$2.90
2016Detailed filing. Detailed filing data is available for this year.$83.8$51.2$32.6$103$101$1.59
2014Detailed filing. Detailed filing data is available for this year.$66.4$39.7$26.8$73.5$71.9$1.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.2$37.0$24.3$67.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$28.5$19.5$45.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$26.1$18.0$44.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$107,709,790
Mission and Program Overview

Mission

To build healthy communities one child, one adult and one family at a time by providing mental health services to the residents of burlington county and southern new jersey.

To empower and support individuals and families to achieve emotional and physical wellness by providing quality health and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,766,971$34,001,928▲ $11,234,957
Land, Buildings, and Equipment, Net$32,728,631$30,952,051▼ $1,776,580
Investments Other Securities$25,848,233$29,246,088▲ $3,397,855
Accounts Receivable$3,542,559$4,438,104▲ $895,545
Pledges and Grants Receivable$6,354,254$2,711,513▼ $3,642,741
Prepaid Expenses and Deferred Charges$771,711$727,257▼ $44,454
Cash and Non-Interest-Bearing Accounts$5,450,660$67,194▼ $5,383,466
Total Assets$103,490,576$107,037,272▲ $3,546,696
Other Assets Total$6,027,557$4,893,137▼ $1,134,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,428,496$21,256,587▼ $1,171,909
Accounts Payable and Accrued Expenses$18,222,895$18,173,713▼ $49,182
Other Liabilities$9,215,959$9,334,814▲ $118,855
Deferred Revenue$7,951,801$8,081,086▲ $129,285
Escrow Account Liability$848,466$826,886▼ $21,580
Total Liabilities$58,667,617$57,673,086▼ $994,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,427,879$47,669,106▲ $4,241,227
Net Assets With Donor Restrictions$1,395,080$1,695,080▲ $300,000
Total Net Assets Fund Balance$44,822,959$49,364,186▲ $4,541,227
Total Liabilities and Net Assets / Fund Balance$103,490,576$107,037,272▲ $3,546,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,297,117$40,732,754$64,029,871
Equipment$1,416,381$11,541,661$12,958,042
Land$6,238,553-$6,238,553
Other Securities$29,246,088--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derry HollandCEOFT$425,410$200,702$626,112
Karen TangerCOOFT$349,965$196,366$546,331
Qindi ShiCFOFT$278,900$154,645$433,545
Sheri BellChief Human Resources OffiFT$159,780$148,807$308,587
MICHAEL D'AMICOVice PresidentFT$148,796$75,388$224,184
Brenda Brown-gogginsChief of Quality and HealtFT$127,173$90,599$217,772
Tamirra WilliamsVice PresidentFT$114,647$94,567$209,214
Pamela BrownVP of Development DisabiliFT$130,202$77,580$207,782

Board Members and Trustees

NameTitle
Marianne AleardiChair
Aaron Nelson1st Vice Chair
Christopher WarrenTrustee
David GaskinTrustee
David PrenskyTrustee
David SalewskiTrustee
Francis DehelTrustee
Grace HanlonTrustee
Julie HerbTrustee
Mary FouklevaTrustee
Stephen TrimboliTrustee
Thomas RosamilliaTrustee
Thomas TranovichTrustee
Toni BrownTrustee
Chelsea CarterCo-secretary/treasurer
Colleen CrandallCo-secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rowan MedicineMedicalPO BOX 71356, Philadelphia, NJ 19176$2,060,554
Delta-t Group INCStaffingPO BOX 884, Bryn Mawr, PA 19010$786,874
Total Health Care Services LLCMedicalPO BOX 2332, Vineland, NJ 08362$253,340
Brett DinoviMedicalPO BOX 8223, Cherry Hill, NJ 08002$241,811
Capehart & ScatchardLegal8000 MIDLANTIC DRIVE, Mount Laurel, NJ 00854$225,731
Revenue and Support

Revenue Composition

Contributions and Grants
$40,268,748
Program Service Revenue
$64,901,364
Investment Income
$1,657,519
Other Revenue
$835,765
All Other Contributions
$378,240
Change in Net Assets
$1,271,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,619,815
Revenue Not Reported on Financial Statements
$43,581
Revenue Not Reported on Form 990
$2,295,908
Total Revenue per Audited Statements
$109,915,723
Total Revenue per Form 990
$107,663,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,396,367
Other Expenses$30,995,691
Total Fundraising Expense$398,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,362,997$5,300,109$18,024$55,681,130
Other Employee Benefits$6,990,824$794,406$2,520$7,787,750
Pension Plan Contributions$6,511,218$685,229$2,330$7,198,777
All Other Expenses$4,630,414$843,661$359,393$5,833,468
Payroll Taxes$4,277,069$450,110$1,531$4,728,710
Depreciation Depletion$2,800,326$57,422-$2,857,748
Insurance$1,781,316$141,503-$1,922,819
Occupancy$1,516,203$2,127$4,329$1,522,659
Travel$1,322,825$84,554-$1,407,379
Other Expenses$1,295,067$69,795$10,526$1,364,862
Advertising$15,890$636,458-$652,348
Interest$466,828$6,657-$473,485
Conferences and Meetings$196,248$145,137-$341,385
Fees for Service Investment Mgmnt Fees-$43,581-$43,581
Total Functional Expenses$95,082,419$10,910,986$398,653$106,392,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$106,392,058
Expenses per Audited Statements$106,348,477
Total Expenses per Audited Statements$106,348,477
Expenses Not Reported on Financial Statements$43,581
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorships$135,334---
Annual Giving Event$80,934---
Total Events$216,268---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$4,989,427
Lease Liability - Operating$2,527,013
Incurred But Not Reported Liability Claims$1,704,804
Security Deposits Payable$113,570
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 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
Yes
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the signing officer along with any members as deemed appropriate by the governing body.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of compliance takes place as set forth under the written policy.”

Form 990, Part VI, Section B, Line 15

“All of these factors are considered as deemed appropriate.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oaks Integrated Care Inc
EIN
23-7048397
Phone
6092675928
Address
770 WOODLANE ROAD SUITE 63, MOUNT HOLLY, NJ 08060

Signing Officer

Name
Qindi Shi
Title
CFO
Phone
6092675928
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Qindi Shi
Formed
1962
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
1,697
Volunteers
85

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Part xii, line 2c - the process has not changed from the prior year”

Financial Statement Notes

PART IV, LINE 2B:

“Consumer and security deposits”

PART X, LINE 2:

“The organization claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, does not record a provision for income taxes on related income. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based on the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with the new requirements.”

Raw XML AppendixShowing 400 of 940 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018222895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018173713
IRS990/AccountsReceivableGrp/BOYAmt03542559
IRS990/AccountsReceivableGrp/EOYAmt04438104
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO ACHIEVE EMOTIONAL AND PHYSICAL WELLNESS BY PROVIDING QUALITY HEALTH AND SOCIAL SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0636458
IRS990/AdvertisingGrp/ProgramServicesAmt015890
IRS990/AdvertisingGrp/TotalAmt0652348
IRS990/AllOtherContributionsAmt0378240
IRS990/AllOtherExpensesGrp/FundraisingAmt0359393
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0843661
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04630414
IRS990/AllOtherExpensesGrp/TotalAmt05833468
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06092675928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 WOODLANE ROAD SUITE 63
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT HOLLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05450660
IRS990/CashNonInterestBearingGrp/EOYAmt067194
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt017
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0145137
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0196248
IRS990/ConferencesMeetingsGrp/TotalAmt0341385
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02060554
IRS990/ContractorCompensationGrp/CompensationAmt1786874
IRS990/ContractorCompensationGrp/CompensationAmt2253340
IRS990/ContractorCompensationGrp/CompensationAmt3241811
IRS990/ContractorCompensationGrp/CompensationAmt4225731
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 71356
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 884
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 2332
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 8223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt48000 MIDLANTIC DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BRYN MAWR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2VINELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHERRY HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MOUNT LAUREL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019176
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd208362
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd308002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd400854
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROWAN MEDICINE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DELTA-T GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TOTAL HEALTH CARE SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BRETT DINOVI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CAPEHART & SCATCHARD
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc1STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL
IRS990/ContriRptFundraisingEventAmt0216268
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040268748
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01657519
IRS990/CYOtherExpensesAmt030995691
IRS990/CYOtherRevenueAmt0835765
IRS990/CYProgramServiceRevenueAmt064901364
IRS990/CYRevenuesLessExpensesAmt01271338
IRS990/CYSalariesCompEmpBnftPaidAmt075396367
IRS990/CYTotalExpensesAmt0106392058
IRS990/CYTotalFundraisingExpenseAmt0398653
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107663396
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07951801
IRS990/DeferredRevenueGrp/EOYAmt08081086
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057422
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02800326
IRS990/DepreciationDepletionGrp/TotalAmt02857748
IRS990/Desc0ADULT COMMUNITY SERVICES - THE ORGANIZATION CONTINUES TO EXPAND AND STRENGTHEN PROGRAMS FOR ADULTS LIVING WITH MENTAL ILLNESS BY FOCUSING ON EACH INDIVIDUAL'S NEEDS AND ABILITIES. A WIDE VARIETY OF SERVICES INCLUDING PARTIAL CARE, CRISIS INTERVENTION, ADULT OUTPATIENT AND RESIDENTIAL PROGRAMS HELP ADULTS ACHIEVE HIGHER LEVELS OF INDEPENDENCE AND AN IMPROVED QUALITY OF LIFE. BY IDENTIFYING AND BUILDING STRENGTHS, INDIVIDUALS ARE ABLE TO IMPROVE THEIR EMOTIONAL WELL-BEING AND STABILIZE SYMPTOMS OF ILLNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01395080
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01695080
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01697
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0848466
IRS990/EscrowAccountLiabilityGrp/EOYAmt0826886
IRS990/ExpenseAmt036407325
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt043581
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt043581
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1659261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1759141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1862507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1979254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2044802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2151121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2239542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2358745
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID GASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHELSEA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIANNE ALEARDI
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCIS DEHEL
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS TRANOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SALEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID PRENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY FOUKLEVA
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN TRIMBOLI
IRS990/Form990PartVIISectionAGrp/PersonNm12TONI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE HERB
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS ROSAMILLIA
IRS990/Form990PartVIISectionAGrp/PersonNm15GRACE HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm16QINDI SHI
IRS990/Form990PartVIISectionAGrp/PersonNm17DERRY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN TANGER
IRS990/Form990PartVIISectionAGrp/PersonNm19SHERI BELL
IRS990/Form990PartVIISectionAGrp/PersonNm20PAMELA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21BRENDA BROWN-GOGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL D'AMICO
IRS990/Form990PartVIISectionAGrp/PersonNm23TAMIRRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16374284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17566971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18483824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19229333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20162980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21166651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22184642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23150469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF DEVELOPMENT DISABILI
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OF QUALITY AND HEALT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0216268
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt018457
IRS990/GainOrLossGrp/SecuritiesAmt0-1913
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt039674240
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019066
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043872
IRS990/GrossReceiptsAmt0107709790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt035
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141503
IRS990/InsuranceGrp/ProgramServicesAmt01781316
IRS990/InsuranceGrp/TotalAmt01922819
IRS990/InterestGrp/ManagementAndGeneralAmt06657
IRS990/InterestGrp/ProgramServicesAmt0466828
IRS990/InterestGrp/TotalAmt0473485
IRS990/InvestmentIncomeGrp/ExclusionAmt01640975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01640975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025848233
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt029246088
IRS990/IRPDocumentCnt0219
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052274415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032728631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030952051
IRS990/LandBldgEquipCostOrOtherBssAmt083226466
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0609
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045785
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO ACHIEVE EMOTIONAL AND PHYSICAL WELLNESS BY PROVIDING QUALITY HEALTH AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022428496
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021256587
IRS990/NetAssetsOrFundBalancesBOYAmt044822959
IRS990/NetAssetsOrFundBalancesEOYAmt049364186
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02295908
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043427879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047669106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04329
IRS990/OccupancyGrp/ManagementAndGeneralAmt02127
IRS990/OccupancyGrp/ProgramServicesAmt01516203
IRS990/OccupancyGrp/TotalAmt01522659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06027557
IRS990/OtherAssetsTotalGrp/EOYAmt04893137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0794406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06990824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07787750
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SPACE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE TO
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt010526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01128842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1521395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269795
IRS990/OtherExpensesGrp/ProgramServicesAmt06055170
IRS990/OtherExpensesGrp/ProgramServicesAmt14335203
IRS990/OtherExpensesGrp/ProgramServicesAmt22524821
IRS990/OtherExpensesGrp/ProgramServicesAmt31295067
IRS990/OtherExpensesGrp/TotalAmt07184012
IRS990/OtherExpensesGrp/TotalAmt14867124
IRS990/OtherExpensesGrp/TotalAmt22524821
IRS990/OtherExpensesGrp/TotalAmt31364862
IRS990/OtherLiabilitiesGrp/BOYAmt09215959

Document Assets

No mirrored PDF or thumbnail assets are attached yet.