Civic Intelligence

Oaks Integrated Care Inc

990 • Fiscal year 2017 • EIN 23-7048397

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 22, 2018

Organization ProfileWWW.OAKSINTCARE.ORG

View Organization Page

770 Woodlane Road Suite 63Mount Holly, NJ 08060

(609) 267-5928

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$92,335,932

Flat from 2017

Net Assets

Flat

$36,672,098

Flat from 2017

Liabilities

Flat

$55,663,834

Flat from 2017

Revenue And Expenses

Revenue

Flat

$103,798,557

Flat from 2017

Expenses

Flat

$100,899,380

Flat from 2017

Net Income

Flat

$2,899,177

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$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 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

2017

Assets$92,335,932
Liabilities$55,663,834
Net Assets$36,672,098
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$103,798,557
Expenses$100,899,380
Net Income$2,899,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 22, 2018
Return Version
2016v3.0
Gross Receipts
$104,869,422
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,597,788$42,422,521▼ $175,267
Savings and Temporary Cash Investments$18,268,621$26,466,204▲ $8,197,583
Investments Other Securities$11,047,314$11,818,782▲ $771,468
Cash and Non-Interest-Bearing Accounts$2,320,319$2,471,421▲ $151,102
Pledges and Grants Receivable$1,312,016$2,402,343▲ $1,090,327
Accounts Receivable$3,300,918$1,686,997▼ $1,613,921
Prepaid Expenses and Deferred Charges$781,629$442,229▼ $339,400
Total Assets$83,754,510$92,335,932▲ $8,581,422
Other Assets Total$4,125,905$4,625,435▲ $499,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,849,656$27,145,205▼ $704,451
Accounts Payable and Accrued Expenses$18,056,755$18,858,607▲ $801,852
Other Liabilities$5,079,300$6,773,352▲ $1,694,052
Deferred Revenue$171,069$2,886,670▲ $2,715,601
Total Liabilities$51,156,780$55,663,834▲ $4,507,054
Net Assets / Fund Balance
Unrestricted Net Assets$28,050,024$32,056,432▲ $4,006,408
Temporarily Rstr Net Assets$4,547,706$4,615,666▲ $67,960
Total Net Assets Fund Balance$32,597,730$36,672,098▲ $4,074,368
Total Liabilities and Net Assets / Fund Balance$83,754,510$92,335,932▲ $8,581,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,156,632$24,615,366$58,771,998
Equipment$2,572,743$8,773,189$11,345,932
Land$5,693,146-$5,693,146
Other Assets Org$700,000--
Other Securities$11,572,328--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob PekarPast CEOFT$275,616$108,597$384,213
Karen TangerCOO CHILDREN'S OPERATIONSFT$242,533$131,305$373,838
Derry HollandCEOFT$173,041$136,614$309,655
Qin Di ShiCFOFT$215,236$54,995$270,231
Sheri BellChief Human Resource OfficFT$110,075$84,722$194,797

Board Members and Trustees

NameTitle
Joseph AristoneChair
David Gaskin1st Vice Chair
Aaron Nelson2nd Vice Chair
Benjamin WaldronTrustee
Carol LandisTrustee
Christine MattheyTrustee
Christopher WarrenTrustee
David PrenskyTrustee
David SalewskiTrustee
Dr Theodore JohnsonTrustee
Francis DehelTrustee
Gale LewinTrustee
Gerard LawTrustee
Grace HanlonTrustee
Jonathan VivarTrustee
Marianne AleardiTrustee
Mary FouklevaTrustee
Sonia DelgadoTrustee
Stephen TrimboliTrustee
Tom TranovichTrustee
Chelsea CarterCo-secretary/treasurer
Colleen CrandallCo-secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dakota PropertiesProfessional770 WOODLANE ROAD SUITE 23, Mt Holly, NJ 08075$2,738,254
Horizon Blue Cross & Blue ShieldInsurancePO BOX 10130, Newark, NJ 07101-3130$2,242,915
American Express Corporate CardMerchantPO BOX 1270, Newark, NJ 07101-1270$1,744,646
Rowan Department Of PsychiatryMedical42 E LAUREL ROAD PO BOX 1011, Stratford, NJ 08084$1,547,738
Eastern Alliance Ins CoInsurance25 RACE AVE, Lancaster, PA 17603$1,333,785
Revenue and Support

Revenue Composition

Contributions and Grants
$61,635,039
Program Service Revenue
$41,068,454
Investment Income
$782,498
Other Revenue
$312,566
All Other Contributions
$622,350
Change in Net Assets
$2,899,177

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$206,651
Total Noncash Contributions$206,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,798,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,203,527
Total Revenue per Audited Statements
$105,002,084
Total Revenue per Form 990
$103,798,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,456,729
Other Expenses$31,442,651
Total Fundraising Expense$297,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,020,457$4,257,356$14,140$50,291,953
Other Employee Benefits$7,284,156$690,569-$7,974,725
Pension Plan Contributions$5,926,684$561,875-$6,488,559
All Other Expenses$5,320,988$876,413$263,864$6,461,265
Payroll Taxes$4,294,368$407,124-$4,701,492
Depreciation Depletion$3,412,666$377,349-$3,790,015
Travel$1,783,056$96,767$2,091$1,881,914
Occupancy$1,650,642$56,396-$1,707,038
Other Expenses$1,454,503$51,199$9,007$1,505,702
Insurance$855,902$191,474-$1,047,376
Interest$668,983$15,159-$684,142
Conferences and Meetings$216,860$90,048-$306,908
Advertising$60,427$144,756$4,965$210,148
Total Functional Expenses$90,629,862$9,972,292$297,226$100,899,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$100,927,716
Expenses per Audited Statements$100,899,380
Total Expenses per Form 990$100,899,380
Expenses Not Reported on Form 990$28,336
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,009
Fundraising Direct Expenses$28,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moorestown Progressive Dinner$23,384$23,384$15,247$8,137
Haddonfield Progressive Dinner$18,625$18,625$13,089$5,536
Total Events$42,009$42,009$28,336$13,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Incurred But Not Reported Liability Claims$3,143,056
Refundable Advances$2,502,407
Consumer Liabilities$728,273
Line of Credit Payable$165,498
Obligation Under Interest Rate Swap$153,249
Security Deposits Payable$57,139
DUE TO ROLLIE'S$23,730
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
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.”

Amended Return - Part VIII Statement of Revenue

“Gain on disposition of buildings should have been recorded in column d and not column c on part viii statement of revenue”

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
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Qindi Shi
Formed
1962
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
2,391
Volunteers
285

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 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,336.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,336.”

Raw XML AppendixShowing 400 of 947 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/BOYAmt018056755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018858607
IRS990/AccountsReceivableGrp/BOYAmt03300918
IRS990/AccountsReceivableGrp/EOYAmt01686997
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt04965
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0144756
IRS990/AdvertisingGrp/ProgramServicesAmt060427
IRS990/AdvertisingGrp/TotalAmt0210148
IRS990/AllOtherContributionsAmt0622350
IRS990/AllOtherExpensesGrp/FundraisingAmt0263864
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0876413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05320988
IRS990/AllOtherExpensesGrp/TotalAmt06461265
IRS990/AmendedReturnInd0X
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02320319
IRS990/CashNonInterestBearingGrp/EOYAmt02471421
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt090048
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0216860
IRS990/ConferencesMeetingsGrp/TotalAmt0306908
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02738254
IRS990/ContractorCompensationGrp/CompensationAmt12242915
IRS990/ContractorCompensationGrp/CompensationAmt21744646
IRS990/ContractorCompensationGrp/CompensationAmt31547738
IRS990/ContractorCompensationGrp/CompensationAmt41333785
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0770 WOODLANE ROAD SUITE 23
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 10130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1270
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt342 E LAUREL ROAD PO BOX 1011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt425 RACE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MT HOLLY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEWARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEWARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3STRATFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LANCASTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1071013130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2071011270
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd308084
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd417603
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DAKOTA PROPERTIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HORIZON BLUE CROSS & BLUE SHIELD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AMERICAN EXPRESS CORPORATE CARD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ROWAN DEPARTMENT OF PSYCHIATRY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EASTERN ALLIANCE INS CO
IRS990/ContractorCompensationGrp/ServicesDesc0PROFESSIONAL
IRS990/ContractorCompensationGrp/ServicesDesc1INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc2MERCHANT
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc4INSURANCE
IRS990/ContriRptFundraisingEventAmt0406130
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061635039
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0782498
IRS990/CYOtherExpensesAmt031442651
IRS990/CYOtherRevenueAmt0312566
IRS990/CYProgramServiceRevenueAmt041068454
IRS990/CYRevenuesLessExpensesAmt02899177
IRS990/CYSalariesCompEmpBnftPaidAmt069456729
IRS990/CYTotalExpensesAmt0100899380
IRS990/CYTotalFundraisingExpenseAmt0297226
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103798557
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0171069
IRS990/DeferredRevenueGrp/EOYAmt02886670
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0377349
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03412666
IRS990/DepreciationDepletionGrp/TotalAmt03790015
IRS990/Desc0CRISIS SCREENING - CRISIS SCREENING AND STABILIZATION SERVICES ARE PROVIDED 24/7, 365 DAYS PER YEAR. TEAM MEMBERS WORK TO SAFELY RESOLVE BEHAVIORAL HEALTH CRISIS THROUGH INTERVENTION, ASSESSMENT AND STABILIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02391
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03902038
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt085406
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/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2249015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2340588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2446614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2541305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2646934
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH ARISTONE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHELSEA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIANNE ALEARDI
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCIS DEHEL
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM TRANOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN VIVAR
IRS990/Form990PartVIISectionAGrp/PersonNm11DR THEODORE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12GALE LEWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SALEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14GERARD LAW
IRS990/Form990PartVIISectionAGrp/PersonNm15SONIA DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE MATTHEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID PRENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY FOUKLEVA
IRS990/Form990PartVIISectionAGrp/PersonNm19BENJAMIN WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm20GRACE HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN TRIMBOLI
IRS990/Form990PartVIISectionAGrp/PersonNm22BOB PEKAR
IRS990/Form990PartVIISectionAGrp/PersonNm23QIN DI SHI
IRS990/Form990PartVIISectionAGrp/PersonNm24DERRY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm25KAREN TANGER
IRS990/Form990PartVIISectionAGrp/PersonNm26SHERI BELL
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22335198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23229643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24263041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25332533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26147863
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-SECRETARY/TREASURER
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25COO CHILDREN'S OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF HUMAN RESOURCE OFFIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0406130
IRS990/FundraisingDirectExpensesAmt028336
IRS990/FundraisingGrossIncomeAmt042009
IRS990/GainOrLossGrp/OtherAmt0485888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt060521153
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01528417
IRS990/GrossReceiptsAmt0104869422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0191474
IRS990/InsuranceGrp/ProgramServicesAmt0855902
IRS990/InsuranceGrp/TotalAmt01047376
IRS990/InterestGrp/ManagementAndGeneralAmt015159
IRS990/InterestGrp/ProgramServicesAmt0668983
IRS990/InterestGrp/TotalAmt0684142
IRS990/InvestmentIncomeGrp/ExclusionAmt0296610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296610
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011047314
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011818782
IRS990/IRPDocumentCnt0249
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033388555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042597788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042422521
IRS990/LandBldgEquipCostOrOtherBssAmt075811076
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01042529
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027849656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027145205
IRS990/NetAssetsOrFundBalancesBOYAmt032597730
IRS990/NetAssetsOrFundBalancesEOYAmt036672098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0485888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0485888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01175191
IRS990/NoncashContributionsAmt0206651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056396
IRS990/OccupancyGrp/ProgramServicesAmt01650642
IRS990/OccupancyGrp/TotalAmt01707038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04125905
IRS990/OtherAssetsTotalGrp/EOYAmt04625435
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0690569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07284156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07974725
IRS990/OtherExpensesGrp/Desc0SPACE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SPECIFIC CLIENT NEEDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,335,932
Liabilities
$55,663,834
Net assets
$36,672,098
Revenue
$103,798,557
Expenses
$100,899,380
Net income
$2,899,177
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
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