2023-11-09T14:08:23-06:00 2022-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2022-01-01 221735360 OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY INC OCCU 6092676677 2 MANHATTAN DRIVE BURLINGTON NJ 08016 ISAAC MANNING EXECUTIVE DIRECTOR/CEO 6092676677 2023-11-09 1 ISAAC MANNING 999009999 0 BENJAMIN E MCDANNELL CPA P01738977 6096899700 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ISAAC MANNING 2 MANHATTAN DRIVE BURLINGTON NJ 08016 53359477 0 X WWW.OTCBC.ORG X 1962 NJ ASSIST INDIVIDUALS WITH DISABILITIES IN REACHING THEIR MAXIMUM POTENTIAL. 14 14 796 14 0 0 5626991 5187155 36444868 40964588 2426664 1901559 593175 640432 45091698 48693734 4842 0 0 0 26399146 27415978 0 0 0 11429428 13004107 37833416 40420085 7258282 8273649 81988246 82501592 8297660 7585603 73690586 74915989 X ASSIST INDIVIDUALS WITH DISABILITIES IN REACHING THEIR MAXIMUM POTENTIAL. 0 0 13390794 17113746 SHELTERED WORKSHOP - CONSISTS OF THE FOLLOWING PROGRAMS:BENCH ASSEMBLY - PROVIDES VOCATIONAL TRAINING IN THE FORM OF SIMPLE ASSEMBLY INCLUDING PACKAGING, PRODUCTION AND ORDER FULFILLMENT.FEDERAL JANITORIAL AND FOOD SERVICE CONTRACTS THAT ARE SECURED UNDER THE ABILITY-ONE PROGRAM AND ARE IN CONJUNCTION WITH SOURCE AMERICA, THE CENTRAL NON-PROFIT ORGANIZATION. THIS PROGRAM ALLOWS INDIVIDUALS WITH DISABILITIES TO CHOOSE FROM A VARIETY OF WORK OPPORTUNITIES PROVIDED THROUGH FEDERAL GOVERNMENT CONTRACTS.STATE OF NEW JERSEY THE CONTRACTS THAT THE CENTER MANAGES FOR THE STATE OF NEW JERSEY ARE ADMINISTERED AND REGULATED THROUGH CNA ACCESS NEW JERSEY, A NON-PROFIT ORGANIZATION. THIS PROGRAM OFFERS BOTH JANITORIAL AS WELL AS BUILDING MAINTENANCE EMPLOYMENT OPPORTUNITIES.BURLINGTON COUNTY JANITORIAL THE CENTER ACQUIRED THE JANITORIAL CONTRACT FOR ALL OF THE COUNTY'S OFFICE BUILDINGS IN 2011. 15704301 16905183 RESOURCE RECOVERY - THIS PROGRAM EMPLOYS INDIVIDUALS WITH DISABILITIES WHO ASSIST IN THE COLLECTION AND PROCESSING OF RECYCLABLE MATERIALS. DISABLED INDIVIDUALS ALSO WORK AT THE RECYCLING FACILITY SORTING AND BALING RECYCLED MATERIALS. THE RECYCLING FACILITY IS LEASED TO BURLINGTON COUNTY UNDER A 20-YEAR AGREEMENT; WHILE THE OPERATIONS, PROCESSING AND MARKETING SERVICES ARE FUNDED THROUGH AN ANNUAL AGREEMENT WITH BURLINGTON COUNTY. RECYCLING SERVICES ARE ALSO PROVIDED UNDER CONTRACTS WITH THE FEDERAL GOVERNMENT AND THE STATE OF NEW JERSEY. 3634680 3795371 COMMUNITY ACCESS CENTERS - PROVIDED THROUGH FOUR COMMUNITY ACCESS CENTERS THAT HELP INTEGRATE INDIVIDUALS WITH DISABILITIES INTO THE COMMUNITY THROUGH RECREATIONAL AND PAID OR VOLUNTEER ACTIVITIES. THIS PROGRAM FOCUSES ON DEVELOPING PERSONAL SKILLS, PRACTICING GOOD HEALTH AND HYGIENE, AND BUILDING WORK HABITS OF THE INDIVIDUALS SERVED. A SPECIAL NEEDS PROGRAM ALSO PROVIDES NURSING AND OCCUPATIONAL THERAPY SERVICES TO INDIVIDUALS WITH SEVERE DISABILITIES. 2902571 3213328 GROUP HOMES - THERE ARE SIX GROUP HOMES OPERATED UNDER THIS PROGRAM. THE PATRICIA W. LEULIETTE FACILITY, LOCATED IN SPRINGFIELD TOWNSHIP, IS A 2,500 SQ. FOOT HOME FOR FIVE ADULTS WITH DEVELOPMENTAL DISABILITIES. THE KATHLEEN WRIGHT FACILITY, LOCATED IN MARLTON, IS A 2,024 SQ. FOOT HOME FOR FOUR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE FLORENCE GILBERT FACILITY, LOCATED IN WILLINGBORO, IS A 2,516 SQ. FOOT HOME FOR FOUR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE ROBERT SHEYHING FACILITY, LOCATED IN MARLTON, IS A 2,136 SQ. FOOT HOME FOR FOUR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE JOHN WEGNER FACILITY, LOCATED IN WILLINGBORO, IS A 2,200 SQ. FOOT HOME FOR FOUR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE ROBERT BANKARD GROUP HOME LOCATED IN WILLINGBORO, IS A 2,195 SQ. FOOT HOME FOR FOUR ADULTS WITH DEVELOPMENTAL DISABILITIES. AROUND THE CLOCK STAFFING HELPS TO PROVIDE A REAL HOME ENVIRONMENT WHILE ENCOURAGING PERSONAL GROWTH TO THE INDIVIDUALS SERVED. 2902571 3213328 35632346 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 796 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X COLLEEN WITTEN CONTROLLER 6092676677 2 MANHATTAN DRIVE BURLINGTON NJ 08016 ISAAC F MANNING EXECUTIVE DIRECTOR/CEO 40.00 X 309591 0 14930 KAREN L ELLIOTT DIRECTOR OF PROFESSIONAL S 40.00 X 212349 0 27307 MATTHEW JUGAN DIRECTOR OF GOVERNMENT CON 40.00 X 156960 0 21926 COLLEEN WITTEN CONTROLLER 40.00 X 126856 0 33337 JAMES MCGURL RECYCLINGS COLLECTION MANA 40.00 X 132348 0 14112 DEAN COLOMBAN IT MANAGER 40.00 X 120055 0 21745 TIMOTHY E WHELIHAN OPERATIONS MANAGER 40.00 X 126516 0 13459 FRANKLIN GOMEZ PRESIDENT 1.00 X X 0 0 0 JANET WATSON VICE PRESIDENT 1.00 X X 0 0 0 MARK GRIZER TREASURER 1.00 X X 0 0 0 CHARLIE RILEY SECRETARY 1.00 X X 0 0 0 DARLENE BARRINGTON BOARD MEMBER 1.00 X 0 0 0 DONALD I BRYAN BOARD MEMBER 1.00 X 0 0 0 AL CASCARINA BOARD MEMBER 1.00 X 0 0 0 RANDY CHEN BOARD MEMBER 1.00 X 0 0 0 SHERRELL FITTS BOARD MEMBER 1.00 X 0 0 0 DOMENICK GRECO BOARD MEMBER 1.00 X 0 0 0 WERNER GUERRIER BOARD MEMBER 1.00 X 0 0 0 ROBERT J LAPALOMENTO BOARD MEMBER 1.00 X 0 0 0 PATRICIA W LEULIETTE BOARD MEMBER 1.00 X 0 0 0 ELLEN E MUSHINSKI BOARD MEMBER 1.00 X 0 0 0 1184675 0 146816 10 0 1 0 MERCADIEN PO BOX 7648 PRINCETON NJ 08543 ACCOUNTING 125960 1 249 5065559 121347 2105750 5187155 SHELTERED WORKSHOP 624310 17068615 17068615 RESOURCE RECOVERY 900099 16838260 16838260 MEDICAID 900099 6829427 6829427 GROUP HOMES 900099 228286 228286 40964588 1809802 1809802 577392 0 577392 577392 577392 4745500 12000 4645688 20055 99812 -8055 91757 91757 OTHER INCOME 900099 63040 63040 63040 48693734 41027628 0 2478951 484714 484714 21996389 19501887 2494502 3477372 2924287 553085 1457503 1261195 196308 54230 14593 39637 130340 100123 30217 334983 159571 175412 104860 96046 8814 2430807 2328553 102254 2904544 2543610 360934 3383556 3355070 28486 44460 25513 18947 67008 51187 15821 1346741 1272089 74652 EQUIPMENT RENTAL EXPENS 1626570 1539796 86774 MISCELLANEOUS 576008 458826 117182 40420085 35632346 4787739 0 3541 8078 16404027 10938636 5185003 6885550 112385 237486 49550012 34512173 13280907 15037839 46973871 49365491 28512 28512 81988246 82501592 6240583 5669712 2057077 1915891 8297660 7585603 X 73690586 74814721 101268 73690586 74915989 81988246 82501592 8273649 -7048246 0 X X 0 1 X 1 0 X 8290863 4695515 5757739 5626991 5187155 29558263 8290863 4695515 5757739 5626991 5187155 29558263 29558263 1956403 2016566 1809344 2281010 2387194 10450517 57925 157565 215490 40224270 179663347 0.73480 0.77730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE C, PART 1-A, LINE 1 THE ORGANIZATION UTILIZES ADVOCACY GROUPS TO ADVANCE POLICY INITIATIVES AT THE STATE AND FEDERAL LEVEL THAT ARE BENEFITICAL TO THE ORGANIZATION'S PROGRAMS. 2138347 2138347 19252892 10108165 9144727 4727526 3370892 1356634 23431247 21033116 2398131 15037839 X 41645488 -7048246 -7048246 48693734 0 48693734 40420085 0 40420085 0 40420085 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. X X 0 1 0 0 0 0 0 0 0 ISAAC F MANNING EXECUTIVE DIRECTOR/CEO 309591 0 0 0 0 0 0 0 14930 0 324521 0 0 0 KAREN L ELLIOTT DIRECTOR OF PROFESSIONAL S 212349 0 0 0 0 0 0 0 27307 0 239656 0 0 0 MATTHEW JUGAN DIRECTOR OF GOVERNMENT CON 156960 0 0 0 0 0 0 0 21926 0 178886 0 0 0 COLLEEN WITTEN CONTROLLER 126856 0 0 0 0 0 0 0 33337 0 160193 0 0 0 A BURLINGTON COUNTY BRIDGE COMMISSION 216000402 2013-07-30 3200000 REFINANCE LINE OF CREDIT. 0 0 0 A 3200000 3200000 2013 0 0 1 1 A 0 0 0 0 0 0 0 0 0 A 0 X 13 2105750 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVED 13 VEHICLE AND RELATED EQUIPMENT FOR USE WITHIN THE RESOURCE RECOVERY PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES IS PROVIDED WITH A COPY OF THE DRAFT 990 FOR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH BOARD MEMBER AND KEY EMPLOYEE TO COMPLETE AN ANNUAL CERTIFICATION OF ETHICAL CONDUCT, CONFLICT OF INTEREST AND COMPENSATION POLICIES. THE CERTIFICATION FORM REQUIRES THE BOARD MEMBERS AND KEY EMPLOYEES TO INDICATE IF THEY HAVE ANY CONFLICTS OR HAVE ANY INTEREST THAT MAY GIVE RISE TO A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION SURVEY ANALYSIS IS PREPARED BY THE HUMAN RESOURCE DIRECTOR IN YEARS FOR WHICH SALARY ADJUSTMENTS ARE CONSIDERED, WHICH COMPARES COMPENSATION PAID BY THE ORGANIZATION TO THE COMPENSATION DATA OBTAINED FROM SURVEYS FOR OTHER ORGANIZATIONS. EACH DEPARTMENT HEAD WILL THEN SUBMIT RECOMMENDED PERCENTAGE INCREASES TO THE HUMAN RESOURCE DIRECTOR WHO WILL THEN PRESENT THOSE RECOMMENDATIONS AND SURVEYS TO THE EXECUTIVE DIRECTOR. THE PERSONNEL COMMITTEE WILL THEN REVIEW AND DISCUSS THE RECOMMENDATIONS ALONG WITH THE COMPENSATION SURVEY FOR SALARY ADJUSTMENTS AND THEN FORWARD TO THE BOARD FOR REVIEW AND APPROVAL. THE BOARD WILL THEN REVIEW ALL APPROPRIATE INFORMATION AND WILL PASS ON OR APPROVE SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR.