2024-02-14T10:55:00-06:00 2023-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2022-07-01 201260729 SALT & LIGHT HOUSING I INC SALT 6092675928 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 QINDI SHI CFO 6092675928 2024-02-14 1 QINDI SHI 999009999 0 GLEN J WALTON P01081348 8564356200 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z QINDI SHI 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 35152 0 X N/A X 2004 NJ TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES. 6 6 0 0 0 0 0 0 32400 35136 9 16 0 0 32409 35152 0 0 0 0 0 0 0 0 0 52343 50751 52343 50751 -19934 -15599 543531 524634 4083 4312 539448 520322 TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES. 0 0 50751 35136 TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 50751 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 6092675928 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 DERRY HOLLAND PRESIDENT 1.00 40.00 X X 0 530598 54883 QINDI SHI SECRETARY/TREASURER 1.00 40.00 X X 0 265090 55003 COLLEEN CRANDALL VICE PRESIDENT 1.00 X X 0 0 0 AARON NELSON TRUSTEE 1.00 X 0 0 0 CHELSEA CARTER TRUSTEE 1.00 X 0 0 0 MARIANNE ALEARDI TRUSTEE 1.00 X 0 0 0 0 795688 109886 0 0 1 0 0 RENTAL INCOME 900099 25414 25414 HUD RENTAL SUBSIDY 900099 9722 9722 35136 16 16 35152 35136 0 16 18273 18273 1432 1432 SPACE MAINTENANCE 19558 19558 UTILITIES 9514 9514 PROFESSIONAL FEES 1974 1974 50751 50751 0 0 35394 33607 3526 769207 278180 504611 491027 543531 524634 4083 4312 4083 4312 X 539448 520322 539448 520322 543531 524634 -15599 -3527 0 X X 0 1 X 1 1 1 X 33411 20748 20876 32400 35136 142571 33411 20748 20876 32400 35136 142571 142571 57 49 30 9 16 161 142732 0.99890 0.99860 X 74685 74685 694522 278180 416342 491027 DUE TO OAKS INTEGRATED CARE 4312 4312 X 35152 0 35152 0 35152 50751 0 50751 0 50751 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. X 0 0 0 0 0 0 0 0 0 DERRY HOLLAND PRESIDENT 0 389037 0 141561 0 0 0 44400 0 10483 0 585481 0 0 QINDI SHI SECRETARY/TREASURER 0 249884 0 15206 0 0 0 44550 0 10453 0 320093 0 0 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. FORM 990, PART XII, LINE 2C: PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR OAKS INTEGRATED CARE INC 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 237048397 TO BUILD HEALTHY COMMUNITIES ONE CHILD, ONE ADULT, AND ONE FAMILY AT A NJ 501(C)(3) PUBLIC YES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0