2025-02-05T11:36:19-06:00 2024-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2023-07-01 237048397 OAKS INTEGRATED CARE INC OAKS 6092675928 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 QINDI SHI CFO 6092675928 2025-02-05 1 0 GLEN J WALTON P01081348 8564356200 2025-02-03 2023 2025-03-06 01:10:19Z QINDI SHI 770 WOODLANE ROAD MOUNT HOLLY NJ 08060 107709790 0 X WWW.OAKSINTCARE.ORG X 1962 NJ TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO ACHIEVE EMOTIONAL AND PHYSICAL WELLNESS BY PROVIDING QUALITY HEALTH AND SOCIAL SERVICES. 18 18 1697 85 0 0 36643725 40268748 65517839 64901364 1047350 1657519 812674 835765 104021588 107663396 0 0 0 0 74291545 75396367 0 0 398653 29062339 30995691 103353884 106392058 667704 1271338 103490576 107037272 58667617 57673086 44822959 49364186 X TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO ACHIEVE EMOTIONAL AND PHYSICAL WELLNESS BY PROVIDING QUALITY HEALTH AND SOCIAL SERVICES. 0 0 36407325 ADULT 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. 22845398 ADULT DEVELOPMENTAL DISABILITIES - THE ORGANIZATION HAS DEVELOPED A FULL CONTINUUM OF SERVICES IN ORDER TO HELP CONSUMERS REACH GREATER LEVELS OF WELLNESS AND SELF-SUFFICIENCY. SERVICES INCLUDE DAY PROGRAMS, VOCATIONAL TRAINING AND GROUP HOMES, WHICH AFFORD INDIVIDUALS TO LIVE AS THEIR ABILITIES PERMIT. STAFFS PROVIDE THE SUPPORT NEEDED TO HELP INDIVIDUALS BECOME CONTRIBUTING PARTICIPANTS IN THE COMMUNITY. 11891105 CHILDREN AND FAMILY COMMUNITY SERVICES: THE MAJORITY OF SERVICES ARE LOCATED AT THE CHARLES YATES CENTER FOR CHILDREN AND FAMILIES, WHICH PROVIDES A STATE-OF-THE-ART FACILITY FOR THE ORGANIZATION'S PROGRAMS. THE FACILITY OFFERS COORDINATED, EFFECTIVE SERVICES SUCH AS: COUNSELING AND SUPPORT GROUPS, GROUP-BASED INTERVENTIONS, EDUCATION, TRAINING, AND CASE MANAGEMENT SERVICES. SERVICES OFFERED OUTSIDE OF THE YATES CENTER ALSO PROVIDE A SOLID FOUNDATION FOR COMMUNITY SOCIALIZATION AND DEVELOPMENT AND ADOPTION SUPPORT. 23938591 VARIOUS OTHER PROGRAMS THAT HELP FULFILL THE ORGANIZATION'S MISSION. 23938591 95082419 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 219 0 1 1697 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 6092675928 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 DAVID GASKIN TRUSTEE 1.00 X 0 0 0 AARON NELSON 1ST VICE CHAIR 1.00 X X 0 0 0 CHELSEA CARTER CO-SECRETARY/TREASURER 1.00 X X 0 0 0 COLLEEN CRANDALL CO-SECRETARY/TREASURER 1.00 X X 0 0 0 MARIANNE ALEARDI CHAIR 1.00 X X 0 0 0 FRANCIS DEHEL TRUSTEE 1.00 X 0 0 0 THOMAS TRANOVICH TRUSTEE 1.00 X 0 0 0 CHRISTOPHER WARREN TRUSTEE 1.00 X 0 0 0 DAVID SALEWSKI TRUSTEE 1.00 X 0 0 0 DAVID PRENSKY TRUSTEE 1.00 X 0 0 0 MARY FOUKLEVA TRUSTEE 1.00 X 0 0 0 STEPHEN TRIMBOLI TRUSTEE 1.00 X 0 0 0 TONI BROWN TRUSTEE 1.00 X 0 0 0 JULIE HERB TRUSTEE 1.00 X 0 0 0 THOMAS ROSAMILLIA TRUSTEE 1.00 X 0 0 0 GRACE HANLON TRUSTEE 1.00 X 0 0 0 QINDI SHI CFO 40.00 X 374284 0 59261 DERRY HOLLAND CEO 40.00 X 566971 0 59141 KAREN TANGER COO 40.00 X 483824 0 62507 SHERI BELL CHIEF HUMAN RESOURCES OFFI 40.00 X 229333 0 79254 PAMELA BROWN VP OF DEVELOPMENT DISABILI 40.00 X 162980 0 44802 BRENDA BROWN-GOGGINS CHIEF OF QUALITY AND HEALT 40.00 X 166651 0 51121 MICHAEL D'AMICO VICE PRESIDENT 40.00 X 184642 0 39542 TAMIRRA WILLIAMS VICE PRESIDENT 40.00 X 150469 0 58745 2319154 0 454373 35 0 1 0 ROWAN MEDICINE PO BOX 71356 PHILADELPHIA NJ 19176 MEDICAL 2060554 DELTA-T GROUP INC PO BOX 884 BRYN MAWR PA 19010 STAFFING 786874 TOTAL HEALTH CARE SERVICES LLC PO BOX 2332 VINELAND NJ 08362 MEDICAL 253340 BRETT DINOVI PO BOX 8223 CHERRY HILL NJ 08002 MEDICAL 241811 CAPEHART & SCATCHARD 8000 MIDLANTIC DRIVE MOUNT LAUREL NJ 00854 LEGAL 225731 17 216268 39674240 378240 40268748 CLIENT FEES 624100 59739756 59739756 RENTAL INCOME 531110 3532422 3532422 STATE RENTAL SUBSIDY 531110 1629186 1629186 64901364 1640975 1640975 43872 19066 45785 609 -1913 18457 16544 16544 0 216268 0 0 OTHER REVENUE 900099 708240 708240 REVENUE FROM DAKOTA PROPERTIES, I 900099 127525 127525 835765 107663396 65737129 0 1657519 55681130 50362997 5300109 18024 7198777 6511218 685229 2330 7787750 6990824 794406 2520 4728710 4277069 450110 1531 43581 43581 652348 15890 636458 1522659 1516203 2127 4329 1407379 1322825 84554 341385 196248 145137 473485 466828 6657 2857748 2800326 57422 1922819 1781316 141503 PROFESSIONAL FEES 7184012 6055170 1128842 SPACE MAINTENANCE 4867124 4335203 521395 10526 SPECIFIC ASSISTANCE TO 2524821 2524821 UTILITIES 1364862 1295067 69795 5833468 4630414 843661 359393 106392058 95082419 10910986 398653 5450660 67194 22766971 34001928 6354254 2711513 3542559 4438104 771711 727257 83226466 52274415 32728631 30952051 25848233 29246088 6027557 4893137 103490576 107037272 18222895 18173713 7951801 8081086 848466 826886 22428496 21256587 9215959 9334814 58667617 57673086 X 43427879 47669106 1395080 1695080 44822959 49364186 103490576 107037272 1271338 2295908 973981 0 X X 0 1 X 1 1 1 X 32178393 35750610 33571080 36643725 40268748 178412556 32178393 35750610 33571080 36643725 40268748 178412556 178412556 1191617 581311 1786233 1047350 1657519 6264030 505838 556778 812196 812674 835765 3523251 188199837 326159752 0.94800 0.95270 X 0 1 X 6238553 6238553 64029871 40732754 23297117 12958042 11541661 1416381 30952051 INVESTMENTS 29246088 F 29246088 SECURITY DEPOSITS PAYABLE 113570 REFUNDABLE ADVANCES 4989427 INCURRED BUT NOT REPORTED LIABILITY CLAIMS 1704804 LEASE LIABILITY - OPERATING 2527013 9334814 X 109915723 2295908 2295908 107619815 43581 43581 107663396 106348477 0 106348477 43581 43581 106392058 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. SPONSORSHIPS 135334 135334 ANNUAL GIVING EVENT 80934 80934 1 216268 216268 X X X X X 0 0 0 0 0 0 0 0 0 DERRY HOLLAND CEO 425410 0 141561 0 0 0 47250 0 11891 0 626112 0 0 0 KAREN TANGER COO 349965 0 133859 0 0 0 43500 0 19007 0 546331 0 0 0 QINDI SHI CFO 278900 0 95384 0 0 0 47400 0 11861 0 433545 0 0 0 SHERI BELL CHIEF HUMAN RESOURCES OFFI 159780 0 69553 0 0 0 43500 0 35754 0 308587 0 0 0 MICHAEL D'AMICO VICE PRESIDENT 148796 0 35846 0 0 0 39399 0 143 0 224184 0 0 0 BRENDA BROWN-GOGGINS CHIEF OF QUALITY AND HEALT 127173 0 39478 0 0 0 35942 0 15179 0 217772 0 0 0 TAMIRRA WILLIAMS VICE PRESIDENT 114647 0 35822 0 0 0 39413 0 19332 0 209214 0 0 0 PAMELA BROWN VP OF DEVELOPMENT DISABILI 130202 0 32778 0 0 0 44648 0 154 0 207782 0 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 THE PRIOR YEAR MARY'S FAMILY SERVICE LLC 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 272554520 TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS NJ 265 436178 OAKS INTEGRATED CAREINC RIVERTON ROAD INC 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 223786210 TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS NJ 501(C)(3) PUBLIC CHARITY 0 KINGS HIGHWAY INC 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 223655020 TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS NJ 501(C)(3) PUBLIC CHARITY 0 INDEPENDENCE I INC 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 201270189 TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS NJ 501(C)(3) PUBLIC CHARITY 0 INDEPENDENCE II INC 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 201329143 TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS NJ 501(C)(3) PUBLIC CHARITY 0 INDEPENDENCE III INC 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 510462458 TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS NJ 501(C)(3) PUBLIC CHARITY 0 INDEPENDENCE IV INC 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 202755049 TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS NJ 501(C)(3) PUBLIC CHARITY 0 SALT & LIGHT HOUSING I INC 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 201260729 TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS NJ 501(C)(3) PUBLIC CHARITY 0 SBCS SUPPORTING HOUSING I INC 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 200113439 TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS NJ 501(C)(3) PUBLIC CHARITY 0 ORMOND ASSOCIATES INC 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 262464242 TO PROVIDE HOUSING FOR HOMELESS INDIVIDUALS WITH SERIOUS MENTAL ILLNESS NJ 501(C)(3) PUBLIC CHARITY 0 PREFERRED BEHAVIORAL HEALTH OF NJ INC 1500 ROUTE 88 BRICK NJ 08724 222196988 COMPREHENSIVE HEALTHCARE PROVIDER OF MENTAL HEALTH & SUBST. ABUSE SVCS NJ 501(C)(3) PUBLIC CHARITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0