2025-05-15T13:58:15-07:00 2024-06-30 270623664 CULLARI CARRICO LLC 55 LANE ROAD SUITE 300 FAIRFIELD NJ 07004 990 2023-07-01 222424471 MIDLAND FOUNDATION MIDL 9087227210 PO BOX 5026 READINGTON ROAD NORTH BRANCH NJ 08876 SHAWN MCINERNEY President/CEO 2025-04-21 true true ROBERT J VALAS P01464497 9734063955 X 2023 2025-03-06 01:10:19Z SHAWN MCINERNEY PO BOX 5026 READINGTON ROAD NORTH BRANCH NJ 08876 3003469 false X www.midlandschool.org X 1982 NJ THE MIDLAND FOUNDATION RAISES FUNDS TO SUPPORT THE PROGRAMS AND SERVICES OF THE MIDLAND CORPORATION. MIDLAND PROVIDES A LIFETIME OF CARING FOR INDIVIVUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 16 15 3 100 0 721657 653636 0 23939 222415 43766 60105 789362 936156 187639 568924 0 225502 280515 0 222100 80963 91549 494104 940988 295258 -4832 2913384 3259042 194473 552691 2718911 2706351 The Midland Foundation raises funds to support the programs and services of The Midland Corporation. The Foundation does so by grant writing, soliciting individual and corporate donations, estate and planned gifts, and revenue generated by special events. The Midland Foundation also works with scores of volunteers who wish to support Midland and our mission.The Midland Foundation is also the conduit for all Social Media, Public Relation and Press Releases related to significant events and promoting programs within The Midland Corporation.Midlands mission is to promote self-advocacy, personal achievement and foster independence for children and adults with intellectual and developmental disabilities by providing a choice and range of innovative programs, services and supports. false false 568924 TO HELP FOSTER THE EDUCATIONAL AND CHARITABLE PURPOSES OF MIDLAND SCHOOL, INC. AND MIDLAND ADULT SERVICES, INC.; TO AFFIRM FINANCIAL SUPPORT FOR THE IMPROVEMENT AND GROWTH OF THE MIDLAND PROGRAMS AND, THROUGH SOLICITATION OF THE COMMUNITY, PROMOTE THE GOODWILL AND WELFARE OF THE DEVELOPMENTALLY DISABLED. 568924 true true false false false false false false false false false false false false true true true false false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 0 0 true 3 true false false false false false true true false 0 false false false false false false false X 16 15 true false false false true true true true true false false true true true true true true true true false NJ X KEVIN SUTTON 9087228222 94 READINGTON ROAD NORTH BRANCH NJ 08876 GREGG SWEETMAN FINANCIAL DIREC 40.00 0.00 X 0 215267 49467 SHAWN MCINERNEY President/CEO 40.00 0.00 X 0 204920 6025 GAIL RUSSELL DEV. DIRECTOR 40.00 0.00 115975 0 26218 STACEY CARR Secretary 40.00 0.00 X X 0 62730 24190 GEOFFREY K ALLEN CHAIRMAN 1.00 0.00 X X 0 0 0 PETER LEGA Trustee 0.50 0.00 X 0 0 0 JOHN CUNNINGHAM Trustee 0.50 0.00 X 0 0 0 LENORE DUNN Trustee 0.50 0.00 X 0 0 0 JENN JOHNSON Trustee 0.50 0.00 X 0 0 0 KRASMIRA HRISTOV Trustee 0.50 0.00 X 0 0 0 PETER PHILLIPS SR Vice Chair 1.00 0.00 X X 0 0 0 ANDY NOWACK Trustee 0.50 0.00 X 0 0 0 KATHERINE VALASEK Trustee 0.50 0.00 X 0 0 0 MARY T REHUS Trustee 0.50 0.00 X 0 0 0 THERESA SCHEUBLE Trustee 0.50 0.00 X 0 0 0 FRANK SETTIPANI Trustee 0.50 0.00 X 0 0 0 JOHN TEGELER Trustee 0.50 0.00 X 0 0 0 SUSAN LODGE Trustee 0.50 0.00 X 0 0 0 SANDY LOPICCOLO Trustee 0.50 0.00 X 0 0 0 115975 482917 105900 1 false true false 0 192852 460784 20827 653636 0 117626 117626 0 0 0 2136536 2031747 104789 104789 104789 95671 192852 35566 60105 60105 0 0 0 936156 222415 60105 568924 568924 0 0 0 0 0 225361 98376 126985 5924 2192 3732 35142 10502 24640 14088 4424 9664 0 0 0 0 0 0 21024 13580 7444 0 11926 1203 10723 0 0 0 0 0 5859 5859 0 0 0 7829 7829 SUPPLIES AND MATERIALS 31357 2408 28949 MISCELLANEOUS 13554 3591 9963 0 940988 568924 149964 222100 770686 958874 0 0 27972 28290 0 0 0 0 10127 12094 0 2080538 2232548 0 0 0 24061 27236 2913384 3259042 100 25725 18675 168648 534016 194473 552691 X 2362896 2426020 356015 280331 2718911 2706351 2913384 3259042 -4832 9617 -17345 X false true X true false X 472931 264547 322115 525622 460784 2045999 0 0 0 0 472931 264547 322115 525622 460784 2045999 0 0 2045999 75769 75769 0 75769 75769 0 0 548700 264547 322115 525622 460784 2121768 0.96430 0.94840 0.03570 0.05160 X true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO RELATED PARTIES 534016 534016 X 963994 9617 35566 45183 918811 17345 17345 936156 976554 35566 35566 940988 940988 Part X : FIN48 Footnote The Organization adheres to FASB ASC Topic 740, Income Taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the Organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute or the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return,and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the year ended June 30, 2024, the Organization has no material uncertain tax positions to be accounted for in the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 TO GROSS UP FUNDRAISING REVENUE $35566 Part XII, Line 2d: Other expenses and losses per audited F/S TO GROSS UP FUNDRAISING REVENUE $35566 false MIDLAND GOLF OUTING 93775 57740 36035 25897 MOVE 4 MIDLAND 91349 88553 2796 3 103399 46559 56840 9669 288523 192852 95671 35566 35566 60105 true MIDLAND ADULT SERVICES READINGTON ROAD NORTH BRANCH NJ 08876 221666121 113812 0 COST DIRECT PMT FOR SVCS SEE FORM 990 PAGE 2 LINE 4a MIDLAND SCHOOL READINGTON ROAD NORTH BRANCH NJ 08876 223362433 455112 0 COST DIRECT PMT FOR SVCS SEE FORM 990 PAGE 2 LINE 4a 2 0 false false false false false false false false false GREGG SWEETMAN FINANCIAL DIREC 215267 13972 35495 264734 SHAWN MCINERNEY President/CEO 204920 6025 210945 Form 990, Part VI, Section A, Line 2 Several trustees have family members in related organization's programs. Form 990, Part VI, Section A, Line 6 THE MIDLAND CORPORATION, A 501(C)(3), PURSUANT TO A PROVISION OF THE ORGANIZATION'S GOVERNING DOCUMENTS, HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. Form 990, Part VI, Section A, Line 7a MIDLAND CORPORATION, A 501(C)(3), HAS THE POWER TO:(A) APPROVE THE APPOINTMENT OF AND HAVE THE OPTION TO REMOVE ANY OF THE TRUSTEES OF THE SUPPORTED CORPORATIONS.(B) APPROVE ALL AMENDMENTS, REVISIONS AND RESTATEMENTS TO THE CERTIFICATE OF INCORPORATION AND BY-LAWS OF SUPPORTED CORPORATIONS BEFORE THEY MAY BECOME EFFECTIVE.(C) APPROVE ALL DEBT INSTRUMENTS OF THE SUPPORTED CORPORATIONS.(D) APPROVE AND MONITOR THE SUPPORTED CORPORATIONS OPERATING AND CAPITAL BUDGETS.(E) APPROVE ANY TRANSACTION, OTHER THAN IN THE ORDINARY AND REGULAR COURSE OF BUSINESS, PROVIDING FOR THE SALE, TRANSFER, MORTGAGE OR OTHER DISPOSITION OR ENCUMBRANCE OF ANY ASSETS OF THE SUPPORTED CORPORATIONS HAVING AN AGGREGATE VALUE IN EXCESS OF FIFTY THOUSAND DOLLARS ($50,000) IN ANY FISCAL YEAR.(F) APPROVE AND MONITOR THE IMPLEMENTATION OF THE STRATEGIC AND TACTICAL PLANS FOR THE SUPPORTED CORPORATIONS.(G) APPROVE ALL ACTIONS OF THE SUPPORTED CORPORATIONS NOT REFLECTED IN EACH OF THE CORPORATIONS' ANNUAL CAPITAL OR OPERATING BUDGETS WHICH MAY EXCEED THE MONETARY LIMITS ESTABLISHED BY THE CORPORATION FOR SUCH ACTIONS, INCLUDING BUT NOT LIMITED TO ANY SALE, LEASE, PURCHASE OR OTHER ACQUISITION, ALIENATION OR DISPOSITION OF ANY PROPERTY, PROPERTY RIGHTS OR PRIVILEGES; ANY LOAN BY OR TO THE SUPPORTED CORPORATIONS, WHETHER MADE THROUGH THE ISSUANCE OF NEGOTIABLE INSTRUMENTS OR OTHERWISE; AND ANY RELEASE OR CANCELLATION OF A CLAIM OR RIGHT OF ACTION AGAINST EITHER PARTY.(H) AUTHORIZE ANY CHANGE IN THE CHARACTER OR BASIC NATURE OF THE OPERATIONS OF THE SUPPORTED CORPORATIONS.(I) APPROVE THE AUDITOR AND CORPORATE COUNSEL FOR THE SUPPORTED CORPORATIONS.(J) APPROVE THE ADOPTION OF ANY PLAN OF MERGER OR CONSOLIDATION OF THE SUPPORTED CORPORATIONS WITH ANOTHER CORPORATION.(K) APPROVE THE ADOPTION OF A PLAN OF DISSOLUTION OF THE SUPPORTED CORPORATIONS. Form 990, Part VI, Section A, Line 7b DESCRIBED IN PART VI, SECTION A, QUESTION 7A. Form 990, Part VI, Section B, Line 11b THE BOARD RECEIVES A COPY OF THE 990 AND AT LEAST ONE OFFICER REVIEWS THE 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c The Board reviews member disclosures annually and relies on the CEO to advise of interim conflicts Form 990, Part VI, Section B, Line 15a Compensation is reviewed by the Finance Committee as part of the budget process. Form 990, Part VI, Section B, Line 15b Compensation is reviewed by the Finance Committee as part of the budget process. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. The Midland School Inc Readington Road North Branch NJ 08876 221666121 School for developmentally disabled NJ 501(c)(3) 2 MIDLAND CORPORATION false Midland Adult Services Readington Road NorthBranch NJ 08876 223362433 Group homes and transition services NJ 501(c)(3) 9 MIDLAND CORPORATION false THE MIDLAND CORPORATION PO BOX 5026 NORTH BRANCH NJ 08876 223740251 GOVERNANCE & OVERSIGHT NJ 501(C)(3) 7 NA false false true false false false false false false false false false false false false true true true false false The Midland School Inc b 12203 CASH The Midland School Inc o 33805 COST The Midland School Inc p 9072 COST The Midland School Inc q 12958 COST Midland Adult Services b 113812 CASH Midland Adult Services q 12958 COST