2026-05-11T15:49:27-04:00 2025-07-31 232706776 O'HARA WARD & ASSOCIATES 301 OXFORD VALLEY ROAD UNIT 401B YARDLEY PA 19067 990 2024-08-01 232454826 THE KINTOCK GROUP INC KINT 6106871336 580 VIRGINIA DRIVE - SUITE 250 FORT WASHINGTON PA 19034 WALTER SIMPKINS PRESIDENT/CEO 6106871336 2026-04-28 true true CHARLES J WARD P00497390 2153225558 2026-04-30 2024 2025-03-06 01:10:19Z WALTER SIMPKINS 580 VIRGINIA DRIVE SUITE 250 FORT WASHINGTON PA 19034 14582746 false X WWW.KINTOCK.ORG X 1987 PA THE KINTOCK GROUP IS DEDICATED TO THE DEVELOPMENT AND PROVISION OF PROGRAMS TO ASSIST OFFENDERS TO LEAD SATISFYING AND LAW-ABIDING LIVES IN THE COMMUNITY. OUR COMMUNITY CORRECTIONS PROGRAMS ARE BASED ON THE BELIEF THAT PEOPLE HAVE THE CAPACITY TO CHANGE. THIS POSITIVE CHANGE IS FOSTERED BY OUR SERVICES THAT ADDRESS THE HOLISTIC NEEDS OF PARTICIPANTS. 5 3 181 5 0 76472 0 9710190 14204101 206205 251398 136288 127247 10129155 14582746 0 0 6670504 8537797 0 0 3716851 5378407 10387355 13916204 -258200 666542 34210359 35341145 1527971 2004406 32682388 33336739 X THE KINTOCK GROUP IS DEDICATED TO THE DEVELOPMENT AND PROVISION OF PROGRAMS TO ASSIST OFFENDERS TO LEAD SATISFYING AND LAW-ABIDING LIVES IN THE COMMUNITY. OUR COMMUNITY CORRECTIONS PROGRAMS ARE BASED ON THE BELIEF THAT PEOPLE HAVE THE CAPACITY TO CHANGE. THIS POSITIVE CHANGE IS FOSTERED BY OUR SERVICES THAT ADDRESS THE HOLISTIC NEEDS OF PARTICIPANTS. false false 11849406 14204101 KINTOCK PROVIDES RESIDENTIAL AND DAYTIME PROGRAMS TO HELP OFFENDERS ACQUIRE MARKETABLE JOB SKILLS, SEEK AND OBTAIN EMPLOYMENT, RETAIN THEIR JOBS, AND MAKE A SMOOTH ADJUSTMENT TO FAMILY, NEIGHBORHOOD AND COMMUNITY LIFE. KINTOCK PROGRAMS OFFER ALTERNATIVES TO INCARCERATION FOR PAROLEES BY OFFERING THEM STRUCTURED SERVICES AND TREATMENT IN RESIDENTIAL, AS WELL AS OUTPATIENT SETTINGS. KINTOCK PROGRAMS ARE MULTI-PURPOSE PROJECTS THAT ENCOMPASS WELL-DEFINED ACCOUNTABILITY PARAMETERS, EDUCATIONAL AND TREATMENT SERVICES, AND THAT PROMOTE THE DEVELOPMENT OF LIFE SKILLS. KINTOCK SERVED AN AVERAGE OF 414 RESIDENTS PER DAY. 11849406 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false true false false false false false false true false false false true 55 0 181 true false false false false false false false false false false false false X 5 3 false false false false false false false true false false false true true true true true true true false false PA X PRIYA RAJA 6106871336 580 VIRGINIA DRIVE FORT WASHINGTON PA 19034 WALTER SIMPKINS PRESIDENT/CE 20.00 20.00 X X 314485 0 10511 GRETCHEN WISEMAN CHIEF ADMIN 20.00 20.00 X 230131 0 20285 PRIYA RAJA CFO 20.00 20.00 X 231119 0 8020 PAUL TAGGINES COO 20.00 20.00 X 227730 0 7945 KATHLEEN MULQUEEN CORP DIRECTO 20.00 20.00 X 212212 0 19761 MICHAEL KUHN CORP DIRECTO 20.00 20.00 X 173892 0 22063 KRISTAL MILLER CORP DIRECTO 20.00 20.00 X 163983 0 12107 DESIREE PRESSLEY CONTROLLER 20.00 20.00 X 153338 0 18180 DAVID DEBARRI REGIONAL IT 20.00 20.00 X 154321 0 13420 DEBORAH OREE DIRECTOR OF 20.00 20.00 X 151990 0 13470 SAM PENZA BOARD 2.00 2.00 X 65000 0 0 DIANE DEBARRI FORMER CEO X 55000 0 0 JOHN B LIVELLI BOARD 2.00 2.00 X 0 0 0 JAMES D POWELL BOARD 2.00 2.00 X 0 0 0 WILLIAM STEWART BOARD 2.00 2.00 X 0 0 0 2133201 145762 10 true true false WHITSONS FOOD SERVICE LLC 1800 MOTOR PARKWAY ISLANDIA NY 11749 FOOD SERVICE 613838 SUMMIT FOOD SERVICES 500 E 52ND STREET N SIOUX FALLS SD 57104 FOOD SERVICE 453869 OBED CONSTRUCTION LLC 37 BARNWELL DRIVE WILLINGBORO NJ 08046 CONSTRUCTION 216172 ERM GOVERNMENT AFFAIRS 18 SOUTH TAMARACK DR BRIELLE NJ 08730 CONSULTANT 132500 TUSTIN MECHANICAL SERVICES 2555 INDUSTRY LANE NORRISTOWN PA 19403 REPAIRS 130766 7 CONTRACT REVENUE 623990 13757951 13757951 RENTAL INCOME 531120 446150 446150 14204101 251398 251398 OTHER INCOME 623990 127247 127247 127247 14582746 14331348 251398 1338069 1070455 267614 5916753 4916564 1000189 54862 31953 22909 692389 596612 95777 535724 446656 89068 59728 21998 37730 23467 23467 580 580 21225 21225 294219 179324 114895 14314 14314 89910 47227 42683 15134 15134 558667 541202 17465 580978 506842 74136 FOOD SERVICES 1548573 1548573 REPAIRS & MAINTENANCE 598717 590629 8088 UTILITIES 593158 582849 10309 RESIDENT SERVICES 296471 296471 683266 442603 240663 13916204 11849406 2066798 0 14222573 15680830 2017086 2502798 8062589 6886880 147534 211268 19751413 9950106 9296766 9801307 463811 258062 34210359 35341145 973569 1226568 39596 22607 514806 755231 1527971 2004406 X 32682388 33336739 32682388 33336739 34210359 35341145 666542 -12191 X false true X false false X 1296692 1614807 76472 2987971 7289421 7903557 8896096 9710190 14204101 48003365 8586113 7903557 10510903 9786662 14204101 50991336 50991336 7387 8439 200571 206205 251398 674000 7387 8439 200571 206205 251398 674000 95053 101000 156626 136288 127247 616214 8688553 8012996 10868100 10129155 14582746 52281550 0.97530 0.97760 0.01000 0.01000 X PART III, LINE 12 OTHER REVENUE 616,214 1124449 1124449 9243831 1675833 7567998 5416339 5413062 3277 3247924 2422352 825572 718870 438859 280011 9801307 CAPITALIZED LEASE OBLIGATIONS 510799 OPERATING LEASE LIABILITIES 244432 755231 14569975 -12191 -12191 14582166 580 580 14582746 13915624 13915624 580 580 13916204 X true false false false false false false false false WALTER SIMPKINS PRESIDENT/CEO 314485 10511 324996 GRETCHEN WISEMAN CHIEF ADMIN OFFICER 230131 20285 250416 PRIYA RAJA CFO 231119 8020 239139 PAUL TAGGINES COO 227730 7945 235675 KATHLEEN MULQUEEN CORP DIRECTOR H/R 212212 19761 231973 MICHAEL KUHN CORP DIRECTOR IT 173892 22063 195955 KRISTAL MILLER CORP DIRECTOR PROGRA 163983 12107 176090 DESIREE PRESSLEY CONTROLLER 153338 18180 171518 DAVID DEBARRI REGIONAL IT DIRECTOR 154321 13420 167741 DEBORAH OREE DIRECTOR OF TRAINING 151990 13470 165460 DIANE DEBARRI FORMER CEO 55000 55000 SCHEDULE J, PAGE 1, PART I, LINE 3 THE ORGANIZATION IS RELATED BY COMMON MANAGEMENT TO THE KINTOCK GROUP OF NEW JERSEY INC. THE BOARD OF DIRECTORS ESTABLISHES AND APPROVES THE COMPENSATION OF THE CEO USING MARKET DATA OF SIMILAR ORGANIZATIONS. SCHEDULE J, PAGE 1, PART I, LINE 4 DIANE DEBARRI 55,000 0 0 DAVID DEBARRI SON FORMER CEO 174504 PAYROLL false FORM 990 - ORGANIZATION'S MISSION THE KINTOCK GROUP IS DEDICATED TO THE DEVELOPMENT AND PROVISION OF PROGRAMS TO ASSIST OFFENDERS TO LEAD SATISFYING AND LAW-ABIDING LIVES IN THE COMMUNITY. OUR COMMUNITY CORRECTIONS PROGRAMS ARE BASED ON THE BELIEF THAT PEOPLE HAVE THE CAPACITY TO CHANGE. THIS POSITIVE CHANGE IS FOSTERED BY OUR SERVICES THAT ADDRESS THE HOLISTIC NEEDS OF PARTICIPANTS. FORM 990, PAGE 6, PART VI, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AND IS REVIEWED BY MANAGEMENT AND THE CORPORATE ATTORNEY BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DISCUSSES ITS CONFLICT OF INTERESTS POLICY AT ANNUAL BOARD MEETINGS AND REQUIRES BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO SALARY IS APPROVED BY THE BOARD USING MARKET DATA OF SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST. THE KINTOCK GROUP OF NJ INC 580 VIRGINIA DRIVE KING OF PRUSSIA PA 19034 223317754 COMM. CORR NJ 501C3 10 N/A false false false false true false false false false false false false false false false true false true false false KINTOCK GROUP OF NJ INC D 24292391 ACTUAL AMOUNT KINTOCK GROUP OF NJ INC O 2336575 ACTUAL AMOUNT KINTOCK GROUP OF NJ INC Q 4685930 ACTUAL AMOUNT