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 223317754 THE KINTOCK GROUP OF NEW JERSEY 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 STE 250 FORT WASHINGTON PA 19034 34701208 false X WWW.KINTOCK.ORG X 1994 NJ 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 HOLISTIC NEEDS OF PARTICIPANTS. 5 3 381 38 0 13426 0 31306502 33840852 653765 638382 312168 221974 32285861 34701208 0 0 19445113 20750153 0 0 12224027 13504574 31669140 34254727 616721 446481 40485670 40530837 30501363 30117544 9984307 10413293 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 HOLISTIC NEEDS OF PARTICIPANTS. false false 30394242 33840852 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 270 RESIDENTS PER DAY IN ITS WORK RELEASE, TREATMENT AND PAROLE PROGRAMS, 119 CLIENTS PER DAY IN ITS DRUG TREATMENT PROGRAMS AND 118 CLIENTS PER DAY IN ITS COMMUNITY RESOURCE CENTERS AT VARIOUS LOCATIONS IN NEW JERSEY. 30394242 true false false true false false false false false false true false false true true false true true false false false false false false false false false false false true true false true false false false false false false false false false false false false false true false false false true 71 0 381 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 X PRIYA RAJA 6106871336 580 VIRGINIA DRIVE SUITE 250 FORT WASHINGTON PA 19034 WALTER SIMPKINS PRESIDENT/CE 20.00 20.00 X X 0 314485 10511 GRETCHEN WISEMAN CAO 20.00 20.00 X 0 230131 20285 PRIYA RAJA CFO 20.00 20.00 X 0 231119 8020 PAUL TAGGINES DEPUTY COO 20.00 20.00 X 0 227730 7945 KATHLEEN MULQUEEN CORP DIRECTO 20.00 20.00 X 0 212212 19761 MICHAEL KUHN CORP. IT DIR 20.00 20.00 X 0 173892 22063 KRISTAL MILLER CORP DIRECTO 20.00 20.00 X 0 163983 12107 DESIREE PRESSLEY CONTROLLER 20.00 20.00 X 0 153338 18180 DAVID DEBARRI REGIONAL IT 20.00 20.00 X 0 154321 13420 DEBORAH OREE DIRECTOR OF 20.00 20.00 X 0 151990 13470 SAM PENZA BOARD 2.00 2.00 X 0 65000 0 DIANE DEBARRI FORMER CEO X 0 55000 0 JOHN B LIVELLI BOARD 2.00 2.00 X 0 0 0 JAMES POWELL BOARD 2.00 2.00 X 0 0 0 WILLIAM STEWART BOARD 2.00 2.00 X 0 0 0 2133201 145762 2 true true false WHITSONS FOOD SERVICE 1800 MOTOR PARKWAY ISLANDIA NY 11749 FOOD SERVICE 1381607 SUMMIT FOOD SERVICES LLC 500 E 52ND STREET N SIOUX FALLS SD 57104 FOOD SERVICE 1174542 THE TUSTIN GROUP 15A MELANIE LANE EAST HANOVER NJ 07936 REPAIRS 313798 MEDICAL CONSTRUCTION INDUSTRIAL TRA 207 BOGDEN BLVD STE 1 BOX 1 MILLVILLE NJ 08032 CONSTRUCTION 184000 OBED CONSTRUCTION LLC 13451 DWYER BLVD NEW ORLEANS LA 70129 CONSTRUCTION 161576 6 CONTRACT REVENUE 623990 33840852 33840852 33840852 638382 638382 MISCELLANEOUS 623990 221974 221974 221974 34701208 34062826 638382 17438728 15071139 2367589 259028 202320 56708 1660760 1473557 187203 1391637 1223599 168038 67937 67937 42933 42933 1027 1027 65642 26745 38897 632336 422653 209683 246572 167792 78780 1245125 1245125 1650080 1618205 31875 1207256 1072303 134953 FOOD SERVICES 3181927 3181927 RESIDENT SERVICES 1378648 1378648 UTILITIES 983890 965062 18828 REPAIRS & MAINTENANCE 899204 884463 14741 1901997 1460704 441293 34254727 30394242 3860485 0 4538155 4432927 3502684 3688831 222258 118208 43563244 17117808 26563827 26445436 579018 538855 5079728 5306580 40485670 40530837 2243242 2719228 588759 938964 15105000 15105000 2477405 2331555 10086957 9022797 30501363 30117544 X 9984307 10413293 9984307 10413293 40485670 40530837 446481 -17495 X X false true X false true true X 2341259 37232 4885767 13426 7277684 26028623 26539504 28279153 31306502 33840852 145994634 28369882 26576736 33164920 31319928 33840852 153272318 153272318 43492 29835 728826 653765 638382 2094300 43492 29835 728826 653765 638382 2094300 250517 131787 233031 312168 221974 1149477 28663891 26738358 34126777 32285861 34701208 156516095 0.97930 0.98150 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 1,149,477 false false false false false false true 205500 false false 205500 false SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION PAYS CONSULTANTS WHO PERFORMS LOBBYING ACTIVITIES FOR THE PURPOSE OF INFLUENCING LEGISLATION, REGULATIONS, GOVERNMENTAL PROCESSES OR COMMUNICATIONS WITH THE GENERAL PUBLIC REGARDING COMMUNITY CORRECTIONS ISSUES. 3284376 3284376 34357104 12979933 21377171 5008295 3580719 1427576 913469 557156 356313 26445436 REMEDIAL ESCROW FUNDS 2246787 BOND RESERVE FUNDS 2096704 OPERATING LEASE ROU ASSETS 514059 DEFERRED CHARGES 315725 SECURITY DEPOSITS 133305 5306580 LOANS FROM AFFILIATE 6886880 DEBT RESERVE - ENVIRONMENTAL REMEDIA 1470277 OPERATING LEASE LIABILITY 544082 CAPITALIZED LEASE OBLIGATIONS 121558 9022797 34682686 -17495 -17495 34700181 1027 1027 34701208 34253700 34253700 1027 1027 34254727 X true false false false false false false false false WALTER SIMPKINS PRESIDENT/CEO 314485 10511 324996 GRETCHEN WISEMAN CAO 230131 20285 250416 PRIYA RAJA CFO 231119 8020 239139 PAUL TAGGINES DEPUTY COO 227730 7945 235675 KATHLEEN MULQUEEN CORP DIRECTOR H/R 212212 19761 231973 MICHAEL KUHN CORP. IT DIRECTOR 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 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 A NJ ECONOMIC DEV AUTH - SERIES 2017A NJ ECONOMIC DEV AUTH - SERIES 2017A 222045817 64577HSU6 2017-09-26 20515000 PURCHASE OF LAND AND BUILDING IN NEWARK, NJ. false false false A 20515000 1352250 205150 17802600 1155000 2017 true false true true A false false false false false false true A true false false false false true A true PURPOSE OF ISSUE DESCRIPTION NJ ECONOMIC DEV AUTH - SERIES 2017A PURCHASE OF LAND AND BUILDING IN NEWARK, NJ. 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 HOLISTIC NEEDS OF PARTICIPANTS. FORM 990, PAGE 2, PART III, LINE 4A 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 270 RESIDENTS PER DAY IN ITS WORK RELEASE, TREATMENT AND PAROLE PROGRAMS, 119 CLIENTS PER DAY IN ITS DRUG TREATMENT PROGRAMS AND 118 CLIENTS PER DAY IN ITS COMMUNITY RESOURCE CENTERS AT VARIOUS LOCATIONS IN NEW JERSEY. 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 OF DIRECTORS USING MARKET DATA OF SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART XII AN AUDIT UNDER OMB CIRCULAR A-133 WAS NOT REQUIRED BY A FEDERAL AWARD, BUT WAS REQUIRED BY CONTRACTS WITH THE NJ DEPARTMENT OF CORRECTIONS. THE KINTOCK GROUP INC 580 VIRGINIA DRIVE FORT WASHINGTON PA 19034 232454826 COMM CORR. PA 501C3 10 N/A false false false false false true false false false false false false false false false true true false false false THE KINTOCK GROUP INC O 2336575 ACTUAL AMOUNT THE KINTOCK GROUP INC P 4685930 ACTUAL AMOUNT THE KINTOCK GROUP INC E 24292391 ACTUAL AMOUNT