2026-05-15T07:42:22-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2024-07-01 237048397 OAKS INTEGRATED CARE INC OAKS 6092675928 770 WOODLANE ROAD SUITE 63 MOUNT HOLLY NJ 08060 QINDI SHI CFO 6092675928 2026-05-14 1 0 MICHAEL J THILKER P01693829 8564356200 2026-05-14 2024 2025-03-06 01:10:19Z QINDI SHI 770 WOODLANE ROAD MOUNT HOLLY NJ 08060 112684004 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. 17 17 1602 0 0 0 40268748 42637604 64901364 66554418 1657519 2198440 835765 1293542 107663396 112684004 0 0 0 0 75396367 76203699 0 0 2010993 30995691 33993258 106392058 110196957 1271338 2487047 107037272 109192378 57673086 55204001 49364186 53988377 X TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO ACHIEVE EMOTIONAL AND PHYSICAL WELLNESS BY PROVIDING QUALITY HEALTH AND SOCIAL SERVICES. 0 0 37489533 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. 24026939 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. 11966332 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. 23278289 VARIOUS OTHER PROGRAMS THAT HELP FULFILL THE ORGANIZATION'S MISSION. 23278289 96761093 1 0 0 0 0 0 0 0 1 0 1 1 0 1 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 1 204 0 1 1602 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 JULIE HERB 1ST VICE CHAIR 1.00 X X 0 0 0 AARON NELSON 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 TRUSTEE 1.00 X 0 0 0 THOMAS ROSAMILLIA TRUSTEE 1.00 X 0 0 0 STEPHEN TRIMBOLI TRUSTEE 1.00 X 0 0 0 MARY FOUKLEVA TRUSTEE 1.00 X 0 0 0 RANDY MINNIEAR TRUSTEE 1.00 X 0 0 0 DAVID SALEWSKI TRUSTEE 1.00 X 0 0 0 CHRISTOPHER WARREN TRUSTEE 1.00 X 0 0 0 THOMAS TRANOVICH TRUSTEE 1.00 X 0 0 0 FRANCIS DEHEL TRUSTEE 1.00 X 0 0 0 TONI BROWN TRUSTEE 1.00 X 0 0 0 DAVID PRENSKY TRUSTEE 1.00 X 0 0 0 DERRY HOLLAND CEO 40.00 X X 604490 0 54131 QINDI SHI CFO 40.00 X X 373855 0 54294 KAREN TANGER COO 40.00 X 512490 0 51846 SHERI BELL CHIEF HUMAN RESOURCES OFFI 40.00 X 239357 0 59545 MICHAEL D'AMICO VICE PRESIDENT 40.00 X 190486 0 49770 SAQIB SYED GERIATRIC PSYCHIATRY 40.00 X 211490 0 0 OKECHUKWU MADU PSYCHIATRIC NURSE PRACTITIONER 40.00 X 183104 0 20492 AARON FUNTANILLA NURSE PRACTITIONER 40.00 X 163043 0 14348 2478315 0 304426 43 0 1 0 ROWAN MEDICINE PO BOX 71356 PHILADELPHIA NJ 19176 MEDICAL 2217708 DELTA-T GROUP INC PO BOX 884 BRYN MAWR PA 19010 STAFFING 1580679 BRETT DINOVI PO BOX 8223 CHERRY HILL NJ 08002 MEDICAL 253024 ERNST RENONDEAU APN 244 HENDRICKSON AVE BEVERLY NJ 08010 MEDICAL 192000 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 08043 AUDIT 189000 15 380412 40384589 1872603 42637604 CLIENT FEES 624100 61329591 61329591 RENTAL INCOME 531110 3342826 3342826 STATE RENTAL SUBSIDY 531110 1882001 1882001 66554418 2162149 2162149 36291 0 36291 36291 36291 0 380412 0 0 OTHER REVENUE 900099 1120557 1120557 REVENUE FROM DAKOTA PROPERTIES, I 900099 172985 172985 1293542 112684004 67847960 0 2198440 56033310 50559634 5456538 17138 7261341 6554250 704869 2222 8068156 7282500 783188 2468 4840892 4369499 469912 1481 463511 24797 438714 1864626 1861213 3413 1396221 1314583 81638 383862 258445 125417 425656 420080 5576 2813231 2792396 20835 2033291 1890451 142840 PROFESSIONAL FEES 7390136 6297629 1092507 SPACE MAINTENANCE 5431675 4439009 985107 7559 SPECIFIC ASSISTANCE TO 2584194 2584194 IN-KIND PROGRAM SUPPLIE 1837509 1837509 7369346 6112413 1117730 139203 110196957 96761093 11424871 2010993 67194 67194 34001928 24433704 2711513 7611196 4438104 5070502 727257 779084 84729831 54164999 30952051 30564832 29246088 32879035 4893137 7786831 107037272 109192378 18173713 18650457 8081086 7878274 826886 830934 21256587 18632857 9334814 9211479 57673086 55204001 X 47669106 52293297 1695080 1695080 49364186 53988377 107037272 109192378 2487047 2137144 0 X X 0 1 X 1 1 1 X 35750610 33571080 36643725 40268748 42637604 188871767 35750610 33571080 36643725 40268748 42637604 188871767 188871767 581311 1786233 1047350 1657519 2162722 7235135 556778 812196 812674 835765 1293542 4310955 200417857 327837311 0.94240 0.94800 X 0 1 X 6311853 6311853 64979703 43068736 21910967 13438275 11096263 2342012 30564832 INVESTMENTS 32879035 F 32879035 DUE FROM DAKOTA PROPERTIES, INC. 1181540 OTHER RECEIVABLES 2484206 DEPOSITS AND FUNDED RESERVES 8340 RIGHT OF USE ASSET- OPERATING LEASES 4112745 7786831 SECURITY DEPOSITS PAYABLE 73649 REFUNDABLE ADVANCES 4717683 LEASE LIABILITY - OPERATING 4124463 DUE TO OAKS- CONSTRUCTION (MARYS FAMILY) 295684 9211479 X 112684004 0 112684004 0 112684004 110196957 0 110196957 0 110196957 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 235855 235855 ANNUAL GIVING EVENT 144557 144557 1 380412 380412 X X X X X 0 0 0 0 0 0 0 0 0 DERRY HOLLAND CEO 448199 0 156291 0 0 0 49900 0 4231 0 658621 0 0 0 KAREN TANGER COO 372931 0 139559 0 0 0 46000 0 5846 0 564336 0 0 0 QINDI SHI CFO 272569 0 101286 0 0 0 49900 0 4394 0 428149 0 0 0 SHERI BELL CHIEF HUMAN RESOURCES OFFI 166167 0 73190 0 0 0 46000 0 13545 0 298902 0 0 0 MICHAEL D'AMICO VICE PRESIDENT 152542 0 37944 0 0 0 49627 0 143 0 240256 0 0 0 SAQIB SYED GERIATRIC PSYCHIATRY 186630 0 24860 0 0 0 0 0 0 0 211490 0 0 0 OKECHUKWU MADU PSYCHIATRIC NURSE PRACTITIONER 167495 0 15609 0 0 0 20349 0 143 0 203596 0 0 0 AARON FUNTANILLA NURSE PRACTITIONER 154872 0 8171 0 0 0 14208 0 140 0 177391 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 0 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