Totals
- Total revenue
- $9,828,510
- Total expenses
- $10,600,774
- Contributions and grants received
- $913,472
- Grants paid
- $0
- Program service revenue
- $8,906,974
- Investment income
- $8,064
- Other revenue
- $0
- Total assets, end of year
- $6,890,686
- Total liabilities, end of year
- $2,803,999
- Net assets or fund balances, end of year
- $4,086,687
- Program services expenses (Part IX)
- $9,470,131
- Management and general expenses
- $1,130,643
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,470,131
Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$39,957
-
1e · Government grants (contributions)
$873,515
-
2a · Program service revenue: EMPLOYMENT SVCS REVENUE
total $93,769 · related or exempt $93,769
-
2b · Program service revenue: HOUSING SUBSIDY
total $210,985 · related or exempt $210,985
-
2c · Program service revenue: MEDICAID
total $7,935,545 · related or exempt $7,935,545
-
2d · Program service revenue: PROGRAM SERVICE FEES
total $659,428 · related or exempt $659,428
-
2e · Program service revenue: RESIDENTIAL
total $7,247 · related or exempt $7,247
-
3 · Investment income
total $4,264 · related or exempt $4,264
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $3,800
-
7c · Gain or loss
other assets $3,800
-
7d · Net gain or loss
total $3,800 · related or exempt $3,800
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $448,989 · program services $399,481 · management and general $49,508
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,515,796 · program services $5,797,335 · management and general $718,461
-
8 · Pension plan contributions
total $115,262 · program services $102,583 · management and general $12,679
-
9 · Other employee benefits
total $1,171,335 · program services $1,074,911 · management and general $96,424
-
10 · Payroll taxes
total $557,183 · program services $495,893 · management and general $61,290
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $178,689 · program services $126,817 · management and general $51,872
-
12 · Advertising and promotion
total $9,219 · program services $9,219
-
13 · Office expenses
total $112,623 · program services $84,821 · management and general $27,802
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $759,454 · program services $739,496 · management and general $19,958
-
17 · Travel
total $13,804 · program services $11,578 · management and general $2,226
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,425 · program services $483 · management and general $942
-
20 · Interest
total $42,171 · program services $42,171
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $239,460 · program services $230,503 · management and general $8,957
-
23 · Insurance
total $65,251 · program services $55,677 · management and general $9,574
-
24a · Other expenses: SUPPLIES & MATERIALS
total $204,721 · program services $173,434 · management and general $31,287
-
24b · Other expenses: OTHER
total $128,096 · program services $88,433 · management and general $39,663
-
24c · Other expenses: CLIENT ASSISTANCE
total $37,296 · program services $37,296
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,162,310 · end of year $1,869,667
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $15,130 · end of year $5,948
-
4 · Accounts receivable
beginning of year $1,131,823 · end of year $1,241,762
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $47,335 · end of year $47,237
-
10a · Land, buildings and equipment: cost or other basis
$6,671,045
-
10b · Land, buildings and equipment: accumulated depreciation
$2,944,973
-
10c · Land, buildings and equipment, net
beginning of year $3,892,451 · end of year $3,726,072
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $246,088 · end of year $245,206
-
19 · Deferred revenue
beginning of year $26,157 · end of year $16,850
-
23 · Secured mortgages and notes payable
beginning of year $984,664 · end of year $953,667
-
25 · Other liabilities
beginning of year $1,133,189 · end of year $1,588,276
-
27 · Net assets without donor restrictions
beginning of year $2,969,774 · end of year $2,197,510
-
28 · Net assets with donor restrictions
beginning of year $1,889,177 · end of year $1,889,177
Mission and programs · 2022
Mission
It is the mission of Midland Adults Services to render residential, employment, job training, day habilitation, social and recreational services to adults with intellectual and developmental disabilities (I/DD). Midland is committed to the principles of self-direction. In conjunction with the individual, their family, and other key stakeholders, Midland develops and implements a service plan that encompasses all major components of Residential, Employment, and full participation.Midland Residential operates community-based group homes and apartments. Nearly all of Midlands residential programs are licensed under N.J.A.C.10:44 A, however our organization also operates unlicensed apartments funded through the Division of Developmental Disabilities Supports Waiver. Midland has plans to expand the program to include other varied housing options and as part of our five-year housing plan, it is anticipated that Midland will be expanding both licensed and unlicensed apartments along with the
Activities or mission (Part I)
MIDLAND ADULT SERVICES FOCUSES ON THE TRANSITION FROM SCHOOL TO ADULT LIFE BY PROVIDING RESIDENTIAL HOUSING, COMMUNITY AND LIFE SKILLS TRAINING, JOB TRAINING AND PLACEMENT, DAY AND SOCIAL/RECREATIONAL EXPERIENCES TO SUPPORT AND ENRICH THE LIVES OF ADULTS WITH DISABILITIES.
-
Residental Services provides supervised group home settings licensed by New Jersey Department of Human Services. On-site support services are available 24 hours daily, 365 days a year. The organization supports individuals in all aspects of their lives and provides training in independent living skills to promote as much independence as possible. The organization provides a dynamic recreation program to ensure community integration and an enhanced quality of life.
Expenses $7,208,144
-
Employment Services provides supervised job training and employment to adults with intellectual and developmental disabilities by working actively with employers to find appropriate jobs that match each individual's skills. Day Habilitation provides an alternative to employment through offerings of meaningful community integration, personal development, social and leisure activities.
Expenses $2,261,987
As filed on the 2022 return.
Listed in Part VII
-
Gregg SweetmanGREGG SWEETMAN
BUS. MANAGER
- Total calculated
- $232,923
- From this org
- $0
- From related orgs
- $190,769
- Other
- $42,154
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $190,769 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $13,306 related
- Nontaxable benefits
- not reported + $28,848 related
- Filer's total
- not reported + $232,923 related
-
Shawn McInerneySHAWN MCINERNEY
PRESIDENT / CEO
- Total calculated
- $203,375
- From this org
- $0
- From related orgs
- $197,637
- Other
- $5,738
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $197,637 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $5,738 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $203,375 related
-
Ifeanyi AgholorIFEANYI AGHOLOR
DIRECT SUPPORT PRO
- Total calculated
- $112,734
- From this org
- $103,681
- From related orgs
- $0
- Other
- $9,053
- Hours/week
- 40
-
Stacey CarrSTACEY CARR
SECRETARY
- Total calculated
- $78,550
- From this org
- $0
- From related orgs
- $60,853
- Other
- $17,697
- Hours/week
- 5 + 35 related
-
Geoffrey K AllenGEOFFREY K ALLEN
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
John CunninghamJOHN CUNNINGHAM
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Lenore DunnLENORE DUNN
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
SANDY LoPICCOLO
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenn JohnsonJENN JOHNSON
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Krasmira HristovKRASMIRA HRISTOV
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter Phillips SrPETER PHILLIPS SR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andy NowackANDY NOWACK
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine ValasekKATHERINE VALASEK
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary T RehusMARY T REHUS
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Theresa ScheubleTHERESA SCHEUBLE
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank SettipanniFRANK SETTIPANNI
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
John TegelerJOHN TEGELER
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan LodgeSUSAN LODGE
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Pete LegaPETE LEGA
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SCHOOL FOR DISABLED STUDENTS · NJ
Directly controlled by MIDLAND CORPORATION
-
501(C)(3) · SUPPORTS MIDLAND SCHOOL & AFFILIATED ORG · NJ
Directly controlled by MIDLAND CORPORATION
-
501(C)(3) · GOVERNANCE & OVERSIGHT · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349317966
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