Totals
- Total revenue
- $112,684,004
- Total expenses
- $110,196,957
- Contributions and grants received
- $42,637,604
- Grants paid
- $0
- Program service revenue
- $66,554,418
- Investment income
- $2,198,440
- Other revenue
- $1,293,542
- Total assets, end of year
- $109,192,378
- Total liabilities, end of year
- $55,204,001
- Net assets or fund balances, end of year
- $53,988,377
- Program services expenses (Part IX)
- $96,761,093
- Management and general expenses
- $11,424,871
- Fundraising expenses
- $2,010,993
- Program service expenses (Part III)
- $96,761,093
Program services were 87.8% 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.
-
1c · Fundraising events
$380,412
-
1e · Government grants (contributions)
$40,384,589
-
1f · All other contributions, gifts and grants
$1,872,603
-
2a · Program service revenue: CLIENT FEES
total $61,329,591 · related or exempt $61,329,591
-
2b · Program service revenue: RENTAL INCOME
total $3,342,826 · related or exempt $3,342,826
-
2c · Program service revenue: STATE RENTAL SUBSIDY
total $1,882,001 · related or exempt $1,882,001
-
3 · Investment income
total $2,162,149 · excluded $2,162,149
-
7a · Gross sales of assets other than inventory
other assets $36,291
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $36,291
-
7d · Net gain or loss
total $36,291 · excluded $36,291
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$380,412
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $1,120,557 · related or exempt $1,120,557
-
11b · Other revenue: REVENUE FROM DAKOTA PROPERTIES, I
total $172,985 · related or exempt $172,985
-
11e · Other revenue, total
$1,293,542
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $56,033,310 · program services $50,559,634 · management and general $5,456,538 · fundraising $17,138
-
8 · Pension plan contributions
total $7,261,341 · program services $6,554,250 · management and general $704,869 · fundraising $2,222
-
9 · Other employee benefits
total $8,068,156 · program services $7,282,500 · management and general $783,188 · fundraising $2,468
-
10 · Payroll taxes
total $4,840,892 · program services $4,369,499 · management and general $469,912 · fundraising $1,481
-
12 · Advertising and promotion
total $463,511 · program services $24,797 · management and general $438,714
-
16 · Occupancy
total $1,864,626 · program services $1,861,213 · fundraising $3,413
-
17 · Travel
total $1,396,221 · program services $1,314,583 · management and general $81,638
-
19 · Conferences, conventions and meetings
total $383,862 · program services $258,445 · management and general $125,417
-
20 · Interest
total $425,656 · program services $420,080 · management and general $5,576
-
22 · Depreciation, depletion and amortization
total $2,813,231 · program services $2,792,396 · management and general $20,835
-
23 · Insurance
total $2,033,291 · program services $1,890,451 · management and general $142,840
-
24a · Other expenses: PROFESSIONAL FEES
total $7,390,136 · program services $6,297,629 · management and general $1,092,507
-
24b · Other expenses: SPACE MAINTENANCE
total $5,431,675 · program services $4,439,009 · management and general $985,107 · fundraising $7,559
-
24c · Other expenses: SPECIFIC ASSISTANCE TO
total $2,584,194 · program services $2,584,194
-
24d · Other expenses: IN-KIND PROGRAM SUPPLIE
total $1,837,509 · fundraising $1,837,509
-
24e · All other expenses
total $7,369,346 · program services $6,112,413 · management and general $1,117,730 · fundraising $139,203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,194 · end of year $67,194
-
2 · Savings and temporary cash investments
beginning of year $34,001,928 · end of year $24,433,704
-
3 · Pledges and grants receivable
beginning of year $2,711,513 · end of year $7,611,196
-
4 · Accounts receivable
beginning of year $4,438,104 · end of year $5,070,502
-
9 · Prepaid expenses and deferred charges
beginning of year $727,257 · end of year $779,084
-
10a · Land, buildings and equipment: cost or other basis
$84,729,831
-
10b · Land, buildings and equipment: accumulated depreciation
$54,164,999
-
10c · Land, buildings and equipment, net
beginning of year $30,952,051 · end of year $30,564,832
-
12 · Investments: other securities
beginning of year $29,246,088 · end of year $32,879,035
-
15 · Other assets
beginning of year $4,893,137 · end of year $7,786,831
-
17 · Accounts payable and accrued expenses
beginning of year $18,173,713 · end of year $18,650,457
-
19 · Deferred revenue
beginning of year $8,081,086 · end of year $7,878,274
-
21 · Escrow or custodial account liability
beginning of year $826,886 · end of year $830,934
-
23 · Secured mortgages and notes payable
beginning of year $21,256,587 · end of year $18,632,857
-
25 · Other liabilities
beginning of year $9,334,814 · end of year $9,211,479
-
27 · Net assets without donor restrictions
beginning of year $47,669,106 · end of year $52,293,297
-
28 · Net assets with donor restrictions
beginning of year $1,695,080 · end of year $1,695,080
Mission and programs · 2024
Mission
TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO ACHIEVE EMOTIONAL AND PHYSICAL WELLNESS BY PROVIDING QUALITY HEALTH AND SOCIAL SERVICES.
-
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.
Expenses $37,489,533
-
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.
Expenses $24,026,939
-
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.
Expenses $11,966,332
-
VARIOUS OTHER PROGRAMS THAT HELP FULFILL THE ORGANIZATION'S MISSION.
Expenses $23,278,289
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David GaskinDAVID GASKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julie HerbJULIE HERB
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron NelsonAARON NELSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea CarterCHELSEA CARTER
CO-SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Colleen CrandallCOLLEEN CRANDALL
CO-SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marianne AleardiMARIANNE ALEARDI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas RosamilliaTHOMAS ROSAMILLIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen TrimboliSTEPHEN TRIMBOLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary FouklevaMARY FOUKLEVA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Randy MinniearRANDY MINNIEAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David SalewskiDAVID SALEWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher WarrenCHRISTOPHER WARREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas TranovichTHOMAS TRANOVICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Francis DehelFRANCIS DEHEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Toni BrownTONI BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David PrenskyDAVID PRENSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Derry HollandDERRY HOLLAND
CEO
- Total calculated
- $658,621
- From this org
- $604,490
- From related orgs
- $0
- Other
- $54,131
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $448,199
- Bonus
- $156,291
- Other
- $0
- Deferred
- $49,900
- Nontaxable benefits
- $4,231
- Filer's total
- $658,621
-
Qindi ShiQINDI SHI
CFO
- Total calculated
- $428,149
- From this org
- $373,855
- From related orgs
- $0
- Other
- $54,294
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $272,569
- Bonus
- $101,286
- Other
- $0
- Deferred
- $49,900
- Nontaxable benefits
- $4,394
- Filer's total
- $428,149
-
Karen TangerKAREN TANGER
COO
- Total calculated
- $564,336
- From this org
- $512,490
- From related orgs
- $0
- Other
- $51,846
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $372,931
- Bonus
- $139,559
- Other
- $0
- Deferred
- $46,000
- Nontaxable benefits
- $5,846
- Filer's total
- $564,336
-
Sheri BellSHERI BELL
CHIEF HUMAN RESOURCES OFFI
- Total calculated
- $298,902
- From this org
- $239,357
- From related orgs
- $0
- Other
- $59,545
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,167
- Bonus
- $73,190
- Other
- $0
- Deferred
- $46,000
- Nontaxable benefits
- $13,545
- Filer's total
- $298,902
-
Michael D'AmicoMICHAEL D'AMICO
VICE PRESIDENT
- Total calculated
- $240,256
- From this org
- $190,486
- From related orgs
- $0
- Other
- $49,770
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,542
- Bonus
- $37,944
- Other
- $0
- Deferred
- $49,627
- Nontaxable benefits
- $143
- Filer's total
- $240,256
-
Saqib SyedSAQIB SYED
GERIATRIC PSYCHIATRY
- Total calculated
- $211,490
- From this org
- $211,490
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,630
- Bonus
- $24,860
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $211,490
-
Okechukwu MaduOKECHUKWU MADU
PSYCHIATRIC NURSE PRACTITIONER
- Total calculated
- $203,596
- From this org
- $183,104
- From related orgs
- $0
- Other
- $20,492
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,495
- Bonus
- $15,609
- Other
- $0
- Deferred
- $20,349
- Nontaxable benefits
- $143
- Filer's total
- $203,596
-
Aaron FuntanillaAARON FUNTANILLA
NURSE PRACTITIONER
- Total calculated
- $177,391
- From this org
- $163,043
- From related orgs
- $0
- Other
- $14,348
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,872
- Bonus
- $8,171
- Other
- $0
- Deferred
- $14,208
- Nontaxable benefits
- $140
- Filer's total
- $177,391
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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) · TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS · NJ
-
501(C)(3) · TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS · NJ
-
501(C)(3) · TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS · NJ
-
501(C)(3) · TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS · NJ
-
501(C)(3) · TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS · NJ
-
501(C)(3) · TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS · NJ
-
501(C)(3) · TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS · NJ
-
501(C)(3) · TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS · NJ
-
501(C)(3) · TO PROVIDE HOUSING FOR HOMELESS INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · NJ
-
PREFERRED BEHAVIORAL HEALTH OF NJ INC
501(C)(3) · COMPREHENSIVE HEALTHCARE PROVIDER OF MENTAL HEALTH & SUBST. ABUSE SVCS · NJ · controlled entity
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MARY'S FAMILY SERVICE LLC
TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS · NJ · income $0 · assets $436,178
Directly controlled by OAKS INTEGRATED CAREINC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349302261
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.