Dakota Properties Inc
- Assets
- $9.9m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 9
- Location
- Mount Holly, NJ
- Founding
- 07/2008
- Data as of
- 06/2023
- EIN
- 20-8591478
Organization Overview
Dakota Properties Inc is located in Mount Holly, NJ. The organization was established in 2008. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Dakota Properties Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dakota Properties Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Dakota Properties Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $2.0m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT OAKS INTEGRATED CARE, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO AID, CONTRIBUTE, PROMOTE AND SUPPORT OAKS INTEGRATED CARE, INC., AN EXISTING SECTION 501 (C)(3) CHARITABLE ORGANIZATION WHICH PROVIDES A VARIETY OF BEHAVIORAL AND HEALTHCARE SERVICES TO THE SOUTHERN NEW JERSEY COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harry Santoro Chairman | OfficerTrustee | 1 | $0 |
Lora Dunnigan Secretary/treasurer | OfficerTrustee | 1 | $0 |
Marianne Aleardi Trustee | Trustee | 1 | $0 |
Joseph Aristone Trustee | Trustee | 1 | $0 |
Derry Holland President And CEO | OfficerTrustee | 5 | $115,000 |
Qindi Shi Cfo/assistant Secretary | Officer | 5 | $110,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Td Bank Loan Services | 6/29/17 | $360,735 |
Oaks Integrated Care Inc Management Services | 6/29/17 | $155,960 |
Liberty Toyota Auto Services | 6/29/17 | $105,517 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,389,391 |
| Investment income | $2,855 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,271 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,410,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $671,770 |
| Pension plan accruals and contributions | $146,539 |
| Other employee benefits | $79,872 |
| Payroll taxes | $55,309 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $18,759 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $232,420 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $563,224 |
| Insurance | $9,548 |
| All other expenses | $0 |
| Total functional expenses | $2,025,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $968,204 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,366 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,071 |
| Net Land, buildings, and equipment | $8,811,055 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,883,696 |
| Accounts payable and accrued expenses | $397,950 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,636,281 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $31,428 |
| Total liabilities | $7,065,659 |
| Net assets without donor restrictions | $2,818,037 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,883,696 |