A D E P T Programs Inc
- Assets
- $1.4m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 96
- Location
- Browns Mills, NJ
- Founding
- 02/1979
- Data as of
- 12/2021
- EIN
- 22-2224271
Organization Overview
A D E P T Programs Inc is located in Browns Mills, NJ. The organization was established in 1979. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, A D E P T Programs Inc employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A D E P T Programs 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 12/2021, A D E P T Programs Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 6.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF EIGHT GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Consuelo Harris CEO | Officer | 50 | $124,000 |
Jake Jones CEO | Officer | 50 | $67,600 |
Eli Watson Treasurer | Trustee | 3 | $0 |
W Marcus Semien Director | Trustee | 2 | $0 |
Monique Ware Director | Trustee | 0 | $0 |
Frankie Woodle President | Trustee | 1 | $0 |
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 | $3,814,809 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,814,809 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $81,684 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $191,600 |
| Compensation of current officers, directors, key employees. | $191,600 |
| Compensation to disqualified persons | $2,153,508 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $127,835 |
| Payroll taxes | $303,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,525 |
| Fees for services: Accounting | $23,591 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,118 |
| Advertising and promotion | $0 |
| Office expenses | $13,363 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $542,360 |
| Travel | $93,122 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $165,623 |
| All other expenses | $0 |
| Total functional expenses | $3,910,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,183 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,118 |
| 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 | $10,000 |
| Net Land, buildings, and equipment | $1,191,152 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,830 |
| Total assets | $1,414,283 |
| Accounts payable and accrued expenses | $136,533 |
| Grants payable | $0 |
| Deferred revenue | $15,251 |
| 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 | $884,203 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,035,987 |
| Net assets without donor restrictions | $378,296 |
| 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 | $1,414,283 |
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