Midland Adult Services Inc
- Assets
- $7.2m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 213
- Location
- North Branch, NJ
- Founding
- 09/2002
- Data as of
- 06/2022
- EIN
- 22-3362433
Organization Overview
Midland Adult Services Inc is located in North Branch, NJ. The organization was established in 2002. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Midland Adult Services Inc employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midland Adult Services 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 06/2022, Midland Adult Services Inc generated $9.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $9.2m during the year ending 06/2022. While expenses have increased by 10.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
SOCIALIZATION AND RECREATION PROVIDES A RESPITE PROGRAM FOR THE BENEFIT OF THOSE WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregg Sweetman Bus. Manager | Officer | 5 | $0 |
Shawn Mcinerney President / CEO | Officer | 5 | $0 |
Stacey Carr Secretary | Officer | 5 | $0 |
Geoffrey K Allen Chairman | OfficerTrustee | 1 | $0 |
Christopher Bateman ESQ Trustee | Trustee | 0.5 | $0 |
John Cunningham Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $809,114 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,455 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $981,569 |
| Total Program Service Revenue | $8,848,148 |
| Investment income | $581 |
| 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 | $9,830,298 |
| 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. | $429,854 |
| Compensation of current officers, directors, key employees. | $47,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,515,997 |
| Pension plan accruals and contributions | $109,246 |
| Other employee benefits | $1,015,603 |
| Payroll taxes | $520,807 |
| 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 | $179,655 |
| Advertising and promotion | $9,743 |
| Office expenses | $75,128 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $734,606 |
| Travel | $9,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,566 |
| Interest | $43,473 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,047 |
| Insurance | $58,597 |
| All other expenses | $0 |
| Total functional expenses | $9,208,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,162,310 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,130 |
| Accounts receivable, net | $1,131,823 |
| 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 | $47,335 |
| Net Land, buildings, and equipment | $3,892,451 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,249,049 |
| Accounts payable and accrued expenses | $242,864 |
| Grants payable | $0 |
| Deferred revenue | $26,157 |
| 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 | $984,664 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,136,413 |
| Total liabilities | $2,390,098 |
| Net assets without donor restrictions | $2,969,774 |
| Net assets with donor restrictions | $1,889,177 |
| 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 | $7,249,049 |