Oaks Integrated Care
- Assets
- $103.5m
- Revenue
- $104.0m
- Investments
- $25.8m
- Employees
- 1,805
- Location
- Mount Holly, NJ
- Founding
- 04/1970
- Data as of
- 06/2023
- EIN
- 23-7048397
Organization Overview
Oaks Integrated Care is located in Mount Holly, NJ. The organization was established in 1970. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Oaks Integrated Care employed 1,805 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oaks Integrated Care 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, Oaks Integrated Care generated $104.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $103.4m during the year ending 06/2023. While expenses have increased by 0.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO ACHIEVE EMOTIONAL AND PHYSICAL WELLNESS BY PROVIDING QUALITY HEALTH AND SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
VARIOUS OTHER PROGRAMS THAT HELP FULFILL THE ORGANIZATION'S MISSION.
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.
CHILDREN'S RESIDENTIAL SERVICES - CHILDREN'S RESIDENTIAL SERVICES FOCUS ON STABILIZING CHILDREN, PREVENTING ABUSE AND NEGLECT, AND HELPING FORGE NEW FAMILIES THAT PROVIDE SAFE, LOVING ENVIRONMENTS FOR THE CHILDREN PLACED IN OUR CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Gaskin Trustee | Trustee | 1 | $0 |
Aaron Nelson 1st Vice Chair | OfficerTrustee | 1 | $0 |
Chelsea Carter Co-Secretary/treasurer | OfficerTrustee | 1 | $0 |
Colleen Crandall Co-Secretary/treasurer | OfficerTrustee | 1 | $0 |
Marianne Aleardi Chair | OfficerTrustee | 1 | $0 |
Francis Dehel Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dakota Properties Inc Leasing | 6/29/23 | $2,389,391 |
Delta-t Group Inc Staffing | 6/29/23 | $399,052 |
Rowan Medicine Medical | 6/29/23 | $2,002,576 |
Total Health Care Services Llc Medical | 6/29/23 | $398,379 |
Kennedy University Hospital Medical | 6/29/23 | $300,574 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $207,420 |
| Related organizations | $0 |
| Government grants | $35,522,956 |
| All other contributions, gifts, grants, and similar amounts not included above | $913,349 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,643,725 |
| Total Program Service Revenue | $65,517,839 |
| Investment income | $1,019,419 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,931 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $104,021,588 |
| 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 | $53,760,588 |
| Pension plan accruals and contributions | $7,198,777 |
| Other employee benefits | $8,603,470 |
| Payroll taxes | $4,728,710 |
| 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 | $36,930 |
| Fees for services: Other | $0 |
| Advertising and promotion | $571,817 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,565,040 |
| Travel | $1,383,092 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $309,178 |
| Interest | $514,354 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,012,888 |
| Insurance | $2,006,075 |
| All other expenses | $4,975,001 |
| Total functional expenses | $103,353,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,450,660 |
| Savings and temporary cash investments | $22,766,971 |
| Pledges and grants receivable | $6,354,254 |
| Accounts receivable, net | $3,542,559 |
| 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 | $771,711 |
| Net Land, buildings, and equipment | $32,728,631 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $25,848,233 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,027,557 |
| Total assets | $103,490,576 |
| Accounts payable and accrued expenses | $18,222,895 |
| Grants payable | $0 |
| Deferred revenue | $7,951,801 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $848,466 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $22,428,496 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,215,959 |
| Total liabilities | $58,667,617 |
| Net assets without donor restrictions | $43,427,879 |
| Net assets with donor restrictions | $1,395,080 |
| 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 | $103,490,576 |