2024-06-17T13:51:52-04:00 2023-07-31 232706776 O'HARA WARD & ASSOCIATES 301 OXFORD VALLEY ROAD UNIT 401B YARDLEY PA 19067 990 2022-08-01 223317754 THE KINTOCK GROUP OF NEW JERSEY INC KINT 6106871336 580 VIRGINIA DRIVE SUITE 250 FORT WASHINGTON PA 19034 WALTER SIMPKINS PRESIDENT/CEO 6106871336 2024-06-17 true WALTER SIMPKINS XXX-XX-XXXX true CHARLES WARD P00497390 2153225558 2024-06-17 2022 2023-04-26 12:10:37Z WALTER SIMPKINS 580 VIRGINIA DRIVE STE 250 FORT WASHINGTON PA 19034 34126777 false X WWW.KINTOCK.ORG X 1994 NJ THE KINTOCK GROUP IS DEDICATED TO THE DEVELOPMENT AND PROVISION OF PROGRAMS TO ASSIST OFFENDERS TO LEAD SATISFYING AND LAW-ABIDING LIVES IN THE COMMUNITY. OUR COMMUNITY CORRECTIONS PROGRAMS ARE BASED ON THE BELIEF THAT PEOPLE HAVE THE CAPACITY TO CHANGE. THIS POSITIVE CHANGE IS FOSTERED BY OUR SERVICES THAT ADDRESS HOLISTIC NEEDS OF PARTICIPANTS. 5 3 306 0 37232 4885767 26539504 28279153 29835 728826 131787 233031 26738358 34126777 0 0 13818822 17703658 0 0 8863695 11216474 22682517 28920132 4055841 5206645 46560557 46919708 42399616 37552122 4160941 9367586 X THE KINTOCK GROUP IS DEDICATED TO THE DEVELOPMENT AND PROVISION OF PROGRAMS TO ASSIST OFFENDERS TO LEAD SATISFYING AND LAW-ABIDING LIVES IN THE COMMUNITY. OUR COMMUNITY CORRECTIONS PROGRAMS ARE BASED ON THE BELIEF THAT PEOPLE HAVE THE CAPACITY TO CHANGE. THIS POSITIVE CHANGE IS FOSTERED BY OUR SERVICES THAT ADDRESS HOLISTIC NEEDS OF PARTICIPANTS. false false 24735623 28279153 KINTOCK PROVIDES RESIDENTIAL AND DAYTIME PROGRAMS TO HELP OFFENDERS ACQUIRE MARKETABLE JOB SKILLS, SEEK AND OBTAIN EMPLOYMENT, RETAIN THEIR JOBS, AND MAKE A SMOOTH ADJUSTMENT TO FAMILY, NEIGHBORHOOD AND COMMUNITY LIFE. KINTOCK PROGRAMS OFFER ALTERNATIVES TO INCARCERATION FOR PAROLEES BY OFFERING THEM STRUCTURED SERVICES AND TREATMENT IN RESIDENTIAL, AS WELL AS OUTPATIENT SETTINGS. KINTOCK PROGRAMS ARE MULTI-PURPOSE PROJECTS THAT ENCOMPASS WELL-DEFINED ACCOUNTABILITY PARAMETERS, EDUCATIONAL AND TREATMENT SERVICES, AND THAT PROMOTE THE DEVELOPMENT OF LIFE SKILLS. KINTOCK SERVED AN AVERAGE OF 207 RESIDENTS PER DAY IN ITS WORK RELEASE, TREATMENT AND PAROLE PROGRAMS, 105 CLIENTS PER DAY IN ITS DRUG TREATMENT PROGRAMS AND 117 CLIENTS PER DAY IN ITS COMMUNITY RESOURCE CENTERS AT VARIOUS LOCATIONS IN NEW JERSEY. 24735623 true true false true false false false false false false true false false true true false true true false false false false false false false false false false false true true false true false false false false false false false false false false false false false true false false false true 37 0 306 true false false false false false false false false false false false false X 5 3 false false false false false false false true false false false true true true true true true true false false X PRIYA RAJA 6106871336 580 VIRGINIA DRIVE SUITE 250 FORT WASHINGTON PA 19034 WALTER SIMPKINS PRESIDENT/CE 20.00 20.00 X X 0 269852 7932 PRIYA RAJA CFO 20.00 20.00 X 0 236666 7663 PAUL TAGGINES DEPUTY COO 20.00 20.00 X 0 233415 7129 GRETCHEN WISEMAN CAO 20.00 20.00 X 0 214274 18948 KATHLEEN MULQUEEN CORP DIRECTO 20.00 20.00 X 0 204994 6102 MICHAEL KUHN CORP. IT DIR 20.00 20.00 X 0 144504 19734 KRISTAL MILLER CORP DIRECTO 20.00 20.00 X 0 146790 11091 NICOLE CUCINOTTA COMPLIANCE O 20.00 20.00 X 0 140953 14593 DESIREE PRESSLEY CONTROLLER 20.00 20.00 X 0 136075 14943 DEBORAH OREE DIRECTOR OF 20.00 20.00 X 0 133927 12316 SAM PENZA BOARD 2.00 2.00 X 0 60000 0 DIANE DEBARRI FORMER CEO X 0 55000 0 LISA GILL BOARD 2.00 2.00 X 0 0 0 JOHN B LIVELLI BOARD 2.00 2.00 X 0 0 0 JAMES POWELL BOARD 2.00 2.00 X 0 0 0 1976450 120451 4 true true false SUMMIT FOOD SERVICES LLC 500 E 52ND STREET N SIOUX FALLS SD 57104 FOOD SERVICE 1235090 MATRIX ROOFING SYSTEMS INC 200 HIGHPOINT DRIVE CHALFONT PA 18914 REPAIRS 487317 OBED CONSTRUCTION LLC 13451 DWYER BLVD NEW ORLEANS LA 70129 CONSTRUCTION 242972 DIAMOND PHARMACY SERVICES 645 KOLTER DRIVE INDIANA PA 15701 PHARMACY SERVIC 180572 THE TUSTIN GROUP 15A MELANIE LANE EAST HANOVER NJ 07936 REPAIRS 119748 6 4885767 4885767 CONTRACT REVENUE 623990 28279153 28279153 28279153 728826 728826 MISCELLANEOUS 623990 233031 233031 233031 34126777 28512184 728826 15040019 12785944 2254075 220845 180487 40358 1255435 1081451 173984 1187359 1037481 149878 29150 1924 27226 42963 42963 652696 13495 639201 493487 336150 157337 104304 104304 147946 119462 28484 1237691 1237691 1523462 1416810 106652 839541 713238 126303 FOOD SERVICES 1716342 1716342 RESIDENT SERVICES 1053024 1053024 UTILITIES 866324 849282 17042 REPAIRS & MAINTENANCE 746157 734565 11592 1763387 1353973 409414 28920132 24735623 4184509 0 10759086 9536610 4028667 4479773 258878 256266 40908188 14171755 26518160 26736433 659344 619181 4336422 5291445 46560557 46919708 1648431 2014756 180760 757059 15105000 15105000 2790688 2643040 22674737 17032267 42399616 37552122 X 4160941 9367586 4160941 9367586 46560557 46919708 5206645 X X false true X false true true X 115491 2341259 37232 4885767 7379749 23118028 24294882 26028623 26539504 28279153 128260190 23118028 24410373 28369882 26576736 33164920 135639939 135639939 185720 81431 43492 29835 728826 1069304 185720 81431 43492 29835 728826 1069304 699308 251735 250517 131787 233031 1566378 24003056 24743539 28663891 26738358 34126777 138275621 0.98090 0.98430 0.01000 0.00000 X PART III, LINE 12 OTHER INCOME 1,566,378 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 173000 false false 173000 false SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION PAYS CONSULTANTS WHO PERFORMS LOBBYING ACTIVITIES FOR THE PURPOSE OF INFLUENCING LEGISLATION, REGULATIONS, GOVERNMENTAL PROCESSES OR COMMUNICATIONS WITH THE GENERAL PUBLIC REGARDING COMMUNITY CORRECTIONS ISSUES. 3284376 3284376 32744861 10580475 22164386 4200213 3141872 1058341 678738 449408 229330 26736433 BOND RESERVE FUNDS 2233711 REMEDIAL ESCROW FUNDS 2061684 OPERATING LEASE ROU ASSETS 715247 DEFERRED CHARGES 215619 SECURITY DEPOSITS 65184 5291445 LOANS FROM AFFILIATE 14847603 DEBT RESERVE - ENVIRONMENTAL REMEDIA 1470277 OPERATING LEASE LIABILITY 714387 17032267 34126777 34126777 34126777 28920132 28920132 28920132 X true false false false false false false false false WALTER SIMPKINS PRESIDENT/CEO 269852 7932 277784 PRIYA RAJA CFO 236666 7663 244329 PAUL TAGGINES DEPUTY COO 233415 7129 240544 GRETCHEN WISEMAN CAO 214274 18948 233222 KATHLEEN MULQUEEN CORP DIRECTOR H/R 204994 6102 211096 MICHAEL KUHN CORP. IT DIRECTOR 144504 19734 164238 KRISTAL MILLER CORP DIRECTOR PROGRA 146790 11091 157881 NICOLE CUCINOTTA COMPLIANCE OFFICER 140953 14593 155546 DESIREE PRESSLEY CONTROLLER 136075 14943 151018 DIANE DEBARRI FORMER CEO 55000 55000 SCHEDULE J, PAGE 1, PART I, LINE 3 RELATED ORGANIZATION METHODS USED FOR COMPENSATION EXPLANATION. THE ORGANIZATION IS RELATED BY COMMON MANAGEMENT TO THE KINTOCK GROUP INC. THE BOARD OF DIRECTORS ESTABLISHES AND APPROVES THE COMPENSATION OF THE CEO USING MARKET DATA OF SIMILAR ORGANIZATIONS. SCHEDULE J, PAGE 1, PART I, LINE 4 DIANE DEBARRI 55,000 0 0 A NJ ECONOMIC DEV AUTH - SERIES 2017A NJ ECONOMIC DEV AUTH - SERIES 2017A 222045817 64577HSU6 2017-09-26 20515000 PURCHASE OF LAND AND BUILDING IN NEWARK, NJ. false false false A 20515000 1352250 205150 17802600 1155000 2017 true false true true A false false false false false false true A true false false false false true A true PURPOSE OF ISSUE DESCRIPTION NJ ECONOMIC DEV AUTH - SERIES 2017A PURCHASE OF LAND AND BUILDING IN NEWARK, NJ. FORM 990 - ORGANIZATION'S MISSION THE KINTOCK GROUP IS DEDICATED TO THE DEVELOPMENT AND PROVISION OF PROGRAMS TO ASSIST OFFENDERS TO LEAD SATISFYING AND LAW-ABIDING LIVES IN THE COMMUNITY. OUR COMMUNITY CORRECTIONS PROGRAMS ARE BASED ON THE BELIEF THAT PEOPLE HAVE THE CAPACITY TO CHANGE. THIS POSITIVE CHANGE IS FOSTERED BY OUR SERVICES THAT ADDRESS HOLISTIC NEEDS OF PARTICIPANTS. FORM 990, PAGE 2, PART III, LINE 4A KINTOCK PROVIDES RESIDENTIAL AND DAYTIME PROGRAMS TO HELP OFFENDERS ACQUIRE MARKETABLE JOB SKILLS, SEEK AND OBTAIN EMPLOYMENT, RETAIN THEIR JOBS, AND MAKE A SMOOTH ADJUSTMENT TO FAMILY, NEIGHBORHOOD AND COMMUNITY LIFE. KINTOCK PROGRAMS OFFER ALTERNATIVES TO INCARCERATION FOR PAROLEES BY OFFERING THEM STRUCTURED SERVICES AND TREATMENT IN RESIDENTIAL, AS WELL AS OUTPATIENT SETTINGS. KINTOCK PROGRAMS ARE MULTI-PURPOSE PROJECTS THAT ENCOMPASS WELL-DEFINED ACCOUNTABILITY PARAMETERS, EDUCATIONAL AND TREATMENT SERVICES, AND THAT PROMOTE THE DEVELOPMENT OF LIFE SKILLS. KINTOCK SERVED AN AVERAGE OF 207 RESIDENTS PER DAY IN ITS WORK RELEASE, TREATMENT AND PAROLE PROGRAMS, 105 CLIENTS PER DAY IN ITS DRUG TREATMENT PROGRAMS AND 117 CLIENTS PER DAY IN ITS COMMUNITY RESOURCE CENTERS AT VARIOUS LOCATIONS IN NEW JERSEY. FORM 990, PAGE 6, PART VI, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AND IS REVIEWED BY MANAGEMENT AND THE CORPORATE ATTORNEY BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DISCUSSES ITS CONFLICT OF INTERESTS POLICY AT ANNUAL BOARD MEETINGS AND REQUIRES BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO SALARY IS APPROVED BY THE BOARD OF DIRECTORS USING MARKET DATA OF SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART XII AN AUDIT UNDER OMB CIRCULAR A-133 WAS NOT REQUIRED BY A FEDERAL AWARD, BUT WAS REQUIRED BY CONTRACTS WITH THE NJ DEPARTMENT OF CORRECTIONS. THE KINTOCK GROUP INC 580 VIRGINIA DRIVE FORT WASHINGTON PA 19034 232454826 COMM CORR. PA 501C3 10 N/A false false false false false true false false false false false false false false false true true false false false THE KINTOCK GROUP INC O 2075808 ACTUAL AMOUNT THE KINTOCK GROUP INC P 9477626 ACTUAL AMOUNT THE KINTOCK GROUP INC E 32493415 ACTUAL AMOUNT