2024-05-15T12:00:48-05:00 2023-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2022-07-01 223182410 Personalized Independent Living Opportunities & Training Services Inc % KATHY AYALA PERS 8568090600 289 Jackson Road Berlin NJ 08009 ALLEN SAMUELS EXECUTIVE DIRECTOR 8568090600 2024-05-15 true ALLEN SAMUELS 999009999 ERIC M STRAUSS P00991844 2155462140 2 2022 2023-04-26 12:10:37Z THE PILOT SERVICES ALLEN SAMUELS 289 Jackson Road Berlin NJ 08009 5933213 false X WWW.THEPILOTSERVICES.ORG X 1992 NJ TO PROVIDE QUALITY AND LOVING ENVIRONMENT IN OUR HOMES AND DAY PROGRAMS THAT SERVE INDIVIDUALS LIVING WITH INTELLECTUAL AND/OR PHYSICAL DISABILITIES. 4 4 156 10 0 435982 85799 6245751 5813087 12324 -19073 0 0 6694057 5879813 9275 0 0 0 4235297 4606405 0 0 0 1909244 1802823 6153816 6409228 540241 -529415 3635639 3252513 2877767 3024056 757872 228457 X P.I.L.O.T. SERVICES WAS FOUNDED IN 1992 TO SUPPORT THE NEEDS OF ADULTS WITH INTELLECTUAL DISABILITIES. (SEE SCHEDULE O FOR DETAILS) false false 4558416 4488409 RESIDENTIAL SERVICES - P.I.L.O.T. OPERATES AND OVERSEES SEVEN GROUP HOMES AND FOUR SUPERVISED APARTMENT/CONDO SETTINGS. WE PROVIDE OUR RESIDENTIAL SERVICES WITHIN BURLINGTON, CAMDEN AND GLOUCESTER COUNTIES. OUR RESIDENTIAL OPERATIONS ARE STAFFED 24 HOURS PER DAY, 7 DAYS PER WEEK, 365 DAYS PER YEAR. INDIVIDUALS WITHIN OUR HOMES ARE SUPPORTED AND ENCOURAGED TO PARTICIPATE IN ALL FACETS OF LIVING. INDIVIDUAL FEEDBACK IS OBTAINED FOR MENU CREATION TO ACTIVITIES DESIRED AND EVEN TELEVISION WATCHED. WE BELIEVE THE HOMES INDIVIDUALS LIVE WITHIN ARE THEIR HOMES AND THE STAFF ARE GUEST WHO SUPPORT AND ASSIST INDIVIDUALS AS NEEDED. 1055966 1324678 DAY HABILITATION SERVICES - DAY HABILITATION IS A SERVICE THAT PROVIDES OPPORTUNITIES FOR THOSE ENROLLED TO MAINTAIN, ENHANCE AND ACQUIRE THE SKILLS AND EXPERIENCES THAT SUPPORT THE ABILITY TO PARTICIPATE IN THE COMMUNITY. WE UTILIZE A PERSON CENTERED APPROACH MEANING WE SEEK FEEDBACK FROM THOSE IN PROGRAM ON DESIRED ACTIVITIES THEY WOULD LIKE TO PARTICIPATE IN AND OUTCOMES THEY WISH TO ACHIEVE. 5614382 true true false false false false false false true false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 24 0 true 156 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false NJ X KATHY AYALA 8568090600 289 JACKSON ROAD BERLIN NJ 08009 X ALLEN J SAMUELS EXECUTIVE DIRECTOR 40.0 10.0 X 109956 0 0 Daniel Lombardo BOARD CHAIR 1.0 0.0 X X 0 0 0 Charles Kelly Board Member 1.0 0.0 X 0 0 0 Kathy White Board Member 1.0 0.0 X 0 0 0 Owen McCabe Board member 1.0 0.0 X 0 0 0 109956 0 0 1 false false false American Custom Construction LLc 11 N GROVE STREET BERLIN NJ 08009 construction SERVICE 265662 RIKA TECH LLC 299 BB SAMS DR ST HELENA ISLAND SC 29920 ACCOUNTING AND HR 117346 2 2233 83466 100 85799 FEE FOR SERVICE 623210 5359940 5359940 CONTRIBUTION TO CARE 623210 259065 259065 RENTAL INCOME 623210 194082 194082 5813087 4144 4144 0 0 0 0 0 30183 53400 -23217 -23217 -23217 0 2233 0 0 0 0 0 0 0 0 0 0 5879813 5813087 -19073 0 0 0 0 109956 109956 0 3696431 3392448 303983 8568 7636 932 403687 359786 43901 387763 350560 37203 0 865 865 25900 23083 2817 0 0 0 366108 334878 31230 1311 1311 170983 137221 33762 113197 107306 5891 0 463581 416693 46888 86107 73642 12465 0 17773 16657 1116 5344 5344 0 271133 126279 144854 182163 162353 19810 FOOD AND CONSUMABLES 98358 98320 38 6409228 5614382 794846 0 X 828451 996249 709688 41292 0 0 517144 363463 0 0 0 0 0 0 0 0 71922 83453 4053807 2571410 1508434 1482397 0 0 0 0 0 0 0 0 0 285659 3635639 3252513 632510 512198 0 0 0 263 0 0 37087 74509 0 0 1906214 1892984 0 0 301956 544102 2877767 3024056 X 757872 228457 0 0 757872 228457 3635639 3252513 -529415 X false true X true false X 8725 139505 840834 435982 85799 1510845 0 0 8725 139505 840834 435982 85799 1510845 0 1510845 1158 1900 3742 3324 4144 14268 0 91 0 18265 0 0 18356 1543469 26689788 0.97886 0.98040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343523 343523 2356178 1500575 855603 1270418 987147 283271 83688 83688 0 1482397 RIGHT OF USE ASSET 285659 285659 0 LEASE LIABILITIES 288123 OTHER PAYABLES 199360 DUE TO GRANTOR 56619 544102 X 5933213 53400 53400 5879813 5879813 6462628 53400 53400 6409228 6409228 FORM 990, SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS ON JUNE 30, 2023 AND 2022. IN ADDITION, THE ORGANIZATION HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS REPORTED IN THESE FINANCIAL STATEMENTS. From 990, Schedule D, Parts XI snd XII, Line 2D: Disposal of assets $53,400 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY TO BE REVIEWED ALONG WITH THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, SENIOR MANAGEMENT, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ALL RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART III, LINE 1 TO PROVIDE DISABLED INDIVIDUALS THE OPPORTUNITY TO REACH THE MAXIMUM LEVEL OF PRODUCTIVITY AND SOCIAL INTERACTION, IN A SAFE, CLEAN, PLEASANT AND ATTARCTIVE ENVIRONMENT TO EMPOWER DISABLED INDIVIDUALS WITH THE DECISION MAKING ABILITY THAT WILL ASSURE PERSONAL CHOICES REGARDING THEIR POTENTIAL FOR INDEPENDENCE WHILE LIVING IN THE COMMUNITY OF THEIR CHOICE; TO PROVIDE ACCESS TO A COMPREHENSIVE SERVICE DELIVERY SYSTEM; AND TO PROVIDE PROGRAMS AND SERVICES THAT MEET OR EXCEED ALL REGULATORY AND LICENSING STANDARD, AT THE HIGHEST LEVEL OF EQUALITY PERFORMANCE AND CARE. 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