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 232454826 THE KINTOCK GROUP 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 SUITE 250 FORT WASHINGTON PA 19034 10868100 false X WWW.KINTOCK.ORG X 1987 PA 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 THE HOLISTIC NEEDS OF PARTICIPANTS. 5 3 159 0 1614807 7903557 8896096 8439 200571 101000 156626 8012996 10868100 0 0 5243941 6059649 0 0 3012758 3753641 8256699 9813290 -243703 1054810 33108435 34681634 1222657 1741046 31885778 32940588 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 THE HOLISTIC NEEDS OF PARTICIPANTS. false false 7860234 8896096 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 336 RESIDENTS PER DAY. 7860234 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false true false false false false false false true false false false true 38 0 159 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 PA X PRIYA RAJA 6106871336 580 VIRGINIA DRIVE FORT WASHINGTON PA 19034 WALTER SIMPKINS PRESIDENT/CE 20.00 20.00 X X 269852 0 7932 PRIYA RAJA CFO 20.00 20.00 X 236666 0 7663 PAUL TAGGINES COO 20.00 20.00 X 233415 0 7129 GRETCHEN WISEMAN CHIEF ADMIN 20.00 20.00 X 214274 0 18948 KATHLEEN MULQUEEN CORP DIRECTO 20.00 20.00 X 204994 0 6102 MICHAEL KUHN CORP DIRECTO 20.00 20.00 X 144504 0 19734 KRISTAL MILLER CORP DIRECTO 20.00 20.00 X 146790 0 11091 NICOLE CUCINOTTA CORP DIR PUB 20.00 20.00 X 140953 0 14593 DESIREE PRESSLEY CONTROLLER 20.00 20.00 X 136075 0 14943 DEBORAH OREE DIRECTOR OF 20.00 20.00 X 133927 0 12316 SAM PENZA BOARD 2.00 2.00 X 60000 0 0 DIANE DEBARRI FORMER CEO X 55000 0 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 D POWELL BOARD 2.00 2.00 X 0 0 0 1976450 120451 12 true true false SUMMIT FOOD SERVICES 500 E 52ND STREET N SIOUX FALLS SD 57104 FOOD SERVICE 710699 MATRIX ROOFING SYSTEMS INC 200 HIGHPOINT DRIVE CHALFONT PA 18914 REPAIRS 480558 KAPLIN STEWART 910 HARVEST DRIVE PO BOX 3037 BLUE BELL PA 19422 LEGAL SERVICES 133098 CRITICAL CONNECTIONS CONSULTING 10463 COUNTRY ROAD 115 OXFORD FL 34484 CONSULTANT 120000 ERM GOVERNMENT AFFAIRS 18 SOUTH TAMARACK DR BRIELLE NJ 08730 CONSULTANT 120000 6 1614807 1614807 CONTRACT REVENUE 623990 8797987 8797987 RENTAL INCOME 531120 98109 98109 8896096 200571 200571 OTHER INCOME 623990 156626 156626 156626 10868100 9052722 200571 1242765 994213 248552 3981040 3115404 865636 43794 30950 12844 413411 331790 81621 378639 305252 73387 131990 118659 13331 21037 21037 232367 13000 219367 183270 108098 75172 3571 3571 37722 24019 13703 19272 19272 397820 345598 52222 331992 270148 61844 FOOD SERVICES 721039 721039 UTILITIES 403377 395033 8344 CONSULTING 384307 291416 92891 REPAIRS & MAINTENANCE 338502 332826 5676 547375 439946 107429 9813290 7860234 1953056 0 107361 6867543 7696194 1930741 2176342 21202751 14847603 162117 212375 17921241 8861702 2813576 9059539 24346 689581 33108435 34681634 835687 847675 182168 85617 204802 807754 1222657 1741046 X 31885778 32940588 31885778 32940588 33108435 34681634 1054810 X false true X false false X 1296692 1614807 2911499 11391561 9686365 7289421 7903557 8896096 45167000 11391561 9686365 8586113 7903557 10510903 48078499 48078499 46349 24249 7387 8439 200571 286995 46349 24249 7387 8439 200571 286995 319457 128939 95053 101000 156626 801075 11757367 9839553 8688553 8012996 10868100 49166569 0.97790 0.98230 0.01000 0.00000 X PART III, LINE 12 OTHER REVENUE 801,075 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1124449 1124449 8390662 973301 7417361 5411663 5410496 1167 2502693 2110275 392418 491774 367630 124144 9059539 OPERATING LEASE LIABILITIES 691618 CAPITALIZED LEASE OBLIGATIONS 116136 807754 10868100 10868100 10868100 9813290 9813290 9813290 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 COO 233415 7129 240544 GRETCHEN WISEMAN CHIEF ADMIN OFFICER 214274 18948 233222 KATHLEEN MULQUEEN CORP DIRECTOR H/R 204994 6102 211096 MICHAEL KUHN CORP DIRECTOR IT 144504 19734 164238 KRISTAL MILLER CORP DIRECTOR PROGRA 146790 11091 157881 NICOLE CUCINOTTA CORP DIR PUB AFFAIRS 140953 14593 155546 DESIREE PRESSLEY CONTROLLER 136075 14943 151018 DIANE DEBARRI FORMER CEO 55000 55000 SCHEDULE J, PAGE 1, PART I, LINE 3 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 DAVID DEBARRI SON FORMER CEO 152497 PAYROLL false 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 THE HOLISTIC NEEDS OF PARTICIPANTS. 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 USING MARKET DATA OF SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST. THE KINTOCK GROUP OF NJ INC 580 VIRGINIA DRIVE KING OF PRUSSIA PA 19034 223317754 COMM. CORR NJ 501C3 10 N/A false false false false true false false false false false false false false false false true false true false false KINTOCK GROUP OF NJ INC D 32493415 ACTUAL AMOUNT KINTOCK GROUP OF NJ INC O 2075808 ACTUAL AMOUNT KINTOCK GROUP OF NJ INC Q 9477626 ACTUAL AMOUNT