2025-04-22T14:46:28-04:00 2024-07-31 232706776 O'HARA WARD & ASSOCIATES 301 OXFORD VALLEY ROAD UNIT 401B YARDLEY PA 19067 990 2023-08-01 232454826 THE KINTOCK GROUP INC KINT 6106871336 580 VIRGINIA DRIVE - SUITE 250 FORT WASHINGTON PA 19034 WALTER SIMPKINS PRESIDENT/CEO 6106871336 2025-03-18 true true CHARLES WARD P00497390 2153225558 2025-03-22 2023 2025-03-06 01:10:19Z WALTER SIMPKINS 580 VIRGINIA DRIVE SUITE 250 FORT WASHINGTON PA 19034 10129155 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. 4 2 154 6 0 1614807 76472 8896096 9710190 200571 206205 156626 136288 10868100 10129155 0 0 6059649 6670504 0 0 3753641 3716851 9813290 10387355 1054810 -258200 34681634 34210359 1741046 1527971 32940588 32682388 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 8646328 9710190 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 329 RESIDENTS PER DAY. 8646328 true false 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 48 0 154 true false false false false false false false false false false false false X 4 2 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 306612 0 9059 PRIYA RAJA CFO 20.00 20.00 X 276370 0 8351 GRETCHEN WISEMAN CHIEF ADMIN 20.00 20.00 X 225474 0 19593 PAUL TAGGINES COO 20.00 20.00 X 230629 0 8251 KATHLEEN MULQUEEN CORP DIRECTO 20.00 20.00 X 214494 0 7381 MICHAEL KUHN CORP DIRECTO 20.00 20.00 X 155645 0 20726 DESIREE PRESSLEY CONTROLLER 20.00 20.00 X 158797 0 16802 KRISTAL MILLER CORP DIRECTO 20.00 20.00 X 163316 0 11345 MELANIE BERTHOT CORP DIR OF 20.00 20.00 X 157806 0 1422 DEBORAH OREE DIRECTOR OF 20.00 20.00 X 145030 0 12593 SAM PENZA BOARD 2.00 2.00 X 60000 0 0 DIANE DEBARRI FORMER CEO X 55000 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 2149173 115523 12 true true false SUMMIT FOOD SERVICES 500 E 52ND STREET N SIOUX FALLS SD 57104 FOOD SERVICE 748943 MORRIS COMPANY LLP 3636 BIRCH ST STE 210 NEWPORT BEACH CA 92660 ERC CREDIT 251354 CRITICAL CONNECTIONS CONSULTING 10463 COUNTRY ROAD 115 OXFORD FL 34484 CONSULTANT 120000 ERM GOVERNMENT AFFAIRS 18 SOUTH TAMARACK DR BRIELLE NJ 08730 CONSULTANT 120000 KAPLIN STEWART 910 HARVEST DRIVE PO BOX 3037 BLUE BELL PA 19422 LEGAL SERVICES 106294 6 76472 76472 CONTRACT REVENUE 623990 9292864 9292864 RENTAL INCOME 531120 417326 417326 9710190 206205 206205 OTHER INCOME 623990 136288 136288 136288 10129155 9846478 206205 1292189 1033751 258438 4372458 3563065 809393 46768 25375 21393 545643 472333 73310 413446 341646 71800 56984 35280 21704 21209 21209 6988 6988 196048 98623 97425 13583 13583 75637 42300 33337 7620 7620 478529 448292 30237 433457 372990 60467 FOOD SERVICES 789211 789211 REPAIRS & MAINTENANCE 398042 391196 6846 UTILITIES 383427 374785 8642 RESIDENT SERVICES 258199 258199 597917 378079 219838 10387355 8646328 1741027 0 7696194 14222573 2176342 2017086 14847603 8062589 212375 147534 18655005 9358239 9059539 9296766 689581 463811 34681634 34210359 847675 973569 85617 39596 807754 514806 1741046 1527971 X 32940588 32682388 32940588 32682388 34681634 34210359 -258200 X false true X false false X 1296692 1614807 76472 2987971 9686365 7289421 7903557 8896096 9710190 43485629 9686365 8586113 7903557 10510903 9786662 46473600 46473600 24249 7387 8439 200571 206205 446851 24249 7387 8439 200571 206205 446851 128939 95053 101000 156626 136288 617906 9839553 8688553 8012996 10868100 10129155 47538357 0.97760 0.97790 0.01000 0.01000 X PART III, LINE 12 OTHER REVENUE 617,906 1124449 1124449 8661425 1306127 7355298 5416339 5411739 4600 2895238 2242737 652501 557554 397636 159918 9296766 OPERATING LEASE LIABILITIES 466383 CAPITALIZED LEASE OBLIGATIONS 48423 514806 10129155 10129155 10129155 10387355 10387355 10387355 X true false false false false false false false false WALTER SIMPKINS PRESIDENT/CEO 306612 9059 315671 PRIYA RAJA CFO 276370 8351 284721 GRETCHEN WISEMAN CHIEF ADMIN OFFICER 225474 19593 245067 PAUL TAGGINES COO 230629 8251 238880 KATHLEEN MULQUEEN CORP DIRECTOR H/R 214494 7381 221875 MICHAEL KUHN CORP DIRECTOR IT 155645 20726 176371 DESIREE PRESSLEY CONTROLLER 158797 16802 175599 KRISTAL MILLER CORP DIRECTOR PROGRA 163316 11345 174661 MELANIE BERTHOT CORP DIR OF NURSING 157806 1422 159228 DEBORAH OREE DIRECTOR OF TRAINING 145030 12593 157623 DIANE DEBARRI FORMER CEO 55000 55000 SCHEDULE J, PAGE 1, PART I, LINE 3 THE ORGANIZATION IS RELATED BY COMMON MANAGEMENT TO THE KINTOCK GROUP OF NEW JERSEY 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 DAVID DEBARRI SON FORMER CEO 160552 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 25589036 ACTUAL AMOUNT KINTOCK GROUP OF NJ INC O 2225113 ACTUAL AMOUNT KINTOCK GROUP OF NJ INC Q 10136249 ACTUAL AMOUNT