2025-07-21T12:33:57-05:00 2024-12-31 222258733 SMOLIN LUPIN & CO LLC 10 WATERVIEW BLVD STE 300 PARSIPPANY NJ 07054 990 2024-01-01 221639789 OCCUPATIONAL CENTER OF UNION COUNTY INC OCCU 9082417200 301 COX STREET ROSELLE NJ 07203 ANGELA CALZONE PRESIDENT/CEO 9082417200 2025-07-21 1 0 NOORUS KHAN P01265070 9734397200 2024 2025-03-06 01:10:19Z INROADS TO OPPORTUNITIES ANGELA CALZONE 301 COX STREET ROSELLE NJ 07203 10297624 0 X WWW.INROADSTO.ORG X 1959 NJ PROVIDE AN ENVIRONMENT WHERE INDIVIDUALS WITH MENTAL, PHYSICAL AND EMOTIONAL HANDICAPS CAN DEVELOP PRODUCTIVE LEVELS WHICH WOULD PERMIT THEM TO BE EMPLOYABLE. 11 11 327 0 0 0 5520536 5734417 1164275 974236 161769 813521 114933 215518 6961513 7737692 0 0 0 0 5183017 5668048 0 0 39797 1511351 1619756 6694368 7287804 267145 449888 11288338 12051333 667278 807142 10621060 11244191 PROGRAMS AND SERVICES THAT EMPOWER INDIVIDUALS WITH DISABILITIES IN THEIR PURSUIT OF INDEPENDENCE AND MEANINGFUL EMPLOYMENT. 0 0 6094981 1109684 VOCATIONAL REHABILITATION, JOB PLACEMENT, SUPPORTED EMPLOYMENT AND LONG TERM EXTENDED EMPLOYMENT, AS WELL AS MENTAL HEALTH PARTIAL CARE SERVICES. 6094981 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 19 0 1 327 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9082417200 301 COX STREET ROSELLE NJ 07203 JILL SCHAFHAUSER BOARD CHAIR 1.00 X X 0 0 0 JANIS ARRINDELL BOARD VICE CHAIR 1.00 X X 0 0 0 CHARLES WALTER IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 KENNETH ROWINSKY BOARD TREASURER 1.00 X X 0 0 0 JO ANN KOVALCIK DIRECTOR 1.00 X 0 0 0 MIKE ROMAN DIRECTOR 1.00 X 0 0 0 TR RATHJEN DIRECTOR 1.00 X 0 0 0 GENE JANNOTTI DIRECTOR 1.00 X 0 0 0 MOHSEN BADRAN DIRECTOR 1.00 X 0 0 0 TARA MCDONALD DIRECTOR 1.00 X 0 0 0 DAWN WALTER DIRECTOR 1.00 X 0 0 0 ANGELA CALZONE PRESIDENT/CEO 35.00 X 174423 0 22353 174423 0 22353 1 0 1 0 STAFF MANAGEMENT GROUP 314 CAMPUS DRIVE EDISON NJ 08837 TEMPORARY STAFFING 194310 DR VICENTE LIM 4 VILLAGE GREEN CT SO ORANGE NJ 07079 MEDICAL DIRECTOR 108885 RJS ASSOCIATES AND CONSULTANTS 362 CHARNWOOD ROAD NEW PROVIDENCE NJ 07974 CONSULTING 103700 3 11956 5647981 74480 5734417 WORKSHOP REVENUE 900099 962173 962173 OTHER PROGRAM REVENUE 900099 12063 12063 974236 260588 260588 8955 0 8955 8955 8955 2999057 2446124 552933 552933 552933 27053 11956 27053 0 157870 86755 71115 71115 MISCELLANEOUS 900099 135448 135448 135448 7737692 1109684 0 893591 174423 104654 69769 4515788 4151923 363865 47758 32725 15033 680650 618196 62454 249429 215987 33442 13884 13884 157000 157000 68881 68881 180561 119336 21428 39797 78847 92 78755 61557 42807 18750 26103 1261 24842 419935 401354 18581 12255 7286 4969 222163 217709 4454 120687 120687 WORKSHOP SUPPLIES 66073 62928 3145 DUES, LICENSES, SUBSCRI 62339 18986 43353 PAYROLL PROCESSING 49986 41856 8130 OTHER EXPENSES 43404 24048 19356 36081 33833 2248 7287804 6094981 1153026 39797 680 750 1942018 2002773 380241 265287 105174 117103 7952510 5750839 2189629 2201671 6561030 7368545 109566 95204 11288338 12051333 292879 311356 131839 302300 174129 242560 19357 667278 807142 X 10315285 10730423 305775 513768 10621060 11244191 11288338 12051333 449888 173243 0 X X 0 1 X 1 0 X 4378407 5016491 5471857 5536959 5761470 26165184 4378407 5016491 5471857 5536959 5761470 26165184 26165184 464462 500100 319372 236223 814858 2335015 76756 173938 271065 117679 137510 776948 29277147 0.89370 0.90520 X 420308 420308 5973403 4538734 1434669 1544980 1212105 332875 13819 13819 2201671 OPERATING LEASE LIABILITIES 19357 19357 X 7955862 173243 113808 287051 7668811 68881 68881 7737692 7332731 113808 113808 7218923 68881 68881 7287804 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS NOR HAS THE ORGANIZATION INCURRED ANY INTEREST AND PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDED DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SALES OF INVENTORY NET OF COSTS OF GOODS SOLD 86,755. FUNDRAISING COSTS INCLUDED IN GROSS REVENUE 27,053. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAFETERIA AND MARKET SUPPLIES AND FOOD COSTS INCLUDED IN GROSS REVENUE 86,755. FUNDRAISING COSTS INCLUDED IN GROSS REVENUE 27,053. CASINO NIGHT 36088 10825 25263 25263 FUDGE FUNDRAISER 2921 1131 1790 1790 39009 11956 27053 27053 27053 0 0 0 0 0 0 0 0 0 0 ANGELA CALZONE PRESIDENT/CEO 174423 0 0 0 0 0 2815 0 19538 0 196776 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS AVAILABLE AT OFFICE FOR REVIEW TO THE ORGANIZATION'S GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ON AN ANNUAL BASIS REVIEWS THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS APPROVED BY BOARD FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT OFFICE FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. INROADS ENTERPRISES LLC 301 COX STREET ROSELLE NJ 07203 472207428 BAKERY NJ 4911 13562 OCCUPATIONAL CENTER OF UNION COUNTY INC