Dakota Properties Inc
- Assets
- $11.2m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 11
- Location
- Mount Holly, NJ
- Founding
- 07/2008
- Data as of
- 06/2021
- EIN
- 20-8591478
Organization Overview
Dakota Properties Inc is located in Mount Holly, NJ. The organization was established in 2008. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Dakota Properties Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dakota Properties Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Dakota Properties Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. While expenses have increased by 0.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT OAKS INTEGRATED CARE, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO AID, CONTRIBUTE, PROMOTE AND SUPPORT OAKS INTEGRATED CARE, INC., AN EXISTING SECTION 501 (C)(3) CHARITABLE ORGANIZATION WHICH PROVIDES A VARIETY OF BEHAVIORAL AND HEALTHCARE SERVICES THROUGHOUT THE NEW JERSEY COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derry Holland President And CEO | OfficerTrustee | 1 | $100,000 |
Qindi Shi Cfo/assistant Secretary | Officer | 1 | $95,000 |
Harry Santoro Chairman | OfficerTrustee | 1 | $0 |
Lora Dunnigan Secretary/treasurer | OfficerTrustee | 1 | $0 |
David Gaskin Trustee | Trustee | 1 | $0 |
Joseph Aristone Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Td Bank Loan Services | 6/29/17 | $360,735 |
Oaks Integrated Care Inc Management Services | 6/29/17 | $155,960 |
Liberty Toyota Auto Services | 6/29/17 | $105,517 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,944 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,944 |
| Total Program Service Revenue | $2,537,654 |
| Investment income | $149 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,680 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,729,427 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $679,799 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $317,846 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $15,196 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $272,927 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $681,234 |
| Insurance | $284 |
| All other expenses | $0 |
| Total functional expenses | $2,221,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $880,269 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,720 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $56,816 |
| Net Land, buildings, and equipment | $10,181,203 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,168,008 |
| Accounts payable and accrued expenses | $462,433 |
| Grants payable | $0 |
| Deferred revenue | $125,171 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,819,527 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,037,337 |
| Total liabilities | $9,444,468 |
| Net assets without donor restrictions | $1,723,540 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,168,008 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dakota Properties Inc Mount Holly, NJ | $11,168,008 | $2,729,427 |
Kingsway Services Inc Moorestown, NJ | $393,060 | $2,101,519 |
Comprehensive Community Services Inc Charleroi, PA | $5,623,324 | $1,665,525 |
Center For Discovery Endowment Fund Inc Harris, NY | $39,600,078 | $9,279,544 |
Kids Escaping Drugs Inc West Seneca, NY | $6,338,443 | $681,795 |
Emmaus Community Of Pittsburgh Foundation Pittsburgh, PA | $2,801,053 | $727,152 |
Suffolk Ahrc Foundation Inc Bohemia, NY | $1,807,955 | $435,918 |
The Sephardic Bikur Holim Fund In Memory Of Joseph D Beyda Inc Brooklyn, NY | $5,810,322 | $406,896 |
Hearkeneth Group Npo Corp Chambersburg, PA | $112,575 | $274,190 |
Home Care Foundation Of New Jersey Inc Cranford, NJ | $245,695 | $224,511 |
Addictions Care Foundation Inc Albany, NY | $2,814,933 | $369,699 |
Human Resources Center Foundation Honesdale, PA | $6,598,784 | $248,136 |