Occupational Training Center Of Burlington County Inc
- Assets
- $82.0m
- Revenue
- $45.1m
- Investments
- $0.0
- Employees
- 801
- Location
- Burlington, NJ
- Founding
- 05/1971
- Data as of
- 12/2021
- EIN
- 22-1735360
Organization Overview
Occupational Training Center Of Burlington County Inc is located in Burlington, NJ. The organization was established in 1971. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2021, Occupational Training Center Of Burlington County Inc employed 801 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Occupational Training Center Of Burlington County 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 12/2021, Occupational Training Center Of Burlington County Inc generated $45.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $37.8m during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 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
ASSIST INDIVIDUALS WITH DISABILITIES IN REACHING THEIR MAXIMUM POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTERED WORKSHOP - CONSISTS OF THE FOLLOWING PROGRAMS:BENCH ASSEMBLY - PROVIDES VOCATIONAL TRAINING IN THE FORM OF SIMPLE ASSEMBLY INCLUDING PACKAGING, PRODUCTION AND ORDER FULFILLMENT.FEDERAL JANITORIAL AND FOOD SERVICE CONTRACTS THAT ARE SECURED UNDER THE ABILITY-ONE PROGRAM AND ARE IN CONJUNCTION WITH SOURCE AMERICA, THE CENTRAL NON-PROFIT ORGANIZATION. THIS PROGRAM ALLOWS INDIVIDUALS WITH DISABILITIES TO CHOOSE FROM A VARIETY OF WORK OPPORTUNITIES PROVIDED THROUGH FEDERAL GOVERNMENT CONTRACTS.STATE OF NEW JERSEY THE CONTRACTS THAT THE CENTER MANAGES FOR THE STATE OF NEW JERSEY ARE ADMINISTERED AND REGULATED THROUGH CNA ACCESS NEW JERSEY, A NON-PROFIT ORGANIZATION. THIS PROGRAM OFFERS BOTH JANITORIAL AS WELL AS BUILDING MAINTENANCE EMPLOYMENT OPPORTUNITIES.BURLINGTON COUNTY JANITORIAL THE CENTER ACQUIRED THE JANITORIAL CONTRACT FOR ALL OF THE COUNTY'S OFFICE BUILDINGS IN 2011.
RESOURCE RECOVERY - THIS PROGRAM EMPLOYS INDIVIDUALS WITH DISABILITIES WHO ASSIST IN THE COLLECTION AND PROCESSING OF RECYCLABLE MATERIALS. DISABLED INDIVIDUALS ALSO WORK AT THE RECYCLING FACILITY SORTING AND BALING RECYCLED MATERIALS. THE RECYCLING FACILITY IS LEASED TO BURLINGTON COUNTY UNDER A 20-YEAR AGREEMENT; WHILE THE OPERATIONS, PROCESSING AND MARKETING SERVICES ARE FUNDED THROUGH AN ANNUAL AGREEMENT WITH BURLINGTON COUNTY. RECYCLING SERVICES ARE ALSO PROVIDED UNDER CONTRACTS WITH THE FEDERAL GOVERNMENT AND THE STATE OF NEW JERSEY.
GROUP HOMES - THERE ARE FIVE GROUP HOMES OPERATED UNDER THIS PROGRAM. THE PATRICIA W. LEULIETTE FACILITY, LOCATED IN SPRINGFIELD TOWNSHIP, IS A 2,500 SQ. FOOT HOME FOR FIVE ADULTS WITH DEVELOPMENTAL DISABILITIES. THE KATHLEEN WRIGHT FACILITY, LOCATED IN MARLTON, IS A 2,024 SQ. FOOT HOME FOR FOUR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE FLORENCE GILBERT FACILITY, LOCATED IN WILLINGBORO, IS A 2,516 SQ. FOOT HOME FOR FOUR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE ROBERT SHEYHING FACILITY, LOCATED IN MARLTON, IS A 2,136 SQ. FOOT HOME FOR FOUR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE JOHN WEGNER FACILITY, LOCATED IN WILLINGBORO, IS A 2,200 SQ. FOOT HOME FOR FOUR ADULTS WITH DEVELOPMENTAL DISABILITIES. AROUND THE CLOCK STAFFING HELPS TO PROVIDE A REAL HOME ENVIRONMENT WHILE ENCOURAGING PERSONAL GROWTH TO THE INDIVIDUALS SERVED.
COMMUNITY ACCESS CENTERS - PROVIDED THROUGH FOUR COMMUNITY ACCESS CENTERS THAT HELP INTEGRATE INDIVIDUALS WITH DISABILITIES INTO THE COMMUNITY THROUGH RECREATIONAL AND PAID OR VOLUNTEER ACTIVITIES. THIS PROGRAM FOCUSES ON DEVELOPING PERSONAL SKILLS, PRACTICING GOOD HEALTH AND HYGIENE, AND BUILDING WORK HABITS OF THE INDIVIDUALS SERVED. A SPECIAL NEEDS PROGRAM ALSO PROVIDES NURSING AND OCCUPATIONAL THERAPY SERVICES TO INDIVIDUALS WITH SEVERE DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey L Haines Executive Director/ceo | Officer | 40 | $306,861 |
Karen L Elliott Director Of Professional S | 40 | $212,612 | |
Isaac F Manning Director Of Recycling | 40 | $198,841 | |
Matthew Jugan Director Of Government Con | 40 | $154,540 | |
Colleen Witten Controller | Officer | 40 | $135,200 |
James Mcgurl Recyclings Collection Manager | 40 | $130,407 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $629 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,620,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,626,991 |
| Total Program Service Revenue | $36,444,868 |
| Investment income | $1,715,311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $565,699 |
| Net Gain/Loss on Asset Sales | $711,353 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,091,698 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,842 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $491,519 |
| Compensation of current officers, directors, key employees. | $491,519 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,448,592 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,784,538 |
| Payroll taxes | $1,674,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,496 |
| Fees for services: Accounting | $111,001 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $277,844 |
| Advertising and promotion | $79,752 |
| Office expenses | $2,111,357 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,594,525 |
| Travel | $2,596,232 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,319 |
| Interest | $71,895 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,462,279 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $37,833,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,541 |
| Savings and temporary cash investments | $16,404,027 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,185,003 |
| 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 | $112,385 |
| Net Land, buildings, and equipment | $13,280,907 |
| Investments—publicly traded securities | $46,973,871 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,512 |
| Total assets | $81,988,246 |
| Accounts payable and accrued expenses | $6,240,583 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,057,077 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,297,660 |
| Net assets without donor restrictions | $73,690,586 |
| 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 | $81,988,246 |
Grants Awarded
Over the last fiscal year, Occupational Training Center Of Burlington County Inc has awarded $50,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Haddon Township, NJ PURPOSE: TO ASSIST IN EDUCATIONAL EFFORTS. | $40,000 |
Haddon Township, NJ PURPOSE: ON BEHALF OF INDIVIDUALS WITH DISABILITIES. | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Occupational Training Center Of Burlington County Inc has recieved totaling $181.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $181 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Uniquesource Products & Services Mechanicsburg, PA | $25,982,723 | $96,540,868 |
Occupational Training Center Of Burlington County Inc Burlington, NJ | $81,988,246 | $45,091,698 |
Abilities First Inc Wappingers Falls, NY | $21,286,855 | $36,146,519 |
Human Technologies Corporation Utica, NY | $23,670,798 | $21,526,273 |
J M Murray Center Inc Cortland, NY | $15,884,955 | $15,927,210 |
Cambria County Association For The Blind & Handicapped Inc Johnstown, PA | $104,936,762 | $37,191,994 |
People Inc Williamsville, NY | $7,369,962 | $11,056,256 |
Oswego Industries Inc Fulton, NY | $4,770,694 | $6,301,381 |
Abilities Of Northwest Jersey Inc Washington, NJ | $8,171,215 | $5,444,167 |
Lark Enterprises Inc New Castle, PA | $2,089,154 | $5,664,485 |
Spectrum Designs Foundation Ltd Port Washington, NY | $6,618,337 | $6,742,089 |
Workshop Inc Menands, NY | $3,888,249 | $4,869,507 |