2024-11-15T13:45:17-06:00 2024-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-07-01 161672491 DECLARATIONS INC DECL 7327926990 100 WILLOW BROOK RD 210 FREEHOLD NJ 07728 JAMES MARHOLD PRESIDENT/CEO 7327926990 2024-11-15 1 1 AUDREY E KANDEL CPA P01980369 6096899700 2024-11-15 2023 2024-10-15 13:58:12Z JAMES MARHOLD 100 WILLOW BROOK RD 210 FREEHOLD NJ 07728 3482050 0 X DECLARATIONSINC.ORG X 2003 NJ TO PROVIDE EDUCATIONAL AND EMOTIONAL SUPPORT TO PEOPLE WITH DISABILITIES. 7 6 43 6 0 0 3292469 2699376 609927 777408 132 5266 0 0 3902528 3482050 35555 14175 0 0 2223405 2533806 0 0 2562 978969 999759 3237929 3547740 664599 -65690 2854189 2653253 2060358 1925112 793831 728141 X TO PROVIDE EDUCATIONAL AND EMOTIONAL SUPPORT TO PEOPLE WITH DISABILITIES BY OPERATING FACILITIES AND PROGRAMS THAT ARE DEDICATED TO THEIR RECOVERY REHABILITATION, AND WELLNESS. TO ADVOCATE FOR THE RIGHTS OF SELF-RELIANCE, PERSONAL DIGNITY, AND INDEPENDENCE FOR ALL INDIVIDUALS WITH DISABILITIES AND TO ADVANCE THE UNDERSTANDING THAT EVEN THOSE WITH THE MOST SEVERE DISABILITY CAN LEAD A PRODUCTIVE AND JOYFUL LIFE. 0 0 3041872 14175 777408 FOUNDED IN 2003, DECLARATIONS, INC. HAS GROWN INTO A NATIONAL LEADER IN COMMUNITY SUPPORTS FOR CONSUMERS OF BEHAVIORAL HEALTHCARE SERVICES. DECLARATIONS, INC. WAS FOUNDED FOR THE PURPOSE OF PROVIDING WELLNESS AND RECOVERY SERVICES FOR THOSE WITH BEHAVIORAL HEALTHCARE NEEDS IN A SUPPORTIVE HOUSING SETTING. DECLARATIONS, INC. HAS DEVELOPED THE NATIONALLY RECOGNIZED DECLARATIONS' LIFE COACHING MODEL, WHICH IS BUILT UPON THE PHILOSOPHY THAT THE PATH TO SUCCESSFUL REHABILITATION AND WELLNESS STARTS WITH A PERSON'S OWN INTERNAL MOTIVATION AND STRENGTH. THE LIFE COACHING MODEL STRIVES TO PROMOTE THE IDEA THAT BEHAVIORAL HEALTHCARE SERVICES SHOULD EMPHASIZE THE FACILITATION OF SELF-HELP AND EMPOWERMENT, THUS CREATING WELLNESS FROM WITHIN. THE EFFECTIVENESS OF THIS MODEL HAS RESULTED IN HIGH LEVELS OF CONSUMER SATISFACTION RATING WITH MORE THAN 90% OF CONSUMERS MAINTAINING HOUSING. ALSO, MULTIPLE LICENSING REPORTS OVER THE PAST FIVE YEARS HAVE BEEN OVERWHELMINGLY POSITIVE. ON AVERAGE, 50 CONSUMERS PER YEAR ARE PROVIDED WITH HOMES AND SERVICES THROUGH DECLARATIONS, INC. 3041872 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NJ X DECLARATIONS INC 7327926990 100 WILLOW BROOK RD SUITE 210 FREEHOLD NJ 07728 JAMES R MARHOLD DHADBA PRESIDENT 40.00 X X 189238 0 42189 WENDY MARINKO COO 40.00 X 154570 0 33764 ERIN MULLEN DIRECTOR OF NURSING 40.00 X 100832 0 5332 MICHAEL DEVITO VICE PRESIDENT 1.00 X X 0 0 0 CHERYL MARKS YOUNG TREASURER 1.00 X X 0 0 0 ANDREW COOPER SECRETARY 1.00 X X 0 0 0 DAVID S MATLIN BOARD MEMBER 1.00 X 0 0 0 JERYL REMPELL PHD BOARD MEMBER 1.00 X 0 0 0 RAYMOND J VELCKO BOARD MEMBER 1.00 X 0 0 0 444640 0 81285 3 0 1 0 WILLOWBROOK PARAGON MANTROSE LLC 910 EAST COUNTY LINE ROAD SUITE 20 LAKEWOOD NJ 08701 RENTAL OF OFFICE SPACE 174188 1 2679697 19679 2699376 MEDICAID 900099 688488 688488 PROGRAM FEES 900099 88920 88920 777408 466 466 4800 0 4800 4800 4800 3482050 777408 0 5266 14175 14175 402200 175861 226339 1750102 1659543 88659 1900 34128 34052 76 173738 173323 415 173638 148600 24867 171 5487 2658 2829 80017 69056 10961 117405 91284 26121 14411 13092 1319 124085 91909 32176 278904 236249 42655 46048 36909 9139 23691 19167 4524 43612 43612 38995 37305 1690 69617 61462 8155 EQUIPMENT MAINTENANCE A 157487 133615 23872 3547740 3041872 503306 2562 21159 30834 61696 65589 751478 751478 52040 35116 1402713 618293 778414 784420 1189402 985816 2854189 2653253 141058 178810 34964 8064 773077 799060 1111259 939178 2060358 1925112 X 793831 728141 793831 728141 2854189 2653253 -65690 0 X X 0 1 X 1 0 X 2706093 2228724 2616693 3292469 2699376 13543355 2706093 2228724 2616693 3292469 2699376 13543355 13543355 1290 563 191 132 466 2642 13545997 2905874 0.99980 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 228533 228533 762736 246065 516671 45829 43164 2665 365615 329064 36551 784420 RENT SECURITY DEPOSITS 101618 NJHMFA RESTRICTED ESCROW 4169 PREPAID EXPENSES 2643 RIGHT OF USE ASSET - OPERATING LEASES 877386 985816 LEASE LIABILITY - OPERATING LEASES 939178 939178 X 3482050 0 3482050 0 3482050 3547740 0 3547740 0 3547740 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 RECREATIONAL SUPPLIES AND ACTIVITIES INCLUDING HOLIDAY MEALS AND SPECIAL EVENTS 50 7031 PERSONAL NEEDS SUCH AS FOOD, CLOTHING, AND HOUSEHOLD ITEMS 50 3879 RENTAL SUBSIDIES 50 3265 PART I, LINE 2: AS PART OF THE GRANT FROM THE STATE OF NEW JERSEY DIVISION OF MENTAL HEALTH AND ADDICTION SERVICES (NJDMHAS) THE ORGANIZATION RECEIVES MONIES MARKED FOR SPECIAL ASSISTANCE TO CLIENTS INCLUDING RECREATIONAL SUPPLIES AND ACTIVITIES, PERSONAL NEEDS AND RENT SUBSIDY. ALL INDIVIDUALS WHO RECEIVE SPECIAL ASSISTANCE FROM DECLARATIONS ARE REFERRED FROM THE NJDMHAS. THE ORGANIZATION MAINTAINS PAPERWORK TO SUBSTANTIATE ELIGIBILITY, SUBSIDY APPLICATIONS AND PROOF OF INCOME. INDIVIDUALS IN THE PROGRAM ARE REGULARLY MONITORED BY DECLARATIONS PERSONNEL. NO MONIES ARE GIVEN DIRECTLY TO ANY INDIVIDUAL BY THE ORGANIZATION. INSTEAD DECLARATIONS WILL PURCHASE NEEDED SUPPLIES ON BEHALF OF THE INDIVIDUALS AND MAKE RENTAL PAYMENTS DIRECTLY TO LANDLORDS. X 0 0 0 0 0 0 0 0 0 JAMES R MARHOLD DHADBA PRESIDENT 189238 0 0 0 0 0 7570 0 34619 0 231427 0 0 0 WENDY MARINKO COO 154570 0 0 0 0 0 6183 0 27581 0 188334 0 0 0 PART I, LINE 3 THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE PRESIDENT/CEO, VP/COO AND OTHER STAFF MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B PURSUANT TO THE ORGANIZATION'S BYLAWS, THE BOARD OF TRUSTEES, BY RESOLUTION, MAY FROM TIME TO TIME CREATE AND APPOINT COMMITTEES OR ADVISORY BOARDS, AND DESIGNATE THEIR RESPECTIVE FUNCTIONS AND RESPONSIBILITY, AS IT MAY DEEM APPROPRIATE AND DESIRABLE. THE ORGANIZATION CURRENTLY DOES NOT HAVE SUCH COMMITTEES OR ADVISORY BOARDS AND THEREFORE WOULD NOT BE REQUIRED TO DOCUMENT THE MEETINGS HELD OR WRITTEN ACTION TAKEN. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES ENGAGES AN INDEPENDENT CPA FIRM TO PREPARE FORM 990. UPON COMPLETION OF THE RETURN, THE CPA FIRM PROVIDES A DRAFT TO THE ORGANIZATION'S PRESIDENT. THE PRESIDENT DISTRIBUTES A COPY OF THE DRAFT RETURN TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ARTICLE VII OF THE ORGANIZATION'S BYLAWS ADDRESS CONFLICTS OF INTEREST. PURSUANT TO THIS SECTION, AN INTERESTED PERSON HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. THE SECTION OUTLINES THE PROCEDURES THE ORGANIZATION MUST FOLLOW FOR ADDRESSING ANY CONFLICT OF INTEREST. IT ALSO INCLUDES A REQUIREMENT THAT EACH TRUSTEE OR OFFICER SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FINALLY IT REQUIRES A PERIODIC REVIEW BY THE ORGANIZATION OF COMPENSATION AND BENEFIT ARRANGEMENTS, PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND OTHER TYPE ARRANGEMENTS SUCH AS EMPLOYEE AND THIRD PARTY PAYER ARRANGEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE PRESIDENT/CEO, VP/COO AND OTHER STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINES 2B AND 2C THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT ON AN ANNUAL BASIS. THE ORGANIZATION'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.