OCEAN MENTAL HEALTH SERVICES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN MENTAL HEALTH SERVICES INC (EIN 21-0722291)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-07
- IRS object ID
- 202441289349301454
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-07T10:12:26-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222426149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COWAN GUNTESKI & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 HOPE ROAD | AddressLine1Txt |
| City | TINTON FALLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07724 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210722291 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN MENTAL HEALTH SERVICES INC | BusinessNameLine1Txt |
| Business Name Line2 | BRIGHT HARBOR HEALTHCARE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 7322694849 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 687 ROUTE 9 | AddressLine1Txt |
| City | BAYVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08721 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY VEITH LCSW | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7322694849 | PhoneNum |
| Signature | 2023-12-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIMBERLY | PersonFirstNm |
| Person Last | VEITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL EGAN | PreparerPersonNm |
| PTIN | P00477466 | PTIN |
| Phone | 7326764100 | PhoneNum |
| Preparation | 2024-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY VEITH LCSW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 687 RT 9 | AddressLine1Txt |
| City | BAYVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,533,901 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRIGHTHARBOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | MENTAL HEALTH CARE SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 505 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,521,279 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,996,175 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,523,075 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,013,489 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,258 | PYInvestmentIncomeAmt |
| CY Investment Income | $238,584 | CYInvestmentIncomeAmt |
| PY Other Revenue | $553,899 | PYOtherRevenueAmt |
| CY Other Revenue | $104,654 | CYOtherRevenueAmt |
| PY Total Revenue | $30,602,511 | PYTotalRevenueAmt |
| CY Total Revenue | $31,352,902 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,553,392 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,487,575 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,095,694 | PYOtherExpensesAmt |
| CY Other Expenses | $6,496,705 | CYOtherExpensesAmt |
| PY Total Expenses | $27,649,086 | PYTotalExpensesAmt |
| CY Total Expenses | $30,984,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,953,425 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $368,622 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,921,182 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,023,518 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,566,202 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,308,679 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,354,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,714,839 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MENTAL HEALTH CARE SERVICES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,891,107 | ExpenseAmt |
| Revenue | $18,356,727 | RevenueAmt |
| Desc | TO PROVIDE VARIOUS TYPES OF MENTAL HEALTH CARE SERVICES THROUGHOUT OCEAN COUNTY, NEW JERSEY. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, DIAGNOSIS, PSYCHOLOGICAL EVALUATION, PSYCHOTHERAPY, REHABILITATION, ETC. | Desc |
| Total Program Service Expenses | $27,891,107 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 505 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY VEITH LCSW | PersonNm |
| Phone | 7322694849 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 687 RT 9 | AddressLine1Txt |
| City | BAYVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08721 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| RENUKA TANK | ||||||||
| PSYCHIATRIST | 35.00 | Yes (X) | $293,998 | $0 | $32,627 | |||
| JAMES M COONEY LCSW | ||||||||
| FORMER CEO | 35.00 | $221,466 | $0 | $6,774 | Yes (X) | |||
| LAMBERTO TAN | ||||||||
| PSYCHIATRIST | 35.00 | Yes (X) | $198,912 | $0 | $25,777 | |||
| THOMAS TRAGESER | ||||||||
| CFO | 35.00 | $175,611 | $0 | $33,987 | Yes (X) | |||
| KIMBERLY VEITH LCSW | ||||||||
| CEO | 35.00 | $154,899 | $0 | $36,800 | Yes (X) | |||
| KATHY GREENE | ||||||||
| SECRETARY; D | 35.00 | $160,968 | $0 | $25,813 | Yes (X) | |||
| JOSEPH KOSZYK | ||||||||
| APN | 40.00 | Yes (X) | $154,064 | $0 | $28,335 | |||
| BAHIYYAH ABDULLAH | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| ARTHUR BAILEY | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA CASH | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| CINDY DUNDAS | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| PHILIP GARFINKEL | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| SHIRLEY GILES | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MITCH LITTLE | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| ARNOLD WILLIAMS MD | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| BARBARA MILES | ||||||||
| PRESIDENT | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ROCCO NOVELLINO | ||||||||
| VICE PRESIDE | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JOHN VOWTERAS | ||||||||
| SECRETARY | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MICHAEL YORK | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL SCHRADER | ||||||||
| TREASURER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,359,918 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $190,113 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GUARDIAN | |||||
| PO BOX 824404 | PHILADELPHIA | PA | 191824404 | INSURANCE | $340,449 |
| DAVID CLARK CONSTRUCTION | |||||
| 5 CEDARCREST DRIVE | BAYVILLE | NJ | 08721 | CONSTRUCTION | $267,107 |
| ALBERTO FAMILY LTD PARTNERSHIP | |||||
| 25 MULE ROAD | TOMS RIVER | NJ | 08753 | RENTALS | $148,548 |
| SS ELECTRIC INC | |||||
| 108 OAK GLEN ROAD | TOMS RIVER | NJ | 08753 | ELECTRIC | $126,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,972,581 | GovernmentGrantsAmt |
| All Other Contributions | $23,594 | AllOtherContributionsAmt |
| Total Contributions | $12,996,175 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| THIRD PARTY PAYMENTS | $13,170,937 | $13,170,937 |
| TUITION PAYMENTS | $2,635,236 | $2,635,236 |
| FEES FOR SERVICES | $1,352,341 | $1,352,341 |
| RENTAL INCOME | $766,743 | $766,743 |
| CLIENT FEES FOR SERVICES | $88,232 | $88,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,013,489 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,583 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $380,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $180,999 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $199,001 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,001 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $104,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,654 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $104,654 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,352,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,356,727 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,101,513 | TotalAmt |
| Program Services | $17,147,488 | ProgramServicesAmt |
| Management And General | $1,954,025 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,941,781 | TotalAmt |
| Program Services | $3,544,053 | ProgramServicesAmt |
| Management And General | $397,728 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,281 | TotalAmt |
| Program Services | $1,298,552 | ProgramServicesAmt |
| Management And General | $145,729 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,268 | TotalAmt |
| Program Services | $2,268 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,272 | TotalAmt |
| Program Services | $115,476 | ProgramServicesAmt |
| Management And General | $4,796 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,637 | TotalAmt |
| Program Services | $70,637 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,109 | TotalAmt |
| Program Services | $435,644 | ProgramServicesAmt |
| Management And General | $9,465 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,498 | TotalAmt |
| Program Services | $146,451 | ProgramServicesAmt |
| Management And General | $126,047 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,427 | TotalAmt |
| Program Services | $552,427 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,530 | TotalAmt |
| Program Services | $798,491 | ProgramServicesAmt |
| Management And General | $21,039 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,094 | TotalAmt |
| Program Services | $23,345 | ProgramServicesAmt |
| Management And General | $3,749 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,701 | TotalAmt |
| Program Services | $229,727 | ProgramServicesAmt |
| Management And General | $50,974 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,528 | TotalAmt |
| Program Services | $436,596 | ProgramServicesAmt |
| Management And General | $60,932 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,920 | TotalAmt |
| Program Services | $529,159 | ProgramServicesAmt |
| Management And General | $4,761 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $664,674 | $577,840 | $86,834 |
| UTILITIES | $611,922 | $546,287 | $65,635 |
| TRANSPORTATION EXPENSE | $397,242 | $335,432 | $61,810 |
| ASSISTANCE TO CLIENTS | $293,706 | $293,706 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,177 | TotalAmt |
| Program Services | $807,528 | ProgramServicesAmt |
| Management And General | $99,649 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,984,280 | TotalAmt |
| Program Services | $27,891,107 | ProgramServicesAmt |
| Management And General | $3,093,173 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,964,545 | BOYAmt |
| EOY | $1,238,320 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,276,814 | BOYAmt |
| EOY | $3,565,476 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,852 | BOYAmt |
| EOY | $344,046 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,108,115 | BOYAmt |
| EOY | $2,988,167 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,782 | BOYAmt |
| EOY | $253,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,778,149 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,529,564 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,189,462 | BOYAmt |
| EOY | $9,248,585 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612 | BOYAmt |
| EOY | $1,385,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,921,182 | BOYAmt |
| EOY | $19,023,518 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,076 | BOYAmt |
| EOY | $1,108,588 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,253 | BOYAmt |
| EOY | $1,290,901 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,798 | BOYAmt |
| EOY | $1,230,142 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,518,049 | BOYAmt |
| EOY | $8,169,363 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,026 | BOYAmt |
| EOY | $2,509,685 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,566,202 | BOYAmt |
| EOY | $14,308,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,015,910 | BOYAmt |
| EOY | $4,369,251 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,070 | BOYAmt |
| EOY | $345,588 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,354,980 | BOYAmt |
| EOY | $4,714,839 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,921,182 | BOYAmt |
| EOY | $19,023,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $368,622 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$8,763 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,628,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,028,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,609,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,521,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,996,175 | CurrentTaxYearAmt |
| Total | $48,784,477 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,628,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,028,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,609,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,521,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,996,175 | CurrentTaxYearAmt |
| Total | $48,784,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,784,477 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,583 | CurrentTaxYearAmt |
| Total | $101,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,886,447 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $85,976,181 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,641,805 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,641,805 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,859,378 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,564,558 | DepreciationAmt |
| Book Value | $4,294,820 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,718,029 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,678,613 | DepreciationAmt |
| Book Value | $1,039,416 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $558,937 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $286,393 | DepreciationAmt |
| Book Value | $272,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,248,585 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $1,382,848 |
| DEPOSITS - SECURITY | $2,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,385,460 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $1,091,364 |
| OPERATING LEASE LIABILITIES LONGTERM | $887,968 |
| OPERATING LEASE LIABILITIES CURRENT | $503,643 |
| TENANT SECURITY DEPOSITS | $26,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,509,685 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,352,902 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $31,352,902 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $31,352,902 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,993,043 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,763 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,763 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,984,280 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $30,984,280 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") SECTION 740, "ACCOUNTING FOR INCOME TAXES" (ASC 740). |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | NEW LEASE STANDARD UNDER US GAAP ADJUSTMENT 8,763 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| RENUKA TANK | ||||
| PSYCHIATRIST | $293,998 | $8,820 | $23,807 | $326,625 |
| JAMES M COONEY LCSW | ||||
| FORMER CEO | $221,466 | $6,166 | $608 | $228,240 |
| LAMBERTO TAN | ||||
| PSYCHIATRIST | $198,912 | $4,911 | $20,866 | $224,689 |
| THOMAS TRAGESER | ||||
| CFO | $175,611 | $4,640 | $29,347 | $209,598 |
| KIMBERLY VEITH LCSW | ||||
| CEO | $154,899 | $4,531 | $32,269 | $191,699 |
| KATHY GREENE | ||||
| SECRETARY; DIRECTOR | $160,968 | $4,709 | $21,104 | $186,781 |
| JOSEPH KOSZYK | ||||
| APN | $154,064 | $4,622 | $23,713 | $182,399 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP GARFINKEL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $118,543 | TransactionAmt |
| Transaction | RENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | PART IV, LINE 11F - INCOME TAXES - OMHS IS A NON-PROFIT ORGANIZATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE INCOME TAXES UNDER THE CHARITABLE REGISTRATION ACT. OMHS HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. BASED ON ITS EVALUATION, THE ORGANIZTION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THERE ARE NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS PRESENTED IN THESE FINANCIAL STATEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE COPIED AND DISTRIBUTED TO MEMBERS BEFORE THE NEXT BOARD MEETING, WHERE IT WILL BE DISCUSSED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | 1. EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICT OF INTEREST. 2. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS ENFORCEMENT. 3. THE CODE OF CONDUCT POLICY IS DISTRIBUTED AND SIGNED UPON EMPLOYEMENT AND ANNUALLY THEREAFTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY SCALES ARE DETERMINED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARY SCALES ARE DETERMINED BY THE CEO AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S CURRENT POLICY IS THAT THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. ANY REQUEST FROM THE PUBLIC WILL BE HONORED. |
| FORM 990, PART XI, LINE 9 | NEW LEASE STANDARD UNDER US GAAP ADJUSTMENT -8,763 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| OCEAN HOUSING DEVELOPMENT I INC | ||||||||||
| 687 ROUTE 9 | BAYVILLE | NJ | 08721 | 201797292 | RENTAL HOU | NJ | 501C3 | 7 | N/A | false |
| OCEAN HOUSING DEVELOPMENT II INC | ||||||||||
| 687 ROUTE 9 | BAYVILLE | NJ | 08721 | 204852154 | RENTAL HOU | NJ | 501C3 | 7 | N/A | false |
| OCEAN HOUSING DEVELOPMENT III INC | ||||||||||
| 687 ROUTE 9 | BAYVILLE | NJ | 08721 | 204852205 | RENTAL HOU | NJ | 501C3 | 7 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OCEAN HOUSING DEVELOPMENT I INC | ||
| M | $4,395 | ACTUAL |
| OCEAN HOUSING DEVELOPMENT I INC | ||
| O | $30,514 | ACTUAL |
| OCEAN HOUSING DEVELOPMENT II INC | ||
| M | $4,320 | ACTUAL |
| OCEAN HOUSING DEVELOPMENT II INC | ||
| O | $30,514 | ACTUAL |
| OCEAN HOUSING DEVELOPMENT III INC | ||
| M | $4,395 | ACTUAL |
| OCEAN HOUSING DEVELOPMENT III INC | ||
| O | $30,516 | ACTUAL |
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