2024-05-07T10:12:26-04:00 2023-06-30 222426149 COWAN GUNTESKI & CO PA 730 HOPE ROAD TINTON FALLS NJ 07724 990 2022-07-01 210722291 OCEAN MENTAL HEALTH SERVICES INC BRIGHT HARBOR HEALTHCARE OCEA 7322694849 687 ROUTE 9 BAYVILLE NJ 08721 KIMBERLY VEITH LCSW CEO 7322694849 2023-12-15 KIMBERLY VEITH 999009999 false CAROL EGAN P00477466 7326764100 2024-05-06 2022 2023-04-26 12:10:37Z KIMBERLY VEITH LCSW 687 RT 9 BAYVILLE NJ 08721 31533901 false X WWW.BRIGHTHARBOR.ORG X 1959 NJ MENTAL HEALTH CARE SERVICES 13 13 505 0 13521279 12996175 16523075 18013489 4258 238584 553899 104654 30602511 31352902 0 0 22553392 24487575 0 0 5095694 6496705 27649086 30984280 2953425 368622 16921182 19023518 12566202 14308679 4354980 4714839 MENTAL HEALTH CARE SERVICES false false 27891107 18356727 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. 27891107 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false true false false false false false false false true false false false true 72 0 505 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NJ X KIMBERLY VEITH LCSW 7322694849 687 RT 9 BAYVILLE NJ 08721 RENUKA TANK PSYCHIATRIST 35.00 X 293998 0 32627 JAMES M COONEY LCSW FORMER CEO 35.00 X 221466 0 6774 LAMBERTO TAN PSYCHIATRIST 35.00 X 198912 0 25777 THOMAS TRAGESER CFO 35.00 X 175611 0 33987 KIMBERLY VEITH LCSW CEO 35.00 X 154899 0 36800 KATHY GREENE SECRETARY; D 35.00 X 160968 0 25813 JOSEPH KOSZYK APN 40.00 X 154064 0 28335 BAHIYYAH ABDULLAH TRUSTEE 0.50 X 0 0 0 ARTHUR BAILEY TRUSTEE 0.50 X 0 0 0 PATRICIA CASH TRUSTEE 0.50 X 0 0 0 CINDY DUNDAS TRUSTEE 0.50 X 0 0 0 PHILIP GARFINKEL TRUSTEE 0.50 X 0 0 0 SHIRLEY GILES TRUSTEE 0.50 X 0 0 0 MITCH LITTLE TRUSTEE 0.50 X 0 0 0 ARNOLD WILLIAMS MD TRUSTEE 0.50 X 0 0 0 BARBARA MILES PRESIDENT 0.50 X X 0 0 0 ROCCO NOVELLINO VICE PRESIDE 0.50 X X 0 0 0 JOHN VOWTERAS SECRETARY 0.50 X X 0 0 0 MICHAEL YORK TRUSTEE 0.50 X 0 0 0 MICHAEL SCHRADER TREASURER 0.50 X 0 0 0 1359918 190113 7 true true false GUARDIAN PO BOX 824404 PHILADELPHIA PA 191824404 INSURANCE 340449 DAVID CLARK CONSTRUCTION 5 CEDARCREST DRIVE BAYVILLE NJ 08721 CONSTRUCTION 267107 ALBERTO FAMILY LTD PARTNERSHIP 25 MULE ROAD TOMS RIVER NJ 08753 RENTALS 148548 SS ELECTRIC INC 108 OAK GLEN ROAD TOMS RIVER NJ 08753 ELECTRIC 126485 4 12972581 23594 12996175 THIRD PARTY PAYMENTS 13170937 13170937 TUITION PAYMENTS 2635236 2635236 FEES FOR SERVICES 1352341 1352341 RENTAL INCOME 766743 766743 CLIENT FEES FOR SERVICES 88232 88232 18013489 39583 39583 380000 180999 199001 199001 199001 OTHER REVENUE 104654 104654 104654 31352902 18356727 19101513 17147488 1954025 3941781 3544053 397728 1444281 1298552 145729 2268 2268 120272 115476 4796 70637 70637 445109 435644 9465 272498 146451 126047 552427 552427 819530 798491 21039 27094 23345 3749 280701 229727 50974 497528 436596 60932 533920 529159 4761 REPAIRS AND MAINTENANCE 664674 577840 86834 UTILITIES 611922 546287 65635 TRANSPORTATION EXPENSE 397242 335432 61810 ASSISTANCE TO CLIENTS 293706 293706 907177 807528 99649 30984280 27891107 3093173 0 1964545 1238320 2276814 3565476 162852 344046 3108115 2988167 216782 253464 16778149 7529564 9189462 9248585 2612 1385460 16921182 19023518 1011076 1108588 955253 1290901 1061798 1230142 8518049 8169363 1020026 2509685 12566202 14308679 X 4015910 4369251 339070 345588 4354980 4714839 16921182 19023518 X 368622 -8763 X false true X true true true X 6628838 8028775 7609410 13521279 12996175 48784477 6628838 8028775 7609410 13521279 12996175 48784477 48784477 18207 32675 7247 4258 39583 101970 48886447 85976181 0.99790 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3641805 3641805 9859378 5564558 4294820 2718029 1678613 1039416 558937 286393 272544 9248585 RIGHT OF USE ASSET 1382848 DEPOSITS - SECURITY 2612 1385460 ACCRUED VACATION 1091364 OPERATING LEASE LIABILITIES LONGTERM 887968 OPERATING LEASE LIABILITIES CURRENT 503643 TENANT SECURITY DEPOSITS 26710 2509685 X 31352902 31352902 31352902 30993043 8763 8763 30984280 30984280 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 X X X false false false false false false false false false RENUKA TANK PSYCHIATRIST 293998 8820 23807 326625 JAMES M COONEY LCSW FORMER CEO 221466 6166 608 228240 LAMBERTO TAN PSYCHIATRIST 198912 4911 20866 224689 THOMAS TRAGESER CFO 175611 4640 29347 209598 KIMBERLY VEITH LCSW CEO 154899 4531 32269 191699 KATHY GREENE SECRETARY; DIRECTOR 160968 4709 21104 186781 JOSEPH KOSZYK APN 154064 4622 23713 182399 PHILIP GARFINKEL BOARD MEMBER 118543 RENT false 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 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 false false false false false false false false false false false false true false true false false false false OCEAN HOUSING DEVELOPMENT I INC M 4395 ACTUAL OCEAN HOUSING DEVELOPMENT I INC O 30514 ACTUAL OCEAN HOUSING DEVELOPMENT II INC M 4320 ACTUAL OCEAN HOUSING DEVELOPMENT II INC O 30514 ACTUAL OCEAN HOUSING DEVELOPMENT III INC M 4395 ACTUAL OCEAN HOUSING DEVELOPMENT III INC O 30516 ACTUAL