2024-11-15T14:39:41-06:00 2023-12-31 364267431 PEASE BELL CPAS LLC 1111 SUPERIOR AVE E STE 2500 CLEVELAND OH 44114 990 2023-01-01 210634576 HEBREW OLD AGE CENTER OF ATLANTIC CITY DBA SEASHORE GARDENS LIVING CENTER HEBR 6094044848 22 WEST JIMMIE LEEDS RD GALLOWAY TOWNSHIP NJ 08205 MARTIN KLEIN PRESIDENT 6094044848 2024-11-15 1 0 CAROL TRESKA P01380005 2163489600 2023 2024-10-15 13:58:12Z MARTIN KLEIN 22 WEST JIMMIE LEEDS RD GALLOWAY TOWNSHIP NJ 08205 18663892 0 X HTTPS://SEASHOREGARDENS.ORG/ X 1916 NJ THE SIMON & SYLVIA ZISMAN SEASHORE GARDENS LIVING CENTER (SEASHORE GARDENS LIVING CENTER) IS A NONPROFIT HOME FOR THE AGED, GUIDED BY JEWISH TRADITION, LAW AND CHARITY, AND DEDICATED TO ENRICHING THE QUALITY OF LIFE FOR EACH OF OUR RESIDENTS. WE CONTINUOUSLY STRIVE TO PROVIDE THE FINEST QUALITY OF HEALTHCARE AND SUPPORTIVE SERVICES. WE REMAIN PROACTIVE IN MEETING THE CHALLENGES WE FACE WITH THE UNDERSTANDING THAT WE ARE IN EXISTENCE FOR OUR RESIDENTS. 15 15 252 26 0 0 16748 1798464 13694771 16832779 7924 7005 0 25644 13719443 18663892 0 0 0 0 9422188 11051671 0 0 0 6945437 7533407 16367625 18585078 -2648182 78814 15389232 14713634 25311120 24556708 -9921888 -9843074 X THE SIMON AND SYLVIA ZISMAN SEASHORE GARDENS LIVING CENTER IS A NON PROFIT HOME FOR THE AGED, GUIDED BY JEWISH TRADITION, LAW AND CHARITY, DEDICATED TO ENRICHING THE QUALITY OF LIFE FOR EACH OF OUR RESIDENTS. SEASHORE GARDENS CONTINUOUSLY STRIVES TO PROVIDE THE FINEST QUALITY OF 0 0 14878919 16832779 PROVISION OF FOOD AND LODGING FOR ELDERLY JEWISH AND NON JEWISH RESIDENTS PLUS CARING FOR THEIR PHYSICAL AND EMOTIONAL NEEDS. 14878919 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 252 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X SUSAN THOMASON 6094044848 22 WEST JIMMIE LEEDS ROAD GALLOWAY NJ 08205 ALAN J FELDMAN TREASURER 1.00 X X 0 0 0 CY BALTUS BOARD MEMBER 1.00 X 0 0 0 DEAN L SCARPA BOARD MEMBER 1.00 X 0 0 0 ERIC J SHARE BOARD MEMBER 1.00 X 0 0 0 HOWARD J BERNSTEIN BOARD MEMBER 1.00 1.00 X 0 0 0 JASON S GOLDSTEIN VICE CHAIR 1.00 X X 0 0 0 JEFFREY R DELSON BOARD MEMBER 1.00 X 0 0 0 NORMAN ZLOTNICK BOARD MEMBER 1.00 X 0 0 0 RABBI AARON H KRAUSS BOARD MEMBER 1.00 X 0 0 0 RABBI DAVID WEIS BOARD MEMBER 1.00 X 0 0 0 SHARON HARRIS-ZLOTNICK SECRETARY 1.00 X X 0 0 0 SHIRLEY LABOV BERNSTEIN BOARD MEMBER 1.00 1.00 X 0 0 0 SINDY O FINKELSON BOARD MEMBER 1.00 X 0 0 0 TED RICH CLU VICE CHAIR 1.00 1.00 X X 0 0 0 WILLIAM KOHLER BOARD MEMBER 1.00 X 0 0 0 ALYSIA PRICE ASSISTANT SECRETARY 40.00 X 185490 0 0 MARTIN H KLEIN PRESIDENT/CEO 1.00 34.00 X 0 218119 0 MICHAEL STARK CHAIR 1.00 X 0 0 0 DELMA LATOJA RN 40.00 X 266969 0 0 MARIA LUZ SARDENA SALOMON MDS COORDINATOR 40.00 X 141892 0 0 MARYANN GALLOFIN RN 40.00 X 133269 0 0 SANDRA BUZBY DON 40.00 X 117764 0 0 NDIFREKE AKPAN CNA 40.00 X 122486 0 0 967870 218119 0 6 1 1 0 NJ MEDICAL STAFFING AGENCY LLC PO BOX 219330 HOUSTON TX 77218 TEMP WORKERS 146348 OMNICARE 201 E 4TH STREET CINCINNATI OH 45202 PHARMACY SERVICES 132685 2 1798464 1798464 RESIDENT SERVICE REVENUES 623000 16832779 16832779 16832779 7005 7005 OTHER REVENUE 623000 25644 25644 25644 18663892 16832779 0 32649 403609 185490 218119 10648062 9982823 665239 796612 796612 869829 482552 387277 112994 26431 86563 102463 3162 99301 193487 193487 481785 239351 242434 815516 759266 56250 895220 805698 89522 550967 58040 492927 SUPPLIES 1074581 813506 261075 FOOD 614975 614975 PROVISION FOR EXPECTED 367605 367605 PROVIDER TAX 338393 338393 318980 201627 117353 18585078 14878919 3706159 0 750 1719243 348854 224136 2579565 2103057 63163 252086 41988 29513950 20163715 10066479 9350235 139499 2001999 1211812 15389232 14713634 2766487 3124679 260156 284049 21395050 19897980 889427 1250000 25311120 24556708 X -9921888 -9843074 -9921888 -9843074 15389232 14713634 78814 0 X 0 1 X 1 1 1 X 11274 1189469 3349969 16748 1056489 5623949 4395992 3954126 3387512 4073183 15810813 4407266 5143595 6737481 4089931 1056489 21434762 0 0 0 21434762 38722 31841 57177 7924 7005 142669 38722 31841 57177 7924 7005 142669 240406 295469 41504 129469 706848 4686394 5470905 6836162 4227324 1063494 22284279 0.96190 0.95920 0.00640 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2692736 2692736 22037845 16909500 5128345 3814573 2409822 1404751 968796 844393 124403 9350235 DEPOSITS 15500 ESCROW DEPOSITS 366261 RESERVE FOR REPLACEMENTS 546002 TENANT/PATIENT DEPOSITS HELD IN TRUST 284049 1211812 NOTE PAYABLE 1250000 1250000 18663892 0 18663892 0 18663892 18585078 0 18585078 0 18585078 PART IV, LINE 2B: THE CENTER IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS. PART IV, LINE 2B: THE CENTER IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. X X 0 0 0 0 0 0 0 0 0 DELMA LATOJA RN 266969 0 0 0 0 0 0 0 0 0 266969 0 0 0 ALYSIA PRICE ASSISTANT SECRETARY 185490 0 0 0 0 0 0 0 0 0 185490 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: HEALTH CARE AND SUPPORTIVE SERVICES TO OUR RESIDENTS BY: (1) CREATING A CARING AND COMPASSIONATE ATMOSPHERE (2) ENCOURAGING RESIDENT AND FAMILY INVOLVEMENT AND PARTICIPATION (3) PROVIDING A DEDICATED STAFF OF PROFESSIONALS WHO UNDERSTAND THE NEEDS OF ELDERLY (4) UTILIZING AVAILABLE COMMUNITY RESOURCES. SEASHORE GARDENS LIVING CENTER PROMISES TO REMAIN PROACTIVE IN MEETING THE CHALLENGES WE FACE WITH THE UNDERSTANDING THAT WE ARE IN EXISTENCE FOR OUR RESIDENTS. FORM 990, PART VI, SECTION A, LINE 2 HOWARD BERNSTEIN, DIRECTOR AND SHIRLEY BERNSTEIN, DIRECTOR ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARY REVIEWS THEIR CONFLICT OF INTEREST POLICY AND REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS THE CEO'S EMPLOYMENT CONTRACT AND APPROVES THE CONTRACT AS IT RELATES TO COMPENSATION, COMPENSATION INCREASES, BONUSES AND OTHER FRINGE BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE SIMON AND SYLVIA ZISMAN SEASHORE GARDENS LIVING CENTER IS A NON PROFIT HOME FOR THE AGED, GUIDED BY JEWISH TRADITION, LAW AND CHARITY, DEDICATED TO ENRICHING THE QUALITY OF LIFE FOR EACH OF OUR RESIDENTS. SEASHORE GARDENS CONTINUOUSLY STRIVES TO PROVIDE THE FINEST QUALITY OF FORM 990, PART VI, SECTION A, LINE 2: HOWARD BERNSTEIN, DIRECTOR AND SHIRLEY BERNSTEIN, DIRECTOR ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B: A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18: FORM 990 IS AVAILABLE UPON REQUEST AND IS PUBLISHED ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST SEASHORE GARDENS FOUNDATION 22 W JIMMIE LEEDS RD GALLOWAY TWP NJ 08205 562424727 TO SUPPORT VARIOUS PROGRAMS AND SERVICES AT SEASHORE GARDENS LIVING NJ 501(C)(3) LINE 7 SEASHORE GARDENS FOUNDATION 0 SEASHORE ELDER HOUSING LLC 22 WEST JIMMIE LEEDS ROAD GALLOWAY TWP NJ 08205 262342922 FOSTER LOW INCOME HOUSING, REDEVELOP, OWN AND OPERATE A NJ SEASHORE GARDENS FOUNDATION C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 SEASHORE GARDENS FOUNDATION M 796612 CONTRACT AMOUNT PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: SEASHORE GARDENS FOUNDATION PRIMARY ACTIVITY: TO SUPPORT VARIOUS PROGRAMS AND SERVICES AT SEASHORE GARDENS LIVING CENTER PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST: NAME OF RELATED ORGANIZATION: SEASHORE ELDER HOUSING, LLC PRIMARY ACTIVITY: FOSTER LOW INCOME HOUSING, REDEVELOP, OWN AND OPERATE A MULTIFAMILY PROPERTY