2023-03-20T10:03:37-04:00 2022-06-30 222426149 COWAN GUNTESKI & CO PA 730 HOPE ROAD TINTON FALLS NJ 07724 990 2021-07-01 210722291 OCEAN MENTAL HEALTH SERVICES INC OCEA 7322694849 687 ROUTE 9 BAYVILLE NJ 08721 KIMBERLY VEITH LCSW CEO 7322694849 2022-11-15 KIMBERLY VEITH 999009999 CAROL EGAN P00477466 7326764100 2023-03-20 2021 2023-04-26 12:10:37Z BRIGHT HARBOR HEALTHCARE KIMBERLY VEITH LCSW 687 RT 9 BAYVILLE NJ 08721 30602511 false X WWW.BRIGHTHARBOR.ORG X 1959 NJ MENTAL HEALTH CARE SERVICES 13 13 500 0 7609410 13521279 16622788 16523075 147130 4258 363877 553899 24743205 30602511 0 0 21041160 22553392 0 0 4413977 5095694 25455137 27649086 -711932 2953425 14109484 16921182 12707929 12566202 1401555 4354980 MENTAL HEALTH CARE SERVICES false false 24806481 17081232 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. 24806481 true true false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false true false false false false false true false false false true 68 0 500 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 40.00 X 287403 0 29009 LAMBERTO TAN PSYCHIATRIST 40.00 X 198889 0 64580 JAMES COONEY CEO 40.00 X 234861 0 5084 THOMAS TRAGESER CFO 40.00 X 170120 0 30825 KATHY GREENE SECRETARY; D 40.00 X 147000 0 30254 JOSEPH KOSZYK APN 40.00 X 149595 0 26058 KIMBERLY VEITH LCSW CEO 40.00 X 137479 0 32621 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 MARIE LUTHRINGER PAST PRESIDE 0.50 X 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 MICHAEL SCHRADER TREASURER 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 1325347 218431 7 true true false GUARDIAN PO BOX 824404 PHILADELPHIA PA 191824404 INSURANCE 290016 ALBERTO FAMILY LTD PARTNERSHIP 25 MULE ROAD TOMS RIVER NJ 08753 RENTALS 137416 2 13344192 177087 13521279 THIRD PARTY PAYMENTS 12919203 12919203 TUITION PAYMENTS 2571892 2571892 RENTAL INCOME 659806 659806 FEES FOR SERVICES 308518 308518 CLIENT FEES FOR SERVICES 63656 63656 16523075 4258 4258 OTHER REVENUE 553899 553899 553899 30602511 17081232 17690316 15824287 1866029 3547701 3174725 372976 1315375 1177088 138287 2268 2268 37061 16334 20727 49600 49600 454963 454878 85 212316 111831 100485 567213 567213 673140 649530 23610 14226 11699 2527 128526 99872 28654 408932 359106 49826 509015 505099 3916 REPAIRS AND MAINTENANCE 512504 478297 34207 UTILITIES 454731 420561 34170 TRANSPORTATION EXPENSE 283308 227191 56117 EQUIPMENT EXPENSE 209665 166271 43394 578226 510631 67595 27649086 24806481 2842605 0 4700882 1964545 2296048 2276814 101581 162852 2629617 3108115 142714 216782 16515296 7325834 4236030 9189462 2612 2612 14109484 16921182 1321287 1011076 778677 955253 1071767 1061798 8563921 8518049 972277 1020026 12707929 12566202 X 1070056 4015910 331499 339070 1401555 4354980 14109484 16921182 2953425 X false true X true true true X 5188899 6628838 8028775 7609410 13521279 40977201 5188899 6628838 8028775 7609410 13521279 40977201 40977201 4139 18207 32675 7247 4258 66526 41043727 84424486 0.99840 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3752305 3752305 9473162 5389864 4083298 2648574 1668006 980568 641255 267964 373291 9189462 ACCRUED VACATION 1014789 TENANT SECURITY DEPOSITS 5237 1020026 X 30602511 30602511 30602511 27649086 27649086 27649086 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). X X X false false false false false false false false false RENUKA TANK PSYCHIATRIST 287403 6142 22867 316412 LAMBERTO TAN PSYCHIATRIST 198889 4372 60208 263469 JAMES COONEY CEO 234861 4652 432 239945 THOMAS TRAGESER CFO 170120 3756 27069 200945 KATHY GREENE SECRETARY; DIRECTOR 147000 3294 26960 177254 JOSEPH KOSZYK APN 149595 3406 22652 175653 KIMBERLY VEITH LCSW CEO 137479 3104 29517 170100 PHILIP GARFINKEL BOARD MEMBER 116650 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 CEO AND APPROVED 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. 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 3851 ACTUAL OCEAN HOUSING DEVELOPMENT I INC O 30493 ACTUAL OCEAN HOUSING DEVELOPMENT II INC M 3240 ACTUAL OCEAN HOUSING DEVELOPMENT II INC O 30493 ACTUAL OCEAN HOUSING DEVELOPMENT III INC M 3433 ACTUAL OCEAN HOUSING DEVELOPMENT III INC O 30493 ACTUAL