2020-05-08T16:13:36-05:00 2019-06-30 222426149 COWAN GUNTESKI & CO PA 730 HOPE ROAD TINTON FALLS NJ 07724 990 2018-07-01 210722291 OCEAN MENTAL HEALTH SERVICES INC OCEA 7322694849 687 ROUTE 9 BAYVILLE NJ 08721 JAMES COONEY CEO 7322694849 2019-12-31 CAROL EGAN P00477466 7326764100 2020-05-08 64.88.174.3 2020-05-08 16:13:36 CD P 565B6EE2B281111FBA11BF380063E5965E10D460 A44C768536364EAEC683E0108E87844EA58E3F76 2018 2021-01-29 14:40:06Z JAMES COONEY 687 ROUTE 9 BAYVILLE NJ 08721 23413310 false X WWW.OCEANMHS.ORG X 1959 NJ MENTAL HEALTH CARE SERVICES 13 13 417 0 5188899 6628838 16371005 16483678 4139 10296 230887 282587 21794930 23405399 0 0 16798030 18467313 0 0 4423101 4928077 21221131 23395390 573799 10009 10384764 11559893 8355782 9522365 2028982 2037528 MENTAL HEALTH CARE SERVICES false false 20818410 16483678 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. 20818410 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 73 0 417 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 JAMES COONEY 7322694849 687 ROUTE 9 BAYVILLE NJ 08721 ARTHUR BAILEY TRUSTEE X 0 0 0 PATRICIA CASH TRUSTEE X 0 0 0 MICHAEL SCHRADER TRUSTEE X 0 0 0 PHILIP GARFINKEL TRUSTEE X 0 0 0 SHIRLEY GILES TRUSTEE X 0 0 0 BARBARA MILES VICE PRESIDE X X 0 0 0 MARIE LUTHRINGER PRESIDENT X X 0 0 0 ROCCO NOVELLINO SECRETARY X X 0 0 0 MICHAEL YORK TRUSTEE X 0 0 0 JOHN VOWTERAS TREASURER X X 0 0 0 CINDY DUNDAS TRUSTEE X 0 0 0 MITCH LITTLE TRUSTEE X 0 0 0 GRACE JOHNSON TRUSTEE X 0 0 0 JAMES COONEY CEO 40.00 X 215798 0 6324 THOMAS TRAGESER CFO 40.00 X 8654 0 344 LAMBERTO TAN PSYCHIATRIST 40.00 X 228284 0 23015 JOSEPH KOSZYK APN 40.00 X 136184 0 5098 NANCY DAMIANO CFO 40.00 X 165576 0 6088 754496 40869 4 true true false PREFERRED BEHAVIORAL HEALTH OF NJ 1500 ROUTE 88 WEST BRICK NJ 08723 CLIENT SERVICES 175860 GUARDIAN LIFE INS CO OF AMERICA PO BOX 824418 PHILADELPHIA PA 19182 175860 GUARDIAN PO BOX 824404 PHILADELPHIA PA 19182 166685 KAREN SENESE MD LLC 520 MAIN STREET TOMS RIVER NJ 08753 PSYCHIATRY 152284 ALBERTO FAMILY LTD PARTNERSHIP 25 MULE ROAD TOMS RIVER NJ 08753 RENTALS 118959 5 6524549 104289 6628838 THIRD PARTY PAYMENTS 12587574 12587574 TUITION PAYMENTS 2934229 2934229 RENTAL INCOME 616166 616166 FEES FOR SERVICES 243907 243907 CLIENT FEES FOR SERVICES 101802 101802 16483678 18207 18207 7911 -7911 -7911 -7911 OTHER REVENUE 282587 282587 282587 23405399 16776561 14573934 12900166 1673768 2884200 2553005 331195 1009179 893294 115885 1680 1680 20288 16457 3831 54697 54697 650499 628111 22388 227686 116744 110942 276493 276493 480008 460239 19769 33233 29461 3772 134011 93295 40716 305679 257001 48678 377253 374846 2407 REPAIRS AND MAINTENANCE 559868 528487 31381 UTILITIES 471137 405605 65532 TRANSPORTATION EXPENSE 398018 354835 43183 ASSISTANCE TO CLIENTS 338706 338706 598821 535288 63533 23395390 20818410 2576980 0 2838536 3788811 403348 357264 366242 245695 2100441 2667134 114249 94988 11146823 6743434 4559336 4403389 2612 2612 10384764 11559893 576578 736264 447976 617621 901144 1888946 5755159 5543053 674925 736481 8355782 9522365 X 1611799 1624226 417183 413302 2028982 2037528 10384764 11559893 10009 -1463 X false true X true true true X 10108683 9263771 7829493 5188899 6628838 39019684 10108683 9263771 7829493 5188899 6628838 39019684 39019684 4562 4087 4070 4139 16858 39036542 33390503 0.99960 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1944970 1944970 6716346 4898245 1818101 2221487 1637825 583662 264020 207364 56656 4403389 ACCRUED VACATION 733869 TENANT SECURITY DEPOSITS 2612 736481 X 23405399 23405399 23405399 23395390 23395390 23395390 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 JAMES COONEY CEO 215798 6324 222122 LAMBERTO TAN PSYCHIATRIST 228284 23015 251299 NANCY DAMIANO CFO 165576 6088 171664 PHILIP GARFINKEL BOARD MEMBER 116000 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 3742 ACTUAL OCEAN HOUSING DEVELOPMENT I INC O 28352 ACTUAL OCEAN HOUSING DEVELOPMENT II INC M 3240 ACTUAL OCEAN HOUSING DEVELOPMENT II INC O 28352 ACTUAL OCEAN HOUSING DEVELOPMENT III INC M 3240 ACTUAL OCEAN HOUSING DEVELOPMENT III INC O 28352 ACTUAL