2015-11-13T08:45:22-06:00 2014-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2014-01-01 210634576 HEBREW OLD AGE CENTER OF ATLANTIC CITY T/A SEASHORE GARDENS LIVING CENTER HEBR 6094044848 22 WEST JIMMIE LEEDS ROAD GALLOWAY TWP NJ 08205 MARTIN KLEIN PRESIDENT 6094044848 2015-11-13 1 KYLE A NEELD CPA P01231129 6096899700 2014 2016-02-25 16:41:14Z MARTIN KLEIN 22 WEST JIMMIE LEEDS ROAD GALLOWAY TWP NJ 08205 14761224 0 X WWW.SEASHOREGARDENS.ORG X 1934 NJ CARE FOR THE ELDERLY 27 27 240 27 0 0 16831 23848 14469056 14303600 105122 117993 222872 315783 14813881 14761224 0 0 0 0 8075768 8065341 0 0 32915 6665266 6635577 14741034 14700918 72847 60306 27178654 26505297 30064294 29263046 -2885640 -2757749 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 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. 0 0 12948971 14619383 PROVISION OF FOOD AND LODGING FOR ELDERLY JEWISH AND NON JEWISH RESIDENTS PLUS CARING FOR THEIR PHYSICAL AND EMOTIONAL NEEDS. 12948971 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 240 1 0 0 0 0 0 0 0 0 0 0 X 27 27 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X LOUIS RICCIARDI 6094044848 22 WEST JIMMIE LEEDS ROAD GALLOWAY NJ 08205 JASON GOLDSTEIN CHAIRMAN 1.00 X X 0 0 0 ADRIENNE BEINFEST VICE CHAIRPERSON 1.00 X X 0 0 0 WILLIAM KOHLERESQ VICE CHAIRPERSON 1.00 X X 0 0 0 MICHAEL WEINRAUB ESQ VICE CHAIRPERSON 1.00 X X 0 0 0 MARK STEIN ESQ TREASURER 1.00 X X 0 0 0 MARTHA MOROWITZ SECRETARY 1.00 X X 0 0 0 CY BALTUS DIRECTOR 1.00 X 0 0 0 HOWARD BERNSTEIN DIRECTOR 1.00 X 0 0 0 SHIRLEY BERNSTEIN DIRECTOR 1.00 1.00 X 0 0 0 SHELLEY BERNSTEIN DIRECTOR 1.00 1.00 X 0 0 0 RICHARD COHEN CPA DIRECTOR 1.00 1.00 X 0 0 0 JEFFREY DELSON DDS DIRECTOR 2.00 X 0 0 0 SINDY O FINKELSON ESQ DIRECTOR 1.00 X 0 0 0 SHARON HARRIS-ZLOTNICK DIRECTOR 1.00 X 0 0 0 ROBERT HORDES DIRECTOR 1.00 X 0 0 0 MICHAEL HYETT ESQ DIRECTOR 1.00 X 0 0 0 DAVID KARP DIRECTOR 2.00 X 0 0 0 DR GARY KELMAN DIRECTOR 1.00 X 0 0 0 RABBI AARON H KRAUSS DIRECTOR 1.00 X 0 0 0 ETHEL LEVINSON DIRECTOR 1.00 X 0 0 0 DAVID LIEBERMAN DIRECTOR 1.00 X 0 0 0 LYDIA NUSBAUM DIRECTOR 1.00 X 0 0 0 TED RICH DIRECTOR 1.00 1.00 X 0 0 0 DEAN SCARPA DIRECTOR 1.00 X 0 0 0 SUZANNE SINGER DIRECTOR 1.00 X 0 0 0 IRVIN SNYDER DIRECTOR 1.00 X 0 0 0 MICHAEL STARK DIRECTOR 1.00 X 0 0 0 MARTIN H KLEIN LNHA CALA PRESIDENT/CEO 10.00 24.00 X 178352 0 18915 JANICE T CAMBRON LNHA CALA ASSISTANT SECRETARY 40.00 X 141803 0 15870 BERNADETTE PERNA DIRECTOR NURSING 40.00 X 112244 0 8531 432399 0 43316 3 0 1 0 SELECT MEDICAL REHABILITATION PO BOX 643920 PITTSBURGH PA 15264 THERAPY SERVICES 1281053 OMNICARE PHARMACY PO BOX 715268 COLUMBUS OH 432715268 PHARMACEUTICALS 256963 ROSA COMMUNITY CARE LLC 100 WILDFLOWER COURT EGG HARBOR TWP NJ 08234 CONTACTED NURSING SERVICES 156163 3 23848 23848 ELDERLY CARE & HOUSING 623000 14303600 14303600 14303600 117993 117993 OTHER SERVICE REVENUE 623000 315783 315783 315783 14761224 14619383 0 117993 127209 117032 10177 6062432 5457113 604260 1059 1294278 1144713 130124 19441 581422 515694 64809 919 4120 4120 25750 25750 1119933 1104883 15050 16713 1074 15639 30829 30829 60003 60003 474920 474920 1480753 1480753 935364 935364 453489 453489 FOOD 684297 684297 SUPPLIES 603709 582485 20163 1061 BAD DEBT 182983 182983 LAUNDRY 122091 122091 440623 262601 177764 258 14700918 12948971 1719032 32915 750 1453 436175 343702 2231702 2222284 313033 216359 29543294 12593090 17753804 16950204 2636769 2656508 3806421 4114787 27178654 26505297 1286847 865378 27900000 27295000 215490 336495 661957 766173 30064294 29263046 X -2885640 -2757749 -2885640 -2757749 27178654 26505297 60306 67585 0 X 0 1 X 1 0 X 18909 10409 4455 16831 23848 74452 3380324 3618385 4377273 3814073 3913465 19103520 3399233 3628794 4381728 3830904 3937313 19177972 0 0 0 19177972 57267 53110 67786 90609 117993 386765 57267 53110 67786 90609 117993 386765 260908 251959 254729 222872 315783 1306251 3717408 3933863 4704243 4144385 4371089 20870988 0.91890 0.92000 0.01850 0.01840 X 0 1 X 3663245 3663245 25880049 12593090 13286959 16950204 UNAMORTIZED BOND ISSUANCE COSTS 297248 UNAMORTIZED ORIGINAL ISSUE DISCOUNT 47581 ASSETS HELD UNDER DEBT AGREEMENT 3005100 DUE FROM SEASHORE GARDENS FOUNDATION 277764 RESIDENT DEPOSITS 336495 DUE FROM SEASHORE ELDER HOUSING, LP 92 DUE FROM SEASHORE ELDER HOUSING, LLC 22025 OTHER RECEIVABLES 128482 4114787 ACCRUED SALARIES AND BENEFITS 523582 ACCRUED INTEREST 242591 766173 X 14828809 67585 67585 14761224 0 14761224 0 0 0 0 0 PART IV, LINE 2B: THE CENTER IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS. PART X, LINE 2: THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE CENTER'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2011. X X 0 0 0 0 0 0 0 0 0 MARTIN H KLEIN LNHA CALA PRESIDENT/CEO 178352 0 0 0 0 0 0 0 18915 0 197267 0 0 0 JANICE T CAMBRON LNHA CALA ASSISTANT SECRETARY 141803 0 0 0 0 0 0 0 15870 0 157673 0 0 0 A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 645918FA6 2006-11-29 5365000 TO ADVANCE REFUND THE OUTSTANDING PRINCIPAL AND INTEREST OF THE PRIOR BOND 0 0 0 B NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 645918FB4 2006-11-29 8915000 TO ADVANCE REFUND THE OUTSTANDING PRINCIPAL AND INTEREST OF THE PRIOR BOND 0 0 0 C NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 645918FD0 2006-11-29 17080000 TO ADVANCE REFUND THE OUTSTANDING PRINCIPAL AND INTEREST OF THE PRIOR BOND 0 0 0 A 5365000 357706 4884062 44592 137 0 1 1 1 B 8915000 594400 8115826 74097 227 0 1 1 1 C 17080000 1138794 15548886 141961 434 0 1 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 1 0 0 0 0 0 B 1 0 0 0 0 0 C 1 0 0 0 0 0 A 0 B 0 C 0 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 11 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 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 GALLOWAT TWP NJ 08205 562424727 TO SUPPORT VARIOUS PROGRAMS AND SERVICES AT SEASHORE GARDENS LIVING CENTER NJ 501(C)(3) 7 SEASHORE GARDENS FOUNDATION 0 SEASHORE ELDER HOUSING LLC 22 WEST JIMMIE LEEDS ROAD GALLOWAY TWP NJ 082059422 262342922 FOSTER LOW INCOME HOUSING, REDEVELOP, OWN AND OPERATE A MULTIFAMILY PROPERTY NJ SEASHORE GARDENS FOUNDATION RELATED 0 0 SEASHORE GARDENS WO WALLS INC 22 WEST JIMMIE LEEDS ROAD GALLOWAY TWP NJ 082059422 463221000 PROVIDE ELDER HOUSING AND AT-HOME REHABILITATION RELATED SERVICES NJ SEASHORE GARDENS FOUNDATION RELATED 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0