FURP.ORG / PUBLIC DATA EXPLORER

HEBREW OLD AGE CENTER OF ATLANTIC CITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HEBREW OLD AGE CENTER OF ATLANTIC CITY (EIN 21-0634576)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202513189349304871
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T10:18:20-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364267431PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PEASE BELL CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 SUPERIOR AVE E STE 2500AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN210634576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEBREW OLD AGE CENTER OF ATLANTIC CITYBusinessNameLine1Txt
Business Name Line2DBA SEASHORE GARDENS LIVING CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEBRBusinessNameControlTxt
Phone6094044848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 WEST JIMMIE LEEDS RDAddressLine1Txt
CityGALLOWAY TOWNSHIPCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTIN KLEINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6094044848PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBLAINE S RYANPreparerPersonNm
PTINP01256757PTIN
Phone2163489600PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 WEST JIMMIE LEEDS RDAddressLine1Txt
CityGALLOWAY TOWNSHIPCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,281,054GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://SEASHOREGARDENS.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee288TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,798,464PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$16,832,779PYProgramServiceRevenueAmt
CY Program Service Revenue$23,276,049CYProgramServiceRevenueAmt
PY Investment Income$7,005PYInvestmentIncomeAmt
CY Investment Income$4,898CYInvestmentIncomeAmt
PY Other Revenue$25,644PYOtherRevenueAmt
CY Other Revenue$107CYOtherRevenueAmt
PY Total Revenue$18,663,892PYTotalRevenueAmt
CY Total Revenue$23,281,054CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,051,671PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,253,782CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,533,407PYOtherExpensesAmt
CY Other Expenses$7,184,270CYOtherExpensesAmt
PY Total Expenses$18,585,078PYTotalExpensesAmt
CY Total Expenses$19,438,052CYTotalExpensesAmt
PY Revenues Less Expenses$78,814PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,843,002CYRevenuesLessExpensesAmt
Total Assets BOY$14,713,634TotalAssetsBOYAmt
Total Assets EOY$16,657,939TotalAssetsEOYAmt
Total Liabilities BOY$24,556,708TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,658,015TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$9,843,074NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$6,000,076NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 OFMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,857,754ExpenseAmt
Revenue$23,276,049RevenueAmt
DescPROVISION OF FOOD AND LODGING FOR ELDERLY JEWISH AND NON JEWISH RESIDENTS PLUS CARING FOR THEIR PHYSICAL AND EMOTIONAL NEEDS.Desc
Total Program Service Expenses$15,857,754TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee288EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN THOMASONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6094044848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 WEST JIMMIE LEEDS ROADAddressLine1Txt
CityGALLOWAYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL STARK
CHAIR1.00Yes (X)$0$0$0
JASON S GOLDSTEIN
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
ALAN J FELDMAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
CY BALTUS
BOARD MEMBER1.00Yes (X)$0$0$0
HOWARD J BERNSTEIN
BOARD MEMBER1.00Yes (X)$0$0$01.00
SHIRLEY LABOV BERNSTEIN
BOARD MEMBER1.00Yes (X)$0$0$01.00
JEFFREY R DELSON
BOARD MEMBER1.00Yes (X)$0$0$0
SINDY O FINKELSON
BOARD MEMBER1.00Yes (X)$0$0$0
BOARD MEMBER
BOARD MEMBER1.00Yes (X)$0$0$0
RABBI AARON H KRAUSS
BOARD MEMBER1.00Yes (X)$0$0$0
DEAN L SCARPA
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC J SHARE
BOARD MEMBER1.00Yes (X)$0$0$0
RABBI DAVID WEIS
BOARD MEMBER1.00Yes (X)$0$0$0
TED RICH CLU
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)1.00
MARTIN H KLEIN
PRESIDENT/CEO1.00$0$210,830$0Yes (X)34.00
ALYSIA PRICE
ADMINISTRATOR40.00$165,980$0$0Yes (X)
TANYA LEWIS
DON40.00$112,238$0$0Yes (X)
UMOREN NDIFREKE
CNA40.00$121,290$0$0Yes (X)
GLADYS BENTON
ADON40.00$101,384$0$0Yes (X)
HEMAVATIE BEAUSEJOUR
CNA40.00$103,632$0$0Yes (X)
MICHAEL FERGUSON
CNA40.00$107,380$0$0Yes (X)
KIM ROSS
LPN40.00$162,904$0$0Yes (X)
EDDIE FLORANO
LPN40.00$108,931$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$983,739TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$210,830TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RELIANT PRO REHAB
5212 VILLAGE CREEK DRIVEPLANOTX75093STAFFING SERVICE$909,420
TWOMAGNETS INC DBA CLIPBOARD HEALTH
440 N BARRANCA AVE 5028COVINACA91723STAFFING SERVICE$604,446
TENDER TOUCH REHAB
400 NJ-70LAKEWOODNJ08701STAFFING SERVICE$199,842
ESHYFT
4547 US HIGHWAY 9 SUITE QHOWELLNJ07731STAFFING SERVICE$190,584
TRI-COUNTY SECURITY NJ
1142 E CHESTNUT AVEVINELANDNJ08360SECURITY GUARD SERVICE$113,350
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESIDENT SERVICE REVENUESDesc
Business623000BusinessCd
Total Revenue Column$23,276,049TotalRevenueColumnAmt
Related Or Exempt Func Income$23,276,049RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$23,276,049TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,898TotalRevenueColumnAmt
Exclusion$4,898ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business623000BusinessCd
Total Revenue Column$107TotalRevenueColumnAmt
Exclusion$107ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$107OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,281,054TotalRevenueColumnAmt
Related Or Exempt Func Income$23,276,049RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,005ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$165,980TotalAmt
Program Services$165,980ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,087,802TotalAmt
Program Services$11,149,124ProgramServicesAmt
Management And General$938,678ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,165,281TotalAmt
Management And General$1,165,281ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$247,139TotalAmt
Program Services$145,852ProgramServicesAmt
Management And General$101,287ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$68,208TotalAmt
Management And General$68,208ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,814TotalAmt
Management And General$67,814ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$201,910TotalAmt
Management And General$201,910ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$518,567TotalAmt
Program Services$442,041ProgramServicesAmt
Management And General$76,526ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$816,965TotalAmt
Program Services$765,402ProgramServicesAmt
Management And General$51,563ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$894,156TotalAmt
Program Services$804,740ProgramServicesAmt
Management And General$89,416ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$235,252TotalAmt
Program Services$46,339ProgramServicesAmt
Management And General$188,913ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$910,315$774,417$135,898
PROVIDER TAX$578,101$578,101
OTHER$559,953$75,731$484,222
FOOD$517,799$517,799

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$402,810TotalAmt
Program Services$392,228ProgramServicesAmt
Management And General$10,582ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,438,052TotalAmt
Program Services$15,857,754ProgramServicesAmt
Management And General$3,580,298ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,719,243BOYAmt
EOY$3,918,434EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$224,136BOYAmt
EOY$255,457EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,103,057BOYAmt
EOY$2,148,858EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$63,163BOYAmt
EOY$117,653EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,988BOYAmt
EOY$58,418EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,627,393LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,057,873LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,350,235BOYAmt
EOY$8,569,520EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,211,812BOYAmt
EOY$1,589,599EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,713,634BOYAmt
EOY$16,657,939EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,124,679BOYAmt
EOY$2,840,657EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$284,049BOYAmt
EOY$322,446EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$19,897,980BOYAmt
EOY$19,494,912EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,250,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,556,708BOYAmt
EOY$22,658,015EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$9,843,074BOYAmt
EOY-$6,000,076EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$9,843,074BOYAmt
EOY-$6,000,076EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,713,634BOYAmt
EOY$16,657,939EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,843,002ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,189,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,349,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,798,464CurrentTaxYearMinus1YearAmt
Total$6,354,650TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,954,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,387,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,073,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,832,779CurrentTaxYearMinus1YearAmt
Current Tax Year$23,276,049CurrentTaxYearAmt
Total$51,523,649TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,143,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,737,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,089,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,631,243CurrentTaxYearMinus1YearAmt
Current Tax Year$23,276,049CurrentTaxYearAmt
Total$57,878,299TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$57,878,299PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,005CurrentTaxYearMinus1YearAmt
Current Tax Year$4,989CurrentTaxYearAmt
Total$108,936TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,005CurrentTaxYearMinus1YearAmt
Current Tax Year$4,989CurrentTaxYearAmt
Total$108,936TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$295,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,664CurrentTaxYearMinus1YearAmt
Current Tax Year$107CurrentTaxYearAmt
Total$492,213TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,470,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,836,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,227,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,663,912CurrentTaxYearMinus1YearAmt
Current Tax Year$23,281,145CurrentTaxYearAmt
Total$58,479,448TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98970PublicSupportCY509Pct
Public Support PY5090.96190PublicSupportPY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Investment Income PY0.00640InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,692,736OtherCostOrOtherBasisAmt
Book Value$2,692,736BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,118,771OtherCostOrOtherBasisAmt
Depreciation$17,602,251DepreciationAmt
Book Value$4,516,520BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,847,090OtherCostOrOtherBasisAmt
Depreciation$2,571,123DepreciationAmt
Book Value$1,275,967BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$968,796OtherCostOrOtherBasisAmt
Depreciation$884,499DepreciationAmt
Book Value$84,297BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,569,520TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$16,500
ESCROW DEPOSITS$401,388
RESERVE FOR REPLACEMENTS$849,265
TENANT/PATIENT DEPOSITS HELD IN TRUST$322,446
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,589,599TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$23,281,054TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$23,281,054RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,281,054TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,438,052TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$19,438,052ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,438,052TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARTIN H KLEIN
PRESIDENT/CEO$0$210,830$0$0$0$0$0$0$0$0$0$210,830$0$0
ALYSIA PRICE
ADMINISTRATOR$165,980$0$0$0$0$0$0$0$0$0$165,980$0$0$0
KIM ROSS
LPN$162,904$0$0$0$0$0$0$0$0$0$162,904$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2HOWARD BERNSTEIN, DIRECTOR AND SHIRLEY BERNSTEIN, DIRECTOR ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15THE 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 19THE 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

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SEASHORE GARDENS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 W JIMMIE LEEDS RDAddressLine1Txt
CityGALLOWAY TWPCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08205ZIPCd
FieldValueIRS element (for citing)
EIN562424727EIN
Primary ActivitiesTO SUPPORT VARIOUS PROGRAMS AND SERVICES AT SEASHORE GARDENS LIVINGPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SEASHORE GARDENS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEASHORE ELDER HOUSING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 WEST JIMMIE LEEDS ROADAddressLine1Txt
CityGALLOWAY TWPCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08205ZIPCd
FieldValueIRS element (for citing)
EIN262342922EIN
Primary ActivitiesFOSTER LOW INCOME HOUSING, REDEVELOP, OWN AND OPERATE APrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SEASHORE GARDENS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEASHORE GARDENS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Method Of Amount DeterminationCONTRACT AMOUNTMethodOfAmountDeterminationTxt