2015-11-11T13:22:52-08:00 2014-12-31 GRESSMAN REPICE & ASSOCIATES 737 E LANDIS AVENUE VINELAND NJ 08360 990 2014-01-01 237293760 SEABROOK HOUSE INC SEAB 8564557575 133 POLK LANE SEABROOK NJ 08302 SURENDRA KUMAR CFO 8564557575 2015-05-11 true LARRY G DESALVO CPA 8566913936 2015-11-11 2014 2016-02-25 16:41:14Z EDWARD M DIEHL 113 POLK LANE SEABROOK NJ 08302 22258645 false X N/A X 1973 NJ ALCOHOL AND DRUG REHABILITATION TREATMENT CENTERS THAT ASSIST PATIENTS AND THEIR FAMILIES IN THE RECOVERY FROM ALCOHOLISM, DRUG ADDICTION, SUBSTANCE ABUSE, AND OTHER COMPULSIVE DISEASES. 6 5 341 1 0 29437 10523 18729368 22105044 3403 1549 94035 96689 18856243 22213805 0 0 10618466 13194232 0 338533 7760478 9372061 18378944 22566293 477299 -352488 15332541 16211549 8572936 9804432 6759605 6407117 ALCOHOL AND DRUG REHABILITATION false false 13317312 22105044 SEABROOK HOUSE, INC OPERATES TWO ALCOHOL AND DRUG REHABILITATION TREATMENT CENTERS (SEABROOK, NJ AND WESTFIELD, PA) THAT APPLY RESEARCH-BASED RECOVERY METHODS FOR DRUG ADDICTION AND ALCOHOLISM THEREBY ASSISTING PATIENTS IN RESTORING THEIR LIVES BY EMBRACING A WAY OF LIFE BASED UPON THE 12-STEP PRINCIPLES OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS. SEABROOK HOUSE, INC EMPLOYS A THREE PHASE MODEL FOR ADDICTION TREATMENT SERVICES. PHASE ONE INVOLVES INTENSIVE STABILIZATION (DETOXIFICATION) FOLLOWED BY A 28 TO 35 DAY RESIDENTIAL PROGRAM THAT INCLUDES INDIVIDUAL AND GROUP THERAPY ALONG WITH EDUCATION IN THE BIOLOGICAL, SOCIAL, AND SPIRITUAL ASPECTS OF ADDICTION. PHASE TWO IS A MINIMUM THREE MONTH STAY IN ONE OF THE GENDER SPECIFIC EXTENDED CARE TRANSITIONAL LIVING FACILITIES THAT ALLOW THE PATIENT TO APPLY THE TOOLS AND SKILLS LEARNED DURING PHASE ONE IN A "REAL WORLD" ENVIRONMENT. PHASE THREE IS AN OUTPATIENT AFTERCARE PROGRAM CONSISTING OF AT LEAST ONCE A WEEK THERAPY SESSIONS FOR A MINIMUM OF EIGHT MONTHS. SEABROOK HOUSE (SEABROOK, NJ) IS A 146 BED INPATIENT AND RESIDENTIAL TREATMENT FACILITY LICENSED BY THE NJ DEPT. OF HUMAN SERVICES. OF THOSE BEDS, 37 ARE LICENSED FOR DETOXIFICATION AND ARE FULLY ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF). SEABROOK HOUSE WEST (WESTFIELD, PA) IS A 28 BED INPATIENT NON-HOSPITAL DRUG-FREE TRANSITIONAL LIVING FACILITY LICENSED BY THE PA DEPT. OF HEALTH. 13317312 true false false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 341 true false false false false false false false false false false false false false X 6 5 false false false false true true false true true false false true true true false true true true true false NJ X EDWARD DIEHL 8564557575 133 POLK LANE SEABROOK NJ 08302 DEMETRICA TODD-HUNTER CHAIRPERSON 5.00 X 0 0 0 THOMAS J GRAHAM VICE CHAIRPERSON 5.00 X 0 0 0 KATHLEEN L ULRICH DIRECTOR 5.00 X 0 0 0 MARK DUNN SEC/TREAS 5.00 X 0 0 0 REBECCA FLOOD DIRECTOR 5.00 X 0 0 0 EDWARD M DIEHL PRESIDENT/CEO 40.00 X X 1155244 0 8664 ARTHUR SCHWARZ CFO 40.00 X 55478 0 1582 MATTHEW WOLF VP BUSINESS OPERATIONS 40.00 X 209930 0 2600 DENISE ADAMS VP HUMAN RESOURCES 40.00 X 151877 0 4883 STEPHANIE LOEBS THERAPIST 40.00 X 110000 0 301 JOSEPH RANIERI DO MEDICAL DIRECTOR 40.00 X 198263 0 0 MICHELE SMITH NURSE PRACTITIONER 40.00 X 100000 0 580 SUZZANE MULRAIN DIRECTOR OF SPECIAL PROJECTS 40.00 X 126990 0 4043 2107782 22653 6 false true false GOOGLE INC 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW CA 94043 ADVERTISING 524400 DIRECTORY SYSTEMS GROUP PO BOX 302 MALVERN PA 19355 ADVERTISING 457750 KEY MEDIA INC 8760 ORION PLACE COLUMBUS OH 43240 ADVERTISING 459232 BINGSEARCH MARKETING PO BOX 847543 DALLAS TX 75284 ADVERTISING 314667 SYSCO FOOD SERVICE 600 PACKER AVE PHILADELPHIA PA 19148 FOOD SERVICE 389788 7 10523 10523 PATIENT BILLINGS 623990 22105044 22105044 1549 1549 59137 44840 14297 14297 EMPLOYEE FOOD 623990 3730 3730 BOOK STORE DEBIT 623990 121 121 MISCELLANOUS 623990 78541 78541 82392 22213805 22201733 1549 2107782 662559 1445223 0 8774484 6302765 2278867 192852 974781 641135 333646 0 442295 238567 202200 1528 894890 567341 307597 19952 53874 475 53399 0 38550 0 38550 0 356613 323098 33515 0 1629740 13066 1586225 30449 59964 12198 43336 4430 974469 203306 771163 0 275515 83008 188498 4009 362051 39106 322945 0 763369 626322 134722 2325 2093019 1267981 789021 36017 FOOD & DIETARY 1117655 1116412 1208 35 TELEPHONE 376176 89854 286322 0 LAB FEES 102466 99759 2548 159 PROGRAM SUPPLIES 343418 271198 29507 42713 825182 759162 61956 4064 22566293 13317312 8910448 338533 2100 2100 1178375 724617 69226 33629 2036182 3766845 77426 83972 241010 254135 20048673 9008358 11459160 11040315 2505 2505 249391 234792 17166 68639 15332541 16211549 853712 1888907 513839 284173 7205385 7631352 8572936 9804432 X 6759605 6407117 6759605 6407117 15332541 16211549 -352488 X false true X false false X 0 0 0 33884 17028 47644 29437 10523 138516 13542810 16607596 17602483 18729368 22105044 88587301 13576694 16624624 17650127 18758805 22115567 88725817 88725817 649 2789 8320 3762 1505 17025 649 2789 8320 3762 1505 17025 88742842 0.99980 0.99980 0.00020 0.00020 X 189645 189645 15034692 5194225 9840467 390578 317418 73160 4433758 3496715 937043 11040315 X X X false true false false false false false false false EDWARD M DIEHL 216196 68932 870116 8664 1163908 MATTHEW WOLF 172120 37810 2600 212530 DENISE ADAMS 125606 26271 4833 156710 JOSEPH RANIERI DO 193263 5000 198263 Pt I Line 4b EDWARD M DIEHL PARTICIPATED IN A SUPLEMENTAL NONQUALIFIED RETIREMENT PLAN. IN 2014 THE PLAN MADE A FINAL PAYOUT IN THE AMOUNT OF $854,000. Pt I Line 3 THE SALARIES OF THE CEO ARE REVIEWED ANNUALLY USING COMPARATIVE DATA FROM THE 990 OF SIMILAR SIZED NOT FOR PROFITS IN THE SUROUNDING AREA AS WELL AS OTHER NOT FOR PROFITS ADDICTION TREATMENT PROVIDERS OF A SIMILAR SIZE NATIONWIDE. Pt VI, Line 6 SEABROOK HOUSE, INC IS GOVERNED BY A BOARD OF DIRECTORS Pt VI, Line 7a SEABROOK HOUSE, INC'S BOARD OF DIRECTORS ELECTS ITS OWN MEMBERS Pt VI, Line 11b A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. Pt VI, Line 15a THE SALARIES OF THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES ARE REVIEWED ANNUALLY USING COMPARATIVE DATA FROM THE FORM 990 OF SIMILAR SIZED NOT FOR PROFITS IN THE SURROUNDING AREA AS WELL AS OTHER NOT FOR PROFIT ADDICTION TREATMENT PROVIDERS OF A SIMILAR SIZE NATIONWIDE. Pt VI, Line 15b THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND SALARY RECOMMENDATIONS ARE MADE BASED ON PREVIOUS YEAR PERFORMANCE AS WELL AS A REVIEW OF CURRENT MARKET DATA FROM THE ABOVE NOTED REVIEW. Form 990, Part IX, Line 24f RENTS EQUIPMENT COMPUTER SUPPLIES POSTAGE METER DUES, LICENSES GASOLINE PATIENT TRANSPORTATION LINEN COSTS HOUSEKEEPING SUPPLIES MISCELLANEOUS BOOKS SEABROOK HOUSE FOUNDATION 113 POLK LANE SEABROOK NJ 08302 223722899 SUPPORTING NJ 501(c)(3) LINE 11, I NA false false false true true true false false false false false false false false true true false false false false SEABROOK HOUSE FOUNDATION INC 1c 238216 CASH