2014-08-06T12:24:46-05:00 2013-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2013-01-01 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 2014-08-06 1 KYLE A NEELD CPA P01231129 6096899700 2013 2015-11-30 17:44:51Z MARTIN KLEIN 22 WEST JIMMIE LEEDS ROAD GALLOWAY TWP NJ 08205 14799368 0 X WWW.SEASHOREGARDENS.ORG X 1934 NJ CARE FOR THE ELDERLY 22 22 236 0 0 0 4455 16831 13975967 14469056 68196 105122 254729 222872 14303347 14813881 0 0 0 0 8020376 8075768 0 0 45559 7197117 6665266 15217493 14741034 -914146 72847 27736683 27178654 30553389 30064294 -2816706 -2885640 X SEASHORE GARDENS LIVING CENTER 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) PROVIDING A DEDICATED STAFF OF PROFESSIONALS WHO UNDERSTAND THE NEEDS OF THE ELDERLY (3) ENCOURAGING RESIDENT AND FAMILY INVOLVEMENT AND PARTICIPATION (4) UTILIZING AVAILABLE COMMUNITY RESOURCES 0 0 12980314 14706441 PROVISION OF FOOD AND LODGING FOR ELDERLY JEWISH AND NON JEWISH RESIDENTS PLUS CARING FOR THEIR PHYSICAL AND EMOTIONAL NEEDS. 12980314 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 16 0 1 236 1 0 0 0 0 0 0 0 0 0 0 X 22 22 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 CY BALTUS DIRECTOR 1.00 X 0 0 0 ADRIENNE BEINFEST 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 CHAIRMAN 2.00 X X 0 0 0 SINDY O FINKELSON ESQ DIRECTOR 1.00 X 0 0 0 JASON GOLDSTEIN VICE CHAIRPERSON 1.00 X X 0 0 0 SHARON HARRIS-ZLOTNICK 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 WILLIAM KOHLERESQ VICE CHAIRPERSON 1.00 X X 0 0 0 RABBI AARON KRAUSS DIRECTOR 1.00 X 0 0 0 MARTHA MOROWITZ SECRETARY 1.00 X X 0 0 0 LYDIA NUSBAUM SECRETARY 1.00 X X 0 0 0 TED RICH CLU DIRECTOR 1.00 1.00 X 0 0 0 DEAN SCARPA DIRECTOR 1.00 X 0 0 0 IRVIN SNYDER DIRECTOR 1.00 X 0 0 0 MARK STEIN ESQ TREASURER 1.00 X X 0 0 0 MICHAEL WEINRAUB ESQ VICE CHAIRPERSON 1.00 X X 0 0 0 MARTIN KLEIN PRESIDENT/CEO 10.00 24.00 X 220184 0 27511 JANICE T CAMBRON ASSISTANT SECRETARY 40.00 X 139019 0 17006 BERNADETTE PERNA DIRECTOR NURSING 40.00 X 109615 0 8200 468818 0 52717 3 0 1 0 SELECT MEDICAL REHABILITATION PO BOX 643920 PITTSBURGH PA 15264 THERAPY SERVICES 737769 NJ NURSING HOME PROVIDER ASSESSMENT PO BOX 646 TRENTON NJ 086460646 NH PROVIDER TAX 515159 OMNICARE PHARMACY 40 TWOSOME DRIVE MOORESTOWN NJ 08057 PHARMACEUTICALS 209396 ROSA COMMUNITY CARE LLC 15 LAURELDALE COURT TUCKERTON NJ 080871867 CONTACTED NURSING SERVICES 174658 4 16831 16831 ELDERLY CARE & HOUSING 623000 14469056 14469056 14469056 90609 90609 -14513 14513 14513 14513 OTHER SERVICE REVENUE 623000 222872 222872 222872 14813881 14706441 0 90609 154165 141832 12333 6151593 5532975 616075 2543 1189119 1094913 66387 27819 580891 522532 57162 1197 -1187 -1187 31844 31844 1123006 1118600 4406 28145 3470 24675 51240 51240 35446 35446 2173928 1919746 254182 932389 932389 271232 271232 FOOD 741538 741538 SUPPLIES 734722 707229 26118 1375 LAUNDRY 138584 138584 SECURITY 86437 86437 317942 181901 135749 292 14741034 12980314 1715161 45559 750 750 703160 436175 1881352 2231702 80908 57415 283826 313033 29436880 11683076 18471182 17753804 2640874 2636769 3674631 3749006 27736683 27178654 1172987 1286847 28475000 27900000 218747 215490 686655 661957 30553389 30064294 X -2816706 -2885640 -2816706 -2885640 27736683 27178654 72847 -141781 0 X 0 1 X 1 0 X 40816 18909 10409 4455 16831 91420 3114760 3380324 3618385 4377273 3814073 18304815 3155576 3399233 3628794 4381728 3830904 18396235 0 0 0 18396235 98618 57267 53110 67786 90609 367390 98618 57267 53110 67786 90609 367390 241392 260908 251959 254729 222872 1231860 3495586 3717408 3933863 4704243 4144385 19995485 0.92000 0.91210 0.01840 0.02140 X 0 1 X 3663245 3663245 25773635 11683076 14090559 17753804 UNAMORTIZED BOND ISSUANCE COSTS 309218 UNAMORTIZED ORIGINAL ISSUE DISCOUNT 49517 ASSETS HELD UNDER DEBT AGREEMENT 3005024 DUE FROM SEASHORE GARDENS FOUNDATION 158581 RESIDENT DEPOSITS 215464 DUE FROM SEASHORE ELDER HOUSING, LP 347 DUE FROM SEASHORE ELDER HOUSING, LLC 10855 3749006 ACCRUED SALARIES AND BENEFITS 414325 ACCRUED INTEREST 247632 661957 X 14813881 0 14813881 0 14813881 14741034 0 14741034 0 14741034 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 2010. X X 0 0 0 0 0 0 0 0 0 MARTIN KLEIN PRESIDENT/CEO 220184 0 0 0 0 0 0 0 27511 0 247695 0 0 0 JANICE T CAMBRON ASSISTANT SECRETARY 139019 0 0 0 0 0 0 0 17006 0 156025 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. SHELLEY BERNSTEIN, DIRECTOR, IS THEIR DAUGHTER. 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) 509(A)(3) 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 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 SEASHORE GARDENS FOUNDATION Q 129780 ACTUAL AMOUNT