SH TRANSITION COMPANY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SH TRANSITION COMPANY (EIN 23-7293760)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201443149349301219
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-10T08:18:42-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRESSMAN REPICE & ASSOCIATES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 E LANDIS AVENUE | AddressLine1 |
| City | VINELAND | City |
| State | NJ | State |
| ZIP Code | 08360 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237293760 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEABROOK HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAB | BusinessNameControlTxt |
| Phone | 8564557575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 POLK LANE | AddressLine1 |
| City | SEABROOK | City |
| State | NJ | State |
| ZIP Code | 08302 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD J GASPAROVIC | PersonNm |
| Person Title | INTERM CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8564557575 | PhoneNum |
| Signature | 2014-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY G DESALVO CPA | PreparerPersonNm |
| Phone | 8566913936 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD M DIEHL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 POLK LANE | AddressLine1 |
| City | SEABROOK | City |
| State | NJ | State |
| ZIP Code | 08302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,903,759 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 296 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $47,644 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,437 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,548,765 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,729,368 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,776 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,403 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,495 | PYOtherRevenueAmt |
| CY Other Revenue | $94,035 | CYOtherRevenueAmt |
| PY Total Revenue | $17,616,680 | PYTotalRevenueAmt |
| CY Total Revenue | $18,856,243 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,312,664 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,618,466 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $238,888 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,078,294 | PYOtherExpensesAmt |
| CY Other Expenses | $7,760,478 | CYOtherExpensesAmt |
| PY Total Expenses | $17,390,958 | PYTotalExpensesAmt |
| CY Total Expenses | $18,378,944 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $225,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $477,299 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,071,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,332,541 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,788,903 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,572,936 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,282,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,759,605 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ALCOHOL AND DRUG REHABILITATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,373,729 | ExpenseAmt |
| Revenue | $18,729,368 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $9,373,729 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 296 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD J GASPAROVIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8564557575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 POLK LANE | AddressLine1 |
| City | SEABROOK | City |
| State | NJ | State |
| ZIP Code | 08302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DEMETRICA TODD-HUNTER | |||||||
| CHAIRPERSON | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS J GRAHAM | |||||||
| VICE CHAIRPERSON | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN L ULRICH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DUNN | |||||||
| SEC/TREAS | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA FLOOD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD M DIEHL | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $265,536 | $0 | $17,650 | Yes (X) | |
| ARTHUR SCHWARZ | |||||||
| CFO | 40.00 | $136,157 | $0 | $21,018 | Yes (X) | ||
| MATTHEW WOLF | |||||||
| VP BUSINESS OPERATIONS | 40.00 | $183,702 | $0 | $12,842 | Yes (X) | ||
| DENISE ADAMS | |||||||
| VP HUMAN RESOURCES | 40.00 | $143,468 | $0 | $4,535 | Yes (X) | ||
| MATTHEW SCARDUZIO | |||||||
| THERAPIST | 40.00 | $105,545 | $0 | $15,335 | Yes (X) | ||
| JOSEPH RANIERI DO | |||||||
| MEDICAL DIRECTOR | 40.00 | $157,149 | $0 | $11,814 | Yes (X) | ||
| KAREN KUSHNER | |||||||
| NURSE PRACTITIONER | 40.00 | $105,216 | $0 | $17,438 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,096,773 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $100,632 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOOGLE INC | |||||
| 1600 AMPHITHEATRE PKWY | MOUNTAIN VIEW | CA | 94043 | ADVERTISING | $612,325 |
| DIRECTORY SYSTEMS GROUP | |||||
| PO BOX 302 | MALVERN | PA | 19355 | ADVERTISING | $465,615 |
| KEY MEDIA INC | |||||
| 8760 ORION PLACE | COLUMBUS | OH | 43240 | ADVERTISING | $347,464 |
| BINGSEARCH MARKETING | |||||
| PO BOX 847543 | DALLAS | TX | 75284 | ADVERTISING | $318,966 |
| B T W ENTERPRISES INC | |||||
| 607 CEDAR STREET | TUKERTON | NJ | 08087 | RENOVATIONS | $287,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $29,437 | GovernmentGrantsAmt |
| Total Contributions | $29,437 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT BILLINGS | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $18,729,368 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,729,368 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,762 | TotalRevenueColumnAmt |
| Exclusion | $3,762 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $359 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$359 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$359 | TotalRevenueColumnAmt |
| Exclusion | -$359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $51,303 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $47,157 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,146 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYEE FOOD | 623990 | $8,141 | $8,141 |
| FAMILY MATRIX | 623990 | $73,130 | $73,130 |
| TOM KELLY MATRIX | 623990 | $8,190 | $8,190 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $428 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89,889 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,856,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,823,403 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,403 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,773 | TotalAmt |
| Program Services | $344,759 | ProgramServicesAmt |
| Management And General | $752,014 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,166,592 | TotalAmt |
| Program Services | $4,583,477 | ProgramServicesAmt |
| Management And General | $2,439,496 | ManagementAndGeneralAmt |
| Fundraising | $143,619 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,752 | TotalAmt |
| Program Services | $805,206 | ProgramServicesAmt |
| Management And General | $710,772 | ManagementAndGeneralAmt |
| Fundraising | $38,774 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,349 | TotalAmt |
| Program Services | $494,297 | ProgramServicesAmt |
| Management And General | $291,713 | ManagementAndGeneralAmt |
| Fundraising | $14,339 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,214 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,214 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,550 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $37,400 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,387 | TotalAmt |
| Program Services | $504,523 | ProgramServicesAmt |
| Management And General | $58,813 | ManagementAndGeneralAmt |
| Fundraising | $11,051 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,261,510 | TotalAmt |
| Program Services | $11,229 | ProgramServicesAmt |
| Management And General | $2,241,222 | ManagementAndGeneralAmt |
| Fundraising | $9,059 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,535 | TotalAmt |
| Program Services | $22,581 | ProgramServicesAmt |
| Management And General | $31,311 | ManagementAndGeneralAmt |
| Fundraising | $1,643 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,279 | TotalAmt |
| Program Services | $168,425 | ProgramServicesAmt |
| Management And General | $638,854 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,787 | TotalAmt |
| Program Services | $35,701 | ProgramServicesAmt |
| Management And General | $148,039 | ManagementAndGeneralAmt |
| Fundraising | $1,047 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,559 | TotalAmt |
| Program Services | $38,081 | ProgramServicesAmt |
| Management And General | $304,478 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,622 | TotalAmt |
| Program Services | $528,116 | ProgramServicesAmt |
| Management And General | $209,255 | ManagementAndGeneralAmt |
| Fundraising | $2,251 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,469 | TotalAmt |
| Program Services | $17,940 | ProgramServicesAmt |
| Management And General | $165,529 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & DIETARY | $1,000,544 | $993,295 | $7,003 | $246 |
| TELEPHONE | $160,806 | $56,813 | $102,791 | $1,202 |
| LAB FEES | $81,247 | $79,654 | $1,539 | $54 |
| PROGRAM SUPPLIES | $366,891 | $261,832 | $96,045 | $9,014 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,078 | TotalAmt |
| Program Services | $427,800 | ProgramServicesAmt |
| Management And General | $521,839 | ManagementAndGeneralAmt |
| Fundraising | $6,439 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,378,944 | TotalAmt |
| Program Services | $9,373,729 | ProgramServicesAmt |
| Management And General | $8,766,327 | ManagementAndGeneralAmt |
| Fundraising | $238,888 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,744,400 | BOYAmt |
| EOY | $1,178,375 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,744 | BOYAmt |
| EOY | $69,226 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,979 | BOYAmt |
| EOY | $2,036,182 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,252 | BOYAmt |
| EOY | $77,426 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,064 | BOYAmt |
| EOY | $241,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,786,905 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,327,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,359,759 | BOYAmt |
| EOY | $11,459,160 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,505 | BOYAmt |
| EOY | $2,505 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,989 | BOYAmt |
| EOY | $249,391 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517 | BOYAmt |
| EOY | $17,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,071,209 | BOYAmt |
| EOY | $15,332,541 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,489 | BOYAmt |
| EOY | $853,712 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,307 | BOYAmt |
| EOY | $513,839 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,239,107 | BOYAmt |
| EOY | $7,205,385 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,788,903 | BOYAmt |
| EOY | $8,572,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,282,306 | BOYAmt |
| EOY | $6,759,605 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,282,306 | BOYAmt |
| EOY | $6,759,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,071,209 | BOYAmt |
| EOY | $15,332,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $477,299 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,213,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,437 | CurrentTaxYearAmt |
| Total | $3,341,019 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,340,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,542,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,607,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,602,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,729,368 | CurrentTaxYearAmt |
| Total | $78,823,171 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,553,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,576,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,624,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,650,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,758,805 | CurrentTaxYearAmt |
| Total | $82,164,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $82,164,190 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,762 | CurrentTaxYearAmt |
| Total | $17,931 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,762 | CurrentTaxYearAmt |
| Total | $17,931 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,182,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,645 | OtherCostOrOtherBasisAmt |
| Book Value | $189,645 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,269,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,993,673 | DepreciationAmt |
| Book Value | $10,275,647 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $390,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,403 | DepreciationAmt |
| Book Value | $83,175 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,937,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,026,669 | DepreciationAmt |
| Book Value | $910,693 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,459,160 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| EDWARD M DIEHL | |||||
| $204,531 | $60,609 | $396 | $7,866 | $9,784 | $283,186 |
| ARTHUR SCHWARZ | |||||
| $113,261 | $22,836 | $60 | $4,676 | $16,342 | $157,175 |
| MATTHEW WOLF | |||||
| $155,993 | $27,619 | $90 | $2,600 | $9,784 | $196,086 |
| JOSEPH RANIERI DO | |||||
| $156,891 | $258 | $17,438 | $174,587 | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4b | FormAndLineReferenceDesc |
| Explanation | EDWARD M. DIEHL PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN; HE DID NOT RECEIVE A PAYMENT FROM THIS PLAN THIS YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
| Pt VI, Line 15a | ARE REVIEWED ANNUALLY USING COMPARATIVE DATA FROM THE FORM 990 |
| Pt VI, Line 15a | OF SIMILAR SIZED NOT FOR PROFITS IN THE SURROUNDING AREA |
| Pt VI, Line 15a | AS WELL AS OTHER NOT FOR PROFIT ADDICTION TREATMENT PROVIDERS |
| Pt VI, Line 15a | OF A SIMILAR SIZE NATIONWIDE. |
| Pt VI, Line 15b | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW |
| Pt VI, Line 15b | AND SALARY RECOMMENDATIONS ARE MADE BASED ON PREVIOUS |
| Pt VI, Line 15b | YEAR PERFORMANCE AS WELL AS A REVIEW OF CURRENT MARKET DATA |
| Pt VI, Line 15b | FROM THE ABOVE NOTED REVIEW. |
| Form 990, Part IX, Line 24f | RENTS EQUIPMENT 46072. 21513. 24559. COMPUTER SUPPLIES 60931. 13439. 45953. 1539. POSTAGE METER 37117. 7555. 29310. 252. DUES, LICENSES 60938. 21712. 37647. 1579. GASOLINE 22777. 17. 22760. 0. PATIENT TRANSPORTATION 18706. 16585. 2121. 0. LINEN COSTS 63897. 20557. 43340. 0. HOUSEKEEPING SUPPLIES 73330. 18601. 54729. 0. MISCELLANEOUS 563893. 301450. 259374. 3069. BOOKS 8417. 6371. 2046. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEABROOK HOUSE FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 POLK LANE | AddressLine1 |
| City | SEABROOK | City |
| State | NJ | State |
| ZIP Code | 08302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223722899 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEABROOK HOUSE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | 1c | TransactionTypeTxt |
| Involved | $173,166 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |