2013-07-30T08:16:02-05:00 2012-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2012-01-01 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 6094044848 2013-07-30 1 DAVID L STAFFORD CPA P00634128 6096899700 2012 2016-02-24 21:20:13Z MARTIN KLEIN 22 WEST JIMMIE LEEDS ROAD GALLOWAY TWP NJ 08205 14302937 0 X WWW.SEASHOREGARDENS.ORG X 1934 NJ CARE FOR THE ELDERLY 27 25 231 0 0 0 10409 4455 13361835 13975967 51077 68196 251959 254729 13675280 14303347 0 0 0 0 7580737 8020376 0 0 49463 6309498 7197117 13890235 15217493 -214955 -914146 29251361 27736683 31164713 30553389 -1913352 -2816706 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 13496984 14230696 PROVISION OF FOOD AND LODGING FOR ELDERLY JEWISH AND NON JEWISH RESIDENTS PLUS CARING FOR THEIR PHYSICAL AND EMOTIONAL NEEDS. 13496984 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 1 231 1 0 0 0 0 0 0 0 0 0 0 X 27 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X MARTIN KLEIN 6093455941 22 WEST JIMMIE LEEDS ROAD GALLOWAY NJ 08205 HOWARD BACHARACH 1.00 1.00 X 0 0 0 CY BALTUS 1.00 X 0 0 0 ADRIENNE BEINFEST 1.00 X 0 0 0 HOWARD BERNSTEIN 1.00 X 0 0 0 SHIRLEY BERNSTEIN 1.00 1.00 X 0 0 0 SHELLEY BERNSTEIN 1.00 1.00 X 0 0 0 RICHARD COHEN CPA 1.00 1.00 X 0 0 0 JEFFREY DELSON DDS 2.00 X X 0 0 0 SINDY O FINKELSON ESQ 1.00 X 0 0 0 SUZANNE SINGER MPH CHES SMA 1.00 X 0 0 0 JASON GOLDSTEIN 1.00 X X 0 0 0 SHARON HARRIS-ZLOTNICK 1.00 X 0 0 0 MICHAEL HYETT ESQ 1.00 X 0 0 0 DAVID KARP 2.00 X 0 0 0 DR GARY KELMAN 1.00 X 0 0 0 BILL KOHLERESQ 1.00 X X 0 0 0 RABBI AARON KRAUSS 1.00 X 0 0 0 MARTHA MOROWITZ 1.00 X X 0 0 0 LYDIA NUSBAUM 1.00 X X 0 0 0 TED RICH CLU 1.00 1.00 X 0 0 0 DEAN SCARPA 1.00 X 0 0 0 IRVIN SNYDER 1.00 X 0 0 0 MARK STEIN ESQ 1.00 X X 0 0 0 ALEXANDER LIEBERMAN III MD 1.00 X 0 0 0 MICHAEL WEINRAUB 1.00 X X 0 0 0 MARTIN KLEIN 15.00 35.00 X 252696 0 31467 JANICE T CAMBRON 40.00 X 152477 0 17795 BERNADETTE PERNA 1.00 X 122260 0 9109 527433 0 58371 3 0 1 0 SELECT MEDICAL REHABILITATION PO BOX 643920 PITTSBURGH PA 15264 THERAPY SERVICES 1026024 NJ NURSING HOME PROVIDER ASSESSMENT PO BOX 646 TRENTON NJ 086460646 NH PROVIDER TAX 545328 OMNICARE PHARMACY 40 TWOSOME DRIVE MOORESTOWN NJ 08057 PHARMACEUTICALS 209396 ROSA COMMUNITY CARE LLC 15 LAURELDALE COURT TUCKERTON NJ 080871867 CONTACTED NURSING SERVICES 103380 4 4455 4455 ELDERLY CARE & HOUSING 623000 13975967 13975967 13975967 67786 67786 -410 410 410 410 OTHER SERVICE REVENUE 623000 254729 254729 254729 14303347 14230696 0 68196 237316 223474 13842 6147809 5649782 495427 2600 1042512 965082 47143 30287 592739 528112 63409 1218 21519 21519 35030 35030 1111226 1107125 4101 36752 3234 33518 43573 43573 36082 36082 2185434 1927062 258372 931296 931296 228093 228093 FOOD 736132 736132 SUPPLIES 720207 696406 22611 1190 CONTRIBUTION TO THE FOU 522525 522525 LAUNDRY 156188 156188 433060 274040 158694 326 15217493 13496984 1671046 49463 750 750 397291 703160 1974402 1881352 129022 80908 328396 283826 29298071 10826889 19197355 18471182 2990306 2640874 4233839 3674631 29251361 27736683 1176973 1172987 29025000 28475000 311960 218747 650780 686655 31164713 30553389 X -1913352 -2816706 -1913352 -2816706 29251361 27736683 -914146 10792 0 X 0 1 X 1 0 X 61297 40816 18909 10409 4455 135886 3020892 3114760 3380324 3618385 4377273 17511634 3082189 3155576 3399233 3628794 4381728 17647520 0 0 0 17647520 137401 98618 57267 53110 67786 414182 137401 98618 57267 53110 67786 414182 277322 241392 260908 251959 254729 1286310 3496912 3495586 3717408 3933863 4704243 19348012 0.91210 0.90750 0.02140 0.03280 X 0 1 X 3573539 3573539 25724532 10826889 14897643 18471182 UNAMORTIZED BOND ISSUANCE COSTS 321187 UNAMORTIZED ORIGINAL ISSUE DISCOUNT 51454 ASSETS HELD UNDER DEBT AGREEMENT 3004448 DUE FROM SEASHORE GARDENS FOUNDATION 78795 RESIDENT DEPOSITS 218747 3674631 ACCRUED SALARIES AND BENEFITS 422371 ACCRUED INTEREST 261341 DUE TO SEASHORE ELDER HOUSING, LP 2943 686655 X 14303347 0 14303347 0 14303347 15217493 0 15217493 0 15217493 PART IV, LINE 2B: THE CENTER IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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 2009. X X 0 0 0 0 0 0 0 0 0 MARTIN KLEIN 252696 0 0 0 0 0 0 0 31467 0 284163 0 0 0 JANICE T CAMBRON 152477 0 0 0 0 0 0 0 17795 0 170272 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 0 1 0 0 B 0 1 0 0 C 0 1 0 0 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 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) 509(A)(3) 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 UNRELATED 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 363315 ACTUAL AMOUNT SEASHORE GARDENS FOUNDATION B 522525 ACTUAL AMOUNT