HEBREW OLD AGE CENTER OF ATLANTIC CITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HEBREW OLD AGE CENTER OF ATLANTIC CITY (EIN 21-0634576)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-31
- IRS object ID
- 201143049349300544
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-31T16:12:58-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085437648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210634576 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEBREW OLD AGE CENTER OF ATLANTIC CITY | BusinessNameLine1 |
| Business Name Line2 | T/A SEASHORE GARDENS LIVING CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEBR | NameControl |
| Phone | 6094044848 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 WEST JIMMIE LEEDS ROAD | AddressLine1 |
| City | GALLOWAY TWP | City |
| State | NJ | State |
| ZIP Code | 08205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN KLEIN | Name |
| Title | PRESIDENT | Title |
| Phone | 6094044848 | Phone |
| Date Signed | 2011-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L STAFFORD CPA | Name |
| Phone | 6096899700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARTIN KLEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 WEST JIMMIE LEEDS ROAD | AddressLine1 |
| City | GALLOWAY TWP | City |
| State | NJ | State |
| ZIP Code | 08205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13767055 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEASHOREGARDENS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1934 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | CARE FOR THE ELDERLY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 261 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 40816 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18909 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13293897 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13429971 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 99518 | InvestmentIncomePriorYear |
| Investment Income Current Year | 56026 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 241392 | OtherRevenuePriorYear |
| Other Revenue Current Year | 260908 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13675623 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13765814 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7753658 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7842037 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21157 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6289775 | OtherExpensePriorYear |
| Other Expenses Current Year | 6121015 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14043433 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13963052 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -367810 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -197238 | RevenuesLessExpensesCY |
| Total Assets BOY | 30383839 | TotalAssetsBOY |
| Total Assets EOY | 29616737 | TotalAssetsEOY |
| Total Liabilities BOY | 31925162 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31336134 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1541323 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1719397 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12161947 | Expense |
| Revenue | 13689638 | Revenue |
| Description | PROVISION OF FOOD AND LODGING FOR ELDERLY JEWISH AND NON JEWISH RESIDENTS PLUS CARING FOR THEIR PHYSICAL AND EMOTIONAL NEEDS. | Description |
| Total Program Service Expense | 12161947 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 261 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN KLEIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6093455941 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 WEST JIMMIE LEEDS ROAD | AddressLine1 |
| City | GALLOWAY | City |
| State | NJ | State |
| ZIP Code | 08205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| HOWARD BACHARACH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| 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 | X | 0 | 0 | 0 | ||
| SHELLEY BERNSTEIN | |||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X | |
| NORMA BLECKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD COHEN CPA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY DELSON DDS | |||||||
| VICE CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X | |
| SINDY O FINKELSON ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE SINGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JASON GOLDSTEIN | |||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |
| SHARON HARRIS-ZLOTNICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL HYETT ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRAN KAPLAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID KARP | |||||||
| VICE CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X | |
| DR GARY KELMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALLEN I KLEINER CPA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL KOHLER | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| RABBI AARON KRAUSS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAX LANDSMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARTHA MOROWITZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYDIA NUSBAUM | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| RABBI SHALOM PLOTKIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TED RICH CLU | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEAN SCARPA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| IRVING SHEINFELD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAKE SIMON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| IRVIN SNYDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID L WALLEN ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MITCH ZITOMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALEXANDER LIEBERMAN III MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL WEINRAUB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARTIN KLEIN | |||||||
| PRESIDENT/CEO | 35.00 | 278666 | 0 | 16622 | X | X | |
| JANICE T CAMBRON | |||||||
| ASSISTANT SECRETARY | 40.00 | 95680 | 0 | 14746 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 374346 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31368 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SELECT MEDICAL REHABILITATION | |||||
| PO BOX 643920 | PITTSBURGH | PA | 15264 | THERAPY SERVICES | 620591 |
| ROSA COMMUNITY CARE LLC | |||||
| 15 LAURELDALE COURT | TUCKERTON | NJ | 080871867 | CONTACTED NURSING SERVICES | 111503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| All Other Contributions | 18909 | AllOtherContributions |
| Total Contributions | 18909 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ELDERLY CARE & HOUSING | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 13429971 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13429971 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13429971 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57267 | TotalRevenueColumn |
| Exclusion | $57,267 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1241 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1241 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1241 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1241 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER SERVICE REVENUE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 260908 | TotalRevenueColumn |
| Related Or Exempt Function Income | 260908 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 260908 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13765814 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13689638 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,267 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214214 | Total |
| Management And General | 200390 | ManagementAndGeneral |
| Fundraising | 13824 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6012420 | Total |
| Program Services | 5493343 | ProgramServices |
| Management And General | 518398 | ManagementAndGeneral |
| Fundraising | 679 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1088388 | Total |
| Program Services | 963299 | ProgramServices |
| Management And General | 124975 | ManagementAndGeneral |
| Fundraising | 114 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527015 | Total |
| Program Services | 471623 | ProgramServices |
| Management And General | 50640 | ManagementAndGeneral |
| Fundraising | 4752 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14680 | Total |
| Management And General | 14680 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33500 | Total |
| Management And General | 33500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742496 | Total |
| Program Services | 725467 | ProgramServices |
| Management And General | 17029 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24397 | Total |
| Program Services | 3582 | ProgramServices |
| Management And General | 20815 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414861 | Total |
| Program Services | 414861 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1580962 | Total |
| Program Services | 1580962 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 891198 | Total |
| Program Services | 891198 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528637 | Total |
| Management And General | 528637 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 668104 | 668104 | ||
| SUPPLIES | 616306 | 588226 | 26676 | 1404 |
| LAUNDRY | 130374 | 130374 | ||
| SECURITY | 86046 | 86046 | ||
| REPAIRS AND MAINTENANCE | 55888 | 38842 | 17046 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333566 | Total |
| Program Services | 106020 | ProgramServices |
| Management And General | 227162 | ManagementAndGeneral |
| Fundraising | 384 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13963052 | Total |
| Program Services | 12161947 | ProgramServices |
| Management And General | 1779948 | ManagementAndGeneral |
| Fundraising | 21157 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750 | BOY |
| EOY | 750 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554243 | BOY |
| EOY | 355523 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671795 | BOY |
| EOY | 1820848 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71789 | BOY |
| EOY | 90545 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281791 | BOY |
| EOY | 319036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28986546 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9059671 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20527365 | BOY |
| EOY | 19926875 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3203269 | BOY |
| EOY | 3036952 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4072837 | BOY |
| EOY | 4066208 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30383839 | BOY |
| EOY | 29616737 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 918393 | BOY |
| EOY | 878818 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30040000 | BOY |
| EOY | 29545000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18656 | BOY |
| EOY | 10004 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 948113 | BOY |
| EOY | 902312 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31925162 | BOY |
| EOY | 31336134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1541323 | BOY |
| EOY | -1719397 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1541323 | BOY |
| EOY | -1719397 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30383839 | BOY |
| EOY | 29616737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -197238 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 19164 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18909 | CurrentTaxYear |
| Total | 363223 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2451767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2387660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3020892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3114760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3380324 | CurrentTaxYear |
| Total | 14355403 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2644427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2437201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3082189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3155576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3399233 | CurrentTaxYear |
| Total | 14718626 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14718626 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 292101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57267 | CurrentTaxYear |
| Total | 807192 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 292101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57267 | CurrentTaxYear |
| Total | 807192 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 277322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260908 | CurrentTaxYear |
| Total | 1042645 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3199551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2659006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3496912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3495586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3717408 | CurrentTaxYear |
| Total | 16568463 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04870 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3505916 | OtherCostOrOtherBasis |
| Book Value | 3505916 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25480630 | OtherCostOrOtherBasis |
| Depreciation | 9059671 | Depreciation |
| Book Value | 16420959 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19926875 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| UNAMORTIZED BOND ISSUANCE COSTS | 345127 |
| UNAMORTIZED ORIGINAL ISSUE DISCOUNT | 55326 |
| ASSETS HELD UNDER DEBT AGREEMENT | 3003634 |
| DUE FROM SEASHORE GARDENS FOUNDATION | 440184 |
| RESIDENT DEPOSITS | 221937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4066208 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED SALARIES AND BENEFITS | $419,034 |
| ACCRUED INTEREST | $261,341 |
| RESIDENT DEPOSITS | $221,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 902312 | TotalOfAmounts |
| Total Revenue | 13765814 | TotalRevenue |
| Total Expenses | 13963052 | TotalExpenses |
| Excess Or Deficit For Year | -197238 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 19164 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 19164 | TotalAdjustments |
| Excess Or Deficit Per FS | -178074 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13765814 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 13765814 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13765814 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13963052 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13963052 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13963052 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS FOR UNCERTAINTIES WITH RESPECT TO THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2010, AND HAS DETERMINED THAT THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2010. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR TAX YEARS BEFORE DECEMBER 31, 2007. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARTIN KLEIN | NamePerson |
| Base Compensation Filing Org | 278666 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16622 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 295288 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|
| 0 | 1 | 0 | 0 |
| 0 | 1 | 0 | 0 |
| 0 | 1 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TECHS TO GO | |||
| THE PRESIDENT/CEO'S SON-IN-LAW IS THE PRESIDENT OF TECHS TO GO | 21365 | TECHS TO GO PROVIDES COMPUTER SERVICES TO THE ORGANIZATION | 0 |
| WALLEN & WALLEN | |||
| AN OWNER OF WALLEN & WALLEN IS ON THE BOARD OF DIRECTORS | 7031 | WALLEN & WALLEN PROVIDES LEGAL SERVICES TO THE ORGANIZATION | 0 |
| ROTHENBERG HYETT EISEN & LANG | |||
| AN OWNER OF ROTHENBERG, HYETT, EISEN & LANG IS ON THE BOARD OF DIRECTORS | 1746 | ROTHENBERG, HYETT, EISEN & LANG PROVIDES LEGAL SERVICES TO THE ORGANIZATION | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HOWARD BERNSTEIN, DIRECTOR AND SHIRLEY BERNSTEIN, DIRECTOR ARE HUSBAND AND WIFE. SHELLY BERNSTEIN IS THE DAUGHTER OF HOWARD AND SHIRLEY BERSTEIN. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. | |
| 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 12C | |
| 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 B, LINE 15 | |
| FORM 990 IS AVAILABLE UPON REQUEST AND IS PUBLISHED ON THE GUIDESTAR WEBSITE. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 19,164. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEASHORE GARDENS FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 W JIMMIE LEEDS RD | AddressLine1 |
| City | GALLOWAT TWP | City |
| State | NJ | State |
| ZIP Code | 08205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562424727 | EIN |
| Primary Activities | TO SUPPORT VARIOUS PROGRAMS AND SERVICES AT SEASHORE GARDENS LIVING CENTER | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEASHORE ELDER HOUSING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 WEST JIMMIE LEEDS ROAD | AddressLine1 |
| City | GALLOWAY TWP | City |
| State | NJ | State |
| ZIP Code | 082059422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262342922 | EIN |
| Primary Activity | FOSTER LOW INCOME HOUSING, REDEVELOP, OWN AND OPERATE A MULTIFAMILY PROPERTY | PrimaryActivity |
| Legal Domicile State | NJ | LegalDomicileState |
| Predominant Income Type | UNRELATED | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEASHORE GARDENS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 442815 | AmountInvolved |
| Method Of Amt Determination | ACTUAL AMOUNT PAID | MethodOfAmtDetermination |