Civic Intelligence

Ocean Housing Development I Incorporated

990 • Fiscal year 2022 • EIN 20-1797292

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
687 Route 9Bayville, NJ 08721

(732) 349-5550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

1.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

7.72x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

-2.4%

Higher net margin than 56% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$242,283

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 332.2% of source-year revenue.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

0.1%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

4.0%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$531,811

Up $476 (+0.1%) from 2021

Net Assets

Down

-$30,880

Down $1,765 (-6.1%) from 2021

Liabilities

Up

$562,691

Up $2,241 (+0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$72,925

Up $2,782 (+4.0%) from 2021

Expenses

Up

$74,690

Up $2,559 (+3.5%) from 2021

Net Income

Up

-$1,765

Up $223 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $561,729Liabilities 2011: $576,682Net Assets 2011: -$14,9532011Assets 2012: $560,415Liabilities 2012: $577,575Net Assets 2012: -$17,1602012Assets 2013: $558,771Liabilities 2013: $571,937Net Assets 2013: -$13,1662013Assets 2014: $550,669Liabilities 2014: $567,496Net Assets 2014: -$16,8272014Assets 2015: $535,587Liabilities 2015: $564,661Net Assets 2015: -$29,0742015Assets 2016: $531,737Liabilities 2016: $560,900Net Assets 2016: -$29,1632016Assets 2017: $531,269Liabilities 2017: $561,919Net Assets 2017: -$30,6502017Assets 2018: $531,967Liabilities 2018: $561,435Net Assets 2018: -$29,4682018Assets 2019: $532,931Liabilities 2019: $568,696Net Assets 2019: -$35,7652019Assets 2020: $532,762Liabilities 2020: $559,889Net Assets 2020: -$27,1272020Assets 2021: $531,335Liabilities 2021: $560,450Net Assets 2021: -$29,1152021Assets 2022: $531,811Liabilities 2022: $562,691Net Assets 2022: -$30,8802022Assets 2023: $527,913Liabilities 2023: $563,659Net Assets 2023: -$35,7462023Assets 2024: $523,704Liabilities 2024: $572,990Net Assets 2024: -$49,2862024Assets 2025: $554,277Liabilities 2025: $97,620Net Assets 2025: $456,6572025

Highlighted filing

2022

Assets$531,811
Liabilities$562,691
Net Assets-$30,880
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $56,367Expenses 2011: $53,308Net Income 2011: $3,0592011Revenue 2012: $55,431Expenses 2012: $57,638Net Income 2012: -$2,2072012Revenue 2013: $56,054Expenses 2013: $52,060Net Income 2013: $3,9942013Revenue 2014: $61,188Expenses 2014: $64,849Net Income 2014: -$3,6612014Revenue 2015: $59,166Expenses 2015: $71,413Net Income 2015: -$12,2472015Revenue 2016: $66,081Expenses 2016: $66,170Net Income 2016: -$892016Revenue 2017: $64,434Expenses 2017: $65,921Net Income 2017: -$1,4872017Revenue 2018: $65,638Expenses 2018: $64,456Net Income 2018: $1,1822018Revenue 2019: $59,182Expenses 2019: $65,479Net Income 2019: -$6,2972019Revenue 2020: $71,064Expenses 2020: $62,426Net Income 2020: $8,6382020Revenue 2021: $70,143Expenses 2021: $72,131Net Income 2021: -$1,9882021Revenue 2022: $72,925Expenses 2022: $74,690Net Income 2022: -$1,7652022Revenue 2023: $66,893Expenses 2023: $71,759Net Income 2023: -$4,8662023Revenue 2024: $64,264Expenses 2024: $77,804Net Income 2024: -$13,5402024Revenue 2025: $60,278Expenses 2025: $87,735Net Income 2025: -$27,4572025

Highlighted filing

2022

Revenue$72,925
Expenses$74,690
Net Income-$1,765
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$72,925
Mission and Program Overview

Mission

To provide housing to low income disabled individuals.

To provide low income housing to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,375$410,005▼ $2,370
Savings and Temporary Cash Investments$107,368$108,177▲ $809
Prepaid Expenses and Deferred Charges$7,914$9,152▲ $1,238
Cash and Non-Interest-Bearing Accounts$3,439$2,576▼ $863
Accounts Receivable$239$1,901▲ $1,662
Total Assets$531,335$531,811▲ $476
Liabilities
Other Liabilities$554,108$554,055▼ $53
Accounts Payable and Accrued Expenses$6,342$8,636▲ $2,294
Total Liabilities$560,450$562,691▲ $2,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,115$-30,880▼ $1,765
Total Net Assets Fund Balance$-29,115$-30,880▼ $1,765
Total Liabilities and Net Assets / Fund Balance$531,335$531,811▲ $476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,625$169,339$428,964
Land$150,380-$150,380
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
James M Cooney LcswPres/CEO Non$242,283$242,283
Kimberly Veith LcswPres/CEO Non$171,446$171,446

Board Members and Trustees

NameTitle
Arthur BaileyTrustee
Cindy DundasTrustee
John VowterasTrustee
Marie LuthringerTrustee
Michael YorkTrustee
Mitch LittleTrustee
Patricia CashTrustee
Philip GarfinkelTrustee
Rocco NovellinoTrustee
Shirley GilesTrustee
James M Cooney LcswPres/CEO Non-voting
Kimberly Veith LcswPres/CEO Non-voting
Kathy GreeneSecretary
Michael SchraderTreasurer
Barbara MilesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,891
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-1,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,925
Total Revenue per Audited Statements
$72,925
Total Revenue per Form 990
$72,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,197
Salaries, Compensation, and Employee Benefits$30,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,296$12,197-$30,493
Depreciation Depletion$11,970--$11,970
Fees for Services Accounting-$5,500-$5,500
Fees for Services Management-$3,851-$3,851
Insurance$3,096--$3,096
Fees for Services Legal-$2,000-$2,000
Other Expenses$5,902$884-$884
Total Functional Expenses$47,276$27,414$0$74,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,690
Total Expenses per Audited Statements$74,690
Total Expenses per Form 990$74,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance Financing$553,400
Tenant Security Deposits$655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Organization has no committees”

Form 990, Page 6, Part VI, Line 11B

“990 reviewed and approved by board before filing”

Form 990, Page 6, Part VI, Line 15A

“Ocean housing development 1 does not have any employees. A portion of the salaries of certain ocean mental health services inc.'s adminstrative accounting personnel are charged to the project based on time spent on the project.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ocean Housing Development I Inc
EIN
20-1797292
Phone
7323495550
Address
687 ROUTE 9, BAYVILLE, NJ 08721

Signing Officer

Name
Kimberly Veith Lcsw
Title
Pres/CEO Non-voting
Phone
7323495550
Signed
2023-05-15

Organization Details

Principal Officer
Kimberly Veith Lcsw
Formed
2004
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Cowan Gunteski & Co Pa
Address
730 HOPE ROAD, TINTON FALLS, NJ 07724
Preparer
Carol Egan
Phone
7326764100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The project qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for federal income taxes has been recorded. The corporation's tax returns are generally subject to examination by the internal revenue service for a period of three years from the date they are to be filed. The project follows fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in a corporation's financial statements. The guidance prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2022, the project had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The project's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were recorded during the year june 30, 2022. The project is required to file form 990, return of organization exempt from income tax, with the internal revenue service.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt08012
IRS990/OtherExpensesGrp/ProgramServicesAmt15902
IRS990/OtherExpensesGrp/TotalAmt08012
IRS990/OtherExpensesGrp/TotalAmt15902
IRS990/OtherExpensesGrp/TotalAmt22982
IRS990/OtherExpensesGrp/TotalAmt3884
IRS990/OtherLiabilitiesGrp/BOYAmt0554108
IRS990/OtherLiabilitiesGrp/EOYAmt0554055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018296
IRS990/OtherSalariesAndWagesGrp/TotalAmt030493
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09152
IRS990/PrincipalOfficerNm0KIMBERLY VEITH LCSW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt043664
IRS990/PYProgramServiceRevenueAmt070111
IRS990/PYRevenuesLessExpensesAmt0-1988
IRS990/PYSalariesCompEmpBnftPaidAmt028467
IRS990/PYTotalExpensesAmt072131
IRS990/PYTotalRevenueAmt070143
IRS990/ReconcilationRevenueExpnssAmt0-1765
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0338952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0338798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338798
IRS990ScheduleA/TotalSupportAmt0338952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0428964
IRS990ScheduleD/ExpensesSubtotalAmt074690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0553400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE FINANCING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt072925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED. THE CORPORATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE TO BE FILED. THE PROJECT FOLLOWS FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A CORPORATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2022, THE PROJECT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR JUNE 30, 2022. THE PROJECT IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410005
IRS990ScheduleD/TotalExpensesPerForm990Amt074690
IRS990ScheduleD/TotalLiabilityAmt0554055
IRS990ScheduleD/TotalRevenuePerForm990Amt072925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074690
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0234861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2137479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt229932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES M COONEY LCSW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHY GREENE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIMBERLY VEITH LCSW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO NON-VOTING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRES/CEO NON-VOTING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0242283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1178695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2171446
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 3 COMPENSATION PROCESS FOR TOP OFFICALS AND OFFICERS SALARY SCALES ARE DETERMINED BY THE CEO AND APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED AND APPROVED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OCEAN HOUSING DEVELOPMENT 1 DOES NOT HAVE ANY EMPLOYEES. A PORTION OF THE SALARIES OF CERTAIN OCEAN MENTAL HEALTH SERVICES INC.'S ADMINSTRATIVE ACCOUNTING PERSONNEL ARE CHARGED TO THE PROJECT BASED ON TIME SPENT ON THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRIGHT HARBOR HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OCEAN MENTAL HEATLH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210722291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEN HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0687 ROUTE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAYVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008721
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030493
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13851
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BRIGHT HARBOR HEALTHCARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BRIGHT HARBOR HEALTHCARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,811
Liabilities
$562,691
Net assets
-$30,880
Revenue
$72,925
Expenses
$74,690
Net income
-$1,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.98$4.57$0.60$0.88$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.24$5.73$0.49$0.64$0.78$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.28$5.64$0.36$0.67$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.32$5.63$0.31$0.73$0.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.31$5.60$0.29$0.70$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.33$5.60$0.27$0.71$0.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.33$5.69$0.36$0.59$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.32$5.61$0.29$0.66$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.31$5.62$0.31$0.64$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.32$5.61$0.29$0.66$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.36$5.65$0.29$0.59$0.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.51$5.67$0.17$0.61$0.65$0.04
2013Summary only. Only limited summary data is available for this year.$5.59$5.72$0.13$0.56$0.52$0.04
2012Summary only. Only limited summary data is available for this year.$5.60$5.78$0.17$0.55$0.58$0.02
2011Summary only. Only limited summary data is available for this year.$5.62$5.77$0.15$0.56$0.53$0.03
Peer Organizations

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