Civic Intelligence

Ocean Mental Health Services Inc

EIN 21-0722291 • 501(c)3 • Bayville, NJ

View Organization Page

Profile

Mental health care services

687 Route 9Bayville, NJ 08721

www.brightharbor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.44x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$398,460

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

2.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$19,134,864

Up $19,551 (+0.1%) from 2024

Liabilities

Down

$14,190,047

Down $232,389 (-1.6%) from 2024

Net Assets

Up

$4,944,817

Up $251,940 (+5.4%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$32,039,903

Up $649,204 (+2.1%) from 2024

Expenses

Up

$31,785,987

Up $385,332 (+1.2%) from 2024

Net Income

Up

$253,916

Up $263,872 (+2650%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2011: $7,804,828Liabilities 2011: $7,594,687Net Assets 2011: $210,1412011Assets 2012: $7,462,717Liabilities 2012: $8,969,096Net Assets 2012: -$1,506,3792012Assets 2013: $8,390,159Liabilities 2013: $9,545,704Net Assets 2013: -$1,155,5452013Assets 2014: $8,388,190Liabilities 2014: $8,463,631Net Assets 2014: -$75,4412014Assets 2015: $8,193,637Liabilities 2015: $7,186,583Net Assets 2015: $1,007,0542015Assets 2016: $8,904,712Liabilities 2016: $7,767,305Net Assets 2016: $1,137,4072016Assets 2017: $9,921,566Liabilities 2017: $8,466,383Net Assets 2017: $1,455,1832017Assets 2018: $10,384,764Liabilities 2018: $8,355,782Net Assets 2018: $2,028,9822018Assets 2019: $11,559,893Liabilities 2019: $9,522,365Net Assets 2019: $2,037,5282019Assets 2020: $14,048,060Liabilities 2020: $11,934,573Net Assets 2020: $2,113,4872020Assets 2021: $14,109,484Liabilities 2021: $12,707,929Net Assets 2021: $1,401,5552021Assets 2022: $16,921,182Liabilities 2022: $12,566,202Net Assets 2022: $4,354,9802022Assets 2023: $19,023,518Liabilities 2023: $14,308,679Net Assets 2023: $4,714,8392023Assets 2024: $19,115,313Liabilities 2024: $14,422,436Net Assets 2024: $4,692,8772024Assets 2025: $19,134,864Liabilities 2025: $14,190,047Net Assets 2025: $4,944,8172025

Highlighted filing

2025

Assets$19,134,864
Liabilities$14,190,047
Net Assets$4,944,817
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $17,805,746Expenses 2011: $17,556,942Net Income 2011: $248,8042011Revenue 2012: $19,133,423Expenses 2012: $19,312,010Net Income 2012: -$178,5872012Revenue 2013: $19,857,305Expenses 2013: $19,672,671Net Income 2013: $184,6342013Revenue 2014: $20,460,452Expenses 2014: $20,036,497Net Income 2014: $423,9552014Revenue 2015: $21,171,328Expenses 2015: $20,937,311Net Income 2015: $234,0172015Revenue 2016: $21,038,790Expenses 2016: $20,908,437Net Income 2016: $130,3532016Revenue 2017: $21,626,069Expenses 2017: $21,308,293Net Income 2017: $317,7762017Revenue 2018: $21,794,930Expenses 2018: $21,221,131Net Income 2018: $573,7992018Revenue 2019: $23,405,399Expenses 2019: $23,395,390Net Income 2019: $10,0092019Revenue 2020: $24,995,061Expenses 2020: $24,919,102Net Income 2020: $75,9592020Revenue 2021: $24,743,205Expenses 2021: $25,455,137Net Income 2021: -$711,9322021Revenue 2022: $30,602,511Expenses 2022: $27,649,086Net Income 2022: $2,953,4252022Revenue 2023: $31,352,902Expenses 2023: $30,984,280Net Income 2023: $368,6222023Revenue 2024: $31,390,699Expenses 2024: $31,400,655Net Income 2024: -$9,9562024Revenue 2025: $32,039,903Expenses 2025: $31,785,987Net Income 2025: $253,9162025

Highlighted filing

2025

Revenue$32,039,903
Expenses$31,785,987
Net Income$253,916
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,134,864
Liabilities
$14,190,047
Net assets
$4,944,817
Revenue
$32,039,903
Expenses
$31,785,987
Net income
$253,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$14.2$4.94$32.0$31.8$0.25
2024Detailed filing. Detailed filing data is available for this year.$19.1$14.4$4.69$31.4$31.4$0.01
2023Detailed filing. Detailed filing data is available for this year.$19.0$14.3$4.71$31.4$31.0$0.37
2022Detailed filing. Detailed filing data is available for this year.$16.9$12.6$4.35$30.6$27.6$2.95
2021Detailed filing. Detailed filing data is available for this year.$14.1$12.7$1.40$24.7$25.5$0.71
2020Detailed filing. Detailed filing data is available for this year.$14.0$11.9$2.11$25.0$24.9$0.08
2019Detailed filing. Detailed filing data is available for this year.$11.6$9.52$2.04$23.4$23.4$0.01
2018Detailed filing. Detailed filing data is available for this year.$10.4$8.36$2.03$21.8$21.2$0.57
2017Detailed filing. Detailed filing data is available for this year.$9.92$8.47$1.46$21.6$21.3$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.90$7.77$1.14$21.0$20.9$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.19$7.19$1.01$21.2$20.9$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.39$8.46$0.08$20.5$20.0$0.42
2013Summary only. Only limited summary data is available for this year.$8.39$9.55$1.16$19.9$19.7$0.18
2012Summary only. Only limited summary data is available for this year.$7.46$8.97$1.51$19.1$19.3$0.18
2011Summary only. Only limited summary data is available for this year.$7.80$7.59$0.21$17.8$17.6$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.0
Gross Receipts
$32,039,903
Mission and Program Overview

Mission

Mental health care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,085,547$10,017,801▲ $932,254
Accounts Receivable$1,974,235$3,688,051▲ $1,713,816
Savings and Temporary Cash Investments$2,425,784$1,354,221▼ $1,071,563
Pledges and Grants Receivable$1,320,738$1,293,329▼ $27,409
Cash and Non-Interest-Bearing Accounts$1,126,243$1,132,394▲ $6,151
Prepaid Expenses and Deferred Charges$383,401$416,140▲ $32,739
Total Assets$17,925,313$19,134,864▲ $1,209,551
Other Assets Total$1,609,365$1,232,928▼ $376,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,826,172$8,499,306▲ $673,134
Other Liabilities$2,716,936$2,303,461▼ $413,475
Deferred Revenue$206,769$1,259,949▲ $1,053,180
Grants Payable$1,457,648$1,099,410▼ $358,238
Accounts Payable and Accrued Expenses$1,024,911$1,027,921▲ $3,010
Total Liabilities$13,232,436$14,190,047▲ $957,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,310,894$4,510,704▲ $199,810
Net Assets With Donor Restrictions$381,983$434,113▲ $52,130
Total Net Assets Fund Balance$4,692,877$4,944,817▲ $251,940
Total Liabilities and Net Assets / Fund Balance$17,925,313$19,134,864▲ $1,209,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,120,420$6,439,491-
Other Land Buildings$338,778$325,934-
Land$4,298,130--
Equipment$1,260,473$1,699,640-
Other Assets Org$2,612--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renuka TankPsychiatristFT$357,851$40,609$398,460
Kimberly Veith LcswCEOFT$249,430$42,001$291,431
Lamberto TanPsychiatristFT$204,714$26,356$231,070
Thomas TrageserCFOFT$197,584$31,880$229,464
Kathy GreeneSECRETARY; DFT$202,974$26,287$229,261
Kathy GreeneSECRETARY; DIRECTOR-$202,974$26,287$229,261
Joseph KoszykApnFT$137,880$29,149$167,029

Board Members and Trustees

NameTitle
Bahiyyah AbdullahPresident
Arthur BaileyTrustee
Edward HlavachTrustee
John VowterasTrustee
Lisa FerraroTrustee
Michael SchraderTrustee
Michael YorkTrustee
Patricia CashTrustee
Rocco NovellinoTrustee
Shirley GilesTrustee
Sylvia Stark PsdSecretary
Arnold Williams MdTreasurer
Barbara MilesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Bc Bs Of NjInsurancePO BOX 10130, Newark, NJ 07101$3,142,112
GuardianInsurancePO BOX 824404, Philadelphia, PA 19182-4404$361,263
David Clark ConstructionConstruction5 CEDARCREST DRIVE, Bayville, NJ 08721$131,059
Enviroclean Janitorial ServiceMaintenancePO BOX 6355, East Brunswick, NJ 08816$100,280
Revenue and Support

Revenue Composition

Contributions and Grants
$14,723,314
Program Service Revenue
$17,088,710
Investment Income
$133,972
Other Revenue
$93,907
All Other Contributions
$404,370
Change in Net Assets
$253,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,039,903
Total Revenue per Audited Statements
$32,039,903
Total Revenue per Form 990
$32,039,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,890,919
Other Expenses$6,895,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,751,897$1,915,399-$19,667,296
Other Employee Benefits$3,401,392$369,978-$3,771,370
Payroll Taxes$1,309,784$142,469-$1,452,253
Occupancy$945,832$10,693-$956,525
All Other Expenses$778,392$128,841-$907,233
Insurance$665,575$6,198-$671,773
Depreciation Depletion$473,911$66,395-$540,306
Fees for Services Other$528,045$6,000-$534,045
Information Technology$511,715--$511,715
Other Expenses$304,420$59,076-$363,496
Interest$301,385$47,756-$349,141
Office Expenses$132,301$90,881-$223,182
Fees for Services Legal$80,854$4,415-$85,269
Fees for Services Accounting$70,188--$70,188
Travel$37,932$2,144-$40,076
Fees for Services Management$2,268--$2,268
Total Functional Expenses$28,853,185$2,932,802$0$31,785,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,787,963
Expenses per Audited Statements$31,785,987
Total Expenses per Form 990$31,785,987
Expenses Not Reported on Form 990$1,976
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
Accrued Vacation$1,023,668
Operating Lease Liabilities Longterm$715,506
Operating Lease Liabilities Current$537,555
Tenant Security Deposits$26,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
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 11B

“The 990 will be copied and distributed to members before the next board meeting, where it will be discussed and approved by the board.”

Form 990, Page 6, Part VI, Line 12C

“1. Employees are required to disclose annually any conflict of interest. 2. The organization regularly and consistently monitors enforcement. 3. The code of conduct policy is distributed and signed upon employement and annually thereafter.”

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

“Salary scales are determined by the ceo and approved by the board.”

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

“Salary scales are determined by the ceo and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's current policy is that the governing documents, conflict of interest policy and financial statements are available to the public. Any request from the public will be honored.”

Filing and Contact Details

Filer

Filer Name
Ocean Mental Health Services Inc
EIN
21-0722291
Phone
7322694849
Address
687 ROUTE 9, BAYVILLE, NJ 08721

Signing Officer

Name
Kimberly Veith Lcsw
Title
CEO
Phone
7322694849
Signed
2025-12-12

Organization Details

Principal Officer
Kimberly Veith Lcsw
Formed
1959
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
481
Volunteers
28

Preparer

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

Additional Explanations

Form 990

“Part iv, line 11f - income taxes - omhs is a non-profit organization, which is exempt from federal income taxes under internal revenue code section 501(c)(3) and state income taxes under the charitable registration act. Omhs has been classified by the internal revenue service as other than a private foundation. The organization has adopted the accounting standard relating to accounting for uncertainty in income taxes. The standard clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements and prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Based on its evaluation, the organiztion has concluded that there are no significant uncertain tax positions requiring recognition in the financial statements. There are no income tax related penalties or interest for the periods presented in these financial statements.”

Form 990, Part XI, Line 9

“Gaap lease standard adjustment -1,976”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax-exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organizations positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with the provisions of accounting standards codification (asc) section 740, accounting for income taxes (asc 740).”

Schedule D, Page 4, Part XII, Line 2D

“Gaap lease standard adjustment 1,976”

Raw XML AppendixShowing 400 of 706 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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