Civic Intelligence

Ocean Community Economic Action Now Inc.

990 • Fiscal year 2022 • EIN 22-1804345

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

Organization ProfileWWW.OCEANINC.ORG

View Organization Page

40 Washington StToms River, NJ 08753

(732) 244-5333

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.84x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

35th percentile

1.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$200,650

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

34th percentile

-4.1%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$22,321,911

Down $945,414 (-4.1%) from 2021

Net Assets

Up

$10,230,474

Up $159,075 (+1.6%) from 2021

Liabilities

Down

$12,091,437

Down $1,104,489 (-8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Down

$14,455,709

Down $2,832,726 (-16%) from 2021

Expenses

Down

$14,296,634

Down $1,057,049 (-6.9%) from 2021

Net Income

Down

$159,075

Down $1,775,677 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2011: $16,963,677Liabilities 2011: $8,626,858Net Assets 2011: $8,336,8192011Assets 2012: $18,583,267Liabilities 2012: $9,947,150Net Assets 2012: $8,636,1172012Assets 2013: $17,196,380Liabilities 2013: $8,459,095Net Assets 2013: $8,737,2852013Assets 2014: $22,756,222Liabilities 2014: $15,377,243Net Assets 2014: $7,378,9792014Assets 2015: $18,943,540Liabilities 2015: $12,358,690Net Assets 2015: $6,584,8502015Assets 2016: $18,862,328Liabilities 2016: $9,946,529Net Assets 2016: $8,915,7992016Assets 2017: $20,518,596Liabilities 2017: $11,169,843Net Assets 2017: $9,348,7532017Assets 2018: $20,655,083Liabilities 2018: $11,165,941Net Assets 2018: $9,489,1422018Assets 2019: $22,666,967Liabilities 2019: $12,367,316Net Assets 2019: $10,299,6512019Assets 2020: $22,078,893Liabilities 2020: $13,942,246Net Assets 2020: $8,136,6472020Assets 2021: $23,267,325Liabilities 2021: $13,195,926Net Assets 2021: $10,071,3992021Assets 2022: $22,321,911Liabilities 2022: $12,091,437Net Assets 2022: $10,230,4742022Assets 2023: $23,437,874Liabilities 2023: $11,436,690Net Assets 2023: $12,001,1842023Assets 2024: $23,950,996Liabilities 2024: $11,702,656Net Assets 2024: $12,248,3402024

Highlighted filing

2022

Assets$22,321,911
Liabilities$12,091,437
Net Assets$10,230,474
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $15,174,671Expenses 2011: $14,509,232Net Income 2011: $665,4392011Revenue 2012: $15,953,916Expenses 2012: $15,654,618Net Income 2012: $299,2982012Revenue 2013: $15,222,083Expenses 2013: $15,120,915Net Income 2013: $101,1682013Revenue 2014: $69,988,344Expenses 2014: $71,346,650Net Income 2014: -$1,358,3062014Revenue 2015: $15,939,443Expenses 2015: $17,144,250Net Income 2015: -$1,204,8072015Revenue 2016: $13,793,890Expenses 2016: $13,625,640Net Income 2016: $168,2502016Revenue 2017: $13,618,408Expenses 2017: $13,185,454Net Income 2017: $432,9542017Revenue 2018: $12,674,820Expenses 2018: $12,534,431Net Income 2018: $140,3892018Revenue 2019: $13,090,163Expenses 2019: $12,741,449Net Income 2019: $348,7142019Revenue 2020: $12,022,468Expenses 2020: $14,185,472Net Income 2020: -$2,163,0042020Revenue 2021: $17,288,435Expenses 2021: $15,353,683Net Income 2021: $1,934,7522021Revenue 2022: $14,455,709Expenses 2022: $14,296,634Net Income 2022: $159,0752022Revenue 2023: $15,757,678Expenses 2023: $13,986,968Net Income 2023: $1,770,7102023Revenue 2024: $15,032,121Expenses 2024: $14,784,965Net Income 2024: $247,1562024

Highlighted filing

2022

Revenue$14,455,709
Expenses$14,296,634
Net Income$159,075
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$15,153,630
Mission and Program Overview

Mission

Administration of federal head start program, weatherization programs, rental assistance programs and other assistance to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,955,900$20,138,720▲ $182,820
Pledges and Grants Receivable$2,402,378$1,719,703▼ $682,675
Cash and Non-Interest-Bearing Accounts$291,089$0▼ $291,089
Accounts Receivable$147,285$31,052▼ $116,233
Prepaid Expenses and Deferred Charges$12,663$11,632▼ $1,031
Total Assets$23,267,325$22,321,911▼ $945,414
Other Assets Total$458,010$420,804▼ $37,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,269,239$10,593,301▼ $675,938
Accounts Payable and Accrued Expenses$1,499,085$1,335,491▼ $163,594
Other Liabilities$427,602$162,645▼ $264,957
Total Liabilities$13,195,926$12,091,437▼ $1,104,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,071,399$10,230,474▲ $159,075
Total Net Assets Fund Balance$10,071,399$10,230,474▲ $159,075
Total Liabilities and Net Assets / Fund Balance$23,267,325$22,321,911▼ $945,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,722,151$4,561,111$17,283,262
Land$4,667,334-$4,667,334
Other Land Buildings$2,326,123$1,800,866$4,126,989
Equipment$423,112$344,500$767,612
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Channell WilkinsPresident/CEOFT$200,050$600$200,650
Beth HudsonChief Financial OfficerFT$108,636$22,441$131,077
Margaret SaundersVP OF CHILDREN'S SERVICESFT$110,952$4,954$115,906
Sherrie HuffVP of Human Resources-$106,391$3,756$110,147

Board Members and Trustees

NameTitle
Anita WooleryChairperson
Glynis Jean WrayVice Chairperson
Ernest D CourseyMember
Henry a JacksonMember
Jennifer L Barnes EsqMember
Marion CallazzoMember
Shamaila SheikhMember
Mary GuarinSecretary
Tracey Lynn TriniwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,541,716
Program Service Revenue
$1,225,257
Investment Income
$111,613
Other Revenue
$577,123
All Other Contributions
$736,024
Change in Net Assets
$159,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,455,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,972,086
Total Revenue per Audited Statements
$17,427,795
Total Revenue per Form 990
$14,455,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,116,935
Salaries, Compensation, and Employee Benefits$5,504,212
Grants and Similar Amounts Paid$2,675,487
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,306,606$543,861-$3,850,467
Grants to Domestic Orgs$2,675,487--$2,675,487
Office Expenses$1,769,338$104,605-$1,873,943
Occupancy$1,791,020$66,582-$1,857,602
Other Employee Benefits$661,801$129,185-$790,986
Payroll Taxes$433,850$97,182-$531,032
Depreciation Depletion$471,355--$471,355
Travel$315,476$54,910-$370,386
Current Officers, Directors, Trustees, and Key Employees-$331,727-$331,727
Interest$257,921--$257,921
Fees for Services Other$94,925$62,215-$157,140
Insurance$85,192$3,188-$88,380
Fees for Services Legal$81,169$6,483-$87,652
Fees for Services Accounting-$71,400-$71,400
Other Expenses$15,765$109,469-$15,765
Total Functional Expenses$12,715,827$1,580,807$0$14,296,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,268,720
Expenses per Audited Statements$14,296,634
Total Expenses per Form 990$14,296,634
Expenses Not Reported on Form 990$2,972,086
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakewood Economic Action Program IncLakewood, NJ501 (c) (3)Headstart Program$1,252,691
Little Egg Harbor Board of EducationLittle Egg Habor Towns, NJSchool DistrictHeadstart Program$517,461
Atlantic City Police Athletic LeagueAtlantic City, NJ501 (c) (3)Summer Child/youth Program$121,889
Ideal EducationMays Landing, NJ501 (c) (3)Covid-19 Motel Assistance Program$96,946
Cape AssistWildwood, NJ501 (c) (3)Substance Abuse Program$88,005
Solutions to End Poverty SoonLakewood, NJ501 (c) (3)Tenant Outreach, Education Program$51,000
EZ RideWoodridge, NJ501 (c) (3)Senior Transportation$50,000
Concerned Citizens of WhitesboroWhitesboro, NJ501 (c) (3)Food Pantry Support Program$44,780
Friday Is Tie DayMays Landing, NJ501 (c) (3)Program Support$38,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$149,623
Fundraising Gross Income$82,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Atlantic City Jazzfest$141,699$82,270$70,904$11,366
Total Events$141,699$82,270$149,623$-67,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Liabilities$146,695
Refundable Advances$15,950
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
No
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, Part VI, Section B, Line 11B

“A draft of form 990 is provided to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is maintained. Signed access and confidentiality agreements are maintained. All potential or actual conflicts of interest are addressed when discovered. All staff members and directors of the organization are covered under the conflict of interest policy. It is the obligation of each director or staff member to disclose all actual or potential conflicts to the management. It is the responsibility of the management to enforce the conflict of interest policy and to disclose any conflicts to the chairperson of the board.”

Form 990, Part VI, Section B, Line 15A

“A finance committee made up of board members determines the salary increases for the organization. The personnel committee of the board reviews the executive director's performance and salary annually and an industry comparison is made. The industry comparison aids in the board's decision on the executive director's compensation. The executive director decides the increase for the other directors and employees based on board approved financial guidelines and a performance review.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean Inc
EIN
22-1804345
Phone
7322445333
Address
40 WASHINGTON ST, TOMS RIVER, NJ 08753

Signing Officer

Name
Beth Hudson
Title
CFO
Phone
7322445333
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Channell Wilkins
Formed
1967
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
182
Volunteers
50

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Raphael J Carletti CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 149,623.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 149,623.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF CHILDREN'S SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059429
IRS990/FundraisingDirectExpensesAmt0149623
IRS990/FundraisingGrossIncomeAmt082270
IRS990/GainOrLossGrp/OtherAmt0111605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt011746263
IRS990/GrantAmt01770152
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02675487
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02675487
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0659903
IRS990/GrossReceiptsAmt015153630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03188
IRS990/InsuranceGrp/ProgramServicesAmt085192
IRS990/InsuranceGrp/TotalAmt088380
IRS990/InterestGrp/ProgramServicesAmt0257921
IRS990/InterestGrp/TotalAmt0257921
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06706477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019955900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020138720
IRS990/LandBldgEquipCostOrOtherBssAmt026845197
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0548298
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADMINISTRATION OF FEDERAL HEAD START PROGRAM, WEATHERIZATION PROGRAMS, RENTAL ASSISTANCE PROGRAMS AND OTHER ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011269239
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010593301
IRS990/NetAssetsOrFundBalancesBOYAmt010071399
IRS990/NetAssetsOrFundBalancesEOYAmt010230474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010071399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010230474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066582
IRS990/OccupancyGrp/ProgramServicesAmt01791020
IRS990/OccupancyGrp/TotalAmt01857602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104605
IRS990/OfficeExpensesGrp/ProgramServicesAmt01769338
IRS990/OfficeExpensesGrp/TotalAmt01873943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0458010
IRS990/OtherAssetsTotalGrp/EOYAmt0420804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0661801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0790986
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR & MATERI
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & RENOVATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109469
IRS990/OtherExpensesGrp/ProgramServicesAmt0619579
IRS990/OtherExpensesGrp/ProgramServicesAmt1136343
IRS990/OtherExpensesGrp/ProgramServicesAmt215765
IRS990/OtherExpensesGrp/TotalAmt0619579
IRS990/OtherExpensesGrp/TotalAmt1136343
IRS990/OtherExpensesGrp/TotalAmt2109469
IRS990/OtherExpensesGrp/TotalAmt315765
IRS990/OtherLiabilitiesGrp/BOYAmt0427602
IRS990/OtherLiabilitiesGrp/EOYAmt0162645
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0433157
IRS990/OtherRevenueMiscGrp/ExclusionAmt1211319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0433157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1211319
IRS990/OtherRevenueTotalAmt0644476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0543861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03306606
IRS990/OtherSalariesAndWagesGrp/TotalAmt03850467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433850
IRS990/PayrollTaxesGrp/TotalAmt0531032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02402378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01719703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011632
IRS990/PrincipalOfficerNm0CHANNELL WILKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01225257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01225257
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY SERVICES BLOCK GRANT CONSISTS OF MANY PROGRAMS ADMINISTERED BY OCEAN, INC. AND ITS SUBRECIPIENTS AND INCLUDE BUT ARE NOT LIMITED TO, SUBSTANCE ABUSE COUNSELING AND TREATMENT, PROVIDING AFFORDABLE HOUSING, FOOD, AND SCHOLARSHIPS TO LOW-INCOME INDIVIDUALS, STEM TRAINING IN THE WOODBINE SCHOOL DISTRICT, PROVIDE TECHNOLOGICAL ENHANCEMENTS TO LOW INCOME INDIVIDUALS, PROVIDING SUMMER DAY CAMPS, PROVIDING ON THE JOB TRAINING, PROVIDING INTENSIVE CASE MANAGEMENT, AND PROVIDING A SENIOR ISOLATION TRANSPORTATION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03090905
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0762510
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION PROGRAMS INCLUDE THE LIHEAP AND USF (LOW INCOME HOME ENERGY ASSISTANCE AND UNIVERSAL SERVICE FUND) - DESIGNED TO ADDRESS THE NEEDS OF COST-BURDENED, LOW-INCOME OCEAN COUNTY RESIDENTS, UNABLE TO AFFORD THE ADDED EXPENSE OF REPAIRING OR REPLACING ITEMS IN THEIR HOME THAT IF REPAIRED OR REPLACED, COULD HELP THEM REDUCE OR ELIMINATE HIGH ENERGY BILLS. ELIGIBILITY IS BASED ON INCOME GUIDELINES FROM THE FEDERAL GOVERNMENT. PROGRAM SERVICES INCLUDE, ENERGY AUDITS, BROKEN GLASS REPAIR, WEATHER-STRIPPING AND/OR CAULKING OF DOORS/WINDOWS, INSULATING ATTICS AND CRAWLSPACES, REPLACEMENT OF DOORS AND WINDOWS, SKIRTING MOBILE HOMES, HOT WATER HEATER JACKETS, FURNACE REPAIR OR REPLACEMENT, HOT WATER HEATER REPAIR OR REPLACEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02086658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE HOME ENERGY ASSISTANCE PROGRAMS, AFFORDABLE HOUSING, CSBG, FIRST-TIME HOMEBUYERS, AND MORE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02720893
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0142825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015945319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06002545
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt04014889
IRS990/PYOtherRevenueAmt0-4124
IRS990/PYProgramServiceRevenueAmt01347232
IRS990/PYRevenuesLessExpensesAmt01934752
IRS990/PYSalariesCompEmpBnftPaidAmt05336249
IRS990/PYTotalExpensesAmt015353683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017288435
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01225257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012541716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015945319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010550062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011921381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011862879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062821357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05832608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt062821357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012541716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015945319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010550062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011921381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011862879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062821357
IRS990ScheduleA/TotalSupportAmt062825090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012722151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04561111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017283262
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02822463
IRS990ScheduleD/DonatedServicesUseFcltsAmt02822463
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0767612
IRS990ScheduleD/ExpensesNotReportedAmt02972086
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014296634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04667334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04667334
IRS990ScheduleD/OtherExpensesIncludedAmt0149623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02326123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01800866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04126989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt0149623
IRS990ScheduleD/RevenueNotReportedAmt02972086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014455709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 149,623.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 149,623.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,321,911
Liabilities
$12,091,437
Net assets
$10,230,474
Revenue
$14,455,709
Expenses
$14,296,634
Net income
$159,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$11.7$12.2$15.0$14.8$0.25
2023Detailed filing. Detailed filing data is available for this year.$23.4$11.4$12.0$15.8$14.0$1.77
2022Detailed filing. Detailed filing data is available for this year.$22.3$12.1$10.2$14.5$14.3$0.16
2021Detailed filing. Detailed filing data is available for this year.$23.3$13.2$10.1$17.3$15.4$1.93
2020Detailed filing. Detailed filing data is available for this year.$22.1$13.9$8.14$12.0$14.2$2.16
2019Detailed filing. Detailed filing data is available for this year.$22.7$12.4$10.3$13.1$12.7$0.35
2018Detailed filing. Detailed filing data is available for this year.$20.7$11.2$9.49$12.7$12.5$0.14
2017Detailed filing. Detailed filing data is available for this year.$20.5$11.2$9.35$13.6$13.2$0.43
2016Detailed filing. Detailed filing data is available for this year.$18.9$9.95$8.92$13.8$13.6$0.17
2015Detailed filing. Detailed filing data is available for this year.$18.9$12.4$6.58$15.9$17.1$1.20
2014Detailed filing. Detailed filing data is available for this year.$22.8$15.4$7.38$70.0$71.3$1.36
2013Detailed filing. Detailed filing data is available for this year.$17.2$8.46$8.74$15.2$15.1$0.10
2012Summary only. Only limited summary data is available for this year.$18.6$9.95$8.64$16.0$15.7$0.30
2011Summary only. Only limited summary data is available for this year.$17.0$8.63$8.34$15.2$14.5$0.67