Civic Intelligence

Sh Transition Company

990 • Fiscal year 2013 • EIN 23-7293760

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A

View Organization Page

133 Polk Lane08302

(856) 455-7575

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.45x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$283,186

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$15,332,541

Up $261,332 (+1.7%) from 2012

Net Assets

Up

$6,759,605

Up $477,299 (+7.6%) from 2012

Liabilities

Down

$8,572,936

Down $215,967 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

$18,856,243

No earlier filing loaded for comparison.

Expenses

Up

$18,378,944

Up $987,986 (+5.7%) from 2012

Net Income

$477,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2010: $14,710,202Liabilities 2010: $8,876,975Net Assets 2010: $5,833,2272010Assets 2011: $15,036,382Liabilities 2011: $8,979,798Net Assets 2011: $6,056,5842011Assets 2012: $15,071,209Liabilities 2012: $8,788,903Net Assets 2012: $6,282,3062012Assets 2013: $15,332,541Liabilities 2013: $8,572,936Net Assets 2013: $6,759,6052013Assets 2014: $16,211,549Liabilities 2014: $9,804,432Net Assets 2014: $6,407,1172014Assets 2015: $19,266,794Liabilities 2015: $8,809,742Net Assets 2015: $10,457,0522015Assets 2016: $19,661,228Liabilities 2016: $7,798,709Net Assets 2016: $11,862,5192016Assets 2017: $21,374,428Liabilities 2017: $7,469,984Net Assets 2017: $13,904,4442017Assets 2018: $16,650,038Liabilities 2018: $8,373,561Net Assets 2018: $8,276,4772018Assets 2019: $12,766,454Liabilities 2019: $9,962,495Net Assets 2019: $2,803,9592019Assets 2020: $3,720,154Liabilities 2020: $1,415,710Net Assets 2020: $2,304,4442020Assets 2021: $2,805,181Liabilities 2021: $483,954Net Assets 2021: $2,321,2272021Assets 2022: $2,656,554Liabilities 2022: $486,062Net Assets 2022: $2,170,4922022Assets 2023: $2,300,258Liabilities 2023: $159,527Net Assets 2023: $2,140,7312023Assets 2024: $2,190,975Liabilities 2024: $66,422Net Assets 2024: $2,124,5532024

Highlighted filing

2013

Assets$15,332,541
Liabilities$8,572,936
Net Assets$6,759,605
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,728,1012010Expenses 2011: $16,350,1382011Expenses 2012: $17,390,9582012Revenue 2013: $18,856,243Expenses 2013: $18,378,944Net Income 2013: $477,2992013Revenue 2014: $22,213,805Expenses 2014: $22,566,293Net Income 2014: -$352,4882014Revenue 2015: $28,036,530Expenses 2015: $22,861,364Net Income 2015: $5,175,1662015Revenue 2016: $23,997,204Expenses 2016: $22,591,737Net Income 2016: $1,405,4672016Revenue 2017: $26,782,525Expenses 2017: $24,740,600Net Income 2017: $2,041,9252017Revenue 2018: $21,556,806Expenses 2018: $27,206,506Net Income 2018: -$5,649,7002018Revenue 2019: $19,190,654Expenses 2019: $21,463,015Net Income 2019: -$2,272,3612019Revenue 2020: $17,924,928Expenses 2020: $18,428,446Net Income 2020: -$503,5182020Revenue 2021: $47,211Expenses 2021: $30,428Net Income 2021: $16,7832021Revenue 2022: $15,528Expenses 2022: $166,263Net Income 2022: -$150,7352022Revenue 2023: $34,833Expenses 2023: $64,594Net Income 2023: -$29,7612023Revenue 2024: $34,357Expenses 2024: $50,535Net Income 2024: -$16,1782024

Highlighted filing

2013

Revenue$18,856,243
Expenses$18,378,944
Net Income$477,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$18,903,759
Mission and Program Overview

Mission

Alcohol and drug rehabilitation

Alcohol and drug rehabilitation treatment centers that assist patients and their families in the recovery from alcoholism, drug addiction, substance abuse, and other compulsive diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,359,759$11,459,160▲ $99,401
Accounts Receivable$1,338,979$2,036,182▲ $697,203
Savings and Temporary Cash Investments$1,744,400$1,178,375▼ $566,025
Intangible Assets$263,989$249,391▼ $14,598
Prepaid Expenses and Deferred Charges$245,064$241,010▼ $4,054
Inventories for Sale or Use$65,252$77,426▲ $12,174
Pledges and Grants Receivable$48,744$69,226▲ $20,482
Investments in Publicly Traded Securities$2,505$2,505→ $0
Cash and Non-Interest-Bearing Accounts$2,000$2,100▲ $100
Total Assets$15,071,209$15,332,541▲ $261,332
Other Assets Total$517$17,166▲ $16,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,239,107$7,205,385▼ $33,722
Accounts Payable and Accrued Expenses$929,489$853,712▼ $75,777
Deferred Revenue$620,307$513,839▼ $106,468
Total Liabilities$8,788,903$8,572,936▼ $215,967
Net Assets / Fund Balance
Unrestricted Net Assets$6,282,306$6,759,605▲ $477,299
Total Net Assets Fund Balance$6,282,306$6,759,605▲ $477,299
Total Liabilities and Net Assets / Fund Balance$15,071,209$15,332,541▲ $261,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,275,647$4,993,673$15,269,320
Equipment$910,693$3,026,669$3,937,362
Leasehold Improvements$83,175$307,403$390,578
Land$189,645-$189,645
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward M DiehlPresident/CEOFT$265,536$17,650$283,186
Edward M Diehl--$204,531$78,655$283,186
Matthew WolfVP Business OperationsFT$183,702$12,842$196,544
Matthew Wolf--$155,993$40,093$196,086
Joseph Ranieri Do--$156,891$17,696$174,587
Joseph Ranieri DoMedical DirectorFT$157,149$11,814$168,963
Arthur SchwarzCFOFT$136,157$21,018$157,175
Arthur Schwarz--$113,261$43,914$157,175
Denise AdamsVP Human ResourcesFT$143,468$4,535$148,003
Karen KushnerNurse PractitionerFT$105,216$17,438$122,654
Matthew ScarduzioTherapistFT$105,545$15,335$120,880

Board Members and Trustees

NameTitle
Demetrica Todd-hunterChairperson
Thomas J GrahamVice Chairperson
Kathleen L UlrichDirector
Rebecca FloodDirector
Mark DunnSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Google INCAdvertising-$612,325
Directory Systems GroupAdvertising-$465,615
Key Media INCAdvertising-$347,464
Bingsearch MarketingAdvertising-$318,966
B T W Enterprises INCRenovations-$287,081
Revenue and Support

Revenue Composition

Contributions and Grants
$29,437
Program Service Revenue
$18,729,368
Investment Income
$3,403
Other Revenue
$94,035
Change in Net Assets
$477,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,618,466
Other Expenses$7,760,478
Total Fundraising Expense$238,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,583,477$2,439,496$143,619$7,166,592
Advertising$11,229$2,241,222$9,059$2,261,510
Other Employee Benefits$805,206$710,772$38,774$1,554,752
Current Officers, Directors, Trustees, and Key Employees$344,759$752,014$0$1,096,773
All Other Expenses$427,800$521,839$6,439$956,078
Occupancy$168,425$638,854$0$807,279
Payroll Taxes$494,297$291,713$14,339$800,349
Depreciation Depletion$528,116$209,255$2,251$739,622
Fees for Services Other$504,523$58,813$11,051$574,387
Other Expenses$261,832$96,045$9,014$366,891
Interest$38,081$304,478$0$342,559
Conferences and Meetings$35,701$148,039$1,047$184,787
Insurance$17,940$165,529$0$183,469
Office Expenses$22,581$31,311$1,643$55,535
Fees for Services Accounting$0$37,400$150$37,550
Fees for Services Legal$0$8,214$0$8,214
Total Functional Expenses$9,373,729$8,766,327$238,888$18,378,944
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
23-7293760
Phone
8564557575

Signing Officer

Name
Edward J Gasparovic
Title
Interm Chief Financial Officer
Phone
8564557575
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward M Diehl
Formed
1973
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
296
Volunteers
1

Preparer

Preparer
Larry G Desalvo CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Seabrook house, inc is governed by a board of directors”

Pt VI, Line 7A

“Seabrook house, inc's board of directors elects its own members”

Pt VI, Line 11B

“A copy of the form 990 is provided to the board members prior to submission to the irs.”

Pt VI, Line 15A

“The salaries of the ceo, other officers, and key employees”

Pt VI, Line 15A

“Are reviewed annually using comparative data from the form 990”

Pt VI, Line 15A

“Of similar sized not for profits in the surrounding area”

Pt VI, Line 15A

“As well as other not for profit addiction treatment providers”

Pt VI, Line 15A

“Of a similar size nationwide.”

Pt VI, Line 15B

“The board of directors conducts an annual performance review”

Pt VI, Line 15B

“And salary recommendations are made based on previous”

Pt VI, Line 15B

“Year performance as well as a review of current market data”

Pt VI, Line 15B

“From the above noted review.”

Form 990, Part IX, Line 24F

“Rents equipment 46072. 21513. 24559. Computer supplies 60931. 13439. 45953. 1539. Postage meter 37117. 7555. 29310. 252. Dues, licenses 60938. 21712. 37647. 1579. Gasoline 22777. 17. 22760. 0. Patient transportation 18706. 16585. 2121. 0. Linen costs 63897. 20557. 43340. 0. Housekeeping supplies 73330. 18601. 54729. 0. Miscellaneous 563893. 301450. 259374. 3069. Books 8417. 6371. 2046. 0.”

Raw XML AppendixShowing 400 of 621 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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IRS990/Desc0SEABROOK HOUSE, INC OPERATES TWO ALCOHOL AND DRUG REHABILITATION TREATMENT CENTERS (SEABROOK, NJ AND WESTFIELD, PA) THAT APPLY RESEARCH-BASED RECOVERY METHODS FOR DRUG ADDICTION AND ALCOHOLISM THEREBY ASSISTING PATIENTS IN RESTORING THEIR LIVES BY EMBRACING A WAY OF LIFE BASED UPON THE 12-STEP PRINCIPLES OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS. SEABROOK HOUSE, INC EMPLOYS A THREE PHASE MODEL FOR ADDICTION TREATMENT SERVICES. PHASE ONE INVOLVES INTENSIVE STABILIZATION (DETOXIFICATION) FOLLOWED BY A 28 TO 35 DAY RESIDENTIAL PROGRAM THAT INCLUDES INDIVIDUAL AND GROUP THERAPY ALONG WITH EDUCATION IN THE BIOLOGICAL, SOCIAL, AND SPIRITUAL ASPECTS OF ADDICTION. PHASE TWO IS A MINIMUM THREE MONTH STAY IN ONE OF THE GENDER SPECIFIC EXTENDED CARE TRANSITIONAL LIVING FACILITIES THAT ALLOW THE PATIENT TO APPLY THE TOOLS AND SKILLS LEARNED DURING PHASE ONE IN A "REAL WORLD" ENVIRONMENT. PHASE THREE IS AN OUTPATIENT AFTERCARE PROGRAM CONSISTING OF AT LEAST ONCE A WEEK THERAPY SESSIONS FOR A MINIMUM OF EIGHT MONTHS. SEABROOK HOUSE (SEABROOK, NJ) IS A 146 BED INPATIENT AND RESIDENTIAL TREATMENT FACILITY LICENSED BY THE NJ DEPT. OF HUMAN SERVICES. OF THOSE BEDS, 37 ARE LICENSED FOR DETOXIFICATION AND ARE FULLY ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF). SEABROOK HOUSE WEST (WESTFIELD, PA) IS A 28 BED INPATIENT NON-HOSPITAL DRUG-FREE TRANSITIONAL LIVING FACILITY LICENSED BY THE PA DEPT. OF HEALTH.
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IRS990/MembersOrStockholdersInd0true
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/FundraisingAmt11202
IRS990/OtherExpensesGrp/FundraisingAmt254
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07003
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt396045
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IRS990/OtherExpensesGrp/ProgramServicesAmt156813
IRS990/OtherExpensesGrp/ProgramServicesAmt279654
IRS990/OtherExpensesGrp/ProgramServicesAmt3261832
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IRS990/OtherExpensesGrp/TotalAmt281247
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28190
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,332,541
Liabilities
$8,572,936
Net assets
$6,759,605
Revenue
$18,856,243
Expenses
$18,378,944
Net income
$477,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.07$2.12$0.03$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.16$2.14$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.49$2.17$0.02$0.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.48$2.32$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.72$1.42$2.30$17.9$18.4$0.50
2019Detailed filing. Detailed filing data is available for this year.$12.8$9.96$2.80$19.2$21.5$2.27
2018Detailed filing. Detailed filing data is available for this year.$16.7$8.37$8.28$21.6$27.2$5.65
2017Detailed filing. Detailed filing data is available for this year.$21.4$7.47$13.9$26.8$24.7$2.04
2016Detailed filing. Detailed filing data is available for this year.$19.7$7.80$11.9$24.0$22.6$1.41
2015Detailed filing. Detailed filing data is available for this year.$19.3$8.81$10.5$28.0$22.9$5.18
2014Detailed filing. Detailed filing data is available for this year.$16.2$9.80$6.41$22.2$22.6$0.35
2013Detailed filing. Detailed filing data is available for this year.$15.3$8.57$6.76$18.9$18.4$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$8.79$6.28$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$8.98$6.06$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$8.88$5.83$13.7