Civic Intelligence

Sh Transition Company

990 • Fiscal year 2014 • EIN 23-7293760

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A

View Organization Page

133 Polk LaneSeabrook, NJ 08302

(856) 455-7575

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.44x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

28th percentile

-1.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$1,163,908

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$16,211,549

Up $879,008 (+5.7%) from 2013

Net Assets

Down

$6,407,117

Down $352,488 (-5.2%) from 2013

Liabilities

Up

$9,804,432

Up $1,231,496 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Up

$22,213,805

Up $3,357,562 (+18%) from 2013

Expenses

Up

$22,566,293

Up $4,187,349 (+23%) from 2013

Net Income

Down

-$352,488

Down $829,787 (-174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$16,211,549
Liabilities$9,804,432
Net Assets$6,407,117
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$22,213,805
Expenses$22,566,293
Net Income-$352,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$22,258,645
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$11,459,160$11,040,315▼ $418,845
Accounts Receivable$2,036,182$3,766,845▲ $1,730,663
Savings and Temporary Cash Investments$1,178,375$724,617▼ $453,758
Prepaid Expenses and Deferred Charges$241,010$254,135▲ $13,125
Intangible Assets$249,391$234,792▼ $14,599
Inventories for Sale or Use$77,426$83,972▲ $6,546
Pledges and Grants Receivable$69,226$33,629▼ $35,597
Investments in Publicly Traded Securities$2,505$2,505→ $0
Cash and Non-Interest-Bearing Accounts$2,100$2,100→ $0
Total Assets$15,332,541$16,211,549▲ $879,008
Other Assets Total$17,166$68,639▲ $51,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,205,385$7,631,352▲ $425,967
Accounts Payable and Accrued Expenses$853,712$1,888,907▲ $1,035,195
Deferred Revenue$513,839$284,173▼ $229,666
Total Liabilities$8,572,936$9,804,432▲ $1,231,496
Net Assets / Fund Balance
Unrestricted Net Assets$6,759,605$6,407,117▼ $352,488
Total Net Assets Fund Balance$6,759,605$6,407,117▼ $352,488
Total Liabilities and Net Assets / Fund Balance$15,332,541$16,211,549▲ $879,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,840,467$5,194,225$15,034,692
Equipment$937,043$3,496,715$4,433,758
Leasehold Improvements$73,160$317,418$390,578
Land$189,645-$189,645
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward M DiehlPresident/CEOFT$1,155,244$8,664$1,163,908
Edward M Diehl--$216,196$947,712$1,163,908
Matthew WolfVP Business OperationsFT$209,930$2,600$212,530
Matthew Wolf--$172,120$40,410$212,530
Joseph Ranieri DoMedical DirectorFT$198,263-$198,263
Joseph Ranieri Do--$193,263$5,000$198,263
Denise AdamsVP Human ResourcesFT$151,877$4,883$156,760
Denise Adams--$125,606$31,104$156,710
Suzzane MulrainDirector of Special ProjectsFT$126,990$4,043$131,033
Stephanie LoebsTherapistFT$110,000$301$110,301
Michele SmithNurse PractitionerFT$100,000$580$100,580
Arthur SchwarzCFOFT$55,478$1,582$57,060

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 INCAdvertising1600 AMPHITHEATRE PKWY, Mountain View, CA 94043$524,400
Key Media INCAdvertising8760 ORION PLACE, Columbus, OH 43240$459,232
Directory Systems GroupAdvertisingPO BOX 302, Malvern, PA 19355$457,750
Sysco Food ServiceFood Service600 PACKER AVE, Philadelphia, PA 19148$389,788
Bingsearch MarketingAdvertisingPO BOX 847543, Dallas, TX 75284$314,667
Revenue and Support

Revenue Composition

Contributions and Grants
$10,523
Program Service Revenue
$22,105,044
Investment Income
$1,549
Other Revenue
$96,689
Change in Net Assets
$-352,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,194,232
Other Expenses$9,372,061
Total Fundraising Expense$338,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,302,765$2,278,867$192,852$8,774,484
Current Officers, Directors, Trustees, and Key Employees$662,559$1,445,223$0$2,107,782
Insurance$1,267,981$789,021$36,017$2,093,019
Advertising$13,066$1,586,225$30,449$1,629,740
Pension Plan Contributions$641,135$333,646$0$974,781
Occupancy$203,306$771,163$0$974,469
Payroll Taxes$567,341$307,597$19,952$894,890
All Other Expenses$759,162$61,956$4,064$825,182
Depreciation Depletion$626,322$134,722$2,325$763,369
Other Employee Benefits$238,567$202,200$1,528$442,295
Interest$39,106$322,945$0$362,051
Fees for Services Other$323,098$33,515$0$356,613
Other Expenses$271,198$29,507$42,713$343,418
Conferences and Meetings$83,008$188,498$4,009$275,515
Office Expenses$12,198$43,336$4,430$59,964
Fees for Services Legal$475$53,399$0$53,874
Fees for Services Accounting$0$38,550$0$38,550
Total Functional Expenses$13,317,312$8,910,448$338,533$22,566,293
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

Filer Name
Seabrook House Inc
EIN
23-7293760
Phone
8564557575
Address
133 POLK LANE, SEABROOK, NJ 08302

Signing Officer

Name
Surendra Kumar
Title
CFO
Phone
8564557575
Signed
2015-05-11
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
341
Volunteers
1

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
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 are reviewed annually using comparative data from the form 990 of similar sized not for profits in the surrounding area as well as other not for profit addiction treatment providers of a similar size nationwide.”

Pt VI, Line 15B

“The board of directors conducts an annual performance review and salary recommendations are made based on previous year performance as well as a review of current market data from the above noted review.”

Form 990, Part IX, Line 24F

“Rents equipment computer supplies postage meter dues, licenses gasoline patient transportation linen costs housekeeping supplies miscellaneous books”

Raw XML AppendixShowing 400 of 609 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/OfficeExpensesGrp/FundraisingAmt04430
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IRS990/OfficeExpensesGrp/ProgramServicesAmt012198
IRS990/OfficeExpensesGrp/TotalAmt059964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt299759
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,211,549
Liabilities
$9,804,432
Net assets
$6,407,117
Revenue
$22,213,805
Expenses
$22,566,293
Net income
-$352,488
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