Civic Intelligence

Sh Transition Company

990 • Fiscal year 2015 • EIN 23-7293760

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

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

66th percentile

0.46x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.31x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$766,949

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$19,266,794

Up $3,055,245 (+19%) from 2014

Net Assets

Up

$10,457,052

Up $4,049,935 (+63%) from 2014

Liabilities

Down

$8,809,742

Down $994,690 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin77th percentile

Revenue

Up

$28,036,530

Up $5,822,725 (+26%) from 2014

Expenses

Up

$22,861,364

Up $295,071 (+1.3%) from 2014

Net Income

Up

$5,175,166

Up $5,527,654 (+1568%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$19,266,794
Liabilities$8,809,742
Net Assets$10,457,052
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$28,036,530
Expenses$22,861,364
Net Income$5,175,166
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$29,495,142
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$11,040,315$9,520,914▼ $1,519,401
Savings and Temporary Cash Investments$724,617$4,890,645▲ $4,166,028
Accounts Receivable$3,766,845$3,520,272▼ $246,573
Intangible Assets$234,792$220,193▼ $14,599
Prepaid Expenses and Deferred Charges$254,135$214,432▼ $39,703
Pledges and Grants Receivable$33,629$117,763▲ $84,134
Inventories for Sale or Use$83,972$78,520▼ $5,452
Investments in Publicly Traded Securities$2,505$2,505→ $0
Cash and Non-Interest-Bearing Accounts$2,100$800▼ $1,300
Total Assets$16,211,549$19,266,794▲ $3,055,245
Other Assets Total$68,639$700,750▲ $632,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,631,352$6,999,985▼ $631,367
Accounts Payable and Accrued Expenses$1,888,907$1,734,757▼ $154,150
Deferred Revenue$284,173$75,000▼ $209,173
Total Liabilities$9,804,432$8,809,742▼ $994,690
Net Assets / Fund Balance
Unrestricted Net Assets$6,407,117$10,457,052▲ $4,049,935
Total Net Assets Fund Balance$6,407,117$10,457,052▲ $4,049,935
Total Liabilities and Net Assets / Fund Balance$16,211,549$19,266,794▲ $3,055,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,253,732$5,793,705$14,047,437
Equipment$1,077,537$3,205,577$4,283,114
Land$189,645-$189,645
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward M DiehlPresident/CEOFT$759,281$7,668$766,949
Edward M Diehl--$449,239$317,710$766,949
Joseph Ranieri DoMedical DirectorFT$213,663$8,443$222,106
Joseph Ranieri Do--$203,613$18,493$222,106
Matthew WolfVP Business OperationsFT$204,334$5,021$209,355
Matthew Wolf--$168,770$40,585$209,355
Denise AdamsVP Human ResourcesFT$159,970$5,347$165,317
Denise Adams--$133,216$32,101$165,317
Suzzane MulrainDirector of Special ProjectsFT$136,771$4,893$141,664
Matthew ScarduzioIop TherapistFT$126,215-$126,215
Patricia MccormackNurse PractionerFT$115,573-$115,573
Alberta Montano-difabioChief Clinical OfficerFT$107,760$3,931$111,691
Earl BillueNurse PractionerFT$102,962$5,113$108,075
Michael MartinIop TherapistFT$107,773-$107,773
Stephanie LoebsTherapistFT$100,301$3,914$104,215
Andrew LaskowskiCFOFT$5,250-$5,250

Board Members and Trustees

NameTitle
Mark DunnBoard Chairperson
Rebecca FloodBoard V Chairperson
Charles W Morgan MdDirector
Demetrica Todd-hunter EsqDirector
Janet KellyDirector
Thomas J GrahamDirector
Kathleen L UlrichSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,421,827
Investment Income
$5,570,759
Other Revenue
$43,944
Change in Net Assets
$5,175,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,323,879
Other Expenses$8,537,485
Total Fundraising Expense$233,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$7,635,195$2,219,895$175,956$10,031,046
Other Employee Benefits$476,507$1,655,951$9,693$2,142,151
Advertising$28,923$2,001,129$2,266$2,032,318
Current Officers, Directors, Trustees, and Key Employees$221,058$882,238$0$1,103,296
Occupancy$855,036$242,226$372$1,097,634
Fees for Services Other$806,791$102,136$50$908,977
Payroll Taxes$621,216$266,367$14,126$901,709
Office Expenses$598,712$233,752$19,940$852,404
Depreciation Depletion$612,870$106,200$2,001$721,071
Interest$31,213$285,709$0$316,922
All Other Expenses$263,783$22,528$0$286,311
Insurance$29,031$229,393$0$258,424
Conferences and Meetings$106,201$143,725$4,546$254,472
Information Technology$7,091$147,364$464$154,919
Pension Plan Contributions$83,869$60,289$1,519$145,677
Fees for Services Accounting$0$85,133$0$85,133
Fees for Services Legal$0$83,098$0$83,098
Other Expenses$2,539$79,655$0$82,194
Travel$4,339$50$0$4,389
Total Functional Expenses$13,497,402$9,130,527$233,435$22,861,364
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
Andrew Laskowski
Title
Director of Finance
Phone
8564557575
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward M Diehl
Formed
1973
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
372
Volunteers
0

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Joseph a Repice Sr 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 24E

“Rental of autos, trucks and equipment 286311. 263783. 22528. 0.”

Raw XML AppendixShowing 400 of 615 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/Form990PartVIISectionAGrp/TitleTxt1BOARD V CHAIRPERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17IOP THERAPIST
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09693
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02142151
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IRS990/OtherExpensesGrp/Desc2FOOD AND DIETARY COSTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt123405
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IRS990/ReconcilationRevenueExpnssAmt05175166
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022465771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0724617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04890645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: BOOKSTORE 2014: 14418. 2015: 18230. Description: EMPLOYEE FOOD 2014: 3730. 2015: 13028. Description: MISCELLANEOUS 2014: 78541. 2015: 12686.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017028

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,266,794
Liabilities
$8,809,742
Net assets
$10,457,052
Revenue
$28,036,530
Expenses
$22,861,364
Net income
$5,175,166
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