Civic Intelligence

Sh Transition Company

990 • Fiscal year 2016 • EIN 23-7293760

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

5.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$578,027

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$19,661,228

Up $394,434 (+2.0%) from 2015

Net Assets

Up

$11,862,519

Up $1,405,467 (+13%) from 2015

Liabilities

Down

$7,798,709

Down $1,011,033 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Down

$23,997,204

Down $4,039,326 (-14%) from 2015

Expenses

Down

$22,591,737

Down $269,627 (-1.2%) from 2015

Net Income

Down

$1,405,467

Down $3,769,699 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$19,661,228
Liabilities$7,798,709
Net Assets$11,862,519
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$23,997,204
Expenses$22,591,737
Net Income$1,405,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$24,018,990
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$9,520,914$8,925,563▼ $595,351
Accounts Receivable$3,520,272$7,263,090▲ $3,742,818
Savings and Temporary Cash Investments$4,890,645$2,282,414▼ $2,608,231
Intangible Assets$220,193$205,595▼ $14,598
Prepaid Expenses and Deferred Charges$214,432$189,386▼ $25,046
Pledges and Grants Receivable$117,763--
Inventories for Sale or Use$78,520$78,520→ $0
Investments in Publicly Traded Securities$2,505$2,505→ $0
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$19,266,794$19,661,228▲ $394,434
Other Assets Total$700,750$713,355▲ $12,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,999,985$5,982,351▼ $1,017,634
Accounts Payable and Accrued Expenses$1,734,757$1,816,358▲ $81,601
Deferred Revenue$75,000--
Total Liabilities$8,809,742$7,798,709▼ $1,011,033
Net Assets / Fund Balance
Unrestricted Net Assets$10,457,052$11,862,519▲ $1,405,467
Total Net Assets Fund Balance$10,457,052$11,862,519▲ $1,405,467
Total Liabilities and Net Assets / Fund Balance$19,266,794$19,661,228▲ $394,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,852,777$6,194,660$14,047,437
Equipment$883,141$3,405,768$4,288,909
Land$189,645-$189,645
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward M DiehlPresident/CEOFT$569,757$8,270$578,027
Edward M Diehl--$499,361$78,666$578,027
Joseph Ranieri DoMedical DirectorFT$232,418$2,424$234,842
Joseph Ranieri Do--$217,370$17,472$234,842
Matthew WolfVP Business OperationsFT$208,307$7,176$215,483
Matthew Wolf--$162,314$53,169$215,483
Matthew Scarduzio--$183,142-$190,550
Corrine SpechtIop TherapistFT$183,926-$183,926
Corrine Specht--$183,926$26,870$183,926
Matthew ScarduzioIop TherapistFT$183,142-$183,142
Suzzane MulrainDirector of Special ProjectsFT$153,027$6,243$159,270
Suzzane Mulrain--$132,400$7,408$159,270
Alberta Montano-difabioChief Clinical OfficerFT$145,148$963$146,111
Jonathan DouglassTherapistFT$137,000$4,861$141,861
Denise AdamsVP Human ResourcesFT$124,587$2,320$126,907
Denise Adams--$107,733$19,174$126,907
Andrew LaskowskiCFOFT$111,792-$111,792
Samantha BirdIop TherapistFT$111,237-$111,237
Patricia MccormackNurse PractionerFT$108,133$1,783$109,916
Patricia Mccormack--$108,133-$108,133

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
$23,865,066
Investment Income
$1,356
Other Revenue
$130,782
Change in Net Assets
$1,405,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,624,416
Other Expenses$7,967,321
Total Fundraising Expense$261,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,442,013$1,622,438$199,731$10,264,182
Other Employee Benefits$471,039$1,622,442$5,322$2,098,803
Advertising$1,925,562$27,831$2,180$1,955,573
Occupancy$928,029$263,308$0$1,191,337
Current Officers, Directors, Trustees, and Key Employees$224,861$897,413$0$1,122,274
Fees for Services Other$942,308$36,232$0$978,540
Payroll Taxes$577,149$247,472$13,124$837,745
Office Expenses$476,065$177,303$25,922$679,290
Depreciation Depletion$503,237$102,874$1,646$607,757
Pension Plan Contributions$173,529$124,740$3,143$301,412
Interest$28,839$263,977$0$292,816
Other Expenses$139,341$139,340$0$278,681
Conferences and Meetings$86,711$117,349$3,712$207,772
Insurance$22,588$178,483$0$201,071
Information Technology$4,595$95,496$293$100,384
Fees for Services Accounting$0$40,000$0$40,000
Fees for Services Legal$0$17,862$0$17,862
Total Functional Expenses$16,034,868$6,295,793$261,076$22,591,737
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
2017-05-03
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
335
Volunteers
0

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.”

Raw XML AppendixShowing 400 of 619 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 IS AN INTERNATIONALLY RECOGNIZED PRIVATE CARE ACCREDITED DRUG AND ALCOHOL TREATMENT CENTER. SEABROOK HOUSE PROVIDES GENDER-SPECIFIC THERAPY WITH SPECIAL EMPHASIS ON RELAPSE PREVENTION AND FAMILY INTERVENTION SERVICES AT 4 LOCATIONS LOCATED NEAR PHILADELPHIA AND NEW YORK. OUR PROGRAMS ARE GROUNDED IN THE TWELVE STEPS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS AND UTILIZE A HOLISTIC AND MULTIFACETED MEDICAL APPROACH TO ALCOHOL AND DRUG REHAB TREATMENT. OUR EXPERIENCE AND SUCCESS IS IN HELPING OUR PATIENTS THROUGH THE HEALING OF BODY, MIND, AND SPIRIT THROUGH INDIVIDUALIZED TREATMENT PROGRAMS THAT INCLUDE THE FOLLOWING: 5 DAY EVALUATION; 3-7 DAY DETOXIFICATION; SPECIALIZED OPIOID DETOXIFICATION; 30, 60, 90, OR 120 DAY INPATIENT/RESIDENTAIL REHAB; PARTIAL HOSPITALIZATION - 20 HOURS CLINICAL CONTACT WEEKLY; YOUNG ADULT TRACK AGES 18-24; AND INTENSIVE OUTPATIENT PROGRAMS.
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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/TitleTxt12IOP THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTIONER
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08442013
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0577149
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IRS990/ReconcilationRevenueExpnssAmt01405467
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt024416350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04890645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02282414
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: BOOKSTORE 2014: 14418. 2015: 18230. 2016: 56343. Description: EMPLOYEE FOOD 2014: 3730. 2015: 13028. 2016: 606. Description: MISCELLANEOUS 2014: 78541. 2015: 12686. 2016: 16941. Description: DEFERRED REVENUE 2016: 75000. Description: SPECIAL EVENTS 2016: 2464.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,661,228
Liabilities
$7,798,709
Net assets
$11,862,519
Revenue
$23,997,204
Expenses
$22,591,737
Net income
$1,405,467
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