Civic Intelligence

Sh Transition Company

990 • Fiscal year 2020 • EIN 23-7293760

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A

View Organization Page

532 Old Marlton Pike W 519Marlton, NJ 08053

(609) 602-2034

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.08x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$489,967

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-6.6%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,720,154

Down $9,046,300 (-71%) from 2019

Net Assets

Down

$2,304,444

Down $499,515 (-18%) from 2019

Liabilities

Down

$1,415,710

Down $8,546,785 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin26th percentile

Revenue

Down

$17,924,928

Down $1,265,726 (-6.6%) from 2019

Expenses

Down

$18,428,446

Down $3,034,569 (-14%) from 2019

Net Income

Up

-$503,518

Up $1,768,843 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$3,720,154
Liabilities$1,415,710
Net Assets$2,304,444
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$17,924,928
Expenses$18,428,446
Net Income-$503,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$29,209,505
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$9,276,490$0▼ $9,276,490
Savings and Temporary Cash Investments$84,177$3,601,679▲ $3,517,502
Accounts Receivable$3,104,836$0▼ $3,104,836
Intangible Assets$161,799$0▼ $161,799
Prepaid Expenses and Deferred Charges$101,168$40,160▼ $61,008
Inventories for Sale or Use$34,479--
Investments in Publicly Traded Securities$2,505$2,505→ $0
Cash and Non-Interest-Bearing Accounts$1,000$810▼ $190
Total Assets$12,766,454$3,720,154▼ $9,046,300
Other Assets Total-$75,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,322,933$0▼ $7,322,933
Accounts Payable and Accrued Expenses$2,639,562$1,380,096▼ $1,259,466
Other Liabilities-$35,614-
Total Liabilities$9,962,495$1,415,710▼ $8,546,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,803,959$2,304,444▼ $499,515
Total Net Assets Fund Balance$2,803,959$2,304,444▼ $499,515
Total Liabilities and Net Assets / Fund Balance$12,766,454$3,720,154▼ $9,046,300

Asset Categories

AssetBook ValueDepreciationBasis
Land$0-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward M DiehlPresident/CEOFT$465,858$24,109$489,967
Edward M Diehl--$465,858$24,109$489,967
Matthew WolfVP Business OperationsFT$230,588$23,681$254,269
Matthew Wolf--$230,588$23,681$254,269
John DoughertyDirector of Clinical OperationsFT$244,070$8,348$252,418
John Dougherty--$244,070$8,348$252,418
Rebecca FloodMedical DirectorFT$178,773$6,582$185,355
Rebecca Flood--$178,773$6,582$185,355
Joseph Ranieri DoMedical DirectorFT$172,355$6,894$179,249
Joseph Ranieri Do--$172,355$6,894$179,249
Matthew ScarduzioIop TherapistFT$147,296$4,360$151,656
Matthew Scarduzio--$147,296$4,360$151,656
David RussoMedical DirectorFT$136,376-$136,376
Megan CrookeRegional Outreach DirectorFT$124,673$4,364$129,037
Joyce LochAddiction Recovery SpecialistFT$113,004$4,520$117,524
Sean KolinsAddiction Recovery SpecialistFT$112,975$4,507$117,482
Matthew J Wolf IiDirector of AdmissionsFT$112,928$2,463$115,391
Stephanie BoraiIop TherapistFT$107,549$4,302$111,851
Latena DavisDirector of Clinical ServicesFT$105,998$3,920$109,918
Corrine SpechtIop TherapistFT$105,001-$105,001

Board Members and Trustees

NameTitle
Mark DunnBoard Chairperson
Michael CudemoChairperson
Demetrica Todd-ruiz EsqDirector
Harry VandersliceDirector
Janet KellyDirector
Kathleen L UlrichSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,345,803
Investment Income
$1,719,099
Other Revenue
$1,860,026
Change in Net Assets
$-503,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,924,928
Revenue Not Reported on Form 990
$3,569
Total Revenue per Audited Statements
$17,928,497
Total Revenue per Form 990
$17,924,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,030,978
Other Expenses$7,397,468
Total Fundraising Expense$123,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,438,320$2,067,664$78,468$7,584,452
Other Employee Benefits$372,286$1,139,700$7,440$1,519,426
Advertising$1,454,441$21,308$1,666$1,477,415
Current Officers, Directors, Trustees, and Key Employees$848,934$322,767$12,249$1,183,950
Occupancy$932,257$200,479$425$1,133,161
Fees for Services Other$977,286$52,573$5,273$1,035,132
Payroll Taxes$473,798$203,156$13,447$690,401
Insurance$76,525$604,661$0$681,186
Depreciation Depletion$481,376$83,347$1,640$566,363
All Other Expenses$497,286$60,487$0$557,773
Interest$147,843$206,413$0$354,256
Office Expenses$14,677$303,261$0$317,938
Fees for Services Legal$0$201,069$0$201,069
Other Expenses$167,312$0$0$167,312
Pension Plan Contributions$12,924$39,590$235$52,749
Conferences and Meetings$18,208$31,448$0$49,656
Fees for Services Accounting$0$49,157$0$49,157
Total Functional Expenses$12,632,828$5,672,019$123,599$18,428,446

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$3,569
Expenses per Audited Statements$-3,569
Total Expenses per Form 990$-3,569
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Seabrook Foundation$35,614
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 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
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
Sh Transition Company
EIN
23-7293760
Phone
6096022034
Address
532 OLD MARLTON PIKE W 519, MARLTON, NJ 08053

Signing Officer

Name
Edward Diehl
Title
President
Phone
6096022034
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
0
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

“Sh transition company is governed by a board of directors”

Pt VI, Line 7A

“Sh transition company,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.”

Financial Statement Notes

Pt XI, Line 2D

“BOOKSTORE EXPENSE”

Pt XII, Line 2D

“BOOKSTORE EXPENSE”

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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/PersonNm10MEGAN CROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW SCARDUZIO
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15JOYCE LOCH
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW J WOLF II
IRS990/Form990PartVIISectionAGrp/PersonNm17SEAN KOLINS
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE BORAI
IRS990/Form990PartVIISectionAGrp/PersonNm19LATENA DAVIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8IOP THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL OUTREACH DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IOP THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADDICTION RECOVERY SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADDICTION RECOVERY SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18IOP THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF CLINICAL SERVICES
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOL AND DRUG REHABILITATION TREATMENT CENTERS THAT ASSIST PATIENTS AND THEIR FAMILIES IN THE RECOVERY FROM ALCOHOLISM, DRUG ADDICTION, SUBSTANCE ABUSE, AND OTHER COMPULSIVE DISEASES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NameChangeInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0200479
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IRS990/OperateHospitalInd0false
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IRS990/PayrollTaxesGrp/TotalAmt0690401
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012924
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040160
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0EDWARD M DIEHL
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT BILLINGS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014345803
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0ON SEPTEMBER 1, 2020 THE BOARD OF TRUSTEES OF SEABROOK, BU UNANIMOUS WRITTEN CONSENT ADOPTED A CORPORATE RESOLUTION TO CHANGE THE NAME OF THE SUPPORTED ORGANIZATION FROM SEABROOK TO SH TRANSITION COMPANY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ON OCTOBER 5, 2020 SH TRANSITION COMPANY,FKA "SEABROOK" ENTERED INTO AN ASSET PURCHASE AGREEMENT WITH SUMMIT BHC NEW JERSEY LLC WHEREBY SUMMIT BHC NEW JERSEY LLC AGREED TO PURCHASE SUBSTANTIALLY ALL OF THE ASSETS, INCLUDING THE NAME "SEABROOK" BUT EXCLUDING THE CASH AND DEPOSITS, FROM SH TRANSITION COMPANY. THE SALE WAS FINALIZED ON DECEMBER 21, 2020.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,720,154
Liabilities
$1,415,710
Net assets
$2,304,444
Revenue
$17,924,928
Expenses
$18,428,446
Net income
-$503,518
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