Civic Intelligence

Shore Clubhouse Inc

EIN 26-3674925 • 501(c)3 • Long Branch, NJ

Profile

The organization's vision is to become a high quality, vital community resource whereby individuals living with mental illness become empowered to achieve independence and employment, companionship, health and self-esteem in order to live a life with dignity and respect. Obstacles will become opportunities, isolation will be replaced by community, and out of lethargy comes a sense of purpose.

266 BroadwayLong Branch, NJ 07740

www.shoreclubhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,614,230

Down $17,387 (-1.1%) from 2023

Liabilities

Down

$343,047

Down $28,400 (-7.6%) from 2023

Net Assets

Up

$1,271,183

Up $11,013 (+0.9%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Down

$671,713

Down $13,397 (-2.0%) from 2023

Expenses

Up

$660,700

Up $1,620 (+0.2%) from 2023

Net Income

Down

$11,013

Down $15,017 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $193,374Net Assets 2013: $193,3742013Assets 2014: $213,925Liabilities 2014: $0Net Assets 2014: $213,9252014Assets 2016: $228,724Liabilities 2016: $5,504Net Assets 2016: $223,2202016Assets 2017: $205,133Liabilities 2017: $6,967Net Assets 2017: $198,1662017Assets 2019: $939,260Liabilities 2019: $317,297Net Assets 2019: $621,9632019Assets 2020: $1,285,459Liabilities 2020: $549,730Net Assets 2020: $735,7292020Assets 2021: $1,206,999Liabilities 2021: $451,969Net Assets 2021: $755,0302021Assets 2022: $1,633,401Liabilities 2022: $399,261Net Assets 2022: $1,234,1402022Assets 2023: $1,631,617Liabilities 2023: $371,447Net Assets 2023: $1,260,1702023Assets 2024: $1,614,230Liabilities 2024: $343,047Net Assets 2024: $1,271,1832024

Highlighted filing

2024

Assets$1,614,230
Liabilities$343,047
Net Assets$1,271,183
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $172,839Expenses 2013: $180,397Net Income 2013: -$7,5582013Revenue 2014: $232,941Expenses 2014: $212,390Net Income 2014: $20,5512014Revenue 2016: $175,396Expenses 2016: $171,376Net Income 2016: $4,0202016Revenue 2017: $200,294Expenses 2017: $225,348Net Income 2017: -$25,0542017Revenue 2019: $913,413Expenses 2019: $377,113Net Income 2019: $536,3002019Revenue 2020: $528,273Expenses 2020: $414,507Net Income 2020: $113,7662020Revenue 2021: $459,563Expenses 2021: $440,262Net Income 2021: $19,3012021Revenue 2022: $1,104,663Expenses 2022: $625,553Net Income 2022: $479,1102022Revenue 2023: $685,110Expenses 2023: $659,080Net Income 2023: $26,0302023Revenue 2024: $671,713Expenses 2024: $660,700Net Income 2024: $11,0132024

Highlighted filing

2024

Revenue$671,713
Expenses$660,700
Net Income$11,013
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,230
Liabilities
$343,047
Net assets
$1,271,183
Revenue
$671,713
Expenses
$660,700
Net income
$11,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.34$1.27$0.67$0.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.37$1.26$0.69$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.40$1.23$1.10$0.63$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.45$0.76$0.46$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.55$0.74$0.53$0.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.32$0.62$0.91$0.38$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.18$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.23$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.17$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.0
Gross Receipts
$733,476
Mission and Program Overview

Mission

The organization's vision is to become a high quality, vital community resource whereby individuals living with mental illness become empowered to achieve independence and employment, companionship, health and self-esteem in order to live a life with dignity and respect. Obstacles will become opportunities, isolation will be replaced by community, and out of lethargy comes a sense of purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,692$965,474▲ $114,782
Savings and Temporary Cash Investments$569,177$412,249▼ $156,928
Cash and Non-Interest-Bearing Accounts$201,497$228,565▲ $27,068
Intangible Assets$2,700$3,772▲ $1,072
Prepaid Expenses and Deferred Charges$1,447--
Total Assets$1,631,617$1,614,230▼ $17,387
Other Assets Total$6,104$4,170▼ $1,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,999$322,082▼ $31,917
Accounts Payable and Accrued Expenses$11,344$16,795▲ $5,451
Other Liabilities$6,104$4,170▼ $1,934
Total Liabilities$371,447$343,047▼ $28,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,120$1,072,898▲ $64,778
Net Assets With Donor Restrictions$252,050$198,285▼ $53,765
Total Net Assets Fund Balance$1,260,170$1,271,183▲ $11,013
Total Liabilities and Net Assets / Fund Balance$1,631,617$1,614,230▼ $17,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,219$56,510$642,729
Land$235,217-$235,217
Other Land Buildings$132,276$16,328$148,604
Equipment$11,762$18,631$30,393
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rich AmbrosinoExecutive DiFT$129,862$129,862

Board Members and Trustees

NameTitle
Peder HagbergPresident
Katherine TommasoTrustee
Kerri ZebliskyTrustee
Peter TurnamianTrustee
Rahol PatelTrustee
Siobhan GallagherTrustee
Rowena Crawford-phillipsSecretary
Alexander Scott BaretTreasurer
Catharine SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$485,796
Program Service Revenue
$8,486
Investment Income
$-198
Other Revenue
$177,629
All Other Contributions
$410,796
Change in Net Assets
$11,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,713
Revenue Not Reported on Form 990
$1,911
Total Revenue per Audited Statements
$673,624
Total Revenue per Form 990
$671,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,712
Other Expenses$311,988
Total Fundraising Expense$106,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,737$41,501-$319,238
Fees for Services Other--$98,994$98,994
Depreciation Depletion$46,355$2,440-$48,795
Travel$43,302$40-$43,342
Payroll Taxes$25,230$3,770-$29,000
Insurance$21,035$3,001-$24,036
Interest$11,798$565-$12,363
All Other Expenses$8,424$3,524-$11,948
Fees for Services Accounting-$8,545-$8,545
Other Expenses$7,339$816$7,669$7,669
Occupancy$6,742$355-$7,097
Office Expenses$3,315$672-$3,987
Conferences and Meetings-$1,294-$1,294
Other Employee Benefits$474--$474
Total Functional Expenses$487,068$66,969$106,663$660,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$662,611
Expenses per Audited Statements$660,700
Total Expenses per Form 990$660,700
Expenses Not Reported on Form 990$1,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,080
Fundraising Direct Expenses$44,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$222,080$222,080$21,155$200,925
Total Events$222,080$222,080$44,451$177,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Finance committee reviews the form 990 first, then it is distributed electronically to all board members prior to the board voting to approve and accept the return.”

Form 990, Page 6, Part VI, Line 12C

“Board is required to disclose any potential conflicts”

Form 990, Page 6, Part VI, Line 15A

“The executive committee annually reviews the compensation package of the executive director. The executive committee reviews the compensation package of several organizations to ensure the compensation policy conforms to our guidelines. They will recommend any changes for the board's final approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shore Clubhouse Inc
EIN
26-3674925
Phone
7327591595
Address
266 BROADWAY, LONG BRANCH, NJ 07740

Signing Officer

Name
Rich Ambrosino
Title
Executive Director
Phone
7328596800
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Ambrosino
Formed
2008
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
20

Preparer

Firm
Roger K Stein CPA LLC
Address
2300 STATE ROUTE 66 STE 202, NEPTUNE, NJ 07753-4069
Preparer
Roger K Stein CPA
Phone
7328691170
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return is being amended to reflect audited financial statement which was completed after return was originally filed.”

FORM 990 - ORGANIZATION'S MISSION

“The organization's vision is to become a high quality, vital community resource whereby individuals living with mental illness become empowered to achieve independence and employment, companionship, health and self-esteem in order to live a life with dignity and respect. Obstacles will become opportunities, isolation will be replaced by community, and out of lethargy comes a sense of purpose.”

Form 990, Part IX, Line 11G

“CONSULTANTS 0 0 98,994”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates its uncertain tax positions and accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of december 31, 2024, the organization recognized no liability on uncertain tax positions.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2024, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMENDED TO REFLECT AUDITED FINANCIAL STATEMENT WHICH WAS COMPLETED AFTER RETURN WAS ORIGINALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S VISION IS TO BECOME A HIGH QUALITY, VITAL COMMUNITY RESOURCE WHEREBY INDIVIDUALS LIVING WITH MENTAL ILLNESS BECOME EMPOWERED TO ACHIEVE INDEPENDENCE AND EMPLOYMENT, COMPANIONSHIP, HEALTH AND SELF-ESTEEM IN ORDER TO LIVE A LIFE WITH DIGNITY AND RESPECT. OBSTACLES WILL BECOME OPPORTUNITIES, ISOLATION WILL BE REPLACED BY COMMUNITY, AND OUT OF LETHARGY COMES A SENSE OF PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE REVIEWS THE FORM 990 FIRST, THEN IT IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO THE BOARD VOTING TO APPROVE AND ACCEPT THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION PACKAGE OF SEVERAL ORGANIZATIONS TO ENSURE THE COMPENSATION POLICY CONFORMS TO OUR GUIDELINES. THEY WILL RECOMMEND ANY CHANGES FOR THE BOARD'S FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS 0 0 98,994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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