Civic Intelligence

Mary'S Place by the Sea Inc

EIN 26-4736451 • 501(c)3 • Ocean Grove, NJ

Profile

Our mission is to support women with cancer through integrative services which complement their medical treatment and empower, educate and support their healing: mind, body and soul.

PO Box 86Ocean Grove, NJ 07756

www.marysplacebythesea.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

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

NTEE G • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE G • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

6.9%

Higher net margin than 48% of similar nonprofits.

NTEE G • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$118,496

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

NTEE G • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.1%

Faster asset growth than 35% of similar nonprofits.

NTEE G • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

NTEE G • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,626,254

Down $5,277 (-0.1%) from 2024

Liabilities

Down

$365,936

Down $94,651 (-21%) from 2024

Net Assets

Up

$4,260,318

Up $89,374 (+2.1%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Down

$1,287,650

Down $187,771 (-13%) from 2024

Expenses

Up

$1,198,278

Up $86,265 (+7.8%) from 2024

Net Income

Down

$89,372

Down $274,036 (-75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $43,123Liabilities 2011: $329Net Assets 2011: $42,7942011Assets 2012: $46,838Liabilities 2012: $1,700Net Assets 2012: $45,1382012Assets 2016: $3,642,435Liabilities 2016: $2,073,704Net Assets 2016: $1,568,7312016Assets 2017: $3,548,717Liabilities 2017: $1,684,236Net Assets 2017: $1,864,4812017Assets 2018: $3,842,523Liabilities 2018: $1,644,196Net Assets 2018: $2,198,3272018Assets 2019: $4,074,672Liabilities 2019: $1,368,713Net Assets 2019: $2,705,9592019Assets 2020: $4,135,146Liabilities 2020: $1,212,111Net Assets 2020: $2,923,0352020Assets 2021: $4,303,971Liabilities 2021: $1,170,779Net Assets 2021: $3,133,1922021Assets 2022: $4,441,577Liabilities 2022: $907,601Net Assets 2022: $3,533,9762022Assets 2023: $4,572,234Liabilities 2023: $764,698Net Assets 2023: $3,807,5362023Assets 2024: $4,631,531Liabilities 2024: $460,587Net Assets 2024: $4,170,9442024Assets 2025: $4,626,254Liabilities 2025: $365,936Net Assets 2025: $4,260,3182025

Highlighted filing

2025

Assets$4,626,254
Liabilities$365,936
Net Assets$4,260,318
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $79,8882011Expenses 2012: $89,6972012Revenue 2016: $1,302,826Expenses 2016: $461,311Net Income 2016: $841,5152016Revenue 2017: $831,795Expenses 2017: $536,045Net Income 2017: $295,7502017Revenue 2018: $1,103,330Expenses 2018: $769,484Net Income 2018: $333,8462018Revenue 2019: $1,284,489Expenses 2019: $776,857Net Income 2019: $507,6322019Revenue 2020: $1,057,139Expenses 2020: $840,063Net Income 2020: $217,0762020Revenue 2021: $841,377Expenses 2021: $631,220Net Income 2021: $210,1572021Revenue 2022: $1,077,331Expenses 2022: $676,547Net Income 2022: $400,7842022Revenue 2023: $1,234,691Expenses 2023: $961,131Net Income 2023: $273,5602023Revenue 2024: $1,475,421Expenses 2024: $1,112,013Net Income 2024: $363,4082024Revenue 2025: $1,287,650Expenses 2025: $1,198,278Net Income 2025: $89,3722025

Highlighted filing

2025

Revenue$1,287,650
Expenses$1,198,278
Net Income$89,372
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,626,254
Liabilities
$365,936
Net assets
$4,260,318
Revenue
$1,287,650
Expenses
$1,198,278
Net income
$89,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.63$0.37$4.26$1.29$1.20$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.46$4.17$1.48$1.11$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.76$3.81$1.23$0.96$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.91$3.53$1.08$0.68$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.17$3.13$0.84$0.63$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.21$2.92$1.06$0.84$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.07$1.37$2.71$1.28$0.78$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.84$1.64$2.20$1.10$0.77$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.68$1.86$0.83$0.54$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.64$2.07$1.57$1.30$0.46$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 25, 2025
Return Version
2024v5.0
Gross Receipts
$2,117,606
Mission and Program Overview

Mission

Our mission is to support women with cancer through integrative services which complement their medical treatment and empower, educate and support their healing: mind, body and soul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,624,010$2,551,343▼ $72,667
Cash and Non-Interest-Bearing Accounts$1,062,633$1,062,584▼ $49
Savings and Temporary Cash Investments$913,623$962,602▲ $48,979
Prepaid Expenses and Deferred Charges$29,625$37,379▲ $7,754
Total Assets$4,631,531$4,626,254▼ $5,277
Other Assets Total$1,640$12,346▲ $10,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,070$265,524▼ $133,546
Accounts Payable and Accrued Expenses$59,877$88,066▲ $28,189
Other Liabilities$1,640$12,346▲ $10,706
Total Liabilities$460,587$365,936▼ $94,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,148,744$4,259,118▲ $110,374
Net Assets With Donor Restrictions$22,200$1,200▼ $21,000
Total Net Assets Fund Balance$4,170,944$4,260,318▲ $89,374
Total Liabilities and Net Assets / Fund Balance$4,631,531$4,626,254▼ $5,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,828,273$523,361$2,351,634
Land$700,000-$700,000
Other Land Buildings$10,921$75,687$86,608
Equipment$12,149$72,264$84,413
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele GannonExecutive DiFT$118,496$118,496

Board Members and Trustees

NameTitle
Mary Ann LasardoChair of the
Dawn EdwardsTrustee
Dr Alison AnkiewczTrustee
Ginny Whipple BerknerTrustee
Jill Gwydir-govelTrustee
Joseph KonzelmannTrustee
Linda RomaTrustee
Mark WolfeTrustee
Dr Chuck Jones IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,138
Program Service Revenue
$0
Investment Income
$65,830
Other Revenue
$602,682
All Other Contributions
$619,138
Change in Net Assets
$89,372

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$123,342
Total Noncash Contributions1$123,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,650
Total Revenue per Audited Statements
$1,287,650
Total Revenue per Form 990
$1,287,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,344
Other Expenses$577,934
Total Fundraising Expense$170,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,458$83,218$106,664$564,340
Fees for Services Other$212,028$21,533$12,000$245,561
Depreciation Depletion$66,594$4,771$4,594$75,959
Office Expenses$24,116$16,464$16,641$57,221
Insurance$41,905$8,875$5,884$56,664
Payroll Taxes$34,174$7,595$9,735$51,504
All Other Expenses$5,283$2,438$8,034$15,755
Interest$12,987$1,111$1,070$15,168
Other Expenses$10,491$551$1,801$11,042
Other Employee Benefits$3,338$675$487$4,500
Advertising$1,200$214$65$1,479
Total Functional Expenses$872,940$154,823$170,515$1,198,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,198,280
Expenses per Audited Statements$1,198,278
Total Expenses per Form 990$1,198,278
Expenses Not Reported on Form 990$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$687,171
Fundraising Direct Expenses$84,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$687,171$687,171$84,489$602,682
Total Events$687,171$687,171$84,489$602,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gannon Building RemodelingSpouseConstructionNo-
Go Gannon DesignsCousinWeb DesignNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liablility$12,346
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“Copies of form 990 are emailed to all voting members of the board prior to filing form 990.”

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

“YES”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
MARY'S PLACE BY THE SEA INC
EIN
26-4736451
Phone
7324555344
Address
PO BOX 86, OCEAN GROVE, NJ 07756

Signing Officer

Name
Michele Gannon
Title
Executive Director
Phone
7324555345
Signed
2025-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Gannon
Formed
2009
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
80

Preparer

Firm
Donato Hayes & Company CPA LLC
Address
201 MAIN STREET, ALLENHURST, NJ 07711
Preparer
Dennis V Donato
Phone
7325313388
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Client services 192,443 0 0 professional fees 19,585 21,533 12,000 total 212,028 21,533 12,000”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 480 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABLILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GANNON BUILDING REMODELING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GO GANNON DESIGNS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WEB DESIGN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE EMAILED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT SERVICES 192,443 0 0 PROFESSIONAL FEES 19,585 21,533 12,000 TOTAL 212,028 21,533 12,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

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