Civic Intelligence

Seashore Gardens Foundation

990 • Fiscal year 2016 • EIN 56-2424727

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SEASHOREGARDENS.ORG
22 W Jimmie Leeds RdGalloway, NJ 08205-9422

(609) 404-4848

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

4.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$212,363

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 149.4% of source-year revenue.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$612,797

Down $11,940 (-1.9%) from 2015

Net Assets

Down

$3,232

Down $131,107 (-98%) from 2015

Liabilities

Up

$609,565

Up $119,167 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$142,180

Down $58,235 (-29%) from 2015

Expenses

Down

$288,286

Down $26,222 (-8.3%) from 2015

Net Income

Down

-$146,106

Down $32,013 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $951,344Liabilities 2010: $443,372Net Assets 2010: $507,9722010Assets 2011: $923,340Liabilities 2011: $835,332Net Assets 2011: $88,0082011Assets 2012: $506,779Liabilities 2012: $83,438Net Assets 2012: $423,3412012Assets 2013: $522,978Liabilities 2013: $174,160Net Assets 2013: $348,8182013Assets 2014: $550,455Liabilities 2014: $288,316Net Assets 2014: $262,1392014Assets 2015: $624,737Liabilities 2015: $490,398Net Assets 2015: $134,3392015Assets 2016: $612,797Liabilities 2016: $609,565Net Assets 2016: $3,2322016Assets 2017: $1,632,682Liabilities 2017: $26,205Net Assets 2017: $1,606,4772017Assets 2018: $1,826,349Liabilities 2018: $99,125Net Assets 2018: $1,727,2242018Assets 2019: $2,598,117Liabilities 2019: $18,879Net Assets 2019: $2,579,2382019Assets 2020: $2,609,656Liabilities 2020: $162,997Net Assets 2020: $2,446,6592020Assets 2021: $2,658,211Liabilities 2021: $118,972Net Assets 2021: $2,539,2392021Assets 2022: $3,241,494Liabilities 2022: $871,952Net Assets 2022: $2,369,5422022Assets 2023: $2,404,716Liabilities 2023: $255,513Net Assets 2023: $2,149,2032023Assets 2024: $2,414,970Liabilities 2024: $275,196Net Assets 2024: $2,139,7742024

Highlighted filing

2016

Assets$612,797
Liabilities$609,565
Net Assets$3,232
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $438,3122010Expenses 2011: $953,8702011Expenses 2012: $387,4372012Revenue 2013: $193,054Expenses 2013: $277,201Net Income 2013: -$84,1472013Revenue 2014: $178,065Expenses 2014: $263,307Net Income 2014: -$85,2422014Revenue 2015: $200,415Expenses 2015: $314,508Net Income 2015: -$114,0932015Revenue 2016: $142,180Expenses 2016: $288,286Net Income 2016: -$146,1062016Revenue 2017: $2,045,971Expenses 2017: $466,980Net Income 2017: $1,578,9912017Revenue 2018: $703,285Expenses 2018: $547,119Net Income 2018: $156,1662018Revenue 2019: $1,412,993Expenses 2019: $604,079Net Income 2019: $808,9142019Revenue 2020: $673,380Expenses 2020: $573,091Net Income 2020: $100,2892020Revenue 2021: $866,664Expenses 2021: $836,487Net Income 2021: $30,1772021Revenue 2022: $645,522Expenses 2022: $605,424Net Income 2022: $40,0982022Revenue 2023: $272,798Expenses 2023: $509,362Net Income 2023: -$236,5642023Revenue 2024: $462,374Expenses 2024: $472,512Net Income 2024: -$10,1382024

Highlighted filing

2016

Revenue$142,180
Expenses$288,286
Net Income-$146,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$268,850
Mission and Program Overview

Mission

The mission of seashore gardens foundation is to provide aid and support for the health care programs and supportive services provided by seashore gardens living center.

To support various programs and services at seashore gardens living center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$223,175$237,255▲ $14,080
Savings and Temporary Cash Investments$132,507$138,169▲ $5,662
Land, Buildings, and Equipment, Net$56,700$56,700→ $0
Cash and Non-Interest-Bearing Accounts$79,383$48,995▼ $30,388
Accounts Receivable$6,015--
Prepaid Expenses and Deferred Charges$4,943$248▼ $4,695
Total Assets$624,737$612,797▼ $11,940
Other Assets Total$122,014$131,430▲ $9,416
Liabilities
Other Liabilities$462,168$592,632▲ $130,464
Deferred Revenue$8,156$9,171▲ $1,015
Accounts Payable and Accrued Expenses$19,075$6,762▼ $12,313
Escrow Account Liability$999$1,000▲ $1
Total Liabilities$490,398$609,565▲ $119,167
Net Assets / Fund Balance
Permanently Rstr Net Assets$149,790$149,790→ $0
Temporarily Rstr Net Assets$112,797$112,036▼ $761
Unrestricted Net Assets$-128,248$-258,594▼ $130,346
Total Net Assets Fund Balance$134,339$3,232▼ $131,107
Total Liabilities and Net Assets / Fund Balance$624,737$612,797▼ $11,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,700$2,507$59,207
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Richard Cohen CPAPresident
Shirley BernsteinVice President
Brian Jackson MbaTrustee
Edwin BlakeTrustee
Howard BernsteinTrustee
John J SchultzTrustee
Steven Chang R PhTrustee
Ted Rich CluTrustee
Shelley BernsteinSecretary
Martin H KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,958
Program Service Revenue
$0
Investment Income
$6,508
Other Revenue
$47,714
All Other Contributions
$80,300
Change in Net Assets
$-146,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,286
Total Fundraising Expense$102,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$114,762-$114,762
Fees for Services Other-$8,000$72,257$80,257
Fees for Services Accounting-$25,190-$25,190
Office Expenses--$23,634$23,634
Advertising-$5,515-$5,515
Travel--$3,268$3,268
Insurance--$2,359$2,359
Other Expenses$32,632-$669$669
Total Functional Expenses$32,632$153,467$102,187$288,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,564
Fundraising Direct Expenses$126,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$79,419$78,694$11,114$67,580
Black & White Ball$48,525$47,950$27,020$20,930
Total Events$173,222$165,564$126,670$38,894
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 Seashore Gardens Living Center$592,632
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Howard bernstein, trustee and shirley bernstein, trustee are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is made available for board review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization and its board members revisit its conflict of interest policy regularly and discloses any conflicts”

Form 990, Part VI, Section B, Line 15

“The organization does not have its own employees. All employees are paid by seashore gardens living center, and leased to the organization. Seashore gardens living center reviews the ceo's employment contract and approves the contract as it relates to compensation, compensation increases, bonuses and other fringe benefits.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request and is published on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“All governing documents, the conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seashore Gardens Foundation
EIN
56-2424727
Phone
6094044848
Address
22 W JIMMIE LEEDS RD, GALLOWAY, NJ 08205-9422

Signing Officer

Name
Martin Klein
Title
Treasurer
Phone
6094044848
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Klein
Formed
2003
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Kyle a Neeld CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 0. Management and general expenses 8,000. Fundraising expenses 72,257. Total expenses 80,257.”

Financial Statement Notes

PART III, LINE 4:

“Works of art consist of a memorial for rememberance.”

PART IV, LINE 2B:

“The foundation is the custodian for resident trust funds of a related entity.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248
IRS990/PrincipalOfficerNm0MARTIN KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08360
IRS990/PYOtherExpensesAmt0314508
IRS990/PYOtherRevenueAmt068394
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-114093
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0314508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200415
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt08820
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0641707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01104301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91530
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt01044345
IRS990ScheduleA/SubstantialContributorsTotAmt059956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0641707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01104301
IRS990ScheduleA/TotalSupportAmt01141039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SEASHORE GARDENS WITHOUT WALLS, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0592632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SEASHORE GARDENS LIVING CENTER
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WORKS OF ART CONSIST OF A MEMORIAL FOR REMEMBERANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS OF A RELATED ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056700
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131430
IRS990ScheduleD/TotalLiabilityAmt0592632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0126670
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLACK & WHITE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029178
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03408
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt024516
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027924
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN H KLEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212363
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOWARD BERNSTEIN, TRUSTEE AND SHIRLEY BERNSTEIN, TRUSTEE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION AND ITS BOARD MEMBERS REVISIT ITS CONFLICT OF INTEREST POLICY REGULARLY AND DISCLOSES ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ITS OWN EMPLOYEES. ALL EMPLOYEES ARE PAID BY SEASHORE GARDENS LIVING CENTER, AND LEASED TO THE ORGANIZATION. SEASHORE GARDENS LIVING CENTER REVIEWS THE CEO'S EMPLOYMENT CONTRACT AND APPROVES THE CONTRACT AS IT RELATES TO COMPENSATION, COMPENSATION INCREASES, BONUSES AND OTHER FRINGE BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST AND IS PUBLISHED ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,000. FUNDRAISING EXPENSES 72,257. TOTAL EXPENSES 80,257.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$612,797
Liabilities
$609,565
Net assets
$3,232
Revenue
$142,180
Expenses
$288,286
Net income
-$146,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.28$2.14$0.46$0.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.26$2.15$0.27$0.51$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.87$2.37$0.65$0.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.12$2.54$0.87$0.84$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.16$2.45$0.67$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$1.41$0.60$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.10$1.73$0.70$0.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.61$2.05$0.47$1.58
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.00$0.14$0.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.49$0.13$0.20$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.26$0.18$0.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$0.19$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.42$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.84$0.09$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.44$0.51$0.44