Civic Intelligence

Surfside Recovery Services Inc

EIN 81-4634366 • 501(c)3 • Linwood, NJ

Profile

To provide recovery services and structured living to young men new in recovery

211 E Seaview AvenueLinwood, NJ 08221

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-8.1%

Faster asset growth than 28% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-67%

Faster revenue growth than 1% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$989,173

Down $87,430 (-8.1%) from 2023

Liabilities

Down

$26,588

Down $41,294 (-61%) from 2023

Net Assets

Down

$962,585

Down $46,136 (-4.6%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Down

$665,349

Down $1,374,012 (-67%) from 2023

Expenses

Down

$706,948

Down $1,291,805 (-65%) from 2023

Net Income

Down

-$41,599

Down $82,207 (-202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $102,019Liabilities 2017: $63,036Net Assets 2017: $38,9832017Assets 2018: $175,704Liabilities 2018: $7,516Net Assets 2018: $168,1882018Assets 2019: $229,440Liabilities 2019: $63,567Net Assets 2019: $165,8732019Assets 2020: $407,522Liabilities 2020: $108,627Net Assets 2020: $298,8952020Assets 2021: $699,780Liabilities 2021: $9,375Net Assets 2021: $690,4052021Assets 2022: $978,649Liabilities 2022: $16,305Net Assets 2022: $962,3442022Assets 2023: $1,076,603Liabilities 2023: $67,882Net Assets 2023: $1,008,7212023Assets 2024: $989,173Liabilities 2024: $26,588Net Assets 2024: $962,5852024

Highlighted filing

2024

Assets$989,173
Liabilities$26,588
Net Assets$962,585
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $517,749Expenses 2017: $478,766Net Income 2017: $38,9832017Revenue 2018: $942,326Expenses 2018: $820,521Net Income 2018: $121,8052018Revenue 2019: $1,353,311Expenses 2019: $1,345,868Net Income 2019: $7,4432019Revenue 2020: $1,649,167Expenses 2020: $1,516,145Net Income 2020: $133,0222020Revenue 2021: $1,766,496Expenses 2021: $1,526,770Net Income 2021: $239,7262021Revenue 2022: $1,909,624Expenses 2022: $1,637,685Net Income 2022: $271,9392022Revenue 2023: $2,039,361Expenses 2023: $1,998,753Net Income 2023: $40,6082023Revenue 2024: $665,349Expenses 2024: $706,948Net Income 2024: -$41,5992024

Highlighted filing

2024

Revenue$665,349
Expenses$706,948
Net Income-$41,599
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$989,173
Liabilities
$26,588
Net assets
$962,585
Revenue
$665,349
Expenses
$706,948
Net income
-$41,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.67$0.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$2.04$2.00$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$1.91$1.64$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.77$1.53$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$1.65$1.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.35$1.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.94$0.82$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.52$0.48$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$665,349
Mission and Program Overview

Mission

To provide recovery services and structured living to young men new in recovery.

To provide recovery services and structured living to young men new in recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$858,283$740,487▼ $117,796
Land, Buildings, and Equipment, Net$175,557$131,221▼ $44,336
Other Notes and Loans Receivable, Net$42,763$117,465▲ $74,702
Total Assets$1,076,603$989,173▼ $87,430
Liabilities
Accounts Payable and Accrued Expenses$67,882$26,588▼ $41,294
Total Liabilities$67,882$26,588▼ $41,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,721$962,585▼ $46,136
Total Net Assets Fund Balance$1,008,721$962,585▼ $46,136
Total Liabilities and Net Assets / Fund Balance$1,076,603$989,173▼ $87,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,687$154,478$276,165
Land$9,534-$9,534
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ian KochPresident
Andy RoysdonTrustee
Lloyd FitzsimmonsTrustee
Luke StopperTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,610
Program Service Revenue
$579,917
Investment Income
$38,591
Other Revenue
$37,231
All Other Contributions
$9,610
Change in Net Assets
$-41,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,772
Salaries, Compensation, and Employee Benefits$262,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,810$89,752-$244,562
All Other Expenses$80,401$3,137-$83,538
Occupancy$78,660--$78,660
Depreciation Depletion$44,336--$44,336
Other Expenses$39,680--$39,680
Payroll Taxes$12,032$5,582-$17,614
Advertising$15,777--$15,777
Insurance-$9,413-$9,413
Fees for Services Accounting-$8,625-$8,625
Office Expenses-$5,620-$5,620
Travel$3,219--$3,219
Fees for Services Legal$2,248--$2,248
Total Functional Expenses$584,819$122,129$0$706,948
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Surfside Recovery Services Inc
EIN
81-4634366
Phone
6097090244
Address
211 E SEAVIEW AVENUE, LINWOOD, NJ 08221

Signing Officer

Name
Ian Koch
Title
President
Phone
6097090244
Signed
2025-07-07

Organization Details

Principal Officer
Ian Koch
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
TRACEY & TRACEY CPA'S LLC
Address
327 CENTRAL AVE STE 101, LINWOOD, NJ 08221
Preparer
Pamela Tracey
Phone
6099279305
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SAME”

Form 990, Part IX, Line 24E

“Dues & subscriptions 18,856 0 0 auto expense 14,648 0 0 utilities 12,646 0 0 budget money for resident 12,000 0 0 clothing/uniforms 11,066 0 0 miscellaneous 2,333 0 0 taxes & licenses 2,250 0 0 telephone 0 2,197 0 drug testing 2,173 0 0 landscaping services 1,748 0 0 pest control 1,008 0 0 parking & tolls 710 0 0 payroll service fees 0 636 0 waste removal 571 0 0 education & seminars 392 0 0 bank fees 0 169 0 postage & shipping 0 135 0 total 80,401 3,137 0”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 18,856 0 0 AUTO EXPENSE 14,648 0 0 UTILITIES 12,646 0 0 BUDGET MONEY FOR RESIDENT 12,000 0 0 CLOTHING/UNIFORMS 11,066 0 0 MISCELLANEOUS 2,333 0 0 TAXES & LICENSES 2,250 0 0 TELEPHONE 0 2,197 0 DRUG TESTING 2,173 0 0 LANDSCAPING SERVICES 1,748 0 0 PEST CONTROL 1,008 0 0 PARKING & TOLLS 710 0 0 PAYROLL SERVICE FEES 0 636 0 WASTE REMOVAL 571 0 0 EDUCATION & SEMINARS 392 0 0 BANK FEES 0 169 0 POSTAGE & SHIPPING 0 135 0 TOTAL 80,401 3,137 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01076603
IRS990/TotalAssetsEOYAmt0989173
IRS990/TotalAssetsGrp/BOYAmt01076603
IRS990/TotalAssetsGrp/EOYAmt0989173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09610
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067882
IRS990/TotalLiabilitiesEOYAmt026588
IRS990/TotalLiabilitiesGrp/BOYAmt067882
IRS990/TotalLiabilitiesGrp/EOYAmt026588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01008721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0962585
IRS990/TotalOtherProgSrvcExpenseAmt044336
IRS990/TotalProgramServiceExpensesAmt0584819
IRS990/TotalProgramServiceRevenueAmt0579917
IRS990/TotalRevenueGrp/ExclusionAmt038591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0617148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01076603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989173
IRS990/TravelGrp/ProgramServicesAmt03219
IRS990/TravelGrp/TotalAmt03219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0211 E SEAVIEW AVENUE
IRS990/USAddress/CityNm0LINWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008221
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06097090244
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURFSIDE RECOVERY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SURF
ReturnHeader/Filer/EIN0814634366
ReturnHeader/Filer/PhoneNum06097090244
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 E SEAVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0LINWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204238909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACEY & TRACEY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 CENTRAL AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008221
ReturnHeader/PreparerPersonGrp/PhoneNum06099279305
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA TRACEY
ReturnHeader/ReturnTs02025-07-15T14:58:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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