2023-05-15T13:08:58-04:00 2022-06-30 222426149 COWAN GUNTESKI & CO PA 730 HOPE ROAD TINTON FALLS NJ 07724 990 2021-07-01 204852154 OCEAN HOUSING DEVELOPMENT II INC C/O KIMBERLY VEITH LCSW OCEA 7323495550 687 ROUTE 9 BAYVILLE NJ 08721 KIMBERLY VEITH LCSW PRES/CEO NON-VOTING 7323495550 2023-05-15 KIMBERLY VEITH 999009999 CAROL EGAN P00477466 7326764100 2023-05-15 2021 2023-04-26 12:10:37Z KIMBERLY VEITH LCSW 687 RT 9 BAYVILLE NJ 08721 76461 false X N/A X 2006 NJ TO PROVIDE LOW INCOME HOUSING TO DISABLED INDIVIDUALS 13 13 0 0 0 72015 76397 58 64 0 72073 76461 0 0 28467 30493 0 0 42610 49916 71077 80409 996 -3948 746225 751316 736976 746015 9249 5301 TO PROVIDE LOW INCOME HOUSING TO DISABLED INDIVIDUALS false false 51156 TO PROVIDE LOW INCOME HOUSING TO DISABLED INDIVIDUALS 51156 true false false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false X 13 13 false false false false false false false true false false false true false false false true false false X KIMBERLY VEITH LCSW 7323495550 687 RT 9 BAYVILLE NJ 08721 JAMES M COONEY LCSW PRES/CEO NON 0.50 X 0 234861 7422 KATHY GREENE SECRETARY 0.50 X X 0 147000 31695 KIMBERLY VEITH LCSW PRES/CEO NON 0.50 X 0 137479 33967 ARTHUR BAILEY TRUSTEE 0.50 X 0 0 0 PATRICIA CASH TRUSTEE 0.50 X 0 0 0 CINDY DUNDAS TRUSTEE 0.50 X 0 0 0 PHILIP GARFINKEL TRUSTEE 0.50 X 0 0 0 SHIRLEY GILES TRUSTEE 0.50 X 0 0 0 MITCH LITTLE TRUSTEE 0.50 X 0 0 0 MARIE LUTHRINGER TRUSTEE 0.50 X 0 0 0 BARBARA MILES VICE PRESIDE 0.50 X X 0 0 0 ROCCO NOVELLINO TRUSTEE 0.50 X 0 0 0 MICHAEL SCHRADER TREASURER 0.50 X X 0 0 0 JOHN VOWTERAS TRUSTEE 0.50 X 0 0 0 MICHAEL YORK TRUSTEE 0.50 X 0 0 0 519340 73084 true true false RENT 76397 76397 76397 64 64 76461 76461 30493 12197 18296 3240 3240 5500 5500 13869 13869 3550 3550 BUILDING MAINTENANCE 9896 9896 UTILITIES 6350 6350 BAD DEBT 5200 5200 EQUIPMENT EXPENSE 1004 1004 1307 94 1213 80409 51156 29253 0 1896 10201 202851 212534 3943 4915 721300 197634 537535 523666 746225 751316 14298 23711 722678 722304 736976 746015 X 9249 5301 9249 5301 746225 751316 -3948 X false true X true true true X 70140 68611 72472 72015 76397 359635 70140 68611 72472 72015 76397 359635 359635 44 50 54 58 64 270 359905 359905 0.99920 0.99930 X 166540 166540 554760 197634 357126 523666 CAPITAL ADVANCE FINANCING 721300 TENANT SECURITY DEPOSITS 1004 722304 X 76461 76461 76461 80409 80409 80409 SCHEDULE D, PAGE 3, PART X THE PROJECT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN RECORDED. THE CORPORATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE TO BE FILED. THE PROJECT FOLLOWS FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A CORPORATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2022, THE PROJECT HAD NO UNCERTIAN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR JUNE 30, 2022. THE PROJECT IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE. false false false false false false false false false JAMES M COONEY LCSW PRES/CEO NON-VOTING 234861 6576 846 242283 KATHY GREENE SECRETARY 147000 4320 27375 178695 KIMBERLY VEITH LCSW PRES/CEO NON-VOTING 137479 4035 29932 171446 SCHEDULE J, PART III PART I, LINE 3 COMPENSATION PROCESS FOR TOP OFFICIALS AND OFFICERS SALARY SCALES ARE DETERMINED BY THE CEO AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 8B ORGANIZATION HAS NO COMMITTEES FORM 990, PAGE 6, PART VI, LINE 11B 990 REVIEWED AND APPROVED BY BOARD BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 15A OCEAN HOUSING DEVELOPMENT II DOES NOT HAVE ANY EMPLOYEES. A PORTION OF THE SALARIES OF CERTAIN OCEAN MENTAL HEALTH SERVICES INC.'S ADMINISTRATIVE AND ACCOUNTING PERSONNEL ARE CHARGED TO THE PROJECT BASED ON TIME SPENT ON THE PROJECT. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST BRIGHT HARBOR HEALTHCARE 687 ROUTE 9 BAYVILLE NJ 08721 210722291 MEN HEALTH NJ 501C3 7 NA false false false false false false false false false false false false false true false true false false false false BRIGHT HARBOR HEALTHCARE O 30493 ACTUAL BRIGHT HARBOR HEALTHCARE M 3240 ACTUAL