2021-11-15T08:22:07-06:00 2020-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2020-01-01 210634576 HEBREW OLD AGE CENTER OF ATLANTIC CITY T/A SEASHORE GARDENS LIVING CENTER HEBR 6094044848 22 WEST JIMMIE LEEDS ROAD GALLOWAY TWP NJ 08205 MARTIN KLEIN PRESIDENT 6094044848 2021-11-15 1 MARTIN KLEIN 999009999 KYLE A NEELD CPA P01231129 6096899700 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARTIN KLEIN 22 WEST JIMMIE LEEDS ROAD GALLOWAY TWP NJ 08205 15151695 0 X WWW.SEASHOREGARDENS.ORG X 1934 NJ CARE FOR THE ELDERLY 28 26 210 27 0 0 11274 1189469 15158592 13634916 -37233 31693 240406 295469 15373039 15151547 0 0 0 0 9107492 9579663 0 0 0 6735987 6602886 15843479 16182549 -470440 -1031002 19219942 18960412 24905981 26282182 -5686039 -7321770 X THE SIMON AND SYLVIA ZISMAN SEASHORE GARDENS LIVING CENTER IS A NON PROFIT HOME FOR THE AGED, GUIDED BY JEWISH TRADITION, LAW AND CHARITY, DEDICATED TO ENRICHING THE QUALITY OF LIFE FOR EACH OF OUR RESIDENTS. SEASHORE GARDENS CONTINUOUSLY STRIVES TO PROVIDE THE FINEST QUALITY OF HEALTH CARE AND SUPPORTIVE SERVICES TO OUR RESIDENTS BY: (1) CREATING A CARING AND COMPASSIONATE ATMOSPHERE (2) ENCOURAGING RESIDENT AND FAMILY INVOLVEMENT AND PARTICIPATION (3) PROVIDING A DEDICATED STAFF OF PROFESSIONALS WHO UNDERSTAND THE NEEDS OF ELDERLY (4) UTILIZING AVAILABLE COMMUNITY RESOURCES. SEASHORE GARDENS LIVING CENTER PROMISES TO REMAIN PROACTIVE IN MEETING THE CHALLENGES WE FACE WITH THE UNDERSTANDING THAT WE ARE IN EXISTENCE FOR OUR RESIDENTS. 0 0 12376980 13930237 PROVISION OF FOOD AND LODGING FOR ELDERLY JEWISH AND NON JEWISH RESIDENTS PLUS CARING FOR THEIR PHYSICAL AND EMOTIONAL NEEDS. 12376980 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 210 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X SUSAN THOMASON 6094044848 22 WEST JIMMIE LEEDS ROAD GALLOWAY NJ 08205 MARK STEIN ESQ CHAIR OF THE BOARD 1.00 X X 0 0 0 MARTIN H KLEIN LNHA CALA PRESIDENT/CEO 1.00 34.00 X 0 204123 28238 ROBERT HORDES VICE CHAIRPERSON 1.00 X X 0 0 0 MICHAEL STARK VICE CHAIRPERSON 1.00 X X 0 0 0 MICHAEL WEINRAUB ESQ VICE CHAIRPERSON 1.00 X X 0 0 0 RONALD CAPLAN TREASURER 1.00 X X 0 0 0 SHARON HARRIS-ZLOTNICK SECRETARY 1.00 X X 0 0 0 ALYSIA PRICE EXECUTIVE DIRECTOR, ASSISTANT SECRETARY 40.00 X 148936 0 5312 CY BALTUS DIRECTOR 1.00 X 0 0 0 ADRIENNE BEINFEST DIRECTOR 1.00 X 0 0 0 HOWARD BERNSTEIN CPA DIRECTOR 1.00 1.00 X 0 0 0 SHELLEY BERNSTEIN DIRECTOR 1.00 1.00 X 0 0 0 SHIRLEY LABOV BERNSTEIN DIRECTOR 1.00 1.00 X 0 0 0 RICHARD J COHEN CFP DIRECTOR 1.00 1.00 X 0 0 0 JEFFREY R DELSON DDS DIRECTOR 1.00 X 0 0 0 ALAN J FELDMAN MD DIRECTOR 1.00 X 0 0 0 SINDY O FINKELSON ESQ DIRECTOR 1.00 X 0 0 0 JASON S GOLDSTEIN DIRECTOR 1.00 X 0 0 0 WILLIAM KOHLER ESQ DIRECTOR 1.00 X 0 0 0 RABBI AARON H KRAUSS DIRECTOR 1.00 X 0 0 0 RABBI JONATHAN KREMER DIRECTOR 1.00 X 0 0 0 ETHEL F LEVINSON DIRECTOR 1.00 X 0 0 0 DAVID R LIEBERMAN DIRECTOR 1.00 X 0 0 0 MARTHA MOROWITZ DIRECTOR 1.00 X 0 0 0 TED RICH CLU DIRECTOR 1.00 1.00 X 0 0 0 DEAN L SCARPA DIRECTOR 1.00 X 0 0 0 LESLIE R STEINBERG DIRECTOR 1.00 X 0 0 0 RABBI DAVID WEIS DIRECTOR 1.00 X 0 0 0 MICHAEL L FALCASANTOS RN SUPERVISOR 40.00 X 105280 0 2869 EDMOND FRANCISCO DIRECTOR OF NURSING 40.00 X 118677 0 2553 MARYANN GALLOFIN REGISTERED NURSE 40.00 X 104921 0 5312 MARIA LUZ SARDENA SALOMON MDS COORDINATOR 40.00 X 124450 0 0 602264 204123 44284 5 0 1 0 OMNICARE 201 E 4TH STREET CINCINNATI OH 45202 PHARAMACY SERVICES 134429 MEDICAL STAFFING NETWORK PO BOX 840292 DALLAS TX 75284 EMPLOYMENT AGENCY 106441 2 1121592 67877 1189469 ELDERLY CARE & HOUSING 623000 13634916 13634916 13634916 31841 31841 148 -148 -148 -148 OTHER SERVICE REVENUE 623000 295469 295469 295469 15151547 13930237 0 31841 154248 154248 7735385 6839698 895687 1169809 1029295 140514 520221 447825 72396 70024 70024 39595 39595 1339750 858817 480933 55807 7796 48011 49472 49472 97244 16075 81169 1619031 801867 817164 836754 836754 267237 267237 FOOD 740555 740555 SUPPLIES 686687 607844 78843 BAD DEBT 223309 223309 REPAIRS AND MAINTENANCE 98200 11345 86855 479221 179109 300112 16182549 12376980 3805569 0 750 750 586486 997101 2435085 2412730 232226 241844 29101175 17484070 12305243 11617105 1024497 1061086 2635655 2629796 19219942 18960412 1674459 652733 1871957 270021 328379 22518014 22156795 443487 1272318 24905981 26282182 X -5686039 -7321770 -5686039 -7321770 19219942 18960412 -1031002 15979 -620708 0 X X 0 1 X 1 1 1 X 17043 15076 4501 11274 1189469 1237363 3969809 4301622 4252851 4395992 3954126 20874400 3986852 4316698 4257352 4407266 5143595 22111763 0 0 0 22111763 82208 164034 11724 38722 31841 328529 82208 164034 11724 38722 31841 328529 204326 206662 192373 240406 295469 1139236 4273386 4687394 4461449 4686394 5470905 23579528 0.93780 0.93270 0.01390 0.01810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2692736 2692736 26408439 17484070 8924369 11617105 ESCROWED RESERVES HELD UNDER DEBT AGREEMENTS 1300049 RESIDENT DEPOSITS 328379 DUE FROM SEASHORE ELDER HOUSING, LP 9652 OTHER RECEIVABLES 228344 DEFERRED FINANCING FEES 763372 2629796 ACCRUED SALARIES AND BENEFITS 1239010 ACCRUED INTEREST 33308 1272318 X 15167674 15979 15979 15151695 -148 -148 15151547 16182697 148 148 16182549 0 16182549 PART IV, LINE 2B: THE CENTER IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSET -148. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 148. X X 0 0 0 0 0 0 0 0 0 MARTIN H KLEIN LNHA CALA PRESIDENT/CEO 0 204123 0 0 0 0 0 0 0 28238 0 232361 0 0 ALYSIA PRICE EXECUTIVE DIRECTOR, ASSISTANT SECRET 148936 0 0 0 0 0 0 0 5312 0 154248 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HOWARD BERNSTEIN, DIRECTOR AND SHIRLEY BERNSTEIN, DIRECTOR ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT 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 REGULARY REVIEWS THEIR CONFLICT OF INTEREST POLICY AND REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW AND COMMENT PRIOR TO FILING. SEASHORE GARDENS FOUNDATION 22 W JIMMIE LEEDS RD GALLOWAY TWP NJ 08205 562424727 TO SUPPORT VARIOUS PROGRAMS AND SERVICES AT SEASHORE GARDENS LIVING CENTER NJ 501(C)(3) LINE 7 SEASHORE GARDENS FOUNDATION 0 SEASHORE ELDER HOUSING LLC 22 WEST JIMMIE LEEDS ROAD GALLOWAY TWP NJ 082059422 262342922 FOSTER LOW INCOME HOUSING, REDEVELOP, OWN AND OPERATE A MULTIFAMILY PROPERTY NJ SEASHORE GARDENS FOUNDATION C 0 SEASHORE GARDENS WITHOUT WALLS LLC 22 WEST JIMMIE LEEDS ROAD GALLOWAY TWP NJ 082059422 463221000 PROVIDE NON-MEDICAL HOME CARE SERVICES NJ SEASHORE GARDENS FOUNDATION C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 SEASHORE GARDENS FOUNDATION M 452998 CONTRACT AMOUNT