2018-11-08T14:17:45-05:00 2018-06-30 222426149 COWAN GUNTESKI & CO PA 730 HOPE ROAD TINTON FALLS NJ 07724 990 2017-07-01 204852154 OCEAN HOUSING DEVELOPMENT II INC % JAMES COONEY LCSW OCEA 7323495550 687 ROUTE 9 BAYVILLE NJ 08721 JAMES M COONEY LCSW CEO 7323495550 2018-11-08 CAROL EGAN P00477466 7326764100 2018-11-08 96.225.19.98 2018-11-08 13:17:45 CS P 70B32DAFC9AD598B1B0783DA49434D1E72E7E49C 580E9FD8CCB349FB3974C689EBE525F61997D577 2017 2019-02-21 02:37:17Z JAMES M COONEY LCSW 687 ROUTE 9 BAYVILLE NJ 08721 70184 false X N/A X 2006 NJ TO PROVIDE LOW INCOME HOUSING TO DISABLED INDIVIDUALS 14 14 0 0 0 65904 70140 39 44 0 65943 70184 0 0 27345 0 0 64674 44829 64674 72174 1269 -1990 742710 739296 740641 739219 2069 77 TO PROVIDE LOW INCOME HOUSING TO DISABLED INDIVIDUALS false false 52340 TO PROVIDE LOW INCOME HOUSING TO DISABLED INDIVIDUALS 52340 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 X 14 14 false false false false false false false true false false false true false false false true false false X JAMES COONEY LCSW 7323495550 687 RT9 BAYVILLE NJ 08721 KATHY GREENE SECRETARY 0.50 X X 0 112916 32634 ARTHUR BAILEY TRUSTEE 0.50 X 0 0 0 PATRICIA CASH 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 MARIE LUTHRINGER VICE PRESIDE 0.50 X X 0 0 0 BARBARA MILES TRUSTEE 0.50 X 0 0 0 ROCCO NOVELLINO TREASUER 0.50 X X 0 0 0 MICHAEL YORK TRUSTEE 0.50 X 0 0 0 JOHN VOWTERAS TRUSTEE 0.50 X 0 0 0 MICHAEL SCHRADER TRUSTEE 0.50 X 0 0 0 CINDY DUNDAS TRUSTEE 0.50 X 0 0 0 MITCH LITTLE TRUSTEE 0.50 X 0 0 0 GRACE JOHNSON TRSUTEE 0.50 X 0 0 0 JAMES M COONEY LCSW CEO 0.50 X 0 190800 24000 303716 56634 false true false RENT 70140 70140 70140 44 44 70184 70184 27345 17510 9835 3240 3240 5560 5560 13869 13869 3182 3182 BUILDING MAINTENANCE 10161 10161 UTILITIES 7133 7133 PROFESSIONAL CONSULTANT 904 904 MINOR EQUIPMENT 485 485 295 295 72174 52340 19834 0 8777 8060 138564 151600 2357 493 721300 142157 593012 579143 742710 739296 17238 16821 723403 722398 740641 739219 X 2069 77 2069 77 742710 739296 -1990 -2 X false true X true true true X 42662 43455 44975 48334 70140 249566 42662 43455 44975 48334 70140 249566 249566 37 28 34 39 44 182 249748 70184 0.99930 0.99920 X 166540 166540 554760 142157 412603 579143 CAPITAL ADVANCE FINANCING 721300 TENANT SECURITY DEPOSITS 1098 722398 X 70184 70184 70184 72176 2 2 72174 72174 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 TAXES 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, 2018, THE PROJECT HAD NO UNCERTAIN 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, 2018. THE PROJECT IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING 2 false false false false false false false false false JAMES M COONEY LCSW CEO 190800 24000 214800 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 DOES NOT HAVE A COMMITTEE 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 FORM 990, PART XI, LINE 9 ROUNDING -2 OCEAN MENTAL HEALTH SERVICES INC 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 OCEAN MENTAL HEALTH SERVICES INC O 27345 ACTUAL OCEAN MENTAL HEALTH SERVICES INC M 3240 ACTUAL