SH TRANSITION COMPANY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SH TRANSITION COMPANY (EIN 23-7293760)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-09
IRS object ID: 201321909349300337
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-09T10:32:10-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRESSMAN REPICE & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	737 E LANDIS AVENUE	AddressLine1
City	VINELAND	City
State	NJ	State
ZIP Code	08360	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237293760	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SEABROOK HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SEAB	NameControl
Phone	8564557575	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	133 POLK LANE	AddressLine1
City	SEABROOK	City
State	NJ	State
ZIP Code	08302	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ARTHUR SCHWARZ	Name
Title	CFO	Title
Phone	8564557575	Phone
Date Signed	2013-06-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH A REPICE SR CPA	Name
Phone	8566913936	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	EDWARD M DIEHL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	113 POLK LANE	AddressLine1
City	SEABROOK	City
State	NJ	State
ZIP Code	08302	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	17658447	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	ALCOHOL AND DRUG REHABILITATION TREATMENT CENTERS THAT ASSIST PATIENTS AND THEIR FAMILIES IN THE RECOVERY FROM ALCOHOLISM, DRUG ADDICTION, SUBSTANCE ABUSE, AND OTHER COMPULSIVE DISEASES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	289	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	17028	ContributionsGrantsPriorYear
Contributions Grants Current Year	47644	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16539399	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17548765	ProgramServiceRevenueCY
Investment Income Prior Year	-613	InvestmentIncomePriorYear
Investment Income Current Year	7776	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17681	OtherRevenuePriorYear
Other Revenue Current Year	12495	OtherRevenueCurrentYear
Total Revenue Prior Year	16573495	TotalRevenuePriorYear
Total Revenue Current Year	17616680	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9003781	SalariesEtcPriorYear
Salaries Etc Current Year	10312664	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	302667	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7346357	OtherExpensePriorYear
Other Expenses Current Year	7078294	OtherExpensesCurrentYear
Total Expenses Prior Year	16350138	TotalExpensesPriorYear
Total Expenses Current Year	17390958	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	223357	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	225722	RevenuesLessExpensesCY
Total Assets BOY	15036382	TotalAssetsBOY
Total Assets EOY	15071209	TotalAssetsEOY
Total Liabilities BOY	8979798	TotalLiabilitiesBOY
Total Liabilities EOY	8788903	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6056584	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6282306	NetAssetsOrFundBalancesEOY
Mission Description	ALCOHOL AND DRUG REHABILITATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8885876	Expense
Revenue	17549973	Revenue
Description	SEABROOK HOUSE, INC OPERATES TWO ALCOHOL AND DRUG REHABILITATION TREATMENT CENTERS (SEABROOK, NJ AND WESTFIELD, PA) THAT APPLY RESEARCH-BASED RECOVERY METHODS FOR DRUG ADDICTION AND ALCOHOLISM THEREBY ASSISTING PATIENTS IN RESTORING THEIR LIVES BY EMBRACING A WAY OF LIFE BASED UPON THE 12-STEP PRINCIPLES OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS. SEABROOK HOUSE, INC EMPLOYS A THREE PHASE MODEL FOR ADDICTION TREATMENT SERVICES. PHASE ONE INVOLVES INTENSIVE STABILIZATION (DETOXIFICATION) FOLLOWED BY A 28 TO 35 DAY RESIDENTIAL PROGRAM THAT INCLUDES INDIVIDUAL AND GROUP THERAPY ALONG WITH EDUCATION IN THE BIOLOGICAL, SOCIAL, AND SPIRITUAL ASPECTS OF ADDICTION. PHASE TWO IS A MINIMUM THREE MONTH STAY IN ONE OF THE GENDER SPECIFIC EXTENDED CARE TRANSITIONAL LIVING FACILITIES THAT ALLOW THE PATIENT TO APPLY THE TOOLS AND SKILLS LEARNED DURING PHASE ONE IN A "REAL WORLD" ENVIRONMENT. PHASE THREE IS AN OUTPATIENT AFTERCARE PROGRAM CONSISTING OF AT LEAST ONCE A WEEK THERAPY SESSIONS FOR A MINIMUM OF EIGHT MONTHS. SEABROOK HOUSE (SEABROOK, NJ) IS A 146 BED INPATIENT AND RESIDENTIAL TREATMENT FACILITY LICENSED BY THE NJ DEPT. OF HUMAN SERVICES. OF THOSE BEDS, 37 ARE LICENSED FOR DETOXIFICATION AND ARE FULLY ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF). SEABROOK HOUSE WEST (WESTFIELD, PA) IS A 28 BED INPATIENT NON-HOSPITAL DRUG-FREE TRANSITIONAL LIVING FACILITY LICENSED BY THE PA DEPT. OF HEALTH.	Description
Total Program Service Expense	8885876	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	289	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ARTHUR SCHWARZ CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8564557575	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	133 POLK LANE	AddressLine1
City	SEABROOK	City
State	NJ	State
ZIP Code	08302	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
DEMETRICA TODD-HUNTER
CHAIRPERSON	5.00	X	0	0	0
THOMAS J GRAHAM
VICE CHAIRPERSON	5.00	X	0	0	0
KATHLEEN L ULRICH
SEC/TREAS	5.00	X	0	0	0
MARY JO HIEB
DIRECTOR	5.00	X	0	0	0
MARK DUNN
DIRECTOR	5.00	X	0	0	0
REBECCA FLOOD
DIRECTOR	5.00	X	0	0	0
EDWARD M DIEHL
PRESIDENT/CEO	40.00	X	253809	0	14556	X
ARTHUR SCHWARZ
CFO	40.00		137861	0	18413	X
MATTHEW WOLF
VP BUSINESS OPERATIONS	40.00		181492	0	11129	X
DENISE ADAMS
VP HUMAN RESOURCES	40.00		135356	0	4203	X
STEPHANIE LOEBS
VP TREATMENT SERVICES	40.00		127562	0	14515	X
KAREN KUSHNER
NURSE PRACTITIONER	40.00		105549	0	8978		X
JOSEPH RANIER
MEDICAL DIRECTOR	40.00		103223	0	11083		X
ANN BUDDE
CHAIRPERSON	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1044852	TotalReportableCompFromOrg
Total Other Compensation	82877	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DIRECTORY SYSTEMS GROUP
255 GREAT VALLEY PKWY	MALVERN	PA	19355	ADVERTISING	598825
SYSCO FOODS
666 PACKER AVENUE	PHILADELPHIA	PA	19148	FOOD	393686
GOOGLE INC
1600 AMPHITHEATRE PARKWAY	MOUNTAIN VIEW	CA	94043	ADVERTISING	289104
KEY MEDIA INC
8760 ORION PLACE	COLUMBUS	OH	43240	ADVERTISING	260715
ABS ELECTRIC
PO BOX 592	ELMER	NJ	08068	NEW GENERATOR	163293

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	11	NumberOfContractorsGT100K
Government Grants	47644	GovernmentGrants
Total Contributions	47644	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT BILLINGS	Description
Business Code	623990	BusinessCode
Total Revenue Column	17548765	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	17548765	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8320	TotalRevenueColumn
Exclusion	$8,320	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	544	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-544	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-544	TotalRevenueColumn
Exclusion	-$544	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	42431	GrossSalesOfInventory
Cost Of Goods Sold	41223	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1208	TotalRevenueColumn
Related Or Exempt Function Income	1208	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	EMPLOYEE FOOD	Description
Business Code	623990	BusinessCode
Total Revenue Column	11287	TotalRevenueColumn
Related Or Exempt Function Income	11287	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	11287	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17616680	TotalRevenueColumn
Related Or Exempt Function Income	17561260	RelatedOrExemptFunctionIncome
Exclusion	$7,776	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	836080	Total
Program Services	262813	ProgramServices
Management And General	573267	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	7123866	Total
Program Services	4491538	ProgramServices
Management And General	2521471	ManagementAndGeneral
Fundraising	110857	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1525628	Total
Program Services	741223	ProgramServices
Management And General	751412	ManagementAndGeneral
Fundraising	32993	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	827090	Total
Program Services	504222	ProgramServices
Management And General	311319	ManagementAndGeneral
Fundraising	11549	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	39306	Total
Program Services	9595	ProgramServices
Management And General	29561	ManagementAndGeneral
Fundraising	150	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39650	Total
Program Services	9603	ProgramServices
Management And General	30047	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	664452	Total
Program Services	460954	ProgramServices
Management And General	145005	ManagementAndGeneral
Fundraising	58493	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1810886	Total
Program Services	111329	ProgramServices
Management And General	1695178	ManagementAndGeneral
Fundraising	4379	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	81556	Total
Program Services	29524	ProgramServices
Management And General	50053	ManagementAndGeneral
Fundraising	1979	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	782905	Total
Program Services	100818	ProgramServices
Management And General	682087	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	242549	Total
Program Services	80311	ProgramServices
Management And General	153301	ManagementAndGeneral
Fundraising	8937	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	343056	Total
Program Services	38136	ProgramServices
Management And General	304920	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	756097	Total
Program Services	536575	ProgramServices
Management And General	218147	ManagementAndGeneral
Fundraising	1375	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	168109	Total
Program Services	23686	ProgramServices
Management And General	144423	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD & DIETARY	839801	827622	12128	51
TELEPHONE	167465	52768	113369	1328
LAB FEES	108818	105021	3596	201
PROGRAM SUPPLIES	270960	167149	92194	11617

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	762684	Total
Program Services	332989	ProgramServices
Management And General	370937	ManagementAndGeneral
Fundraising	58758	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	17390958	Total
Program Services	8885876	ProgramServices
Management And General	8202415	ManagementAndGeneral
Fundraising	302667	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1400	BOY
EOY	2000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	959088	BOY
EOY	1744400	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	41041	BOY
EOY	48744	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1965509	BOY
EOY	1338979	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	60741	BOY
EOY	65252	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	135266	BOY
EOY	245064	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18990711	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7630952	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11592245	BOY
EOY	11359759	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2505	BOY
EOY	2505	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	278587	BOY
EOY	263989	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	517	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15036382	BOY
EOY	15071209	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	811322	BOY
EOY	929489	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	621414	BOY
EOY	620307	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7547062	BOY
EOY	7239107	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8979798	BOY
EOY	8788903	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6056584	BOY
EOY	6282306	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6056584	BOY
EOY	6282306	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15036382	BOY
EOY	15071209	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	225722	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3676828	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3213026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33884	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17028	CurrentTaxYearMinus1Year
Current Tax Year	47644	CurrentTaxYear
Total	6988410	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12618344	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12340914	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13542810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16607596	CurrentTaxYearMinus1Year
Current Tax Year	17602483	CurrentTaxYear
Total	72712147	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16295172	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15553940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13576694	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16624624	CurrentTaxYearMinus1Year
Current Tax Year	17650127	CurrentTaxYear
Total	79700557	Total

Field	Value	IRS element (for citing)
Public Support Total509	79700557	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8497	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2411	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	649	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2789	CurrentTaxYearMinus1Year
Current Tax Year	8320	CurrentTaxYear
Total	22666	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8497	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2411	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	649	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2789	CurrentTaxYearMinus1Year
Current Tax Year	8320	CurrentTaxYear
Total	22666	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	79723223	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99970	PublicSupportPercentage509
Prior Year Support Percentage	0.99880	PriorYearSupportPercentage
Investment Income Percentage	0.00030	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00120	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	189645	OtherCostOrOtherBasis
Book Value	189645	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14743345	OtherCostOrOtherBasis
Depreciation	4591715	Depreciation
Book Value	10151630	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	390578	OtherCostOrOtherBasis
Depreciation	294509	Depreciation
Book Value	96069	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3667143	OtherCostOrOtherBasis
Depreciation	2744728	Depreciation
Book Value	922415	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11359759	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	17657903	TotRevenueEtcAuditedFinclStmt
Other Revenues	41223	OtherRevenues
Revenue Not Rptd F990	41223	RevenueNotRptdF990
Revenue Subtotal	17616680	RevenueSubtotal
Total Revenue Per Form990	17616680	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	17432181	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	41223	OtherExpensesIncluded
Expenses Not Rptd F990	41223	ExpensesNotRptdF990
Expenses Subtotal	17390958	ExpensesSubtotal
Total Expenses Per Form990	17390958	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	BOOKSTORE COGS NETTED AGAINST GROSS SALES ON FORM 990
Pt XII Line 2d	BOOKSTORE COGS NETTED AGAINST GROSS SALES ON FORM 990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
EDWARD M DIEHL
201773	51778	258	6117	8439	268365
ARTHUR SCHWARZ
117529	20272	60	4235	14119	156215
MATTHEW WOLF
154312	27090	90	2600	8439	192531

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Pt I Line 4b	Identifier
Explanation	EDWARD M. DIEHL PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN; HE DID NOT RECEIVE A PAYMENT FROM THIS PLAN THIS YEAR.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	SEABROOK HOUSE, INC IS GOVERNED BY A BOARD OF DIRECTORS
Pt VI, Line 7a	SEABROOK HOUSE, INC'S BOARD OF DIRECTORS ELECTS ITS OWN MEMBERS
Pt VI, Line 11b	THE CFO REVIEWS SEABROOK HOUSE, INC'S FEDERAL FORM 990 BEFORE IT IS FILED

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SEABROOK HOUSE FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	113 POLK LANE	AddressLine1
City	SEABROOK	City
State	NJ	State
ZIP Code	08302	ZIPCode

Field	Value	IRS element (for citing)
EIN	223722899	EIN
Primary Activities	SUPPORTING	PrimaryActivities
Legal Domicile State	NJ	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	LINE 11, I	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	SEABROOK HOUSE FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	line	TransactionType
Amount Involved	188973	AmountInvolved
Method Of Amt Determination	CASH	MethodOfAmtDetermination