2024-11-13T08:21:54-06:00 2023-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-01-01 562424727 SEASHORE GARDENS FOUNDATION SEAS 6094044848 22 W JIMMIE LEEDS RD GALLOWAY NJ 082059422 MARTIN KLEIN TREASURER 6094044848 2024-11-13 1 1 KYLE A NEELD CPA P01231129 6096899700 2024-11-13 2023 2024-10-15 13:58:12Z MARTIN KLEIN 22 W JIMMIE LEEDS RD GALLOWAY NJ 082059422 300672 0 X WWW.SEASHOREGARDENS.ORG X 2003 NJ TO SUPPORT VARIOUS PROGRAMS AND SERVICES AT SEASHORE GARDENS LIVING CENTER 11 10 6 30 0 0 274077 69445 396691 203577 22610 5291 -47856 -5515 645522 272798 0 0 0 0 444895 401120 0 0 198235 160529 108242 605424 509362 40098 -236564 3241494 2404716 871952 255513 2369542 2149203 THE MISSION OF SEASHORE GARDENS FOUNDATION IS TO PROVIDE AID AND SUPPORT FOR THE HEALTH CARE PROGRAMS AND SUPPORTIVE SERVICES PROVIDED BY SEASHORE GARDENS LIVING CENTER. 0 0 55620 203577 PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO SEASHORE GARDENS LIVING CENTER. 13745 2500 TO SUPPORT VARIOUS OTHER PROGRAMS AND SERVICES AT SEASHORE GARDENS LIVING CENTER. 69365 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 5 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NJ X MARTIN KLEIN 6094044848 22 WEST JIMMIE LEEDS RD GALLOWAY NJ 082059422 MARTIN H KLEIN TREASURER 34.00 1.00 X X 228323 0 25206 RICHARD COHEN PRESIDENT 1.00 X X 0 0 0 SHIRLEY LABOV BERNSTEIN VICE PRESIDENT 1.00 1.00 X X 0 0 0 JANICE CAMBRON SECRETARY 1.00 X 0 0 0 JOHN SCHULZE TRUSTEE 1.00 X 0 0 0 TED RICH CLU TRUSTEE 1.00 1.00 X 0 0 0 ED BLAKE TRUSTEE 1.00 X 0 0 0 BRIAN JACKSON MBA TRUSTEE 1.00 X 0 0 0 MICHAEL BAKER TRUSTEE 1.00 X 0 0 0 STEPHEN CHANG TRUSTEE 1.00 X 0 0 0 HOWARD BERNSTEIN TRUSTEE 1.00 1.00 X 0 0 0 228323 0 25206 1 0 1 0 0 34999 34446 69445 ADMINISTRATIVE SERVICE 713990 203577 203577 203577 5291 5291 2500 0 2500 2500 2500 19859 34999 27874 -8015 -8015 272798 206077 0 -2724 255370 127685 127685 118622 37294 40664 40664 27128 2818 12155 12155 5175 5175 219 219 30509 30509 4498 125 4373 9452 2464 6988 9940 8420 1520 3393 3393 10708 10708 6626 6626 1184 1184 PROGRAM SUPPLIES AND EQ 13745 13745 HORTICULTURE EXP 6963 6963 MISCELLANEOUS 5302 5302 EQUIPMENT RENTAL 528 528 509362 69365 241762 198235 49025 228903 1251031 376111 5499 5749 1102667 11896 1097398 1090771 834460 702778 4081 404 3241494 2404716 858968 97741 12580 404 404 0 157368 871952 255513 X 1825726 1611515 543816 537688 2369542 2149203 3241494 2404716 -236564 16261 -36 0 X X 0 0 0 X 765695 187225 422574 274077 69445 1719016 765695 187225 422574 274077 69445 1719016 78230 1640786 74028 28135 59414 22610 5291 189478 1908494 48805 0.85970 0.85570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 977809 977809 124858 11896 112962 1090771 DUE TO SEASHORE ELDER HOUSING, LLC 146620 DUE TO SEASHORE ELDER HOUSING, LP 10748 157368 PART IV, LINE 2B: THE FOUNDATION IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS OF A RELATED ENTITY. GOLF 26635 21245 5390 5192 8944 5K 28223 13754 14469 2065 11673 1 54858 34999 19859 5192 2065 20617 27874 -8015 X X 0 0 0 0 0 0 0 0 0 MARTIN H KLEIN TREASURER 228323 0 0 0 0 0 0 0 25206 0 253529 0 0 0 SEASHORE GARDENS LIVING CENTER CERTAIN OFFICERS ARE ALSO TRUSTEES OF SEASHORE GARDENS LIVING CENTER 203577 SEASHORE GARDENS FOUNDATION ENTERED INTO AN ADMINISTRATIVE SERVICES AGREEMENT WITH SEASHORE GARDENS LIVING CENTER. OFFICERS OF SEASHORE GARDENS FOUNATION ARE ALSO TRUSTEES OF SEASHORE GARDENS LIVING CENTER. 0 FORM 990, PART VI, SECTION A, LINE 2 HOWARD BERNSTEIN, TRUSTEE AND SHIRLEY BERNSTEIN, TRUSTEE ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B A 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 AND ITS BOARD MEMBERS REVISIT ITS CONFLICT OF INTEREST POLICY REGULARLY AND DISCLOSES ANY CONFLICTS FORM 990, PART VI, SECTION B, LINE 15B THE TREASURER'S EMPLOYMENT CONTRACT AND OTHER COMPENSATION, COMPENSATION INCREASES, BONUSES AND OTHER FRINGE BENEFITS ARE APPROVED BY THE BOARD OF TRUSTEES. 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 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: A COPY OF THE FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW AND COMMENT PRIOR TO FILING. SEASHORE GARDENS LIVING CENTER 22 WEST JIMMIE LEEDS ROAD GALLOWAY TWP NJ 08205 210634576 PROVIDES QUALITY HEALTHCARE AND SUPPORTIVE SERVICES TO THE ELDERLY NJ 501(C)(3) LINE 10 SEASHORE GARDENS LIVING CENTER 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 15002 180780 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 SEASHORE GARDENS LIVING CENTER L 203577 CONTRACT AMOUNT SEASHORE GARDENS LIVING CENTER D 1023555 ACTUAL AMOUNT SEASHORE GARDENS LIVING CENTER Q 1898465 ACTUAL AMOUNT