2024-11-04T15:14:21-06:00 2023-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2023-01-01 222672209 OCEAN'S HARBOR HOUSE INC OCEA 7329290096 808 CONIFER STREET TOMS RIVER NJ 08753 ALICE WOODS EXECUTIVE DIRECTOR 7329290096 2024-11-04 1 0 P00836358 7327971333 2024-11-04 2023 2024-10-15 13:58:12Z ALICE WOODS 808 CONIFER STREET TOMS RIVER NJ 08753 2324624 0 X WWW.OCEANSHARBORHOUSE.ORG X 1985 NJ THE MISSION OF OCEAN'S HARBOR HOUSE IS TO PROVIDE SHELTER, SUPPORT AND SERVICES FOR VULNERABLE YOUTH, ENABLING THEM TO UNLOCK THEIR POTENTIAL BY LEARNING SKILLS THAT EMPOWER THEM TO BUILD SUCCESSFUL LIVES, RELATIONSHIPS AND FUTURES. THE VISION IS ALL YOUTH FEEL SAFE, EMPOWERED AND EQUIPPED FOR SUCCESSFUL FUTURES. 12 11 43 0 0 0 1894132 1774212 0 0 18182 39539 1176 358290 1913490 2172041 0 0 0 0 1795642 1837760 0 0 0 463314 565328 2258956 2403088 -345466 -231047 1548805 1422444 648023 723760 900782 698684 X OCEAN'S HARBOR HOUSE PROVIDES A SAFE HAVEN AND CARING ENVIRONMENT FOR VULNERABLE YOUTH TO ENABLE THEM TO UNLOCK THEIR POTENTIAL AND LEARN SKILLS THAT WILL EMPOWER THEM TO BUILD HEALTHIER LIVES, RELATIONSHIPS AND FUTURES. 0 0 1006282 TRANSITIONAL LIVING HOUSING - SINCE 2011, THE TRANSITIONAL LIVING PROGRAM HAS WORKED TO MEET THE NEEDS OF OLDER YOUTH, AGES 16-21, WHO ARE HOMELESS OR WHO LACK THE SKILLS AND SUPPORTS NEEDED TO SUCCESSFULLY ACHIEVE ADULTHOOD. THE PROGRAM PROVIDES TRANSITIONAL HOUSING FOR UP TO 18 MONTHS THROUGH ITS 12-BED GROUP HOME AND PROVIDES COUNSELING, LIFE SKILLS, FINANCIAL LITERACY, EDUCATION SERVICES, EMPLOYMENT AND SUPPORTIVE SERVICES DESIGNED TO PREVENT SUBSEQUENT HOMELESSNESS AND HELP THESE YOUTH SECURE SAFE, PERMANENT HOUSING. 724221 SHELTER - SINCE 1988, A 12 BED FACILITY ACCESSIBLE 24 HOURS A DAY, 7 DAYS A WEEK FOR YOUTH BETWEEN THE AGES OF 10 AND 19. THIS SITE PROVIDES EMERGENCY SHELTER, FOOD, CLOTHING, INDIVIDUAL, FAMILY AND GROUP COUNSELING, ACCESS TO MEDICAL ATTENTION, EDUCATIONAL ASSISTANCE, PREVENTION AND CRISIS INTERVENTION SERVICES. THE PRIMARY GOAL OF SERVICES IS TO PROMOTE FAMILY REUNIFICATION WHENEVER IT IS SAFE AND APPROPRIATE. 291435 FAMILY CRISIS INTERVENTION UNIT PROGRAM - A STATE-MANDATED COURT DIVERSION PROGRAM THAT OPERATES WITHIN THE FRAMEWORK OF THE JUVENILE JUSTICE SYSTEM, OFFERING FREE SESSIONS BY HIGHLY TRAINED COUNSELORS TO ASSIST YOUTH, AND THEIR FAMILIES, THROUGH CRISES. 155266 ELECTRONIC MONITORING PROGRAM - IN ORDER TO PROVIDE A HIGHER LEVEL OF MENTAL HEALTH AND COUNSELING SERVICES TO YOUTH, OUR FCIU PROGRAM WAS EXPANDED TO INCLUDE THE ELECTRONIC MONITORING SERVICES (GPS ANKLE BRACELETS) OF JUVENILE OFFENDERS THROUGHOUT OCEAN COUNTY. THE GOAL OF THIS PROGRAM IS TO REDUCE RECIDIVISM AND PROVIDE SERVICES TO YOUTH. OUTREACH/AFTERCARE PROGRAM - INFORM COMMUNITIES ABOUT OUR SERVICES, RAISE AWARENESS OF THE GROWING NUMBER OF YOUTH IN NEED, AND TO REACH YOUTH DIRECTLY TO LET THEM KNOW HELP IS AVAILABLE. OUR OUTREACH ACTS AS A PREVENTATIVE MEASURE, WHILE OUR AFTERCARE PROGRAM IS THE FOLLOW UP/OUTPATIENT SERVICES DESIGNED TO SUPPLEMENT AND COMPLEMENT THE SHELTER AND TRANSITIONAL LIVING PROGRAMS AFTER YOUTH HAVE LEFT THE FACILITY BUT MAY STILL REQUIRE SUPPORT. 155266 2177204 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 0 1 8 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 7329290096 808 CONIFER STREET TOMS RIVER NJ 08753 ALICE WOODS EXECUTIVE DIRECTOR 40.00 X X 121102 0 0 JARETT LYNN PAST PRESIDENT 1.00 X 0 0 0 LAWRENCE CAGLIOSTRO TRUSTEE 1.00 X 0 0 0 DR JOSEPH OLESKE TRUSTEE 1.00 X 0 0 0 ELAINE SCHOENFELD TRUSTEE 1.00 X 0 0 0 KATHY MALLETTE TRUSTEE 1.00 X 0 0 0 MARGARETE ANN HUBER TRUSTEE 1.00 X 0 0 0 JERRY BOISSEAU EMERITUS 1.00 X 0 0 0 DEANNA SPERLING PRESIDENT 5.00 X 0 0 0 TERI KUBIEL FIRST VICE PRESIDENT 2.00 X 0 0 0 KETTI SCHOENFELD SECOND VICE PRESIDENT 2.00 X 0 0 0 PHILIP WOOLFOLK TREASURER 2.00 X 0 0 0 MARIE ROSELLI SECRETARY 2.00 X 0 0 0 121102 0 0 1 0 0 0 0 1316831 457381 20941 1774212 50783 50783 10244 1000 -10244 -1000 -11244 -11244 125159 141339 -16180 -16180 EMPLOYEE RETENTION 900099 374470 374470 374470 2172041 0 0 397829 121102 121102 1401186 1390731 10455 168569 161653 6916 146903 140876 6027 120894 110505 10389 2745 2554 191 6021 2463 3558 3719 3719 14483 14148 335 24457 6641 17816 95343 84864 10479 84689 59755 24934 PROGRAM EXPENSES 64688 63872 816 UTILITIES 54089 48771 5318 CLIENT NUTRITION 34393 34393 LICENSE, PERMITS & FEES 25213 18572 6641 34594 33687 907 2403088 2177204 225884 0 470 917 153714 320515 155168 102512 7155 12507 2089817 1294569 858304 795248 370257 187008 3737 3737 1548805 1422444 197440 303902 15671 11476 420792 402238 14120 6144 648023 723760 X 900782 698684 900782 698684 1548805 1422444 -231047 28949 0 X 0 1 X 1 1 1 X 1695050 1958547 1700571 1894132 1774212 9022512 1695050 1958547 1700571 1894132 1774212 9022512 9022512 28750 12873 24324 9810 50783 126540 9149052 0.98620 0.98870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244804 244804 976354 674013 302341 457763 328502 129261 266129 171847 94282 144767 120207 24560 795248 ACCRUED VACATION 6144 6144 X 2316540 144499 144499 2172041 0 2172041 2544427 141339 141339 2403088 0 2403088 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 141,339. BROKERAGE EXPENSE 3,160. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 141,339. FUNDRAISER WALK 53764 53764 2956 ART SHOW 42642 42642 1788 2 28753 28753 136595 125159 125159 141339 141339 -16180 X RENT 0 12145 X GIFT CARDS 0 5077 X OTHER 0 3719 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ELAINE SCHOENFELD (TRUSTEE) IS THE MOTHER OF KETTI SCHOENFELD (2ND VICE PRESIDENT). JARRETT LYNN (PAST PRESIDENT) IS THE NEPHEW-IN-LAW OF MARIE ROSELLI (SECRETARY). FORM 990, PART VI, SECTION B, LINE 11B 1. REVIEWED BY FINANCE COMMITTEE. 2. PRESENTED BY FINANCE COMMITTEE TO ALL BOARD MEMBERS. 3. REVIEWED AND VOTED ON BY FULL BOARD WITH QUOROM OF 8 BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE COMMITTEE AND FULL BOARD REVIEW. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVES SALARIES WHICH ARE RESEARCHED THROUGH COMPARABLE POSITIONS IN SIMILAR NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST