2025-07-29T14:51:24-05:00 2024-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-01-01 221804345 OCEAN INC OCEA 7322445333 40 WASHINGTON ST TOMS RIVER NJ 08753 BETH HUDSON CFO 7322445333 2025-07-29 1 1 RAPHAEL J CARLETTI CPA P01747794 6096899700 2025-07-29 2024 2025-03-06 01:10:19Z TAMICA MICKLE 40 WASHINGTON ST TOMS RIVER NJ 08753 15162408 0 X WWW.OCEANINC.ORG X 1967 NJ ADMINISTRATION OF FEDERAL HEAD START PROGRAM, WEATHERIZATION PROGRAMS, RENTAL ASSISTANCE PROGRAMS AND OTHER ASSISTANCE TO LOW INCOME FAMILIES. 9 9 155 75 0 0 14048801 13140920 1312180 1280050 210983 457545 185714 153606 15757678 15032121 1175943 1296573 0 0 6681979 7043988 0 0 0 6129046 6444404 13986968 14784965 1770710 247156 23437874 23950996 11436690 11702656 12001184 12248340 X ADMINISTRATION OF FEDERAL HEAD START PROGRAM, WEATHERIZATION PROGRAMS, RENTAL ASSISTANCE PROGRAMS AND OTHER ASSISTANCE TO LOW INCOME FAMILIES. 0 0 5369662 340565 HEAD START INCLUDES THE HEAD START CHILD DEVELOPMENT PROGRAM, WHICH IS A COMPREHENSIVE PRESCHOOL PROGRAM FOR CHILDREN AGES 3-5 YEARS OLD FROM DISADVANTAGED FAMILIES. ELIGIBILITY IS BASED ON INCOME GUIDELINES FROM THE FEDERAL GOVERNMENT, AS WELL AS THE HEAD START CENTERS PROGRAM, WHICH IS A IS A COMPREHENSIVE PRESCHOOL PROGRAM FOR LOW-INCOME 3-5 YEAR OLDS THAT PROVIDES SERVICES IN FIVE MAJOR AREAS: EDUCATION, HEALTH, SOCIAL SERVICES, PARENT INVOLVEMENT, AND SPECIAL NEEDS. HEAD START PROGRAMS NOT ONLY ENHANCE THE GROWTH AND DEVELOPMENT OF CHILDREN, THEY PROMOTE FAMILY SELF-SUFFICIENCY AND DEVELOP COMMUNITY PARTNERSHIPS. O.C.E.A.N., INC. CURRENTLY OPERATES HEAD START PROGRAMS AT SIX LOCATIONS THROUGHOUT OCEAN COUNTY IN BRICK, BERKELEY, BARNEGAT, TOMS RIVER, MANCHESTER AND THE LEAP DELEGATE CENTER IN LAKEWOOD. 3024728 228791 WEATHERIZATION PROGRAMS INCLUDE THE LIHEAP AND USF (LOW INCOME HOME ENERGY ASSISTANCE AND UNIVERSAL SERVICE FUND) - DESIGNED TO ADDRESS THE NEEDS OF COST-BURDENED, LOW-INCOME OCEAN COUNTY RESIDENTS, UNABLE TO AFFORD THE ADDED EXPENSE OF REPAIRING OR REPLACING ITEMS IN THEIR HOME THAT IF REPAIRED OR REPLACED, COULD HELP THEM REDUCE OR ELIMINATE HIGH ENERGY BILLS. ELIGIBILITY IS BASED ON INCOME GUIDELINES FROM THE FEDERAL GOVERNMENT. PROGRAM SERVICES INCLUDE, ENERGY AUDITS, BROKEN GLASS REPAIR, WEATHER-STRIPPING AND/OR CAULKING OF DOORS/WINDOWS, INSULATING ATTICS AND CRAWLSPACES, REPLACEMENT OF DOORS AND WINDOWS, SKIRTING MOBILE HOMES, HOT WATER HEATER JACKETS, FURNACE REPAIR OR REPLACEMENT, HOT WATER HEATER REPAIR OR REPLACEMENT. 1649074 659463 THE COMMUNITY SERVICES BLOCK GRANT CONSISTS OF MANY PROGRAMS ADMINISTERED BY OCEAN, INC. AND ITS SUBRECIPIENTS AND INCLUDE BUT ARE NOT LIMITED TO, SUBSTANCE ABUSE COUNSELING AND TREATMENT, PROVIDING AFFORDABLE HOUSING, FOOD, AND SCHOLARSHIPS TO LOW-INCOME INDIVIDUALS, STEM TRAINING IN THE WOODBINE SCHOOL DISTRICT, PROVIDE TECHNOLOGICAL ENHANCEMENTS TO LOW INCOME INDIVIDUALS, PROVIDING SUMMER DAY CAMPS, PROVIDING ON THE JOB TRAINING, PROVIDING INTENSIVE CASE MANAGEMENT, AND PROVIDING A SENIOR ISOLATION TRANSPORTATION PROGRAM. 2674109 67754 1280050 OTHER PROGRAMS INCLUDE HOME ENERGY ASSISTANCE PROGRAMS, AFFORDABLE HOUSING, FIRST-TIME HOMEBUYERS, AND MORE. 2674109 67754 1280050 12717573 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 12 0 155 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NJ X BETH HUDSON 7322445333 40 WASHINGTON ST TOMS RIVER NJ 08753 ANITA WOOLERY CHAIRPERSON 4.00 X X 0 0 0 GLYNIS JEAN WRAY VICE CHAIRPERSON 2.00 X X 0 0 0 TRACEY LYNN TRINIWELL TREASURER 2.00 X X 0 0 0 MARY GUARIN SECRETARY 1.00 X X 0 0 0 JENNIFER L BARNES ESQ MEMBER 1.00 X 0 0 0 HENRY A JACKSON MEMBER 1.00 X 0 0 0 ADRIENNE LAWRENCE MEMBER 1.00 X 0 0 0 JUDITH PETO MEMBER 1.00 X 0 0 0 SHAMAILA SHEIKH MEMBER 1.00 X 0 0 0 CHANNELL WILKINS PRESIDENT/CEO (THRU SEPT 2024) 40.00 X 210231 0 421 BETH HUDSON CHIEF FINANCIAL OFFICER 40.00 X 123924 0 22567 TAMICA MICKLE PRESIDENT/CEO (SEPT 2024-PRESENT) 40.00 X 50981 0 0 MARGARET SAUNDERS VP OF CHILDREN'S SERVICES 40.00 X 117719 0 5165 SHERRIE HUFF VP OF HUMAN RESOURCES 40.00 X 120909 0 4194 623764 0 32347 4 0 1 0 0 12441135 699785 13140920 RENTAL INCOME 900099 1280050 1280050 1280050 510 510 587322 130287 457035 457035 457035 OTHER INCOME 900099 131814 131814 INSURANCE CLAIMS 900099 21792 21792 153606 15032121 1280050 0 611151 1228819 1228819 67754 67754 399124 399124 4763609 4149043 614566 85497 60903 24594 1104633 951965 152668 691125 578633 112492 30472 21657 8815 80400 80400 175706 123563 52143 1547243 1404610 142633 1489142 1454429 34713 365161 328437 36724 214439 214439 669290 666698 2592 98344 63636 34708 CONTRACT LABOR & MATERI 1112415 1112415 EXPECTED CREDIT LOSSES 318144 318144 FOOD 216669 216669 LEASE EXPENSE 106553 53477 53076 20426 20426 14784965 12717573 2067392 0 1063823 234057 1940674 2049610 53315 52976 88904 39720 26715459 6109296 19336058 20606163 955100 968470 23437874 23950996 1196473 1595031 9565115 9139153 675102 968472 11436690 11702656 X 12001184 12248340 12001184 12248340 23437874 23950996 247156 0 X X 0 1 X 1 1 1 X 10550062 15945319 12541716 14084041 13140920 66262058 10550062 15945319 12541716 14084041 13140920 66262058 66262058 9 8 8 41 510 576 66262634 6547348 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4295834 4295834 20254994 4663542 15591452 1272690 554072 718618 891941 891682 259 20606163 ESCROW LIABILITIES 124990 REFUNDABLE ADVANCES 328309 RIGHT OF USE LIABILITY 515173 968472 X 15718046 1729237 1729237 13988809 1043312 1043312 15032121 16514202 1729237 1729237 14784965 0 14784965 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION 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: DISCHARGE FROM PERFORMANCE MORTAGEGES 564,485. INSURANCE CLAIMS 21,792. GAIN ON DISPOSAL OF ASSETS 457,035. 1 ATLANTIC CITY POLICE ATHLETIC LEAGUE 250 N NEW YORK AVENUE ATLANTIC CITY NJ 08401 222507381 501 (C) (3) 81235 0 SUMMER CHILD/YOUTH PROGRAM SOLUTIONS TO END POVERTY SOON PO BOX 638 LAKEWOOD NJ 08701 223401896 501 (C) (3) 15000 0 TENANT OUTREACH, EDUCATION PROGRAM EZ RIDE 144 PARK PLACE EAST WOODRIDGE NJ 07075 222508337 501 (C) (3) 60000 0 SENIOR TRANSPORTATION IDEAL EDUCATION 4403 BLACK HORSE PIKE MAYS LANDING NJ 08330 461389640 501 (C) (3) 39124 0 COVID-19 MOTEL ASSISTANCE PROGRAM LITTLE EGG HARBOR BOARD OF EDUCATION 307 FROG POND ROAD LITTLE EGG HABOR TOWNS NJ 08087 216000276 SCHOOL DISTRICT 340565 0 HEADSTART PROGRAM CAPE ASSIST 3819 NEW JERSEY AVENUE WILDWOOD NJ 08260 222413312 501 (C) (3) 135481 0 SUBSTANCE ABUSE PROGRAM CONCERNED CITIZENS OF WHITESBORO 100 EAST MAIN STREET WHITESBORO NJ 08252 311623274 501 (C) (3) 141000 0 FOOD PANTRY SUPPORT PROGRAM UNITED COMMUNITY CORPORATION 332 SOUTH EIGHTH STREET NEWARK NJ 07103 221761128 501 (C) (3) 228791 0 HEATING IMPROVEMENT AND ENERGY ASSISTANCE FRIDAY IS TIE DAY INC 38 ABINGTON CT MAYS LANDING NJ 08330 462427421 501 (C) (3) 12500 0 EDUCATIONAL PROGRAM NO LIMITS ACADEMY 1086 ROUTE 47 RIO GRANDE NJ 08242 843998071 501 (C) (3) 150000 0 YOUTH SPORTS PROGRAM MONMOUTH OCEAN POLICE ATHLETIC LEAGUE PO BOX 713 HOWELL NJ 07731 813292051 501 (C) (3) 20000 0 EDUCATIONAL PROGRAM 11 1 RENTAL ASSISTANCE 10 67588 PART I, LINE 2: OCEAN, INC. HAS CONTRACTS OR MEMORANDUMS OF UNDERSTANDING WITH EACH GRANTEE THAT DETAILS HOW THE FUNDS CAN BE USED. GRANTEES ARE REQUIRED TO SUBMIT INVOICES DETAILING THE USE OF THE FUNDS. GRANTEES ARE ALSO SUBJECT TO PERIODIC REVIEW TO ENSURE COMPLIANCE. X X 0 0 0 0 0 0 0 0 0 CHANNELL WILKINS PRESIDENT/CEO (THRU SEPT 2024) 210231 0 0 0 0 0 0 0 421 0 210652 0 0 0 PART I, LINE 3 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE CEO IN COMPARISON TO OTHER ORGANIZATIONS OF SIMILAR SIZE AND SCOPE AND EXECUTES AN EMPLOYMENT CONTRACT WITH THE CEO. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS MAINTAINED. SIGNED ACCESS AND CONFIDENTIALITY AGREEMENTS ARE MAINTAINED. ALL POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE ADDRESSED WHEN DISCOVERED. ALL STAFF MEMBERS AND DIRECTORS OF THE ORGANIZATION ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. IT IS THE OBLIGATION OF EACH DIRECTOR OR STAFF MEMBER TO DISCLOSE ALL ACTUAL OR POTENTIAL CONFLICTS TO THE MANAGEMENT. IT IS THE RESPONSIBILITY OF THE MANAGEMENT TO ENFORCE THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY CONFLICTS TO THE CHAIRPERSON OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A A FINANCE COMMITTEE MADE UP OF BOARD MEMBERS DETERMINES THE SALARY INCREASES FOR THE ORGANIZATION. THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ANNUALLY AND AN INDUSTRY COMPARISON IS MADE. THE INDUSTRY COMPARISON AIDS IN THE BOARD'S DECISION ON THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR DECIDES THE INCREASE FOR THE OTHER DIRECTORS AND EMPLOYEES BASED ON BOARD APPROVED FINANCIAL GUIDELINES AND A PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR MACEDONIAOCEAN HOUSING LLC 144 JOHN STREET LAKEWOOD NJ 08701 223543218 OWN, OPERATE, CONSTRUCT, AND MANAGE LOW TO MODERATE INCOME HOUSING NJ 561322 2431940 OCEAN INC MO LIMITED PARTNER LLC 144 JOHN STREET LAKEWOOD NJ 08701 810949499 LIMITED PARTNER - OWN, OPERATE, CONSTRUCT AND MANAGE LOW TO MODERATE INCOME NJ 561322 2431940 MACEDONIAOCEAN HOUSING LLC MACEDONIAOCEAN SENIOR HOUSING URBAN RENEWAL ASSOCIATES LP 144 JOHN STREET LAKEWOOD NJ 08701 223585633 OPERATION OF THE REV. DR. ALBERT C. CLAYTON SENIOR RESIDENCE NJ MO LIMITED PARTNER LLC RENTAL INCOME 561322 2431940 0 1 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0