2025-11-06T08:09:46-05:00 2025-06-30 222426149 COWAN GUNTESKI & CO PA 730 HOPE ROAD TINTON FALLS NJ 07724 990 2024-07-01 201797292 OCEAN HOUSING DEVELOPMENT I INC C/O KIMBERLY VEITH LCSW OCEA 7323495550 687 ROUTE 9 BAYVILLE NJ 08721 KIMBERLY VEITH LCSW PRES/CEO NON-VOTING 7323495550 2025-10-24 false CAROL EGAN P00477466 7326764100 2025-11-06 2024 2025-03-06 01:10:19Z KIMBERLY VEITH LCSW 687 RT 9 BAYVILLE NJ 08721 60278 false X N/A X 2004 NJ TO PROVIDE LOW INCOME HOUSING TO DISABLED INDIVIDUALS 15 15 0 0 0 64224 60237 40 41 0 64264 60278 0 0 32719 33697 0 0 45085 54038 77804 87735 -13540 -27457 523704 554277 572990 97620 -49286 456657 TO PROVIDE LOW INCOME HOUSING TO DISABLED INDIVIDUALS false false 62677 60237 TO PROVIDE LOW INCOME HOUSING TO DISABLED INDIVIDUALS 62677 true false false false false false false false true 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 false false X 15 15 false false false false false false false true false false false true false false false true false false X KIMBERLY VEITH LCSW 7323495550 687 RT9 BAYVILLE NJ 08721 KIMBERLY VEITH LCSW PRES/CEO NON 0.50 X 0 249430 42001 KATHY GREENE SECRETARY 0.50 X X 0 202974 26286 ARTHUR BAILEY TRUSTEE 0.50 X 0 0 0 ABDULLAH BAHIYYAH VICE PRESIDE 0.50 X X 0 0 0 PATRICIA CASH TRUSTEE 0.50 X 0 0 0 THOMAS DELLANE TRUSTEE 0.50 X 0 0 0 LISA FERRARO TRUSTEE 0.50 X 0 0 0 SHIRLEY GILES TRUSTEE 0.50 X 0 0 0 ED HLAVACH TRUSTEE 0.50 X 0 0 0 ARNOLD WILLIAMS MD TREASURER 0.50 X X 0 0 0 BARBARA MILES TRUSTEE 0.50 X 0 0 0 ROCCO NOVELLINO TRUSTEE 0.50 X 0 0 0 SYLVIA STARK PSD TRUSTEE 0.50 X 0 0 0 MICHAEL SCHRADER TREASURER 0.50 X X 0 0 0 JOHN VOWTERAS TRUSTEE 0.50 X 0 0 0 MICHAEL YORK TRUSTEE 0.50 X 0 0 0 452404 68287 false true false RENT 60237 60237 60237 41 41 60278 60278 33697 20218 13479 4395 4395 803 803 6788 6788 12370 12370 3755 3755 BUILDING MAINTENANCE 18444 18444 UTILITIES 7087 7087 BAD DEBT 291 291 MISC ADMIN EXPENSES 105 105 87735 62677 25058 0 8102 9051 129748 132407 589 618844 206449 385265 412395 424 523704 554277 9656 46122 424 563334 51074 572990 97620 X -49286 -76743 533400 -49286 456657 523704 554277 X -27457 533400 X false true X true false X 70111 72891 66857 64224 60237 334320 70111 72891 66857 64224 60237 334320 334320 32 34 36 40 41 183 334503 334211 0.99950 0.99950 X false true X 150380 150380 468464 206449 262015 412395 DUE TO BHH 31074 CAPITAL ADVANCE FINANCING 20000 51074 X 60278 60278 60278 87735 87735 87735 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION HOLDS SECURITY DEPOSITS IN ESCROW FOR EACH TENANT. 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, 2025, 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, 2025. THE PROJECT IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE. false false false false false false false false false KIMBERLY VEITH LCSW PRES/CEO NON-VOTING 249430 7437 34564 291431 KATHY GREENE SECRETARY 202974 5639 20647 229260 SCHEDULE J, PART III PART 1 LINE 3 COMPENSATION PROCESS FOR TOP OFFICALS AND OFFICERS SALARY SCALES ARE DETERMINED BY THE CEO AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 8B ORGANIZATION HAS NO COMMITTEES 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 1 DOES NOT HAVE ANY EMPLOYEES. A PORTION OF THE SALARIES OF CERTAIN OCEAN MENTAL HEALTH SERVICES INC.'S ADMINSTRATIVE 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 CAPITAL ADVANCES 533,400 THE PROJECT RECEIVED CAPITAL ADVANCE FINANCING FROM HUD OF 533,400 WHICH IS SECURED BY A MORTGAGE ON THE LAND AND BUILDINGS. THIS FINANCING BEARS NO INTEREST AND REPAYMENT IS NOT REQUIRED AS LONG AS THE HOUSING REMAINS AVAILABLE FOR VERY LOW INCOME PEOPLE WITH DISABILITIES UNTIL MAY 2046, AT WHICH TIME THE NOTE WILL BE DISCHARGED. THESE ADVANCES HAVE BEEN REPORTED AS CAPITAL GRANT REVENUE IN PRIOR YEARS AND HAVE BEEN RECORDED AS NET ASSETS WITH DONOR RESTRICTIONS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. BRIGHT HARBOR HEALTHCARE OCEAN MENTAL HEATLH 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 BRIGHT HARBOR HEALTHCARE O 33697 ACTUAL BRIGHT HARBOR HEALTHCARE M 4395 ACTUAL