2025-11-13T16:55:05-06:00 2024-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2024-01-01 222672209 OCEAN'S HARBOR HOUSE INC OCEA 7329290096 808 CONIFER STREET TOMS RIVER NJ 08753 DONNA CARLSON CHIEF OPERATING OFFICER 7329290096 2025-11-13 1 1 CRAIG R JOHNSON P00836358 7327971333 2025-11-13 2024 2025-03-06 01:10:19Z DONNA CARLSON 808 CONIFER STREET TOMS RIVER NJ 08753 1285849 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 39 0 0 0 1774212 1249274 0 0 39539 23490 358290 -1243 2172041 1271521 0 0 0 0 1837760 1156983 0 0 75028 565328 477923 2403088 1634906 -231047 -363385 1422444 978262 723760 669421 698684 308841 X 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. 0 0 1096541 TRANSITIONAL LIVING HOUSING - SINCE 2004, 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. 3464 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. 264029 264029 1364034 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 6 0 1 39 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 123080 0 0 KAREN AHEARN TRUSTEE 1.00 X 0 0 0 LAWRENCE CAGLIOSTRO TRUSTEE 1.00 X 0 0 0 LAUREN BALUT TRUSTEE 1.00 X 0 0 0 ELAINE SCHOENFELD TRUSTEE 1.00 X 0 0 0 CHRISTA SEGALINI 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 JAMES HADLEY PRESIDENT 5.00 X 0 0 0 MATTHEW MANFRA 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 123080 0 0 1 0 0 0 0 91682 801631 355961 42457 1249274 7340 7340 20924 3298 1476 -3298 19448 16150 16150 8311 91682 9554 -1243 -1243 1271521 0 0 22247 123080 123080 853865 737255 91686 24924 81314 70427 9137 1750 98724 85507 11093 2124 42980 28210 14262 508 26688 314 96 26278 4537 1730 2787 20 7478 6923 225 330 25389 5107 20282 88990 81760 7230 91139 66910 23071 1158 PROGRAM EXPENSES 63172 59264 467 3441 UTILITIES 50774 43604 7020 150 LICENSE, PERMITS & FEES 28654 14757 6730 7167 CLIENT NUTRITION 17710 16881 282 547 30412 22305 1476 6631 1634906 1364034 195844 75028 917 577 320515 96539 102512 50424 12507 24226 2013934 1310728 795248 703206 187008 98620 3737 4670 1422444 978262 303902 241520 11476 38713 402238 382623 6144 6565 723760 669421 X 698684 308841 698684 308841 1422444 978262 -363385 11189 -37647 0 X 0 1 X 1 1 1 X 1958547 1700571 1894132 1774212 1249274 8576736 1958547 1700571 1894132 1774212 1249274 8576736 8576736 12873 24324 9810 50783 7340 105130 8681866 0.98790 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244804 244804 976354 705114 271240 457763 346039 111724 243841 192477 51364 91172 67098 24074 703206 ACCRUED VACATION 6565 6565 X 1292264 11189 9554 20743 1271521 0 1271521 1644460 9554 9554 1634906 0 1634906 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 IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). 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 TAXEXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 9,554. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 9,554. FUNDRAISER WALK 42840 41334 1506 ART SHOW 37588 33143 4445 2 19565 17205 2360 9554 99993 91682 8311 9554 9554 -1243 X OTHER 0 32676 X GIFT CARDS 0 9781 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ELAINE SCHOENFELD (TRUSTEE) IS THE MOTHER OF KETTI SCHOENFELD (2ND VICE PRESIDENT). 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