2024-06-12T08:05:35-04:00 2023-12-31 853351356 ROGER K STEIN CPA LLC 2300 STATE ROUTE 66 STE 202 NEPTUNE NJ 077534069 990 2023-01-01 263674925 SHORE CLUBHOUSE INC SHOR 7327591595 266 BROADWAY LONG BRANCH NJ 07740 RICH AMBROSINO EXECUTIVE DIRECTOR 7328596800 2024-05-20 true RICH AMBROSINO 999009999 false ROGER K STEIN CPA P00025309 7328691170 2024-05-28 X 2023 2023-04-26 12:10:37Z RICH AMBROSINO 266 BROADWAY LONG BRANCH NJ 07740 734622 false X WWW.SHORECLUBHOUSE.ORG X 2008 NJ THE ORGANIZATION'S VISION IS TO BECOME A HIGH QUALITY, VITAL COMMUNITY RESOURCE WHEREBY INDIVIDUALS LIVING WITH MENTAL ILLNESS BECOME EMPOWERED TO ACHIEVE INDEPENDENCE AND EMPLOYMENT, COMPANIONSHIP, HEALTH AND SELF-ESTEEM IN ORDER TO LIVE A LIFE WITH DIGNITY AND RESPECT. OBSTACLES WILL BECOME OPPORTUNITIES, ISOLATION WILL BE REPLACED BY COMMUNITY, AND OUT OF LETHARGY COMES A SENSE OF PURPOSE. 11 9 6 20 0 915923 479464 28536 16037 11 17018 160193 172591 1104663 685110 0 0 298795 338077 0 112574 326758 321003 625553 659080 479110 26030 1633401 1631617 399261 371447 1234140 1260170 X THE ORGANIZATION'S VISION IS TO BECOME A HIGH QUALITY, VITAL COMMUNITY RESOURCE WHEREBY INDIVIDUALS LIVING WITH MENTAL ILLNESS BECOME EMPOWERED TO ACHIEVE INDEPENDENCE AND EMPLOYMENT, COMPANIONSHIP, HEALTH AND SELF-ESTEEM IN ORDER TO LIVE A LIFE WITH DIGNITY AND RESPECT. OBSTACLES WILL BECOME OPPORTUNITIES, ISOLATION WILL BE REPLACED BY COMMUNITY, AND OUT OF LETHARGY COMES A SENSE OF PURPOSE. false false 470565 THE ORGANIZATION IS DEDICATED TO IMPROVING THE LIVES OF ADULTS LIVING WITH MENTAL ILLNESS THROUGH ITS RESOURCES AND SUPPORTIVE SERVICES WHICH INCLUDE PROVIDING RECOVERY THROUGH WORK, EDUCATION AND SOCIALIZATION. THE ORGANIZATION HELPS ITS MEMBERS FIND STRUCTURED OPPORTUNITIES TO ACCESS HOUSING OR HEALTH CARE, AND TO RETURN TO SCHOOL OR EMPLOYMENT. 470565 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 15 0 6 true false false false false false false false false X 11 9 false false false false false false false true true false false false true true true true true true false false NJ X THE ORGANIZATION 7327591595 266 BROADWAY LONG BRANCH NJ 07740 PEDER HAGBERG PRESIDENT 1.00 X 0 0 0 CATHARINE SMITH VICE PRESIDE 1.00 X 0 0 0 ALEXANDER SCOTT BARET TREASURER 1.00 X 0 0 0 ROWENA CRAWFORD-PHILLIPS SECRETARY 1.00 X 0 0 0 MARIA CAPUTO TRUSTEE 1.00 X 0 0 0 ROBIN MAMA TRUSTEE 1.00 X 0 0 0 KATHERINE TOMMASO TRUSTEE 1.00 X 0 0 0 ALBERT ROCKY TRUSTEE 1.00 X 0 0 0 RAHOOL PATEL TRUSTEE 1.00 X 0 0 0 RICH AMBROSINO EXECUTIVE DI 35.00 X 134633 0 0 BAILEY TAFT PROGRAM DIRE 35.00 X 69622 0 0 204255 1 false false false 71615 407849 479464 PROGRAM SERVICE REVENUE 16037 16037 16037 17079 17079 2592 2653 -61 -61 -61 219450 46859 172591 685110 33055 X 310491 270571 39920 810 706 104 26776 23333 3443 18238 18238 88419 88419 2859 757 1802 300 13508 12833 675 40866 40866 1940 1940 14014 13381 633 24698 23439 1259 17065 15104 1961 REPAIRS & MAINTENANCE 29987 29695 292 PROGRAM EXPENSES 24324 24324 FUNDRAISING EXPENSES 20555 20555 TELEPHONE & INTERNET 5350 5083 267 19180 10473 5407 3300 659080 470565 75941 112574 263537 201497 831744 569177 5000 5801 1447 934839 84147 524150 850692 3169 2700 6104 1633401 1631617 16618 11344 382643 353999 6104 399261 371447 X 768947 1008120 465193 252050 1234140 1260170 1633401 1631617 26030 X false true X true false X 788931 478364 340079 915923 479464 3002761 788931 478364 340079 915923 479464 3002761 3002761 94 597 329 143 17079 18242 3021003 825369 0.99400 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235217 235217 613229 38997 574232 30393 10790 19603 56000 34360 21640 850692 OPERATING LEASE LIABILITY 6104 6104 X 688795 3685 3685 685110 685110 662765 3685 3685 659080 659080 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2023, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS. SPECIAL EVENTS 219450 219450 15887 30972 219450 219450 15887 30972 46859 172591 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S VISION IS TO BECOME A HIGH QUALITY, VITAL COMMUNITY RESOURCE WHEREBY INDIVIDUALS LIVING WITH MENTAL ILLNESS BECOME EMPOWERED TO ACHIEVE INDEPENDENCE AND EMPLOYMENT, COMPANIONSHIP, HEALTH AND SELF-ESTEEM IN ORDER TO LIVE A LIFE WITH DIGNITY AND RESPECT. OBSTACLES WILL BECOME OPPORTUNITIES, ISOLATION WILL BE REPLACED BY COMMUNITY, AND OUT OF LETHARGY COMES A SENSE OF PURPOSE. FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE REVIEWS THE FORM 990 FIRST, THEN IT IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO THE BOARD VOTING TO APPROVE AND ACCEPT THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION PACKAGE OF SEVERAL ORGANIZATIONS TO ENSURE THE COMPENSATION POLICY CONFORMS TO OUR GUIDELINES. THEY WILL RECOMMEND ANY CHANGES FOR THE BOARD'S FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS 0 0 88,419