Oceans Harbor House Inc
- Assets
- $1.5m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 50
- Location
- Toms River, NJ
- Founding
- 02/1986
- Data as of
- 12/2022
- EIN
- 22-2672209
Organization Overview
Oceans Harbor House Inc is located in Toms River, NJ. The organization was established in 1986. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Oceans Harbor House Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oceans Harbor House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Oceans Harbor House Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 3.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alice Woods Executive Director | OfficerTrustee | 40 | $116,088 |
Ketti Schoenfeld Past President | Trustee | 1 | $0 |
Dan Valenti Trustee | Trustee | 1 | $0 |
Dr Joseph Oleske Trustee | Trustee | 1 | $0 |
Elaine Schoenfeld Trustee | Trustee | 1 | $0 |
Kathy Mallette Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,487,191 |
| All other contributions, gifts, grants, and similar amounts not included above | $406,941 |
| Noncash contributions included in lines 1a–1f | $29,701 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,894,132 |
| Total Program Service Revenue | $0 |
| Investment income | $9,810 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,372 |
| Net Income from Fundraising Events | $1,176 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,913,490 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $116,490 |
| Compensation of current officers, directors, key employees. | $116,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,376,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $161,678 |
| Payroll taxes | $140,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,731 |
| Advertising and promotion | $2,238 |
| Office expenses | $7,325 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,637 |
| Travel | $6,850 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,211 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,953 |
| Insurance | $83,919 |
| All other expenses | $38,333 |
| Total functional expenses | $2,258,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $470 |
| Savings and temporary cash investments | $153,714 |
| Pledges and grants receivable | $155,168 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,155 |
| Net Land, buildings, and equipment | $858,304 |
| Investments—publicly traded securities | $370,257 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,737 |
| Total assets | $1,548,805 |
| Accounts payable and accrued expenses | $197,440 |
| Grants payable | $0 |
| Deferred revenue | $15,671 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $420,792 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,120 |
| Total liabilities | $648,023 |
| Net assets without donor restrictions | $900,782 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,548,805 |