Seabrook Village Inc

Tinton Falls, NJ
Tax-exempt since Sept. 1999
EIN: 52-2126751

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Revenue

$71.4M (2023)

Expenses

$82M (2023)

Total Assets

$312M (2023)

Total Liabilities

$398M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$71,434,344

Expenses

$81,965,055

Net Income

-$10,530,711

Net Assets

-$85,676,545

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,241,341	3.1%
Program Services	$68,228,968	95.5%
Investment Income	$485,539	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$421,905	0.6%
Net Fundraising	-$6,961
Sales of Assets	$59,477	0.1%
Net Inventory Sales	$0
Other Revenue	$1,711	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$775,097	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,679,322	31.3%

Assets/Debt
Total Assets	$311,983,168
Total Liabilities	$397,659,713
Net Assets	-$85,676,545

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Mcnamara (Executive Director)	$224,112	$0	$20,336
Christian Desormes (Licensed Practical Nurse)	$188,126	$0	$15,253
Neal Fiore (Director, Finance)	$172,041	$0	$28,654
Kathryn Victor (Regional Director, Ehwc)	$162,437	$0	$5,311
Sandra Keffer (Director, Nursing)	$151,165	$0	$11,041
Dieula Etienne (Care Associate (M))	$137,467	$0	$27,474
Amelia Birmingham (Manager, Rehabilitation)	$131,554	$0	$12,039
Folasade Oguntola (Assistant Director, Nursing)	$127,291	$0	$25,915
Dennise Baldwin (Sales Counselor)	$123,713	$0	$21,160
Arnold Speert (Director (Thru 3/31/23))	$0	$22,500	$0
Barbara C Bisgaier (Director)	$0	$110,000	$0
C Jackson Bain (Director (Thru 3/31/23))	$0	$22,500	$0
Eileen G Erstad (Treasurer)	$0	$167,500	$0
Ian Brown (Director (Beg 4/1/23))	$0	$65,000	$0
Linda J Kaufer (Resident Director)	$0	$0	$0
Mary D Colins (Chair & President/Secretary)	$0	$150,000	$0
Michael W Roskiewicz (Director)	$0	$110,000	$0
Monty C Leonard (Director)	$0	$87,500	$0
Pamela D Paulk (Director)	$0	$87,500	$0
Patricia M Brown (Director)	$0	$87,500	$0
Rev Dr Zina Jacque (Director)	$0	$215,000	$0
Russell Sharp (Director (Beg 4/1/23))	$0	$65,000	$0
Stephanie L Reel (Vice Chair & Vice President)	$0	$150,000	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0
John Hall (Assistant Treasurer)	$0	$0	$0
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990

Filed on Oct. 2, 2024

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2022

Revenue

$66,016,503

Expenses

$75,909,265

Net Income

-$9,892,762

Net Assets

-$83,169,585

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,715,963	4.1%
Program Services	$62,606,377	94.8%
Investment Income	$288,524	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$424,010	0.6%
Net Fundraising	-$4,886
Sales of Assets	-$17,854
Net Inventory Sales	$0
Other Revenue	$4,369	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$672,437	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,924,648	31.5%

Assets/Debt
Total Assets	$304,480,607
Total Liabilities	$387,650,192
Net Assets	-$83,169,585

Compensation

Key Employees and Officers	Compensation	Related	Other
Neal Fiore (Director Of Finance)	$167,137	$0	$26,536
Kathryn Victor (Regional Director, Ehwc)	$161,324	$0	$5,116
Philip Jean (Executive Director (Thru 5/21/22))	$149,060	$0	$6,530
Jennifer Mcnamara (Executive Director (Beg 5/16/22))	$146,135	$0	$10,599
Christian Desormes (Licensed Practical Nurse (Beg 5/6/22))	$139,585	$0	$12,892
Dieula Etienne (Care Associate (M))	$136,558	$0	$26,073
Sandra Keffer (Director, Nursing)	$135,823	$0	$7,915
Amelia Birmingham (Manager, Rehabilitation)	$125,960	$0	$11,786
Larry Blacker (Administrator, Home Care)	$125,393	$0	$10,137
Fredick W Haas (President (Thru 3/31/22))	$0	$37,500	$0
James P Hayes (Director (Thru 3/31/22))	$0	$38,125	$0
C Jackson Bain (Director)	$0	$87,500	$0
Barbara C Bisgaier (Director)	$0	$110,000	$0
Mary D Colins (Secretary)	$0	$150,000	$0
Eileen G Erstad (Vice Chair & Vp/Treasurer)	$0	$161,875	$0
Rev Dr Zina Jacque (Director)	$0	$187,500	$0
Stephanie L Reel (President (Beg 4/1/22))	$0	$134,315	$0
Michael W Roskiewicz (Director)	$0	$100,000	$0
Arnold Speert (Director)	$0	$90,000	$0
Patricia M Brown (Director (Beg 4/1/22))	$0	$76,833	$0
Pamela D Paulk (Director (Beg 4/1/22))	$0	$76,833	$0
Monty C Leonard (Director (Beg 4/1/22))	$0	$76,833	$0
Linda J Kaufer (Resident Director)	$0	$0	$0
Neal Gantert (Assistant Treasurer)	$0	$0	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0
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990

Filed on Nov. 8, 2023

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2021

Revenue

$63,950,386

Expenses

$72,375,793

Net Income

-$8,425,407

Net Assets

-$64,454,421

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,291,871	3.6%
Program Services	$61,023,121	95.4%
Investment Income	$257,230	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$366,476	0.6%
Net Fundraising	$3,843	0.0%
Sales of Assets	$6,200	0.0%
Net Inventory Sales	$0
Other Revenue	$1,645	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$559,023	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,396,703	29.6%

Assets/Debt
Total Assets	$317,428,948
Total Liabilities	$381,883,369
Net Assets	-$64,454,421

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip Jean (Executive Director)	$213,775	$0	$1,016
Neal Fiore (Director Of Finance)	$160,200	$0	$23,045
Kathryn Victor (Regional Director, Ehwc)	$155,724	$0	$5,263
Amelia Birmingham (Manager, Rehabilitation)	$121,722	$0	$11,964
Larry Blacker (Administrator, Home Care)	$117,710	$0	$10,471
Suzanne Pickell (Mds Coordinator)	$116,757	$0	$19,216
Maria Lentino (Community Financial Analyst)	$108,287	$0	$3,827
Folasade Oguntola (Asst Dir, Nursing (Beg 6/20/21))	$58,184	$50,490	$22,244
Fred Haas (Chair/President (Beg 10/27/21))	$0	$90,000	$0
James Hayes (Vice Chair & Vice President)	$0	$140,000	$0
Zina Jacque (Vice Chair & Vice President)	$0	$156,667	$0
E Michelle Bohreer (President (Thru 7/31/21))	$0	$180,000	$0
Mary Colins (Secretary)	$0	$150,000	$0
Eileen Erstad (Treasurer)	$0	$150,000	$0
C Jackson Bain (Director)	$0	$80,000	$0
Barbara Bisgaier (Director)	$0	$110,000	$0
Stephanie Reel (Director)	$0	$100,000	$0
Michael Roskiewicz (Director)	$0	$83,333	$0
Arnie Speert (Director)	$0	$90,000	$0
Lin Kaufer (Director (Beg 4/14/21))	$0	$0	$0
George Torpey (Director (Thru 4/13/21))	$0	$0	$0
John Hall (Assistant Treasurer)	$0	$0	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0
Neal Gantert (Assistant Treasurer)	$0	$0	$0
Mark Embley (Assistant Treasurer (Beg 10/27/21))	$0	$0	$0

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990

Filed on Oct. 13, 2022

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2020

Revenue

$52,150,940

Expenses

$69,241,920

Net Income

-$17,090,980

Net Assets

-$61,508,206

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,432,711	2.7%
Program Services	$62,224,101	> 100%
Investment Income	$300,763	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$348,926	0.7%
Net Fundraising	$12,651	0.0%
Sales of Assets	-$12,168,212
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$452,431	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,399,315	32.3%

Assets/Debt
Total Assets	$312,349,766
Total Liabilities	$373,857,972
Net Assets	-$61,508,206

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip Jean (Executive Director)	$259,737	$0	$1,019
Neal Fiore (Director Of Finance)	$162,254	$0	$29,421
Dawn Mott Silverman (Director, Nursing)	$135,873	$0	$29,489
Suzanne Pickell (Mds Coordinator)	$120,340	$0	$27,763
Phenol Camille (Supervisor, Rn Nursing)	$118,807	$0	$16,971
Kathryn Victor (Regional Director, Ehwc)	$117,927	$0	$3,571
Amelia Birmingham (Manager, Rehabilitation)	$115,768	$0	$13,340
Fred Haas (Chair)	$0	$91,875	$0
Jim Hayes (Vice Chair)	$0	$136,250	$0
Zina Jacque (Vice Chair (Beg 4/1/20))	$0	$130,000	$0
Michelle Bohreer (President (Beg 4/1/20))	$0	$176,250	$0
Mary Colins (Secretary)	$0	$146,875	$0
Eileen Erstad (Treasurer)	$0	$155,000	$0
Jackson Bain (Director)	$0	$78,750	$0
Barbara Bisgaier (Director)	$0	$107,500	$0
Carolyn Markey (Director (Thru 3/31/20))	$0	$17,500	$0
Stephanie Reel (Director)	$0	$90,625	$0
Michael Roskiewicz (Director)	$0	$81,250	$0
Arnie Speert (Director)	$0	$90,000	$0
Wayne Steadman (Director (Thru 3/31/20))	$0	$3,125	$0
George Torpey (Director (Beg 4/1/20))	$0	$0	$0
John Hall (Assistant Treasurer)	$0	$0	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0
Neal Gantert (Assistant Treasurer)	$0	$0	$0

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990

Filed on Aug. 31, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$67,322,185

Expenses

$69,260,360

Net Income

-$1,938,175

Net Assets

-$57,599,674

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,319,628	2.0%
Program Services	$65,234,461	96.9%
Investment Income	$396,056	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$392,442	0.6%
Net Fundraising	$22,362	0.0%
Sales of Assets	-$44,276
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$452,155	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,929,285	31.7%

Assets/Debt
Total Assets	$309,808,907
Total Liabilities	$367,408,581
Net Assets	-$57,599,674

Compensation

Key Employees and Officers	Compensation	Related	Other
Neal Fiore (Director Of Finance)	$155,413	$0	$24,497
Paula Digerness (Executive Director (Thru 8/17/19))	$149,101	$0	$12,977
Dawn Mott Silverman (Director Nursing)	$133,039	$0	$19,358
Laurie Williamson (Personal Moving Consultant)	$130,248	$0	$13,395
Suzanne Pickell (Mds Coordinator)	$114,196	$0	$23,491
Phenol Camille (Supv Rn Nursing)	$112,398	$0	$15,564
Philip Jean (Executive Director (Beg 9/16/19))	$109,624	$0	$543
Kristin Stoneberg (Asst Administrator Ex Care)	$3,602	$108,755	$21,080
Fred Haas (President/Chair)	$0	$84,063	$0
Grover Wrenn (Vice Chair (Thru 9/15/19))	$0	$82,813	$0
Jim Hayes (Vice Chair)	$0	$108,125	$0
Michelle Bohreer (Director)	$0	$142,500	$0
Mary Colins (Secretary (Beg 4/1/19))	$0	$126,875	$0
Eileen Erstad (Treasurer)	$0	$136,875	$0
Jim Anders (Director (Thru 1/14/19))	$0	$26,563	$0
Jackson Bain (Director)	$0	$101,875	$0
Barbara Bisgaier (Director)	$0	$106,563	$0
Bruce Beardsley (Director (Thru 10/1/19))	$0	$151,251	$0
Zina Jacque (Director)	$0	$90,625	$0
Carolyn Markey (Director)	$0	$75,625	$0
Willow Pasley (Director (Thru 10/11/19))	$0	$88,438	$0
Stephanie Reel (Director)	$0	$62,500	$0
Michael Roskiewicz (Director (Beg 4/1/19))	$0	$70,625	$0
Arnie Speert (Director)	$0	$88,125	$0
Jeanne Mcarthur (Director (Thru 3/31/19))	$0	$3,125	$0
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990

Filed on Sept. 29, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$66,136,026

Expenses

$66,781,933

Net Income

-$645,907

Net Assets

-$59,437,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,053,832	1.6%
Program Services	$64,596,662	97.7%
Investment Income	$342,235	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$390,988	0.6%
Net Fundraising	$0
Sales of Assets	-$277,646
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$391,293	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,580,900	33.8%

Assets/Debt
Total Assets	$295,754,188
Total Liabilities	$355,191,352
Net Assets	-$59,437,164

Compensation

Key Employees and Officers	Compensation	Related	Other
Paula Digerness (Executive Director)	$181,236	$0	$19,599
Neal Fiore (Director Of Finance)	$154,524	$0	$19,892
Laurie Williamson (Personal Moving Consultant)	$128,341	$0	$13,329
Dawn Mott Silverman (Director Nursing)	$114,741	$0	$16,039
Margaret Donohue (Mgr Home Health Operations)	$113,724	$0	$12,507
Suzanne Pickell (Clinical Documentation Mgr)	$111,602	$0	$23,074
Phenol Camille (Supv Rn Nursing)	$110,977	$0	$18,700
Fred Haas (Chair/President)	$2,917	$71,771	$0
Jeanne Mcarthur (Director)	$2,500	$9,375	$0
Mary Colins (Director)	$1,875	$66,250	$0
Arnie Speert (Director)	$1,875	$71,250	$0
Stan Elwell (Director (Thru 3/31/18))	$1,875	$9,183	$0
Carolyn Markey (Director)	$1,667	$68,333	$0
Barbara Bisgaier (Director)	$1,667	$93,021	$0
Willow Pasley (Director)	$1,667	$86,146	$0
Jim Hayes (Vice Chair (Beg 4/1/18))	$0	$88,125	$0
Grover Wrenn (Vice Chair (Beg 4/1/18))	$0	$104,063	$0
Michelle Bohreer (Secretary (Beg 4/1/18))	$0	$114,844	$0
Eileen Erstad (Treasurer (Beg 4/1/18))	$0	$116,094	$0
Jim Anders (Director (Beg 4/1/18))	$0	$101,407	$0
Jackson Bain (Director (Beg 4/1/18))	$0	$93,125	$0
Bruce Beardsley (Director (Beg 4/1/18))	$0	$58,125	$0
Zina Jacque (Director (Beg 4/1/18))	$0	$78,750	$0
Stephanie Reel (Director (Beg 4/1/18))	$0	$58,750	$0
John Hall (Assistant Treasurer)	$0	$0	$0
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990

Filed on Aug. 26, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$63,856,857

Expenses

$66,487,353

Net Income

-$2,630,496

Net Assets

-$57,505,398

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$236,809	0.4%
Program Services	$62,772,466	98.3%
Investment Income	$377,561	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$448,875	0.7%
Net Fundraising	$0
Sales of Assets	-$5,749
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$593,948	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,564,104	33.9%

Assets/Debt
Total Assets	$285,098,160
Total Liabilities	$342,603,558
Net Assets	-$57,505,398

Compensation

Key Employees and Officers	Compensation	Related	Other
Todd Delaney (Executive Director (Thru 10/22/17))	$168,461	$102,840	$19,200
Paula Digerness (Executive Director (Beg 10/8/17))	$151,858	$0	$19,679
Neal Fiore (Director Of Finance)	$150,047	$0	$20,313
Laurie Williamson (Personal Moving Consultant)	$131,199	$0	$13,220
Phenol Camille (Rn Supervisor)	$113,875	$0	$22,360
Suzanne Pickell (Clinical Documentation Manager)	$105,934	$8,046	$23,435
Ayokunle Ayanleye (Asst. Administrator Ex Care)	$37,276	$78,606	$10,865
Michelle Demartino (Rehabilitation Manager)	$13,882	$102,342	$21,800
Fred Haas (Chair & Pres. (Beg 4/1/17))	$11,667	$73,333	$0
Jeanne Mcarthur (Secretary (Thru 3/31/17))	$10,000	$0	$0
Arnold Speert (Pres./Vice Chair (Thru 3/31/17))	$7,500	$41,875	$0
Fred Gruel (Treasurer (Thru 3/31/17))	$7,500	$27,500	$0
Mary Colins (Director)	$7,500	$32,500	$0
Stanley Elwell (Director)	$7,500	$35,000	$0
Carolyn Markey (Secretary (Beg 4/1/17))	$6,667	$55,833	$0
Barbara Bisgaier (Treasurer (Beg 4/1/17))	$6,667	$60,833	$0
Willow Pasley (Director)	$6,667	$70,833	$0
John Hall (Assistant Treasurer)	$0	$0	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0
James Walter (Assistant Treasurer)	$0	$0	$0

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990

Filed on Aug. 17, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$62,635,608

Expenses

$62,307,236

Net Income

$328,372

Net Assets

-$59,262,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$424,174	0.7%
Program Services	$61,373,948	98.0%
Investment Income	$399,811	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$433,474	0.7%
Net Fundraising	$0
Sales of Assets	-$6,153
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$682,224	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,093,529	33.9%

Assets/Debt
Total Assets	$278,726,115
Total Liabilities	$337,988,153
Net Assets	-$59,262,038

Compensation

Key Employees and Officers	Compensation	Related	Other
Paula Digerness (Associate Executive Director)	$192,774	$0	$16,209
Todd Delaney (Executive Director)	$161,844	$0	$21,469
Neal Fiore (Director Of Finance)	$144,944	$0	$18,115
Karen Kollmer (Project Manager)	$143,595	$0	$1,022
Laurie Williamson (Personal Moving Consultant)	$123,327	$0	$12,028
Mindy Bowens (Dir. Of Nursing Continuing Care)	$120,167	$0	$3,437
Darshana Patel (Rehabilitation Manager)	$111,762	$0	$10,306
Jerry Mcdonald (Associate Executive Director (Thru 9/11/16))	$81,294	$40,408	$6,018
Arthur Sparks (Executive Director (Thru 2/6/16))	$58,073	$0	$46
Fred Haas (Chairperson)	$11,875	$65,000	$0
Jeanne Mcarthur (Secretary)	$10,000	$0	$0
Arnold Speert (President/Vice Chair)	$7,500	$32,500	$0
Fred Gruel (Treasurer)	$7,500	$27,500	$0
Stanley Elwell (Director)	$7,500	$35,000	$0
Mary Colins (Director)	$7,500	$31,875	$0
Barbara Bisgaier (Director)	$6,875	$52,500	$0
Carolyn Markey (Director (Beg 4/1/16))	$5,000	$50,625	$0
Willow Pasley (Director (Beg 4/1/16))	$5,000	$63,750	$0
John Hall (Assistant Treasurer)	$0	$0	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0
James Walter (Assistant Treasurer)	$0	$0	$0

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990

Filed on July 31, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$59,075,779

Expenses

$64,613,035

Net Income

-$5,537,256

Net Assets

-$58,447,972

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$506,391	0.9%
Program Services	$57,374,028	97.1%
Investment Income	$744,349	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$451,693	0.8%
Net Fundraising	$0
Sales of Assets	-$1,432
Net Inventory Sales	$0
Other Revenue	$750	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$420,907	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,062,944	31.1%

Assets/Debt
Total Assets	$274,968,205
Total Liabilities	$333,416,177
Net Assets	-$58,447,972

Compensation

Key Employees and Officers	Compensation	Related	Other
Arthur Sparks (Executive Director)	$197,915	$0	$296
Todd Delaney (Exec. Dir. (Beg 12/6/15), Assoc E.D.)	$137,634	$0	$17,562
Jennifer Courlas (Director Of Continuing Care)	$131,562	$0	$14,920
Neal Fiore (Director Of Finance)	$131,176	$0	$16,509
Mindy Kaminsky (Director Of Nursing Continuing Care)	$127,125	$0	$24,192
Karen Kollmer (Director Of General Services)	$124,981	$0	$1,959
Vanessa Smith (Director Of Human Resources)	$120,664	$0	$17,192
Laurie Williamson (Personal Moving Consultant)	$116,302	$0	$8,150
Fred Haas (Chairperson)	$12,500	$40,000	$0
Jeanne Mcarthur (Secretary)	$10,000	$0	$0
Bill Kennedy (President/Vice Chair)	$7,500	$57,500	$0
Fred Gruel (Treasurer)	$7,500	$27,500	$0
Stanley Elwell (Director)	$7,500	$35,000	$0
Barbara Bisgaier (Director)	$7,500	$27,500	$0
Mary Colins (Director)	$7,500	$28,750	$0
Arnold Speert (Director)	$7,500	$31,875	$0
John Hall (Assistant Treasurer)	$0	$0	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0
James Walter (Assistant Treasurer)	$0	$0	$0

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990

Filed on July 25, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$57,780,807

Expenses

$60,962,116

Net Income

-$3,181,309

Net Assets

-$52,156,976

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$419,867	0.7%
Program Services	$56,386,205	97.6%
Investment Income	$525,864	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$446,308	0.8%
Net Fundraising	$0
Sales of Assets	-$9,675
Net Inventory Sales	$0
Other Revenue	$12,238	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$424,321	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,382,269	33.4%

Assets/Debt
Total Assets	$273,692,127
Total Liabilities	$325,849,103
Net Assets	-$52,156,976

Compensation

Key Employees and Officers	Compensation	Related	Other
Arthur Sparks (Executive Director)	$202,365	$0	$291
Jennifer Courlas (Director Of Continuing Care)	$131,153	$0	$17,023
Julie Clary (Director Of Sales)	$130,497	$0	$21,893
Mindy Kaminsky (Dir. Of Nursing Continuing Care)	$123,134	$0	$20,904
Gary Engelstad (Director Resident Life Ii)	$120,094	$0	$21,092
David Muth (Director Of Finance (Thru 6/2/14))	$93,841	$0	$8,915
Neal Fiore (Director Of Finance (Beg 8/4/14))	$49,377	$0	$2,032
Todd Delaney (Assoc. Exec. Director (Beg 8/31/14))	$40,945	$100,605	$17,295
Fred Haas (Chairperson)	$12,500	$40,000	$0
Jeanne Mcarthur (Secretary)	$10,000	$0	$0
Bill Kennedy (President/Vice Chair)	$7,500	$50,000	$0
Fred Gruel (Treasurer)	$7,500	$27,500	$0
Stanley Elwell (Director)	$7,500	$35,000	$0
Barbara Bisgaier (Director)	$7,500	$27,500	$0
Mary Colins (Director)	$7,500	$27,500	$0
Arnold Speert (Director)	$7,500	$30,000	$0
John Hall (Assistant Treasurer)	$0	$0	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0
James Walter (Assistant Treasurer)	$0	$0	$0

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990

Filed on Sept. 21, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$59,961,588

Expenses

$60,309,860

Net Income

-$348,272

Net Assets

-$49,036,110

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$449,229	0.7%
Program Services	$58,548,545	97.6%
Investment Income	$492,745	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$469,326	0.8%
Net Fundraising	$7,398	0.0%
Sales of Assets	-$6,655
Net Inventory Sales	$0
Other Revenue	$1,000	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$413,394	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,418,090	32.2%

Assets/Debt
Total Assets	$277,028,427
Total Liabilities	$326,064,537
Net Assets	-$49,036,110

Compensation

Key Employees and Officers	Compensation	Related	Other
Arthur Sparks (Executive Director)	$196,418	$0	$1,350
Jennifer Courlas (Director Of Continuing Care)	$131,324	$0	$18,726
Gary Engelstad (Director Of Resident Life)	$128,816	$0	$20,389
Karen Kollmer (Director Of General Services)	$121,888	$0	$2,133
Mindy Bowens (Dir. Of Nursing Continuing Care)	$118,264	$0	$16,677
Cynthia Rozenberg (Associate Executive Director)	$113,536	$0	$16,985
David Muth (Director Of Finance)	$100,726	$0	$20,392
Fred Haas (Chairperson)	$12,500	$38,750	$0
Bill Kennedy (President/Vice Chair)	$7,500	$48,750	$0
Jeanne Mcarthur (Secretary)	$7,500	$0	$0
Fred Gruel (Treasurer)	$7,500	$27,500	$0
Stanley Elwell (Director)	$7,500	$33,750	$0
Barbara Bisgaier (Director)	$7,500	$27,500	$0
Mary Colins (Director)	$7,500	$27,500	$0
Arnold Speert (Director)	$7,500	$27,500	$0
Allan Ostar (Past Secretary)	$2,500	$0	$0
John Hall (Assistant Treasurer)	$0	$0	$0
James Walter (Assistant Treasurer)	$0	$0	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0

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990

Filed on Sept. 3, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$59,043,735

Expenses

$57,581,630

Net Income

$1,462,105

Net Assets

-$10,132,803

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$483,906	0.8%
Program Services	$57,716,079	97.8%
Investment Income	$452,198	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$444,884	0.8%
Net Fundraising	$0
Sales of Assets	-$53,332
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$369,714	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,555,915	32.2%

Assets/Debt
Total Assets	$276,452,455
Total Liabilities	$286,585,258
Net Assets	-$10,132,803

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$57,089,527

Expenses

$54,894,922

Net Income

$2,194,605

Net Assets

-$11,858,873

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$538,901	0.9%
Program Services	$56,049,907	98.2%
Investment Income	$9,761	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$490,958	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$411,777	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,967,052	32.7%

Assets/Debt
Total Assets	$277,818,031
Total Liabilities	$289,676,904
Net Assets	-$11,858,873

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Seabrook Village Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $71.4M (2023)

Expenses $82M (2023)

Total Assets $312M (2023)

Total Liabilities $398M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$71.4M (2023)

Expenses

$82M (2023)

Total Assets

$312M (2023)

Total Liabilities

$398M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000