Skip to content
Nonprofiteer
← SEABROOK VILLAGE INC

Form 990 for tax year 2023

Filed by SEABROOK VILLAGE INC.

Totals

Total revenue
$71,434,344
Total expenses
$81,965,055
Contributions and grants received
$2,241,341
Grants paid
$141,616
Program service revenue
$68,228,968
Investment income
$545,016
Other revenue
$419,019
Total assets, end of year
$311,983,168
Total liabilities, end of year
$397,659,713
Net assets or fund balances, end of year
-$85,676,545
Program services expenses (Part IX)
$69,005,803
Management and general expenses
$12,837,367
Fundraising expenses
$121,885
Program service expenses (Part III)
$69,005,803

Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ARNOLD SPEERT

    DIRECTOR (THRU 3/31/23)

    Total calculated
    $22,500
    From this org
    $0
    From related orgs
    $22,500
    Other
    $0
    Hours/week
    0.1 + 8.1 related

  • BARBARA C BISGAIER

    DIRECTOR

    Total calculated
    $110,000
    From this org
    $0
    From related orgs
    $110,000
    Other
    $0
    Hours/week
    0.1 + 7.9 related

  • C JACKSON BAIN

    DIRECTOR (THRU 3/31/23)

    Total calculated
    $22,500
    From this org
    $0
    From related orgs
    $22,500
    Other
    $0
    Hours/week
    0.1 + 6.6 related

  • EILEEN G ERSTAD

    TREASURER

    Total calculated
    $167,500
    From this org
    $0
    From related orgs
    $167,500
    Other
    $0
    Hours/week
    0.1 + 14.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,500 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $167,500 related

  • IAN BROWN

    DIRECTOR (BEG 4/1/23)

    Total calculated
    $65,000
    From this org
    $0
    From related orgs
    $65,000
    Other
    $0
    Hours/week
    0.1 + 7.8 related

  • LINDA J KAUFER

    RESIDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • MARY D COLINS

    CHAIR & PRESIDENT/SECRETARY

    Total calculated
    $150,000
    From this org
    $0
    From related orgs
    $150,000
    Other
    $0
    Hours/week
    0.4 + 10 related

  • MICHAEL W ROSKIEWICZ

    DIRECTOR

    Total calculated
    $110,000
    From this org
    $0
    From related orgs
    $110,000
    Other
    $0
    Hours/week
    0.1 + 9.5 related

  • MONTY C LEONARD

    DIRECTOR

    Total calculated
    $87,500
    From this org
    $0
    From related orgs
    $87,500
    Other
    $0
    Hours/week
    0.1 + 8.4 related

  • PAMELA D PAULK

    DIRECTOR

    Total calculated
    $87,500
    From this org
    $0
    From related orgs
    $87,500
    Other
    $0
    Hours/week
    0.1 + 8.2 related

  • PATRICIA M BROWN

    DIRECTOR

    Total calculated
    $87,500
    From this org
    $0
    From related orgs
    $87,500
    Other
    $0
    Hours/week
    0.1 + 7.6 related

  • REV DR ZINA JACQUE

    DIRECTOR

    Total calculated
    $215,000
    From this org
    $0
    From related orgs
    $215,000
    Other
    $0
    Hours/week
    0.1 + 9.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $215,000 related

  • RUSSELL SHARP

    DIRECTOR (BEG 4/1/23)

    Total calculated
    $65,000
    From this org
    $0
    From related orgs
    $65,000
    Other
    $0
    Hours/week
    0.1 + 7.8 related

  • STEPHANIE L REEL

    VICE CHAIR & VICE PRESIDENT

    Total calculated
    $150,000
    From this org
    $0
    From related orgs
    $150,000
    Other
    $0
    Hours/week
    0.1 + 9.9 related

  • CHRIS RATHMANN

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 7 related

  • JENNIFER MCNAMARA

    EXECUTIVE DIRECTOR

    Total calculated
    $244,448
    From this org
    $224,112
    From related orgs
    $0
    Other
    $20,336
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,498
    Bonus
    $35,000
    Other
    $614
    Deferred
    $6,627
    Nontaxable benefits
    $13,709
    Filer's total
    $244,448

  • JOHN HALL

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 7 related

  • MARK EMBLEY

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 8 related

  • NEAL FIORE

    DIRECTOR, FINANCE

    Total calculated
    $200,695
    From this org
    $172,041
    From related orgs
    $0
    Other
    $28,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,372
    Bonus
    $20,750
    Other
    $1,919
    Deferred
    $5,455
    Nontaxable benefits
    $23,199
    Filer's total
    $200,695

  • NEAL GANTERT

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 7 related

  • KATHRYN VICTOR

    REGIONAL DIRECTOR, EHWC

    Total calculated
    $167,748
    From this org
    $162,437
    From related orgs
    $0
    Other
    $5,311
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,269
    Bonus
    $18,350
    Other
    $818
    Deferred
    $4,815
    Nontaxable benefits
    $496
    Filer's total
    $167,748

  • SANDRA KEFFER

    DIRECTOR, NURSING

    Total calculated
    $162,206
    From this org
    $151,165
    From related orgs
    $0
    Other
    $11,041
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,259
    Bonus
    $15,575
    Other
    $2,331
    Deferred
    $2,798
    Nontaxable benefits
    $8,243
    Filer's total
    $162,206

  • AMELIA BIRMINGHAM

    MANAGER, REHABILITATION

    Total calculated
    $143,593
    From this org
    $131,554
    From related orgs
    $0
    Other
    $12,039
    Hours/week
    40

  • CHRISTIAN DESORMES

    LICENSED PRACTICAL NURSE

    Total calculated
    $203,379
    From this org
    $188,126
    From related orgs
    $0
    Other
    $15,253
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,843
    Bonus
    $0
    Other
    $283
    Deferred
    $4,486
    Nontaxable benefits
    $10,767
    Filer's total
    $203,379

  • DIEULA ETIENNE

    CARE ASSOCIATE (M)

    Total calculated
    $164,941
    From this org
    $137,467
    From related orgs
    $0
    Other
    $27,474
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,662
    Bonus
    $620
    Other
    $185
    Deferred
    $4,263
    Nontaxable benefits
    $23,211
    Filer's total
    $164,941

  • DENNISE BALDWIN

    SALES COUNSELOR

    Total calculated
    $144,873
    From this org
    $123,713
    From related orgs
    $0
    Other
    $21,160
    Hours/week
    40

  • FOLASADE OGUNTOLA

    ASSISTANT DIRECTOR, NURSING

    Total calculated
    $153,206
    From this org
    $127,291
    From related orgs
    $0
    Other
    $25,915
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,163
    Bonus
    $7,646
    Other
    $482
    Deferred
    $3,846
    Nontaxable benefits
    $22,069
    Filer's total
    $153,206

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE EMPLOYEES LISTED ON FORM 990, PART VII, SECTION A, LINE 1A RECEIVED A DISCRETIONARY BONUS DURING THE YEAR.
SCHEDULE J, PART II:
JENNIFER MCNAMARA AND NEAL FIORE ARE LISTED IN SCHEDULE J, PART II AND ARE EMPLOYEES OF ERICKSON SENIOR LIVING, LLC ("ESL"), AN UNRELATED ORGANIZATION TO SEABROOK VILLAGE, INC., IN ACCORDANCE WITH THE MANAGEMENT AGREEMENT BETWEEN SEABROOK VILLAGE, INC. AND ESL. SEE SCHEDULE O EXPLANATION FOR FORM 990, PART VI, SECTION A, LINE 3. THEREFORE, FOR IRS MATCHING PURPOSES, ESL IS THE ISSUER OF THESE FORMS W-2. UNDER THE MANAGEMENT AGREEMENT, SEABROOK VILLAGE, INC. REIMBURSES ESL FOR THE COST OF SERVICES PERFORMED FOR SEABROOK VILLAGE, INC.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ANN'S CHOICE INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · PA

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • ASHBY PONDS INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • AVERY POINT INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • BETHESDA NSC RETIREMENT COMMUNITY INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • BROOKSBY VILLAGE INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • CEDAR CREST VILLAGE INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • EAGLE'S TRACE INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • FOX RUN VILLAGE INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • GREENSPRING VILLAGE INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • HIGHLAND SPRINGS INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • LANTERN HILL INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • LINDEN PONDS INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • MARIS GROVE INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · PA

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • MATTHEWS NSC RETIREMENT COMMUNITY INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • NATIONAL SENIOR COMMUNITIES INC

    501(C)(3) · SUPPORTING ORGANIZATION · MD

  • OAK CREST VILLAGE INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • RIDERWOOD VILLAGE INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • TALLGRASS CREEK INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • WIND CREST INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • WOODLEIGH CHASE INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TINTON FALLS CAMPUS LLC

    OWNER OF LAND AND BUILDINGS · MD · income $0 · assets $269,546,524

    Directly controlled by SEABROOK VILLAGE INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
27 September 2024
IRS schema version
2023v5.1
Source object
202412769349301621

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.