SHORE CLUBHOUSE INC

EIN: 263674925 501(c)(3) Mental Health

LONG BRANCH, NJ

Total Revenue
$638,803
Total Expenses
$737,857
Total Assets
$1,487,182
Net Assets
$1,172,129
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NJ
Principal Officer
RICH AMBROSINO
Phone
7327591595
Tax Period
2025-01-01 to 2025-12-31

SHORE CLUBHOUSE INC, founded in 2008, is a small nonprofit in the Mental Health sector that reported $639K in total revenue in fiscal year 2025. Expenses of $738K exceeded revenue, resulting in a 16% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $518,983

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $363,720
Program Service Revenue $16,588
Investment Income $11,613
Other Revenue $246,882
TOTAL REVENUE $638,803

Expense Breakdown

Grants Paid $0
Salaries & Benefits $374,944
Fundraising Expenses $119,268
Program Expenses $518,983
Other Expenses $362,913
TOTAL EXPENSES $737,857

Year-over-Year Comparison

2025 2024 Change
Revenue $638,803 $671,713 0.0%
Expenses $737,857 $660,700 +0.1%
Net Income $-99,054 $11,013 -10.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
10
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PEDER HAGBERG PRESIDENT 1.00
Officer
$0 $0 $0
CATHARINE SMITH VICE PRESIDE 1.00
Officer
$0 $0 $0
ALEXANDER SCOTT BARET TREASURER 1.00
Officer
$0 $0 $0
ROWENA CRAWFORD-PHILLIPS SECRETARY 1.00
Officer
$0 $0 $0
MARIA CAPUTO TRUSTEE 1.00
Director
$0 $0 $0
RAHOOL PATEL TRUSTEE 1.00
Director
$0 $0 $0
KATHERINE TOMMASO TRUSTEE 1.00
Director
$0 $0 $0
SIOBHAN GALLAGHER TRUSTEE 1.00
Director
$0 $0 $0
RICH AMBROSINO EXECUTIVE DI 35.00
Highest
$144,478 $0 $144,478
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $638,803 $737,857 $1,487,182 $-99,054
2024 $671,713 $654,506 $1,614,229 $17,207
2024 $671,713 $660,700 $1,614,230 $11,013
2023 $685,110 $659,080 $1,631,617 $26,030
2022 $1,104,663 $625,553 $1,633,401 $479,110
2021 $459,563 $440,262 $1,206,999 $19,301
2020 $528,273 $414,507 $1,285,459 $113,766
2019 $913,413 $377,113 $939,260 $536,300
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