2023-11-09T17:59:14-05:00 2022-12-31 650356804 ROBBINS & MORONEY PA 222 SE 10TH ST FORT LAUDERDALE FL 33316 990 2022-01-01 650123576 SEAFARERS' HOUSE INC SEAF 9547341580 1800 SE 32ND STREET BOX 017 FORT LAUDERDALE FL 33316 JENNIFER STEWART EXECUTIVE DIRECTOR 9544677330 2023-11-07 true JENNIFER STEWART 999009999 false MICHAEL J ROBBINS P01210648 9544673100 2023-11-09 2022 2023-04-26 12:10:37Z X JENNIFER STEWART 1800 SE 32ND STREET BOX 017 FORT LAUDERDALE FL 33316 1114162 false X WWW.SEAFARERSHOUSE.ORG X 1992 FL TO OFFER REFUGE, RESOURCES, RENEWAL & RESPECT TO MARITIME COMMUNITY THROUGH MULTI-FAITH SERVICE. SINCE OUR CENTER WAS STILL IN THE CONSTRUCTION AND PERMIT STAGES, WE WERE NOT ABLE TO OPEN THE CENTER IN 2022. WE WERE STILL ABLE TO MOVE FORWARD AND REACH OUT TO VISIT AND PROVIDE COUNSELING, CARE AND PRACTICAL SERVICES TO THE CREW ON THE SHIPS, COMMUNICATE VIA TEXT AND SOCIAL MEDIA, AS WELL AS PROVIDE VIRTUAL SERVICES. OUR CAPITAL CAMPAIGN IS STILL UNDERWAY, AND THE BUILDING HAS BEEN COMPLETED AND OFFICIALLY OPENED TO THE PUBLIC ON NOVEMBER 1, 2023. 22 22 4 44 -584 947458 904382 0 22170 -28307 82047 181991 1051675 1058066 0 0 330895 347135 0 188874 335167 398113 666062 745248 385613 312818 3967685 4429293 208485 357275 3759200 4072018 X TO OFFER REFUGE, RESOURCES, RENEWAL AND RESPECT TO THE MARITIME COMMUNITY THROUGH MULTI-FAITH SERVICE. false false 334557 EACH YEAR, OUR CENTER HOSTS VISITS FROM NEARLY 150,000 CREW AND PORT COMMUNITY MEMBERS AND IN FISCAL YEAR 2022 OUR BUILDING HAS NOT COMPLETED CONSTRUCTION AND WE WERE NOT ABLE TO ACCOMMODATE CREW MEMBERS AT THE SITE. OUR PROGRAMS/SERVICES INCLUDED BUT WERE NO LIMITED TO: - PASTORAL AND PRACTICAL SHIP VISITS: 426 - PASTORAL CARE ISSUES: 815 - VOLUNTEER HOURS: 449 - DELIVERED 788 SHOEBOX CHRISTMAS GIFTS TO VISITING CREW IN 48 SHIPS. - VISIT CREW OF AS MANY AS 15 SHIPS PER MONTH TO DELIVER HUMANITARIAN BAGS FULL OF TOILETRIES AND NEEDED ITEMS, BAKED GOODS, HOLIDAY ITEMS, PUZZLES AND GAMES, WINTER HATS AND JACKETS, AND MORE. - WORK WITH 2 MARINER FRIENDLY CONGREGATIONS WHO HAVE ADOPTED THE CREW OF THREE CYCLICAL SHIPS. VISITED 34 TIMES WITH TREATS, GIFTS AND WARM SMILES AND FRIENDSHIP. - PROVIDED 15 VIRTUAL MULTI-FAITH SERVICES TO 24 CARNIVAL SHIPS SAILING AROUND THE GLOBE, INCLUDING SPECIAL SERVICES TO CELEBRATE CHRISTMAS AND EASTER, AND SPECIAL PRAYERS FOR OTHER FAITH TRADITIONS. INITIALLY SERVICES WERE LIVE-STREAMED TO CREW WHO COULD ATTEND. THE SERVICES HAVE BEEN LIVE-STREAMED AND REPLAYED FOR 2 WEEKS FOLLOWING THE SERVICE TO POTENTIALLY 3,414 CREW MEMBERS OF 67 DIFFERENT NATIONALITIES. 334557 true true false false false false false false false true true false false false false false true false false false true 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 1 0 4 true true true false false false true true true true false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false FL X X JENNIFER STEWART 9547341580 1800 SE 32ND STREET BOX 017 FORT LAUDERDALE FL 33316 CLIFFORD L BERRY II PRESIDENT 2.00 X X 0 0 0 JULIE BERRY VICE PRESIDE 2.00 X X 0 0 0 GRACIELA YOKANA 2ND VICE PRE 2.00 X X 0 0 0 ALEXANDRA ANAGNOSTIS-IRONS TREASURER 2.00 X X 0 0 0 GLENN WILTSHIRE SECRETARY 2.00 X X 0 0 0 ANDERS AASEN DIRECTOR 2.00 X 0 0 0 CAPT KARL AUSTIN DIRECTOR 2.00 X 0 0 0 WILLIAM BAUMGARTNER DIRECTOR 2.00 X 0 0 0 CHASE CALFEE DIRECTOR 2.00 X 0 0 0 FRANCO DA COSTA GOMEZ DIRECTOR 2.00 X 0 0 0 JOSEPH DARGAVAGE DIRECTOR 2.00 X 0 0 0 GORDON DANNY JAMES DIRECTOR 2.00 X 0 0 0 JAMES KANTER DIRECTOR 2.00 X 0 0 0 HERMAN LIPKIS DIRECTOR 2.00 X 0 0 0 ROLAND MALINS-SMITH DIRECTOR 2.00 X 0 0 0 KENNETH PARKINSON DIRECTOR 2.00 X 0 0 0 JOSEPH P RODRIGUEZ DIRECTOR 2.00 X 0 0 0 BETTY ANN ROGACKI DIRECTOR 2.00 X 0 0 0 EUGENE F SWEENEY DIRECTOR 2.00 X 0 0 0 DANIEL THOROGOOD DIRECTOR 2.00 X 0 0 0 JANE TONEY DIRECTOR 2.00 X 0 0 0 ERIC WHITE DIRECTOR 2.00 X 0 0 0 JENNIFER STEWART EXECUTIVE DI 40.00 X 108543 0 0 108543 1 false false false 378842 525540 22172 904382 -28307 -28307 55512 378842 56096 -584 -584 61660 61660 61660 OTHER REVENUE 531120 120915 120915 120915 1058066 182575 -584 -28307 108543 37990 37990 32563 191644 108670 59548 23426 24848 11902 8225 4721 22100 10586 7315 4199 15000 15000 19927 1653 17618 656 28528 19960 8568 31933 20551 9891 1491 8049 3219 2415 2415 59608 56220 3388 783 648 135 6001 6001 8234 8234 19038 9530 9508 SPECIAL EVENTS 108362 108362 PHONE & SIM CARD SERVICES 56072 56072 TELEPHONE 18726 4370 12234 2122 BANK & CREDIT CARD FEES 6335 6335 11517 4912 6254 351 745248 334557 221817 188874 600 5048 1136855 257844 159569 126500 11973 12586 5967 27843 3946789 86984 2474659 3859805 178062 139667 3967685 4429293 68485 108742 140000 248533 208485 357275 X 2638078 3781766 1121122 290252 3759200 4072018 3967685 4429293 X 312818 X false true X true false X 1880093 961168 1045498 947458 904382 5738599 183491 188245 119422 82936 182575 756669 2063584 1149413 1164920 1030394 1086957 6495268 438020 439128 650945 791476 312419 2631988 438020 439128 650945 791476 312419 2631988 3863280 122150 167778 135527 22170 -28307 419318 122150 167778 135527 22170 -28307 419318 2185734 1317191 1300447 1052564 1058650 6914586 0.55870 0.55780 0.06000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177147 -30725 -7670 138752 162909 21341 -7103 177147 144077 5200 20287 -6655 162909 124407 5000 21092 -6422 144077 135898 5000 -10462 -6029 124407 1.00000 false false 3825045 3825045 121744 86984 34760 3859805 1163349 96199 9084 105283 1058066 1058066 850531 96199 9084 105283 745248 745248 SCHEDULE D, PAGE 4, PART XI, LINE 2D 990-T ADVERTISING EXPENSES 9,084 SCHEDULE D, PAGE 4, PART XII, LINE 2D 990-T ADVERTISING EXPENSES 9,084 false EUROPE SEE SCH F, PART V false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 0 0 SCHEDULE F, PAGE 5, PART V RECEIVED CONTRIBUTION INCOME OF 40,000 FROM ITF SEAFARERS TRUST. ITF SEAFARERS TRUST MISSION IS TO SUPPORT THE PROVISION OF SERVICES TO MARITIME WORKERS; INVESTING IN LONG-TERM PROGRAMS THAT IMPROVE SEAFARERS- AND THEIR FAMILIES, HEALTH AND WELLBEING; AND ACT AS A CATALYST FOR POSITIVE CHANGE IN THE MARITIME COMMUNITY. GOLDEN COMPASS 434354 378842 55512 56096 434354 378842 55512 56096 56096 -584 FORM 990, PAGE 2, PART III, LINE 4A EACH YEAR, OUR CENTER HOSTS VISITS FROM NEARLY 150,000 CREW AND PORT COMMUNITY MEMBERS AND IN FISCAL YEAR 2022 OUR BUILDING HAS NOT COMPLETED CONSTRUCTION AND WE WERE NOT ABLE TO ACCOMMODATE CREW MEMBERS AT THE SITE. OUR PROGRAMS/SERVICES INCLUDED BUT WERE NO LIMITED TO: - PASTORAL AND PRACTICAL SHIP VISITS: 426 - PASTORAL CARE ISSUES: 815 - VOLUNTEER HOURS: 449 - DELIVERED 788 SHOEBOX CHRISTMAS GIFTS TO VISITING CREW IN 48 SHIPS. - VISIT CREW OF AS MANY AS 15 SHIPS PER MONTH TO DELIVER HUMANITARIAN BAGS FULL OF TOILETRIES AND NEEDED ITEMS, BAKED GOODS, HOLIDAY ITEMS, PUZZLES AND GAMES, WINTER HATS AND JACKETS, AND MORE. - WORK WITH 2 MARINER FRIENDLY CONGREGATIONS WHO HAVE ADOPTED THE CREW OF THREE CYCLICAL SHIPS. VISITED 34 TIMES WITH TREATS, GIFTS AND WARM SMILES AND FRIENDSHIP. - PROVIDED 15 VIRTUAL MULTI-FAITH SERVICES TO 24 CARNIVAL SHIPS SAILING AROUND THE GLOBE, INCLUDING SPECIAL SERVICES TO CELEBRATE CHRISTMAS AND EASTER, AND SPECIAL PRAYERS FOR OTHER FAITH TRADITIONS. INITIALLY SERVICES WERE LIVE-STREAMED TO CREW WHO COULD ATTEND. THE SERVICES HAVE BEEN LIVE-STREAMED AND REPLAYED FOR 2 WEEKS FOLLOWING THE SERVICE TO POTENTIALLY 3,414 CREW MEMBERS OF 67 DIFFERENT NATIONALITIES. FORM 990, PAGE 6, PART VI, LINE 11B TREASURER OF THE BOARD REVIEWS AND PRESENTS TO EXECUTIVE COMMITTEE FOR ACCEPTANCE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION SENDS EMAIL REMINDERS REQUIRING BOARD MEMBERS TO DISCLOSE POTENTIAL CONFLICTS AND REQUEST FOR A RESPONSE. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW ABBOTT LANGER & ASSOCIATES RECENT VERSION OF THE MANUAL ON NONPROFIT COMPENSATION GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 990-T ADVERTISING EXPENSES 9,084 990-T ADVERTISING EXPENSES -9,084