2025-11-07T12:28:55-06:00 2024-12-31 112528271 HORAN MARTELLO MORRONE PC 527 TOWNLINE RD HAUPPAUGE NY 11788 990 2024-01-01 113188968 SEAFIELD RESOURCES INC SEAF 6312881113 7 SEAFIELD LANE WEST HAMPTON BEACH NY 11978 MARK EPLEY CEO 6312881113 2025-11-07 1 0 WAYNE ROBINSON CPA P00190944 6312656289 2025-11-07 2024 2025-03-06 01:10:19Z MARK EPLEY 7 SEAFIELD LANE WEST HAMPTON BEACH NY 11978 1402757 0 X N/A X 1993 NY SEE SCHEDULE O. 3 0 0 0 0 0 394443 528735 0 0 0 0 855350 874022 1249793 1402757 0 0 0 0 0 0 0 0 0 1253115 1409636 1253115 1409636 -3322 -6879 64002 58699 0 1576 64002 57123 TO PROVIDE PREVENTION, INTERVENTION AND TREATMENT OF ALCOHOL AND SUBSTANCE ABUSE SERVICES TO INDIVIDUALS WITH SPECIAL SOCIETAL NEEDS. TO PROVIDE AN ALCOHOL AND DRUG FREE ENVIRONMENT. 0 0 1409636 1402757 TO PROVIDE PREVENTION, INTERVENTION AND TREATMENT OF ALCOHOL AND SUBSTANCE ABUSE SERVICES TO INDIVIDUALS WITH SPECIAL SOCIETAL NEEDS. TO PROVIDE AN ALCOHOL AND DRUG FREE ENVIRONMENT. 1409636 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X R WINTER 6312881113 ONE BEACH LANE WESTHAMPTON BEACH NY 11978 X GEORGE BENEDICT PRESIDENT 0.00 X 0 0 0 JOHN C HALEY VICE PRESIDENT 0.00 X 0 0 0 ROBERT MARK EPLEY TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 528735 528735 RENTAL INCOME 523000 874022 874022 874022 1402757 874022 0 0 1637 1637 1407999 1407999 1409636 1409636 0 0 4759 11852 34748 34748 0 0 47391 58699 64002 58699 0 1576 0 1576 X 64002 57123 0 0 0 0 64002 57123 64002 58699 -6879 0 X 0 0 0 X 1437262 1197072 1219280 1249793 1402757 6506164 1437262 1197072 1219280 1249793 1402757 6506164 0 0 0 6506164 1437262 1197072 1219280 1249793 1402757 6506164 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34748 34748 0 0 ESCROW 56400 DUE FROM CTR/SVS 2299 58699 OTHER LIABILITIES 1576 1576 FORM 990, PART I, LINE 1 SUBSTANCE ABUSE SERVICES TO INDIVIDUALS WITH SPECIAL SOCIETAL NEEDS. TO PROVIDE AN ALCOHOL AND DRUG FREE ENVIRONMENT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS DESIGNATE A BOARD MEMBER TO REVIEW THE FORM 990. THE FORM 990 IS PRESENTED TO THE DESIGNATED BOARD MEMBER AND THE FULL EXTENT OF THE FORM AND IT'S PREPARATION IS EXPLAINED AT THAT TIME. THE DESIGNATED BOARD MEMBER THEN REVIEWS AND APPROVES THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.