2025-11-11T09:04:09-05:00 2025-03-31 222899290 DONATO HAYES & COMPANY CPA LLC 201 MAIN STREET ALLENHURST NJ 07711 990 2024-04-01 264736451 MARY'S PLACE BY THE SEA INC MARY 7324555344 PO BOX 86 OCEAN GROVE NJ 07756 MICHELE GANNON EXECUTIVE DIRECTOR 7324555345 2025-10-25 true true DENNIS V DONATO P00176735 7325313388 2025-11-11 2024 2025-03-06 01:10:19Z MICHELE GANNON 302 GRASSMERE AVENUE INTERLAKEN NJ 07712 2117606 false X WWW.MARYSPLACEBYTHESEA.ORG X 2009 NJ OUR MISSION IS TO SUPPORT WOMEN WITH CANCER THROUGH INTEGRATIVE SERVICES WHICH COMPLEMENT THEIR MEDICAL TREATMENT AND EMPOWER, EDUCATE AND SUPPORT THEIR HEALING: MIND, BODY AND SOUL. 9 9 19 80 0 544669 619138 0 123176 65830 807576 602682 1475421 1287650 0 0 547137 620344 0 170515 564876 577934 1112013 1198278 363408 89372 4631531 4626254 460587 365936 4170944 4260318 OUR MISSION IS TO SUPPORT WOMEN WITH CANCER THROUGH INTEGRATIVE SERVICES WHICH COMPLEMENT THEIR MEDICAL TREATMENT AND EMPOWER, EDUCATE AND SUPPORT THEIR HEALING: MIND, BODY AND SOUL. false false 872940 WE PROVIDE A RESPITE HOME FOR WOMEN WHO ARE RECEIVING TREATMENT FOR ALL FORMS OF CANCER. THROUGH OUR INTEGRATIVE APPROACH, OUR GUESTS RECEIVE SERVICES THAT COMPLEMENT THEIR MEDICAL TREATMENT INCLUDING ONCOLOGY MASSAGE, INDIVIDUAL COUNSELING SESSIONS, NUTRITIONAL COUNSELING, GUIDED MEDITATION, REFLEXOLOGY, JOURNALING, YOGA AND MUCH MORE. 872940 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false true false true false false false false false false false false true 28 0 19 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false NJ X MICHELE GANNON 7324555344 302 GRASSMERE AVENUE INTERLAKEN NJ 07712 MICHELE GANNON EXECUTIVE DI 40.00 X 118496 0 0 DR ALISON ANKIEWCZ TRUSTEE 2.00 X 0 0 0 GINNY WHIPPLE BERKNER TRUSTEE 2.00 X 0 0 0 DAWN EDWARDS TRUSTEE 1.00 X 0 0 0 JILL GWYDIR-GOVEL TRUSTEE 1.00 X 0 0 0 DR CHUCK JONES III TREASURER 2.00 X 0 0 0 JOSEPH KONZELMANN TRUSTEE 1.00 X 0 0 0 MARY ANN LASARDO CHAIR OF THE 5.00 X 0 0 0 LINDA ROMA TRUSTEE 1.00 X 0 0 0 MARK WOLFE TRUSTEE 1.00 X 0 0 0 118496 1 false false false 619138 123342 619138 48702 48702 758896 3699 745467 13429 3699 17128 13429 3699 687171 84489 602682 602682 1287650 13429 655083 X 564340 374458 83218 106664 4500 3338 675 487 51504 34174 7595 9735 245561 212028 21533 12000 1479 1200 214 65 57221 24116 16464 16641 15168 12987 1111 1070 75959 66594 4771 4594 56664 41905 8875 5884 REPAIRS & MAINTENANCE 53480 46250 3690 3540 UTILITIES 27199 23521 1877 1801 FOOD 18406 16595 1811 HOUSE SUPPLIES 11042 10491 551 15755 5283 2438 8034 1198278 872940 154823 170515 1062633 1062584 913623 962602 29625 37379 3222655 671312 2624010 2551343 1640 12346 4631531 4626254 59877 88066 399070 265524 1640 12346 460587 365936 X 4148744 4259118 22200 1200 4170944 4260318 4631531 4626254 X 89372 2 X false true X true false X 406303 469314 603160 544669 619138 2642584 74000 60291 134291 480303 529605 603160 544669 619138 2776875 2776875 4142 3844 7379 51821 48702 115888 4142 3844 7379 51821 48702 115888 284802 509744 641908 806576 601682 2844712 769247 1043193 1252447 1403066 1269522 5737475 0.48400 0.47180 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700000 700000 2351634 523361 1828273 84413 72264 12149 86608 75687 10921 2551343 OPERATING LEASE LIABLILITY 12346 12346 1287650 1287650 1287650 1198280 2 2 1198278 1198278 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 2 FUNDRAISERS 687171 687171 84489 2 687171 687171 84489 84489 602682 GANNON BUILDING REMODELING SPOUSE CONSTRUCTION false GO GANNON DESIGNS COUSIN WEB DESIGN false X 1 123342 false false false FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF FORM 990 ARE EMAILED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C YES FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CLIENT SERVICES 192,443 0 0 PROFESSIONAL FEES 19,585 21,533 12,000 TOTAL 212,028 21,533 12,000