Totals
- Total revenue
- $25,283,831
- Total expenses
- $17,463,432
- Contributions and grants received
- $2,301,597
- Grants paid
- $0
- Program service revenue
- $14,006,726
- Investment income
- $9,024,865
- Other revenue
- -$49,357
- Total assets, end of year
- $27,518,009
- Total liabilities, end of year
- $14,993,757
- Net assets or fund balances, end of year
- $12,524,252
- Program services expenses (Part IX)
- $14,869,067
- Management and general expenses
- $2,324,939
- Fundraising expenses
- $269,426
- Program service expenses (Part III)
- $14,869,067
Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$155,990
-
1e · Government grants (contributions)
$1,554,933
-
1f · All other contributions, gifts and grants
$590,674
-
1g · Noncash contributions included above
$47,969
-
2a · Program service revenue: SUPPORTED LIVING
total $7,800,730 · related or exempt $7,800,730
-
2b · Program service revenue: COMMUNITY LIVING
total $3,792,892 · related or exempt $3,792,892
-
2c · Program service revenue: TRANSITION SERVICE
total $1,230,057 · related or exempt $1,230,057
-
2d · Program service revenue: EMPLOYMENT SERVICES
total $1,183,047 · related or exempt $1,183,047
-
3 · Investment income
total $338,889 · excluded $338,889
-
6a · Gross rents
real property $50,930
-
6b · Less rental expenses
real property $60,257
-
6c · Rental income or loss
real property -$9,327
-
6d · Net rental income or loss
total -$9,327 · excluded -$9,327
-
7a · Gross sales of assets other than inventory
other assets $11,776,779
-
7b · Less cost or other basis and sales expenses
securities $17,394 · other assets $3,073,409
-
7c · Gain or loss
securities -$17,394 · other assets $8,703,370
-
7d · Net gain or loss
total $8,685,976 · excluded $8,685,976
-
8a · Fundraising events: gross income
$34,783
-
8a · Fundraising events: contributions included on line 1c
$155,990
-
8b · Fundraising events: direct expenses
$81,720
-
8c · Net income from fundraising events
total -$46,937 · excluded -$46,937
-
11a · Other revenue: MISCELLANEOUS
total $15,765 · related or exempt $15,765
-
11b · Other revenue: LOSS FROM INVESTMENT IN 1300 SPRI
total -$8,858 · unrelated business -$8,858
-
11e · Other revenue, total
$6,907
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $419,469 · program services $353,606 · management and general $56,841 · fundraising $9,022
-
7 · Other salaries and wages
total $11,264,115 · program services $9,495,480 · management and general $1,526,370 · fundraising $242,265
-
8 · Pension plan contributions
total $386,814 · program services $341,158 · management and general $45,656
-
9 · Other employee benefits
total $1,825,758 · program services $1,609,216 · management and general $216,165 · fundraising $377
-
10 · Payroll taxes
total $848,594 · program services $713,721 · management and general $117,111 · fundraising $17,762
-
11b · Fees: legal
total $51,041 · program services $42,874 · management and general $8,167
-
11c · Fees: accounting
total $90,199 · program services $75,767 · management and general $14,432
-
11g · Fees: other
total $228,024 · program services $129,950 · management and general $98,074
-
12 · Advertising and promotion
total $10,472 · program services $9,372 · management and general $1,100
-
13 · Office expenses
total $370,675 · program services $297,829 · management and general $72,846
-
14 · Information technology
total $292,185 · program services $260,388 · management and general $31,797
-
16 · Occupancy
total $149,708 · program services $133,240 · management and general $16,468
-
17 · Travel
total $272,870 · program services $267,869 · management and general $5,001
-
19 · Conferences, conventions and meetings
total $166,057 · program services $141,734 · management and general $24,323
-
20 · Interest
total $114,589 · program services $101,988 · management and general $12,601
-
22 · Depreciation, depletion and amortization
total $328,798 · program services $292,634 · management and general $36,164
-
23 · Insurance
total $45,226 · program services $40,251 · management and general $4,975
-
24a · Other expenses: INCOME TAX
total $14,100 · program services $12,549 · management and general $1,551
-
24b · Other expenses: PEOPLE SUPPORTED EXPENS
total $408,279 · program services $408,279
-
24c · Other expenses: BAD DEBT
total $76,359 · program services $69,922 · management and general $6,437
-
24d · Other expenses: PROGRAM SUPPLEMENTS
total $41,631 · program services $39,901 · management and general $1,730
-
24e · All other expenses
total $58,469 · program services $31,339 · management and general $27,130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,718,974 · end of year $2,119,270
-
2 · Savings and temporary cash investments
beginning of year $3,557,606 · end of year $10,074,712
-
4 · Accounts receivable
beginning of year $3,050,796 · end of year $3,059,543
-
9 · Prepaid expenses and deferred charges
beginning of year $155,613 · end of year $254,865
-
10a · Land, buildings and equipment: cost or other basis
$3,330,065
-
10b · Land, buildings and equipment: accumulated depreciation
$407,977
-
10c · Land, buildings and equipment, net
beginning of year $4,745,017 · end of year $2,922,088
-
11 · Investments: publicly traded securities
beginning of year $152,115 · end of year $167,149
-
12 · Investments: other securities
beginning of year $1,637,903 · end of year $3,629,190
-
15 · Other assets
beginning of year $71,306 · end of year $5,291,192
-
17 · Accounts payable and accrued expenses
beginning of year $1,901,638 · end of year $2,032,632
-
19 · Deferred revenue
end of year $4,248
-
23 · Secured mortgages and notes payable
beginning of year $1,645,935 · end of year $0
-
25 · Other liabilities
beginning of year $7,019,327 · end of year $12,956,877
-
27 · Net assets without donor restrictions
beginning of year $4,174,106 · end of year $12,212,595
-
28 · Net assets with donor restrictions
beginning of year $348,324 · end of year $311,657
Mission and programs · 2022
Mission
TO HELP PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES DIRECT THEIR LIVES WITH DIGNITY, CHOICE, AUTHORITY AND RESPONSIBILITY.
Activities or mission (Part I)
TO HELP PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES DIRECT THEIR LIVES WITH DIGNITY, CHOICE, AUTHORITY AND RESPONSIBILITY. SEEC PROVIDES CUSTOMIZED EMPLOYMENT, RECREATIONAL, AND RESIDENTIAL SERVICES TO APPROXIMATELY 300 ADULTS, AND OUTREACH TO FAMILIES OF CHILDREN WITH DEVELOPMENTAL DISABILITIES.
-
SUPPORTED LIVING: PROVIDES APPROXIMATELY 40 INDIVIDUALS WITH THE SUPPORT THEY NEED TO LIVE IN THE COMMUNITY IN HOMES OF THEIR OWN. AS WELL, SUPPORTS ARE PROVIDED TO APPROXIMATELY 20 PEOPLE LIVING IN THEIR FAMILY HOMES TO GAIN OR MAINTAIN SKILLS TO BEST MANAGE THEIR HOME AND COMMUNITY CONNECTIONS.
Expenses $7,339,582 · Revenue $7,800,730
-
COMMUNITY ENGAGEMENT: PROVIDES SUPPORTS TO PEOPLE IN COMMUNITY-BASED SETTINGS THAT HELP TO DEVELOP AND MAINTAIN EXPERIENCES AND SKILLS THAT SUPPORT AND ENHANCE EACH PERSON'S INDEPENDENCE IN PARTICIPATION AND MEMBERSHIP IN THE SAME COMMUNITY EVENTS AND ACTIVITIES AS THOSE THAT DO NOT HAVE DEVELOPMENTAL DISABILITIES. SUPPORTS ARE PROVIDED WEEKDAYS TO APPROXIMATELY 75 ADULTS.
Expenses $4,111,509 · Revenue $3,792,892
-
TRANSITION SERVICES: PROVIDES SUPPORTS TO TRANSITION FROM SCHOOL TO WORK AND/OR FAMILY HOME TO OWN HOME. IN PROJECT SEARCH A YEARLY MINIMUM OF 25 YOUNG ADULTS INTERN AT LOCAL HOST BUSINESSES TO GAIN WORK EXPERIENCE THAT LEAD TO JOBS AND LONG TERM JOB COACHING SUPPORTS. CURRENTLY 145 HIRED WORKERS POST INTERNSHIP RECEIVE LONG TERM COACHING. FOR THE MOVING OUT PROGRAM APPROXIMATELY 10 PEOPLE/YEAR CREATE A PATHWAY TO MOVE INTO THEIR OWN HOME.
Expenses $1,751,726 · Revenue $1,230,057
-
EMPLOYMENT SERVICES: PROVIDES A VARIETY OF JOB DEVELOPMENT AND JOB COACHING SUPPORTS TO APPROXIMATELY 100 PEOPLE WHO WORK AT LEAST 15 HOURS A WEEK AT PREVAILING WAGE AND BENEFITS IN A VARIETY OF INDUSTRIES, BUSINESSES AND POSITIONS BASED ON THE PERSON'S SKILLS AND INTERESTS.
Expenses $1,666,250 · Revenue $1,183,047
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dianne NiednerDIANNE NIEDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Venus JordanVENUS JORDAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert ScottROBERT SCOTT
PRESIDENT UNTIL 12/2022
- Total calculated
- $0
- Hours/week
- 0.5
-
Seth KaplanSETH KAPLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mandy LamMANDY LAM
TREASURER UNTIL 12/2022
- Total calculated
- $0
- Hours/week
- 0.5
-
Jean EisenhaurJEAN EISENHAUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan MountfordSUSAN MOUNTFORD
PRESIDENT AS OF 12/2022
- Total calculated
- $0
- Hours/week
- 0.5
-
John BarpoulisJOHN BARPOULIS
TREASURER AS OF 12/2022
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathryn DonahueKATHRYN DONAHUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick SchaufelbergerNICK SCHAUFELBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jed SeifertJED SEIFERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa GaffneyLISA GAFFNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie EureLESLIE EURE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Matthew HardwickDR MATTHEW HARDWICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Maristela MonteiroDR MARISTELA MONTEIRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa BenjaminLISA BENJAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mo FathelbabMO FATHELBAB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lavonna ViceLAVONNA VICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen J LeeKAREN J LEE
EXECUTIVE DIRECTOR
- Total calculated
- $259,539
- From this org
- $223,031
- From related orgs
- $0
- Other
- $36,508
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,171
- Bonus
- $29,868
- Other
- $3,992
- Deferred
- $10,223
- Nontaxable benefits
- $26,285
- Filer's total
- $259,539
-
Stephanie SnyderSTEPHANIE SNYDER
CHIEF FINANCIAL OFFICER
- Total calculated
- $143,148
- From this org
- $137,670
- From related orgs
- $0
- Other
- $5,478
- Hours/week
- 40
-
Sherry BeamerSHERRY BEAMER
DIRECTOR OF SERVICES
- Total calculated
- $138,103
- From this org
- $128,761
- From related orgs
- $0
- Other
- $9,342
- Hours/week
- 40
-
Katy BarrettKATY BARRETT
DIRECTOR OF COMMUNICATION
- Total calculated
- $141,428
- From this org
- $116,280
- From related orgs
- $0
- Other
- $25,148
- Hours/week
- 40
-
Djibril KamaraDJIBRIL KAMARA
DIRECTOR OF INFORMATION AN
- Total calculated
- $142,462
- From this org
- $135,730
- From related orgs
- $0
- Other
- $6,732
- Hours/week
- 40
-
Jessica NeelyJESSICA NEELY
DIRECTOR OF KNOWLEDGE MANAGEMENT
- Total calculated
- $136,562
- From this org
- $121,587
- From related orgs
- $0
- Other
- $14,975
- Hours/week
- 40
-
Joseph ContehJOSEPH CONTEH
COMMUNITY ENGAGEMENT COACH
- Total calculated
- $123,691
- From this org
- $115,913
- From related orgs
- $0
- Other
- $7,778
- Hours/week
- 40
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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349302474
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