Totals
- Total revenue
- $6,672,516
- Total expenses
- $6,135,851
- Contributions and grants received
- $3,900,795
- Grants paid
- $0
- Program service revenue
- $983,573
- Investment income
- $505,833
- Other revenue
- $1,282,315
- Total assets, end of year
- $12,232,824
- Total liabilities, end of year
- $843,195
- Net assets or fund balances, end of year
- $11,389,629
- Program services expenses (Part IX)
- $4,927,853
- Management and general expenses
- $875,720
- Fundraising expenses
- $332,278
- Program service expenses (Part III)
- $4,927,853
Program services were 80.3% 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.
-
1e · Government grants (contributions)
$3,755,779
-
1f · All other contributions, gifts and grants
$145,016
-
2a · Program service revenue: Program Revenue
total $983,573 · related or exempt $983,573
-
3 · Investment income
total $163,455 · excluded $163,455
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $3,498,923
-
7b · Less cost or other basis and sales expenses
securities $3,156,545
-
7c · Gain or loss
securities $342,378
-
7d · Net gain or loss
total $342,378 · excluded $342,378
-
8a · Fundraising events: gross income
$24,500
-
8b · Fundraising events: direct expenses
$5,978
-
8c · Net income from fundraising events
total $18,522 · excluded $18,522
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Employee Retention Credit
total $1,260,597 · excluded $1,260,597
-
11b · Other revenue: Gain on beneficial interests
total $3,196 · excluded $3,196
-
11e · Other revenue, total
$1,263,793
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $462,744 · program services $322,798 · management and general $98,470 · fundraising $41,476
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,942,615 · program services $2,742,629 · management and general $22,474 · fundraising $177,512
-
8 · Pension plan contributions
total $74,681 · program services $51,275 · management and general $11,703 · fundraising $11,703
-
9 · Other employee benefits
total $239,836 · program services $169,150 · management and general $32,696 · fundraising $37,990
-
10 · Payroll taxes
total $291,571 · program services $260,510 · management and general $12,792 · fundraising $18,269
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,155 · management and general $4,155
-
11c · Fees: accounting
total $126,580 · management and general $126,580
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $45,328 · fundraising $45,328
-
11f · Fees: investment management
total $51,750 · management and general $51,750
-
11g · Fees: other
total $1,177,101 · program services $909,339 · management and general $267,762
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $304,407 · program services $225,122 · management and general $79,285
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $274,262 · program services $154,891 · management and general $119,371
-
17 · Travel
total $44,115 · program services $41,933 · management and general $2,182
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,029 · management and general $13,029
-
23 · Insurance
total $83,677 · program services $50,206 · management and general $33,471
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,484,264 · end of year $598,202
-
2 · Savings and temporary cash investments
end of year $53,189
-
3 · Pledges and grants receivable
beginning of year $381,419 · end of year $720,449
-
4 · Accounts receivable
beginning of year $127,179 · end of year $129,433
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $84,124 · end of year $26,606
-
10a · Land, buildings and equipment: cost or other basis
$435,675
-
10b · Land, buildings and equipment: accumulated depreciation
$379,666
-
10c · Land, buildings and equipment, net
beginning of year $60,775 · end of year $56,009
-
11 · Investments: publicly traded securities
beginning of year $6,920,989 · end of year $5,695,034
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,704,482 · end of year $4,953,902
-
17 · Accounts payable and accrued expenses
beginning of year $424,968 · end of year $269,289
-
19 · Deferred revenue
beginning of year $42,556 · end of year $42,571
-
25 · Other liabilities
beginning of year $763,871 · end of year $531,335
-
27 · Net assets without donor restrictions
beginning of year $10,320,149 · end of year $11,174,745
-
28 · Net assets with donor restrictions
beginning of year $211,688 · end of year $214,884
Mission and programs · 2022
Mission
Seabury Resources for Aging's mission is to provide personalized, affordable services and housing options to help older adults in the greater Washington, D.C. area live with independence and dignity.
-
Maintained and provided facilities, services, and a broad range of social service programs for older adults throughout the Washington, D.C. area including affordable housing, transportation, home delivered meals, care management, community outreach, and support to congregations.
Expenses $4,927,853 · Revenue $983,573
As filed on the 2022 return.
Listed in Part VII
-
Dawn Quattlebaum
CEO
- Total calculated
- $186,949
- From this org
- $161,824
- From related orgs
- $0
- Other
- $25,125
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,824
- Bonus
- $2,000
- Other
- not reported
- Deferred
- $12,746
- Nontaxable benefits
- $12,379
- Filer's total
- $186,949
-
Belinda Davis
Man. Dir of Financ
- Total calculated
- $140,510
- From this org
- $127,276
- From related orgs
- $0
- Other
- $13,234
- Hours/week
- 10 + 40 related
-
Kate Lewis
CAO/COO
- Total calculated
- $129,327
- From this org
- $118,617
- From related orgs
- $0
- Other
- $10,710
- Hours/week
- 40
-
Rt Rev Mariann Edgar Budde
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Susan Spurlark Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marti Brown Bailey
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Craig McCullough
VP/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nikhil Kumtha
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Howell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne K Welch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick Nicholson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Gardner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lecia Imbery
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Monte Monash
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Mikec
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marcus Braxton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Collins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Waheed Hassan CFA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Rhodd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana A Saladini MA
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Shepard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elissa Silverman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sohaer Rizvi Syed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Whitley
Director
- Total calculated
- $0
- Hours/week
- 1
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
None.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Episcopal Church Home Friendship Inc
501(c)(3) · Low-Income Housing for Elderly · DC · controlled entity
Directly controlled by Seabury Resources for Aging
-
501(c)(3) · Low-Income Housing for Elderly · MD · controlled entity
Directly controlled by Seabury Resources for Aging
-
501(c)(3) · Low-Income Housing for Elderly · MD · controlled entity
Directly controlled by Seabury Resources for Aging
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432289349302568
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