← SEAGULL INDUSTRIES FOR THE DISABLED INC

Form 990 for tax year 2022

Filed by SEAGULL INDUSTRIES FOR THE DISABLED INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 28 January 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $565,211 changed to $896,208
Total expenses: $550,899 changed to $896,208
Contributions and grants received: $404,299 changed to $896,208
Program service revenue: $122,518 changed to $0
Other revenue: $38,394 changed to $0
Total assets, end of year: $5,751,790 changed to $0
Total liabilities, end of year: $979,637 changed to $0
Net assets or fund balances, end of year: $4,772,153 changed to $0
Program services expenses: $506,827 changed to $896,208
Management and general expenses: $44,072 changed to $0
Program service expenses (Part III): $506,827 changed to $896,208

Listed only on the earlier return

DEAINA BROWN
JUDITH DYNIA
KATRINA LONG-ROBINSON
LAURA FOWLER
MICHAEL COWAN

Listed only on the later return

CAROL HOCHSTAEDT
DAVID APPLEBAUM
DEBRA RUEDISILI
ELLEN PERRY MARSHALL
KURT GEHRING
MELANIE JACOBSON
MICHELLE MARTIN-CARR
RICHARD GAFF
TARA EVANS

Listed under a different title

KIMBERLY MCCARTEN: CEO then FORMER CEO

Totals

Total revenue: $565,211
Total expenses: $550,899
Contributions and grants received: $404,299
Grants paid: $0
Program service revenue: $122,518
Investment income: $0
Other revenue: $38,394
Total assets, end of year: $5,751,790
Total liabilities, end of year: $979,637
Net assets or fund balances, end of year: $4,772,153
Program services expenses (Part IX): $506,827
Management and general expenses: $44,072
Fundraising expenses: $0
Program service expenses (Part III): $506,827

Program services were 92.0% 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)

$197,614
1f · All other contributions, gifts and grants

$206,685
2a · Program service revenue: PROGRAM SERVICE REVENU

total $120,015 · related or exempt $120,015
2b · Program service revenue: SUPPORTED EMPLOYMENT

total $31,812 · related or exempt $31,812
2c · Program service revenue: REFERENDUM REVENUE

total $13,870 · related or exempt $13,870
2d · Program service revenue: WORKSHOP REVENUES

total $9,685 · related or exempt $9,685
2e · Program service revenue: MEDICAID REVENUE

total -$52,864 · related or exempt -$52,864
11a · Other revenue: OTHER INCOME

total $38,394 · related or exempt $38,394
11e · Other revenue, total

$38,394

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $275,788 · program services $253,725 · management and general $22,063
9 · Other employee benefits

total $45,061 · program services $41,456 · management and general $3,605
10 · Payroll taxes

total $20,659 · program services $19,006 · management and general $1,653
11g · Fees: other

total $30,852 · program services $28,384 · management and general $2,468
13 · Office expenses

total $9,457 · program services $8,700 · management and general $757
16 · Occupancy

total $23,920 · program services $22,006 · management and general $1,914
17 · Travel

total $59,847 · program services $55,059 · management and general $4,788
19 · Conferences, conventions and meetings

total $156 · program services $144 · management and general $12
20 · Interest

total $8,480 · program services $7,802 · management and general $678
22 · Depreciation, depletion and amortization

total $5,341 · program services $4,914 · management and general $427
23 · Insurance

total $17,795 · program services $16,371 · management and general $1,424
24a · Other expenses: SUPPLIES

total $35,048 · program services $32,244 · management and general $2,804
24b · Other expenses: REPAIRS & MAINTENANCE

total $15,941 · program services $14,666 · management and general $1,275
24c · Other expenses: OTHER MISCELLANEOUS EXP

total $2,554 · program services $2,350 · management and general $204

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $301 · end of year $300
2 · Savings and temporary cash investments

beginning of year $839,140 · end of year $715,610
3 · Pledges and grants receivable

beginning of year $165,617 · end of year $291,880
9 · Prepaid expenses and deferred charges

beginning of year $35,866
10a · Land, buildings and equipment: cost or other basis

$4,838,028
10b · Land, buildings and equipment: accumulated depreciation

$155,733
10c · Land, buildings and equipment, net

beginning of year $1,637,502 · end of year $4,682,295
12 · Investments: other securities

beginning of year $6,532 · end of year $6,532
15 · Other assets

beginning of year $32,931 · end of year $55,173
17 · Accounts payable and accrued expenses

beginning of year $179,543 · end of year $326,511
19 · Deferred revenue

beginning of year $7,400 · end of year $7,400
23 · Secured mortgages and notes payable

beginning of year $639,837 · end of year $638,733
25 · Other liabilities

beginning of year $52,674 · end of year $6,993
27 · Net assets without donor restrictions

beginning of year $1,836,435 · end of year $4,769,653
28 · Net assets with donor restrictions

beginning of year $2,000 · end of year $2,500

Mission and programs · 2022

Mission

SEAGULL SERVICES PROVIDES EDUCATIONAL, VOCATIONAL AND LIFE SKILLS TRAINING TO ASSIST PEOPLE WITH DEVELOPMENT DISABILITIES IN LIVING THEIR BEST LIVES.

COMMUNITY AND FACILITY - BASED DAY PROGRAM: ADULTS WITH SIGNIFICANT DISABILITIES, AGES RANGING FROM AGES TWENTY-TWO TO OVER SEVENTY, ARE OFFERED LIFE ENHANCING GOAL DIRECTED DAY PROGRAMMING, SUPPORTED EMPLOYMENT AND/OR SHELTER WORK TO MEET THE NEEDS AND DESIRES OF THE INDIVIDUALS SERVED. PROGRAMMING VARIES FROM PAID WORK, BASIC EDUCATION, VOCATIONAL AND PRE-VOCATIONAL ACTIVITIES IN STIMULATING FACILITY-BASED OR COMMUNITY SETTINGS GEARED TO MAINTAINING AND INCREASING THEIR INTELLECTUAL AND PHYSICAL WELL-BEING AND IMPROVING THE PARTICIPANT'S QUALITY OF LIFE. EXAMPLES OF THE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, CREATIVE EXPRESSION WITH EMPHASIS ON VISUAL ARTS, PHYSICAL ACTIVITIES, VISITING MUSEUMS, PARTIES, LIFE-SKILL TRAINING, AND SOCIAL ACTIVITIES IN THE COMMUNITY, AS WELL AS SPECIAL PROGRAMS FOR SENIOR ADULTS.

Expenses $335,497 · Revenue $129,100
EDUCATION: SEAGULL OPERATES A CHARTER SCHOOL KNOWN AS SAIL (SEAGULL ACADEMY FOR INDEPENDENT LIVING.) SAIL IS ORGANIZED TO EDUCATE CHILDREN WITH LEARNING DISABILITIES TO HELP EACH STUDENT TRANSITION SUCCESSFULLY TO ADULT LIVING THROUGH AN ACADEMIC AND VOCATIONAL CURRICULUM, INTERNSHIPS, COMMUNITY-BASED TRAINING, AND EXTRACURRICULAR ACTIVITIES WITH AN EMPHASIS ON ARTS AND SPORTS AS WELL AS A JOB PLACEMENT AND SUPPORTED EMPLOYMENT PROGRAMS THAT ARE INTEGRAL TO THE MISSION AND OUTCOMES. OVER 50% OF THE STUDENTS ARE EMPLOYED BY THE TIME THEY FINISH SCHOOL. STUDENTS ALSO PARTICIPATED IN A CURRICULUM DEVELOPED TO EXPAND TEACHING AND INTERNSHIP OPPORTUNITIES TO INCLUDE GREENHOUSE GROWING AND TECHNOLOGY.

Expenses $126,707
SUPPORTED EMPLOYMENT: SEAGULL ASSISTED UNEMPLOYED OR UNDEREMPLOYED ADULTS WITH BARRIERS TO EMPLOYMENT TO OBTAIN KEY WORK-RELATED SKILLS AND FIND AND MAINTAIN EMPLOYMENT. THIS IS ACCOMPLISHED THROUGH VOCATIONAL ASSESSMENT, JOB PLACEMENT, INTRODUCTORY COMPUTER SKILLS TRAINING, PRE-EMPLOYMENT SKILLS TRAINING, COUNSELING, JOB COACHING, ASSESSMENT AND FOLLOW-ALONG SERVICES.

Expenses $44,623 · Revenue $31,812

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

MICHAEL COWAN

CHAIR

Total calculated

$0

Hours/week

1
LAURA FOWLER

TREASURER

Total calculated

$0

Hours/week

1
DEAINA BROWN

DIRECTOR

Total calculated

$0

Hours/week

1
JUDITH DYNIA

DIRECTOR

Total calculated

$0

Hours/week

1
KATRINA LONG-ROBINSON

DIRECTOR

Total calculated

$0

Hours/week

1
KIMBERLY MCCARTEN

CEO

Total calculated

$0

Hours/week

40
RUSSELL GREENE

CFO

Total calculated

$0

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.

Schedule J

Answered yes

3 · Compensation committee
3 · Form 990 of other organizations
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.

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.

THE ARC OF PALM BEACH COUNTY INC

501(C)(3) · DISABILITY SERVICES & SUPPORT ORGANIZATION · FL

Provenance

Return type: form_990
Tax year: 2022
Filed: 14 August 2023
IRS schema version: 2022v5.0
Source object: 202332269349302648

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.