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← SEAGULL INDUSTRIES FOR THE DISABLED INC

Form 990 for tax year 2022

Filed by SEAGULL INDUSTRIES FOR THE DISABLED INC.

What the amendment changed

Compared with the return it replaced , filed 14 August 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$896,208
Total expenses
$896,208
Contributions and grants received
$896,208
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$896,208
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$896,208

Program services were 100.0% 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)

    $883,616

  • 1f · All other contributions, gifts and grants

    $12,592

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: PROGRAM EXPENSES

    total $896,208 · program services $896,208

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $715,610

  • 3 · Pledges and grants receivable

    beginning of year $291,880

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $4,682,295

  • 12 · Investments: other securities

    beginning of year $6,532

  • 15 · Other assets

    beginning of year $55,173 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $326,511

  • 19 · Deferred revenue

    beginning of year $7,400

  • 23 · Secured mortgages and notes payable

    beginning of year $638,733

  • 25 · Other liabilities

    beginning of year $6,993 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,769,653 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $2,500 · end of year $0

Mission and programs · 2022

Mission

SEAGULL INDUSTRIES FOR THE DISABLED (ACQUIRED BY THE ARC OF PALM BEACH COUNTY, INC. ON OCTOBER 1, 2021) ENVISIONS A COMMUNITY WHERE EVERY PERSON FEELS WELCOME, CONNECTED AND ACCEPTED. THE ARC IS CHANGING THE CONVERSATION AROUND DISABILITIES BY DEFYING DEFINITIONS, INSPIRING POSSIBILITIES AND IMPROVING THE LIVES OF THE PEOPLE WE SERVE, THEIR FAMILIES, AND OUR COMMUNITY. IN ORDER TO ACCOMPLISH THIS MISSION, THE ARC OPERATES PROGRAMS THROUGHOUT PALM BEACH COUNTY WHICH DELIVER SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES FROM INFANCY THROUGH ADULTHOOD, AS WELL AS TO FAMILIES IN NEED OF SUPPORT.

Activities or mission (Part I)

SEAGULL SERVICES PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.

  • SEE SCHEDULE O, FORM 990, PART XI, LINE 9 NOTE.

    Expenses $896,208

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

Listed in Part VII

  • Kurt Gehring

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Applebaum

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tara Evans

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Richard Gaff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Hochstaedt

    BOARM MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melanie Jacobson

    BOARM MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Martin-Carr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Debra Ruedisili

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Russell Greene

    CFO

    Total calculated
    $146,935
    From this org
    $0
    From related orgs
    $146,935
    Other
    $0
    Hours/week
    40

  • Ellen Perry Marshall

    COO

    Total calculated
    $144,448
    From this org
    $0
    From related orgs
    $144,448
    Other
    $0
    Hours/week
    40

  • Kimberly McCarten

    FORMER CEO

    Total calculated
    $299,039
    From this org
    $0
    From related orgs
    $299,039
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $299,039 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $299,039 related

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
28 January 2025
IRS schema version
2022v5.0
Source object
202500289349300035

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