Civic Intelligence

South East Area Coalition Inc

EIN 16-0963924 • 501(c)3 • Rochester, NY

Profile

To aid low income homeowners with emergency repairs and home maintenance by leveraging grants and programs provided by federal, state, and local governmental agencies. The organization also administers an economic development program supporting south east area business and merchant associations.

1255 University Ave No C010Rochester, NY 14607

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$212,522

Up $34,822 (+20%) from 2023

Liabilities

Up

$65,280

Up $20,231 (+45%) from 2023

Net Assets

Up

$147,242

Up $14,591 (+11%) from 2023

Revenue

Up

$321,608

Up $81,579 (+34%) from 2023

Expenses

Up

$307,017

Up $70,931 (+30%) from 2023

Net Income

Up

$14,591

Up $10,648 (+270%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $203,900Liabilities 2011: $134,732Net Assets 2011: $69,1682011Assets 2012: $126,865Liabilities 2012: $82,306Net Assets 2012: $44,5592012Assets 2013: $76,576Liabilities 2013: $84,283Net Assets 2013: -$7,7072013Assets 2014: $79,225Liabilities 2014: $63,063Net Assets 2014: $16,1622014Assets 2015: $46,345Liabilities 2015: $21,753Net Assets 2015: $24,5922015Assets 2016: $40,639Liabilities 2016: $17,513Net Assets 2016: $23,1262016Assets 2017: $32,613Liabilities 2017: $11,5002017Assets 2018: $98,740Liabilities 2018: $15,708Net Assets 2018: $83,0322018Assets 2019: $142,167Liabilities 2019: $12,596Net Assets 2019: $129,5712019Assets 2020: $134,688Liabilities 2020: $12,077Net Assets 2020: $122,6112020Assets 2021: $143,652Liabilities 2021: $5,639Net Assets 2021: $138,0132021Assets 2022: $134,618Liabilities 2022: $5,310Net Assets 2022: $129,3082022Assets 2023: $177,700Liabilities 2023: $45,049Net Assets 2023: $132,6512023Assets 2024: $212,522Liabilities 2024: $65,280Net Assets 2024: $147,2422024

Highlighted filing

2024

Assets$212,522
Liabilities$65,280
Net Assets$147,242

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $437,9452011Expenses 2012: $501,3002012Revenue 2013: $141,446Expenses 2013: $193,712Net Income 2013: -$52,2662013Revenue 2014: $113,134Expenses 2014: $89,265Net Income 2014: $23,8692014Revenue 2015: $127,206Expenses 2015: $118,776Net Income 2015: $8,4302015Revenue 2016: $91,959Expenses 2016: $93,425Net Income 2016: -$1,4662016Revenue 2017: $92,335Expenses 2017: $99,589Net Income 2017: -$7,2542017Revenue 2018: $124,678Expenses 2018: $47,760Net Income 2018: $76,9182018Revenue 2019: $164,024Expenses 2019: $117,485Net Income 2019: $46,5392019Revenue 2020: $139,802Expenses 2020: $146,762Net Income 2020: -$6,9602020Revenue 2021: $183,457Expenses 2021: $168,055Net Income 2021: $15,4022021Revenue 2022: $177,599Expenses 2022: $186,304Net Income 2022: -$8,7052022Revenue 2023: $240,029Expenses 2023: $236,086Net Income 2023: $3,9432023Revenue 2024: $321,608Expenses 2024: $307,017Net Income 2024: $14,5912024

Highlighted filing

2024

Revenue$321,608
Expenses$307,017
Net Income$14,591

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.65$1.47$3.22$3.07$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.45$1.33$2.40$2.36$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.05$1.29$1.78$1.86$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$1.83$1.68$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.12$1.23$1.40$1.47$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.13$1.30$1.64$1.17$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$1.25$0.48$0.77
2017Summary only. Only limited summary data is available for this year.$0.33$0.12$0.92$1.00$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.18$0.23$0.92$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.25$1.27$1.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.63$0.16$1.13$0.89$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.84$0.08$1.41$1.94$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.82$0.45$5.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.35$0.69$4.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$183,457
Mission and Program Overview

Mission

To aid low income homeowners with emergency repairs and home maintenance by leveraging grants and progams provided by federal, state and local governmental agencies. The organization also administers an economic development program supporting south east area business and merchant associations.

Seac is a small grassroots nonprofit advocating anti-poverty initiatives, supporting childhood health, education, and safety, community development and neighborhood preservation, and supporting locally owned businesses.

Program Services

DescriptionGrantsExpenses
THE AGENCY HAS A TOOL LENDING LIBRARY PROGRAM THAT PROVIDES ACCESS TO A WIDE INVENTORY OF TOOLS TO MEMBERS FOR A NOMINAL FEE. THE AGENCY HAS ALSO SUPPORTED A VARIETY OF NEIGHBORHOOD ASSOCIATIONS AND COMMUNITY ORGANIZATIONS WITH FUNDING AND INSURANCE FOR THEIR EVENTS, HELD ANTI-POVERTY DRIVES FOR NEEDED SUPPLIES, AND PARTNERED WITH AGENCIES TO SUPPORT CHILDHOOD EDUCATION. THE AGENCY PROMOTES QUALITY OF LIFE WITHIN ROCHESTER'S SOUTH EAST AREA BY CONNECTING INDIVIDUALS AND COMMUNITY PARTNERS TO ESSENTIAL RESOURCES.$0$116,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY KLEEExecutive Director (Part Year)FT$15,422-$15,422
MIKE EVANSExecutive DirectorFT$8,365-$8,365
JANET COLLINGEDirector-$0--
DYLAN FAMOLARODirector (Part Year)-$0--
JASMIN REGGLERDirector-$0--
TOM PASTECKIChair-$0--
GREGORY WALDRONAssistant Secretary-$0--
CHRISTINE O'CONNORSecretary/Treasurer-$0--
COREY DENNISTreasurer/Director-$0--
KEVIN WILSONChair/Director-$0--
KELLY CHILSONDirector/Chair (Part Year)-$0--
Filing and Contact Details

Filer

Filer Name
South East Area Coalition Inc
EIN
16-0963924
Phone
5852109140
Address
1255 UNIVERSITY AVE NO C010, ROCHESTER, NY 14607

Signing Officer

Name
Mike Evans
Title
Executive Director
Phone
5852109140
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Lesley Horner
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 390.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other. Amount: 690.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 4,486. Description: supplies. Amount: 49,380. Description: fundraising expenses. Amount: 1,994. Description: program expenses. Amount: 3,799. Description: professional development. Amount: 1,611. Description: membership & subscriptions. Amount: 415. Description: advertising. Amount: 1,367. Description: bank fees. Amount: 225. Description: meeting expense. Amount: 433. Description: filing fees and tax expense. Amount: 300. Description: return of unspent fiduciary funds. Amount: 15,225. Description: equipment. Amount: 224. Total to form 990-ez, line 16: 79,459.

Form 990-ez, Part 1, Line 1

On may 6, 2020, the organization applied for a paycheck protection loan in the amount of $12,963 with the u.s. Small business administration. The loan was approved, and funds were received on may 7, 2020. The loan was forgiven in full on april 21, 2021. The organization reported $6,474 as income in the year ended june 30, 2020 based on eligible expenses incurred to that date. The remaining $6,489 was reported as income in the year ended june 30, 2021.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,000. End of year amount: 2,940. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 725.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 2,380. End of year amount: 2,500. Description: accrued payroll. Beg. Of year amount: 3,208. End of year amount: 2,545. Description: payroll protection program loan. Beg. Of year amount: 6,489. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 594.

Raw XML Appendix236 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05852109140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01255 UNIVERSITY AVE NO C010
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169609
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08324
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143652
IRS990EZ/GrossReceiptsAmt0183457
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0390
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138013
IRS990EZ/OccupancyRentUtltsAndMaintAmt09844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt715422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt88365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET COLLINGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DYLAN FAMOLARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASMIN REGGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM PASTECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREGORY WALDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COREY DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COURTNEY KLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KELLY CHILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR (PART YEAR)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR (PART YEAR)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIR/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR/CHAIR (PART YEAR)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03665
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt079459
IRS990EZ/OtherRevenueTotalAmt0690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEAC IS A SMALL GRASSROOTS NONPROFIT ADVOCATING ANTI-POVERTY INITIATIVES, SUPPORTING CHILDHOOD HEALTH, EDUCATION, AND SAFETY, COMMUNITY DEVELOPMENT AND NEIGHBORHOOD PRESERVATION, AND SUPPORTING LOCALLY OWNED BUSINESSES.
IRS990EZ/ProgramServiceRevenueAmt012768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AGENCY HAS A TOOL LENDING LIBRARY PROGRAM THAT PROVIDES ACCESS TO A WIDE INVENTORY OF TOOLS TO MEMBERS FOR A NOMINAL FEE. THE AGENCY HAS ALSO SUPPORTED A VARIETY OF NEIGHBORHOOD ASSOCIATIONS AND COMMUNITY ORGANIZATIONS WITH FUNDING AND INSURANCE FOR THEIR EVENTS, HELD ANTI-POVERTY DRIVES FOR NEEDED SUPPLIES, AND PARTNERED WITH AGENCIES TO SUPPORT CHILDHOOD EDUCATION. THE AGENCY PROMOTES QUALITY OF LIFE WITHIN ROCHESTER'S SOUTH EAST AREA BY CONNECTING INDIVIDUALS AND COMMUNITY PARTNERS TO ESSENTIAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116472
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt070428
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012077
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05639
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0168055
IRS990EZ/TotalProgramServiceExpensesAmt0116472
IRS990EZ/TotalRevenueAmt0183457
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0SEACROCHESTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0638573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0583
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01088
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0701122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0587
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091526
IRS990ScheduleA/Total509Grp/TotalAmt0701709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER. AMOUNT: 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 4,486. DESCRIPTION: SUPPLIES. AMOUNT: 49,380. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,994. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,799. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,611. DESCRIPTION: MEMBERSHIP & SUBSCRIPTIONS. AMOUNT: 415. DESCRIPTION: ADVERTISING. AMOUNT: 1,367. DESCRIPTION: BANK FEES. AMOUNT: 225. DESCRIPTION: MEETING EXPENSE. AMOUNT: 433. DESCRIPTION: FILING FEES AND TAX EXPENSE. AMOUNT: 300. DESCRIPTION: RETURN OF UNSPENT FIDUCIARY FUNDS. AMOUNT: 15,225. DESCRIPTION: EQUIPMENT. AMOUNT: 224. TOTAL TO FORM 990-EZ, LINE 16: 79,459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON MAY 6, 2020, THE ORGANIZATION APPLIED FOR A PAYCHECK PROTECTION LOAN IN THE AMOUNT OF $12,963 WITH THE U.S. SMALL BUSINESS ADMINISTRATION. THE LOAN WAS APPROVED, AND FUNDS WERE RECEIVED ON MAY 7, 2020. THE LOAN WAS FORGIVEN IN FULL ON APRIL 21, 2021. THE ORGANIZATION REPORTED $6,474 AS INCOME IN THE YEAR ENDED JUNE 30, 2020 BASED ON ELIGIBLE EXPENSES INCURRED TO THAT DATE. THE REMAINING $6,489 WAS REPORTED AS INCOME IN THE YEAR ENDED JUNE 30, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 2,940. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,380. END OF YEAR AMOUNT: 2,500. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 3,208. END OF YEAR AMOUNT: 2,545. DESCRIPTION: PAYROLL PROTECTION PROGRAM LOAN. BEG. OF YEAR AMOUNT: 6,489. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART 1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05852109140
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH EAST AREA COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0160963924
ReturnHeader/Filer/PhoneNum05852109140
ReturnHeader/Filer/USAddress/AddressLine1Txt01255 UNIVERSITY AVE NO C010
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 THORNWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY HORNER
ReturnHeader/ReturnTs02022-05-11T06:40:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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