Civic Intelligence

Seabird Enterprises Inc.

990 • Fiscal year 2015 • EIN 22-2533753

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.SEABIRDENT.COM

View Organization Page

169 Thames StreetGroton, CT 06340

(860) 446-0882

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$109,381

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,204,090

Down $10,924 (-0.3%) from 2014

Net Assets

Down

$2,087,973

Down $196,282 (-8.6%) from 2014

Liabilities

Up

$1,116,117

Up $185,358 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Down

$5,820,218

Down $658,551 (-10%) from 2014

Expenses

Down

$6,016,500

Down $530,321 (-8.1%) from 2014

Net Income

Down

-$196,282

Down $128,230 (-188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,569,187Liabilities 2010: $1,329,110Net Assets 2010: $2,240,0772010Assets 2011: $3,419,826Liabilities 2011: $1,093,401Net Assets 2011: $2,326,4252011Assets 2012: $3,756,025Liabilities 2012: $1,397,413Net Assets 2012: $2,358,6122012Assets 2014: $3,215,014Liabilities 2014: $930,759Net Assets 2014: $2,284,2552014Assets 2015: $3,204,090Liabilities 2015: $1,116,117Net Assets 2015: $2,087,9732015Assets 2016: $3,012,985Liabilities 2016: $1,088,599Net Assets 2016: $1,924,3862016Assets 2017: $3,014,702Liabilities 2017: $1,012,496Net Assets 2017: $2,002,2062017Assets 2018: $2,998,124Liabilities 2018: $1,009,170Net Assets 2018: $1,988,9542018Assets 2019: $3,424,676Liabilities 2019: $1,348,712Net Assets 2019: $2,075,9642019Assets 2020: $3,414,191Liabilities 2020: $1,288,724Net Assets 2020: $2,125,4672020Assets 2021: $3,588,551Liabilities 2021: $1,300,673Net Assets 2021: $2,287,8782021Assets 2022: $3,697,502Liabilities 2022: $1,291,030Net Assets 2022: $2,406,4722022Assets 2023: $3,908,092Liabilities 2023: $1,498,046Net Assets 2023: $2,410,0462023Assets 2024: $3,604,134Liabilities 2024: $1,351,452Net Assets 2024: $2,252,6822024Assets 2025: $3,758,302Liabilities 2025: $1,562,242Net Assets 2025: $2,196,0602025

Highlighted filing

2015

Assets$3,204,090
Liabilities$1,116,117
Net Assets$2,087,973
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,422,2182010Expenses 2011: $5,414,1242011Expenses 2012: $5,261,5642012Revenue 2014: $6,478,769Expenses 2014: $6,546,821Net Income 2014: -$68,0522014Revenue 2015: $5,820,218Expenses 2015: $6,016,500Net Income 2015: -$196,2822015Revenue 2016: $5,471,872Expenses 2016: $5,635,459Net Income 2016: -$163,5872016Revenue 2017: $5,381,763Expenses 2017: $5,303,947Net Income 2017: $77,8162017Revenue 2018: $5,266,959Expenses 2018: $5,280,211Net Income 2018: -$13,2522018Revenue 2019: $5,328,978Expenses 2019: $5,241,968Net Income 2019: $87,0102019Revenue 2020: $5,528,873Expenses 2020: $5,479,370Net Income 2020: $49,5032020Revenue 2021: $5,316,683Expenses 2021: $5,154,272Net Income 2021: $162,4112021Revenue 2022: $6,094,972Expenses 2022: $5,976,378Net Income 2022: $118,5942022Revenue 2023: $6,498,149Expenses 2023: $6,494,575Net Income 2023: $3,5742023Revenue 2024: $7,106,200Expenses 2024: $6,993,530Net Income 2024: $112,6702024Revenue 2025: $6,451,926Expenses 2025: $6,508,748Net Income 2025: -$56,8222025

Highlighted filing

2015

Revenue$5,820,218
Expenses$6,016,500
Net Income-$196,282
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$5,820,218
Mission and Program Overview

Mission

Day program services for state of ct department of developmental services clients. They are provided with support and training for placement within the community as self sufficient individuals.

Day program services for state of connecticut department of developmental services clients. These clients are provided with support and training for placement within the community as self sufficuent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,422,047$2,545,380▲ $123,333
Accounts Receivable$69,234$329,520▲ $260,286
Cash and Non-Interest-Bearing Accounts$648,993$298,745▼ $350,248
Intangible Assets$4,414$24,720▲ $20,306
Prepaid Expenses and Deferred Charges$70,326$5,725▼ $64,601
Total Assets$3,215,014$3,204,090▼ $10,924
Liabilities
Other Liabilities$564,572$725,143▲ $160,571
Accounts Payable and Accrued Expenses$366,187$390,974▲ $24,787
Total Liabilities$930,759$1,116,117▲ $185,358
Net Assets / Fund Balance
Unrestricted Net Assets$2,284,255$2,087,973▼ $196,282
Total Net Assets Fund Balance$2,284,255$2,087,973▼ $196,282
Total Liabilities and Net Assets / Fund Balance$3,215,014$3,204,090▼ $10,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,852,397$1,333,095$3,185,492
Equipment$145,123$673,655$818,778
Land$547,860-$547,860
Leasehold Improvements-$87,798$87,798
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori NeumannExecutive DiFT$98,029$11,352$109,381
Douglas AckermanDirector-$23,650-$23,650

Board Members and Trustees

NameTitle
Janet K LedwidgePresident
DAN O'DONNELLDirector
Leslie MarquisDirector
Marie CarmenatiDirector
Oliver H PorterDirector
Richard DixonDirector
Robert NidernoDirector
Marie KosloskeyEx Officio
Jean WoodSecretary
John AllenTreasurer
Raymond B GradyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,258,152
Program Service Revenue
$562,031
Investment Income
$35
Other Revenue
$0
All Other Contributions
$9,639
Change in Net Assets
$-196,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,820,218
Total Revenue per Audited Statements
$5,820,218
Total Revenue per Form 990
$5,820,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,119,293
Other Expenses$1,897,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,960,052$290,536-$3,250,588
Other Employee Benefits$475,415$50,544-$525,959
Occupancy$320,994$53,303-$374,297
Payroll Taxes$259,183$25,719-$284,902
Insurance-$80,772-$80,772
Fees for Services Accounting$26,435$43,515-$69,950
Fees for Services Legal-$61,173-$61,173
Pension Plan Contributions$52,285$5,559-$57,844
All Other Expenses$16,969$25,351-$42,320
Interest-$33,538-$33,538
Other Expenses$166,834$19,808-$19,808
Total Functional Expenses$5,289,652$726,848$0$6,016,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,016,500
Total Expenses per Audited Statements$6,016,500
Total Expenses per Form 990$6,016,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$725,143
Current Long Term Debt-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director and business manager review return, discuss with preparer, make any necessary changes and approve electronic filing.”

Form 990, Page 6, Part VI, Line 12C

“Periodic review by governing board”

Form 990, Page 6, Part VI, Line 15A

“Annual review and majority approval by governing board”

Form 990, Page 6, Part VI, Line 15B

“Annual review and majority approval by governing board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Seabird Enterprises Inc
EIN
22-2533753
Phone
8604460882
Address
169 THAMES STREET, GROTON, CT 06340

Signing Officer

Name
Lori Neumann
Title
Executive Director
Phone
8604460882
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Neumann
Voting Board Members
11
Independent Board Members
11
Employees
258

Preparer

Firm
Gothie and Associates LLC
Address
112 NEW LONDON RD, GROTON, CT 06340
Preparer
Patrick T Gothie CPA
Phone
8605364201
Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0366187
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0390974
IRS990/AccountsReceivableGrp/BOYAmt069234
IRS990/AccountsReceivableGrp/EOYAmt0329520
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAY PROGRAM SERVICES FOR STATE OF CONNECTICUT DEPARTMENT OF DEVELOPMENTAL SERVICES CLIENTS. THESE CLIENTS ARE PROVIDED WITH SUPPORT AND TRAINING FOR PLACEMENT WITHIN THE COMMUNITY AS SELF SUFFICUENT INDIVIDUALS.
IRS990/AllOtherContributionsAmt09639
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016969
IRS990/AllOtherExpensesGrp/TotalAmt042320
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI NEUMANN
IRS990/BooksInCareOfDetail/PhoneNum08604460882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0THAMES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GROTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006340
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0648993
IRS990/CashNonInterestBearingGrp/EOYAmt0298745
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05258152
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt01897207
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0562031
IRS990/CYRevenuesLessExpensesAmt0-196282
IRS990/CYSalariesCompEmpBnftPaidAmt04119293
IRS990/CYTotalExpensesAmt06016500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05820218
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DAY PROGRAM SERVICES FOR STATE OF CONNECTICUT DEPARTMENT OF DEVELOPMENTAL SERVICES CLIENTS. THESE CLIENTS ARE PROVIDED WITH SUPPORT AND TRAINING FOR PLACEMENT WITHIN THE COMMUNITY AS SELF SUFFICUENT INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0258
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05289652
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043515
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026435
IRS990/FeesForServicesAccountingGrp/TotalAmt069950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt061173
IRS990/FeesForServicesLegalGrp/TotalAmt061173
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET K LEDWIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND B GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT NIDERNO
IRS990/Form990PartVIISectionAGrp/PersonNm8OLIVER H PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIE CARMENATI
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIE KOSLOSKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1198029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05248513
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05820218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt080772
IRS990/InsuranceGrp/TotalAmt080772
IRS990/IntangibleAssetsGrp/BOYAmt04414
IRS990/IntangibleAssetsGrp/EOYAmt024720
IRS990/InterestGrp/ManagementAndGeneralAmt033538
IRS990/InterestGrp/TotalAmt033538
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02094548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02422047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02545380
IRS990/LandBldgEquipCostOrOtherBssAmt04639928
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY PROGRAM SERVICES FOR STATE OF CONNECTICUT DEPARTMENT OF DEVELOPMENTAL SERVICES CLIENTS. THESE CLIENTS ARE PROVIDED WITH SUPPORT AND TRAINING FOR PLACEMENT WITHIN THE COMMUNITY AS SELF SUFFICUENT INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02284255
IRS990/NetAssetsOrFundBalancesEOYAmt02087973
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053303
IRS990/OccupancyGrp/ProgramServicesAmt0320994
IRS990/OccupancyGrp/TotalAmt0374297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0475415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0525959
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319808
IRS990/OtherExpensesGrp/ProgramServicesAmt0852308
IRS990/OtherExpensesGrp/ProgramServicesAmt1159177
IRS990/OtherExpensesGrp/ProgramServicesAmt2166834
IRS990/OtherExpensesGrp/TotalAmt0855631
IRS990/OtherExpensesGrp/TotalAmt1181453
IRS990/OtherExpensesGrp/TotalAmt2178265
IRS990/OtherExpensesGrp/TotalAmt319808
IRS990/OtherLiabilitiesGrp/BOYAmt0564572
IRS990/OtherLiabilitiesGrp/EOYAmt0725143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02960052
IRS990/OtherSalariesAndWagesGrp/TotalAmt03250588
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259183
IRS990/PayrollTaxesGrp/TotalAmt0284902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052285
IRS990/PensionPlanContributionsGrp/TotalAmt057844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05725
IRS990/PrincipalOfficerNm0LORI NEUMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HIGH SCHOOL TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc1SMALL ENTERPRISE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05401654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt01822458
IRS990/PYProgramServiceRevenueAmt01077090
IRS990/PYRevenuesLessExpensesAmt0-68052
IRS990/PYSalariesCompEmpBnftPaidAmt04724363
IRS990/PYTotalExpensesAmt06546821
IRS990/PYTotalRevenueAmt06478769
IRS990/ReconcilationRevenueExpnssAmt0-196282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05258152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05401654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04849784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04349855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04321648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024181093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0562066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024181093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05258152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05401654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04849784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04349855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04321648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024181093
IRS990ScheduleA/TotalSupportAmt024181093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01852397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01333095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03185492
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0673655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0818778
IRS990ScheduleD/ExpensesSubtotalAmt06016500
IRS990ScheduleD/LandGrp/BookValueAmt0547860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0547860
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0725143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT LONG TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt05820218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02545380
IRS990ScheduleD/TotalExpensesPerForm990Amt06016500
IRS990ScheduleD/TotalLiabilityAmt0725143
IRS990ScheduleD/TotalRevenuePerForm990Amt05820218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05820218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06016500
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIE KOSLOSKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX OFFICIO
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW RETURN, DISCUSS WITH PREPARER, MAKE ANY NECESSARY CHANGES AND APPROVE ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND MAJORITY APPROVAL BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND MAJORITY APPROVAL BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03215014
IRS990/TotalAssetsEOYAmt03204090
IRS990/TotalAssetsGrp/BOYAmt03215014
IRS990/TotalAssetsGrp/EOYAmt03204090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05258152
IRS990/TotalEmployeeCnt0258
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0726848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05289652
IRS990/TotalFunctionalExpensesGrp/TotalAmt06016500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0930759
IRS990/TotalLiabilitiesEOYAmt01116117
IRS990/TotalLiabilitiesGrp/BOYAmt0930759
IRS990/TotalLiabilitiesGrp/EOYAmt01116117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02284255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02087973
IRS990/TotalOtherCompensationAmt011352
IRS990/TotalProgramServiceExpensesAmt05289652
IRS990/TotalProgramServiceRevenueAmt0562031
IRS990/TotalReportableCompFromOrgAmt0121679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05820218
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03215014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03204090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02284255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02087973
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0169 THAMES STREET
IRS990/USAddress/CityNm0GROTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006340
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SEABIRDENT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,204,090
Liabilities
$1,116,117
Net assets
$2,087,973
Revenue
$5,820,218
Expenses
$6,016,500
Net income
-$196,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$1.56$2.20$6.45$6.51$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.60$1.35$2.25$7.11$6.99$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.91$1.50$2.41$6.50$6.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.70$1.29$2.41$6.09$5.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.59$1.30$2.29$5.32$5.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.41$1.29$2.13$5.53$5.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.42$1.35$2.08$5.33$5.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.00$1.01$1.99$5.27$5.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.01$1.01$2.00$5.38$5.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.01$1.09$1.92$5.47$5.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.20$1.12$2.09$5.82$6.02$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.93$2.28$6.48$6.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.40$2.36$5.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.09$2.33$5.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.33$2.24$5.42