Civic Intelligence

Society for Equal Access Independent Living Center

990 • Fiscal year 2021 • EIN 34-1502974

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Organization ProfileWWW.SEAILC.ORG
1458 5th Street NWNew Philadelphia, OH 44663

(330) 343-3668

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-9.8%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,691

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$899,390

Down $188,531 (-17%) from 2020

Net Assets

Down

$856,078

Down $149,746 (-15%) from 2020

Liabilities

Down

$43,312

Down $38,785 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

Down

$1,532,777

Down $257,946 (-14%) from 2020

Expenses

Down

$1,682,523

Down $126,869 (-7.0%) from 2020

Net Income

Down

-$149,746

Down $131,077 (-702%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $501,266Liabilities 2011: $112,457Net Assets 2011: $388,8092011Assets 2012: $627,057Liabilities 2012: $89,350Net Assets 2012: $537,7072012Assets 2013: $806,658Liabilities 2013: $82,681Net Assets 2013: $723,9772013Assets 2014: $953,687Liabilities 2014: $100,953Net Assets 2014: $852,7342014Assets 2017: $937,494Liabilities 2017: $125,451Net Assets 2017: $812,0432017Assets 2018: $1,112,005Liabilities 2018: $106,813Net Assets 2018: $1,005,1922018Assets 2019: $1,122,812Liabilities 2019: $94,820Net Assets 2019: $1,027,9922019Assets 2020: $1,087,921Liabilities 2020: $82,097Net Assets 2020: $1,005,8242020Assets 2021: $899,390Liabilities 2021: $43,312Net Assets 2021: $856,0782021Assets 2022: $1,350,964Liabilities 2022: $389,671Net Assets 2022: $961,2932022Assets 2025: $1,389,941Liabilities 2025: $393,996Net Assets 2025: $995,9452025

Highlighted filing

2021

Assets$899,390
Liabilities$43,312
Net Assets$856,078
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,359,6972011Expenses 2012: $1,257,1282012Expenses 2013: $1,232,9652013Revenue 2014: $1,284,071Expenses 2014: $1,185,188Net Income 2014: $98,8832014Revenue 2017: $1,467,535Expenses 2017: $1,347,435Net Income 2017: $120,1002017Revenue 2018: $1,540,217Expenses 2018: $1,650,487Net Income 2018: -$110,2702018Revenue 2019: $1,759,563Expenses 2019: $1,732,385Net Income 2019: $27,1782019Revenue 2020: $1,790,723Expenses 2020: $1,809,392Net Income 2020: -$18,6692020Revenue 2021: $1,532,777Expenses 2021: $1,682,523Net Income 2021: -$149,7462021Revenue 2022: $1,915,161Expenses 2022: $1,819,064Net Income 2022: $96,0972022Revenue 2025: $1,850,031Expenses 2025: $1,761,462Net Income 2025: $88,5692025

Highlighted filing

2021

Revenue$1,532,777
Expenses$1,682,523
Net Income-$149,746
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$1,532,777
Mission and Program Overview

Mission

Socialization programs and services for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$583,249$335,282▼ $247,967
Land, Buildings, and Equipment, Net$418,878$331,951▼ $86,927
Accounts Receivable$68,231$221,764▲ $153,533
Savings and Temporary Cash Investments$10,356$10,393▲ $37
Total Assets$1,087,921$899,390▼ $188,531
Other Assets Total$7,207--
Liabilities
Accounts Payable and Accrued Expenses$59,299$43,312▼ $15,987
Unsecured Notes Loans Payable$22,798--
Total Liabilities$82,097$43,312▼ $38,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,005,824$856,078▼ $149,746
Total Net Assets Fund Balance$1,005,824$856,078▼ $149,746
Total Liabilities and Net Assets / Fund Balance$1,087,921$899,390▼ $188,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$314,153$734,703$1,048,856
Equipment$8,216$96,358$104,574
Leasehold Improvements$9,582$3,846$13,428
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HannahsExec DirecFT$81,803$11,888$93,691

Board Members and Trustees

NameTitle
Bob FairPresident
Cindy FranklinTrustee
Connie MillerTrustee
Susan FoutsSecretary
Twyla MccartneyTreasurer
Rick MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406,077
Program Service Revenue
$37,950
Investment Income
$18,501
Other Revenue
$70,249
All Other Contributions
$45,279
Change in Net Assets
$-149,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,299
Other Expenses$632,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,934$29,206-$730,140
Other Employee Benefits$139,333$5,805-$145,138
Depreciation Depletion$129,446--$129,446
Current Officers, Directors, Trustees, and Key Employees$78,531$3,272-$81,803
Payroll Taxes$73,415$3,059-$76,474
All Other Expenses$62,929$741-$63,670
Insurance$60,597$2,525-$63,122
Occupancy$50,631$1,566-$52,197
Office Expenses$31,467$993-$32,460
Other Expenses$23,660$483-$24,143
Fees for Services Accounting$20,087$1,057-$21,144
Pension Plan Contributions$16,074$670-$16,744
Travel$4,194$21-$4,215
Information Technology$2,424$182-$2,606
Interest$1,002--$1,002
Advertising$783$33-$816
Total Functional Expenses$1,632,722$49,801$0$1,682,523
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Form 990 reviewed by board of directors”

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

“Board members annually review status for potential conflicts of interest and declare in writing any that may exist. Board members abstain from voting on issues that may represent a personal conflict of interest for them.”

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

“Director's compensation set according to the organization's pay scale and approved by board of trustees”

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

“Compensation of key employees set according to the organization's pay scale”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Society for Equal Access
EIN
34-1502974
Address
1458 5TH STREET NW, NEW PHILADELPHIA, OH 44663

Signing Officer

Name
Kevin Hannahs
Title
Exec Direc
Phone
3303439292
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hannahs
Formed
1973
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
20

Preparer

Firm
Moore & Neidenthal Inc
Address
3034 N WOOSTER AVE, DOVER, OH 44622-1812
Preparer
Matthew D Neidenthal
Phone
3303647774
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax gain / loss difference 0 book / tax gain / loss difference 0”

Raw XML Appendix391 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043312
IRS990/AccountsReceivableGrp/BOYAmt068231
IRS990/AccountsReceivableGrp/EOYAmt0221764
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIALIZATION PROGRAMS AND SERVICES FOR DISABLED PERSONS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033
IRS990/AdvertisingGrp/ProgramServicesAmt0783
IRS990/AdvertisingGrp/TotalAmt0816
IRS990/AllOtherContributionsAmt045279
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0741
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062929
IRS990/AllOtherExpensesGrp/TotalAmt063670
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ADA MEARS
IRS990/BooksInCareOfDetail/PhoneNum03303433668
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01458 5TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044663
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0583249
IRS990/CashNonInterestBearingGrp/EOYAmt0335282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03272
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078531
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081803
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01406077
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018501
IRS990/CYOtherExpensesAmt0632224
IRS990/CYOtherRevenueAmt070249
IRS990/CYProgramServiceRevenueAmt037950
IRS990/CYRevenuesLessExpensesAmt0-149746
IRS990/CYSalariesCompEmpBnftPaidAmt01050299
IRS990/CYTotalExpensesAmt01682523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01532777
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129446
IRS990/DepreciationDepletionGrp/TotalAmt0129446
IRS990/Desc0TO PROVIDE MAXIMUM INDEPENDENCE FOR PERSONS WITH DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01632722
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01057
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020087
IRS990/FeesForServicesAccountingGrp/TotalAmt021144
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN HANNAHS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN FOUTS
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TWYLA MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt018300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01360798
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018300
IRS990/GrossReceiptsAmt01532777
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0182
IRS990/InformationTechnologyGrp/ProgramServicesAmt02424
IRS990/InformationTechnologyGrp/TotalAmt02606
IRS990/InsuranceGrp/ManagementAndGeneralAmt02525
IRS990/InsuranceGrp/ProgramServicesAmt060597
IRS990/InsuranceGrp/TotalAmt063122
IRS990/InterestGrp/ProgramServicesAmt01002
IRS990/InterestGrp/TotalAmt01002
IRS990/InvestmentIncomeGrp/ExclusionAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0834907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331951
IRS990/LandBldgEquipCostOrOtherBssAmt01166858
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIALIZATION PROGRAMS AND SERVICES FOR DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01005824
IRS990/NetAssetsOrFundBalancesEOYAmt0856078
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01005824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0856078
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01566
IRS990/OccupancyGrp/ProgramServicesAmt050631
IRS990/OccupancyGrp/TotalAmt052197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0993
IRS990/OfficeExpensesGrp/ProgramServicesAmt031467
IRS990/OfficeExpensesGrp/TotalAmt032460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145138
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1HOUSING REPAIR PROGRAM
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1483
IRS990/OtherExpensesGrp/ProgramServicesAmt0129266
IRS990/OtherExpensesGrp/ProgramServicesAmt170619
IRS990/OtherExpensesGrp/ProgramServicesAmt237330
IRS990/OtherExpensesGrp/ProgramServicesAmt323660
IRS990/OtherExpensesGrp/TotalAmt0129266
IRS990/OtherExpensesGrp/TotalAmt170619
IRS990/OtherExpensesGrp/TotalAmt237518
IRS990/OtherExpensesGrp/TotalAmt324143
IRS990/OtherRevenueMiscGrp/Desc0WORKERS' COMP REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052641
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117608
IRS990/OtherRevenueTotalAmt070249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0730140
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03059
IRS990/PayrollTaxesGrp/ProgramServicesAmt073415
IRS990/PayrollTaxesGrp/TotalAmt076474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016074
IRS990/PensionPlanContributionsGrp/TotalAmt016744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN HANNAHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01736244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19064
IRS990/PYOtherExpensesAmt0687974
IRS990/PYOtherRevenueAmt0218
IRS990/PYProgramServiceRevenueAmt073325
IRS990/PYRevenuesLessExpensesAmt0-18669
IRS990/PYSalariesCompEmpBnftPaidAmt01121418
IRS990/PYTotalExpensesAmt01809392
IRS990/PYTotalRevenueAmt01790723
IRS990/ReconcilationRevenueExpnssAmt0-149746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010393
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,785
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01406077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01736244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01671324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01475533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01352964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07642142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt07642142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01406077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01736244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01671324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01475533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01352964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07642142
IRS990ScheduleA/TotalSupportAmt07645582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0314153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0734703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01048856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONAL CONFLICT OF INTEREST FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR'S COMPENSATION SET ACCORDING TO THE ORGANIZATION'S PAY SCALE AND APPROVED BY BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES SET ACCORDING TO THE ORGANIZATION'S PAY SCALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX GAIN / LOSS DIFFERENCE 0 BOOK / TAX GAIN / LOSS DIFFERENCE 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01087921
IRS990/TotalAssetsEOYAmt0899390
IRS990/TotalAssetsGrp/BOYAmt01087921
IRS990/TotalAssetsGrp/EOYAmt0899390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01406077
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01632722
IRS990/TotalFunctionalExpensesGrp/TotalAmt01682523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082097
IRS990/TotalLiabilitiesEOYAmt043312
IRS990/TotalLiabilitiesGrp/BOYAmt082097
IRS990/TotalLiabilitiesGrp/EOYAmt043312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01005824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856078
IRS990/TotalOtherCompensationAmt011888
IRS990/TotalProgramServiceExpensesAmt01632722
IRS990/TotalProgramServiceRevenueAmt037950
IRS990/TotalReportableCompFromOrgAmt081803
IRS990/TotalRevenueGrp/ExclusionAmt0201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01532777
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01087921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0899390
IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/ProgramServicesAmt04194
IRS990/TravelGrp/TotalAmt04215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022798
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SEAILC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HANNAHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03303439292
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR EQUAL ACCESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENT LIVING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0341502974
ReturnHeader/Filer/USAddress/AddressLine1Txt01458 5TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0NEW PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341115383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & NEIDENTHAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03034 N WOOSTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446221812
ReturnHeader/PreparerPersonGrp/PhoneNum03303647774
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D NEIDENTHAL
ReturnHeader/ReturnTs02022-03-24T13:53:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANNAHS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,390
Liabilities
$43,312
Net assets
$856,078
Revenue
$1,532,777
Expenses
$1,682,523
Net income
-$149,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.39$1.00$1.85$1.76$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.39$0.96$1.92$1.82$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.53$1.68$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.08$1.01$1.79$1.81$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.09$1.03$1.76$1.73$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.11$1.01$1.54$1.65$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.13$0.81$1.47$1.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$1.28$1.19$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.08$0.72$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.11$0.39$1.36