Civic Intelligence

Seagull Industries for the Disabled Inc.

990 • Fiscal year 2018 • EIN 59-1879968

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 03, 2019

Organization Profilewww.seagull.org

View Organization Page

3879 Byron DriveWest Palm Beach, FL 33404

(561) 842-5814

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$150,613

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,225,759

Down $553,289 (-15%) from 2017

Net Assets

Down

$1,800,965

Down $241,430 (-12%) from 2017

Liabilities

Down

$1,424,794

Down $311,859 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Up

$3,695,466

Up $12,954 (+0.4%) from 2017

Expenses

Up

$3,936,896

Up $200,877 (+5.4%) from 2017

Net Income

Down

-$241,430

Down $187,923 (-351%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,754,625Liabilities 2010: $1,397,587Net Assets 2010: $2,357,0382010Assets 2011: $3,826,461Liabilities 2011: $1,257,615Net Assets 2011: $2,568,8462011Assets 2012: $3,910,840Liabilities 2012: $1,266,249Net Assets 2012: $2,644,5912012Assets 2013: $3,956,825Liabilities 2013: $1,434,385Net Assets 2013: $2,522,4402013Assets 2014: $3,750,252Liabilities 2014: $1,465,823Net Assets 2014: $2,284,4292014Assets 2015: $3,850,990Liabilities 2015: $1,559,429Net Assets 2015: $2,291,5612015Assets 2016: $3,854,990Liabilities 2016: $1,759,088Net Assets 2016: $2,095,9022016Assets 2017: $3,779,048Liabilities 2017: $1,736,653Net Assets 2017: $2,042,3952017Assets 2018: $3,225,759Liabilities 2018: $1,424,794Net Assets 2018: $1,800,9652018Assets 2019: $3,534,065Liabilities 2019: $1,266,049Net Assets 2019: $2,268,0162019Assets 2020: $3,390,670Liabilities 2020: $1,605,468Net Assets 2020: $1,785,2022020Assets 2021: $3,049,727Liabilities 2021: $1,090,976Net Assets 2021: $1,958,7512021Assets 2022: $5,751,790Liabilities 2022: $979,637Net Assets 2022: $4,772,1532022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$3,225,759
Liabilities$1,424,794
Net Assets$1,800,965
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,332,3662010Revenue 2011: $3,772,583Expenses 2011: $3,560,775Net Income 2011: $211,8082011Expenses 2012: $3,812,6032012Revenue 2013: $4,121,451Expenses 2013: $4,243,603Net Income 2013: -$122,1522013Revenue 2014: $4,071,006Expenses 2014: $4,309,017Net Income 2014: -$238,0112014Revenue 2015: $4,004,407Expenses 2015: $3,997,275Net Income 2015: $7,1322015Revenue 2016: $3,669,027Expenses 2016: $3,913,316Net Income 2016: -$244,2892016Revenue 2017: $3,682,512Expenses 2017: $3,736,019Net Income 2017: -$53,5072017Revenue 2018: $3,695,466Expenses 2018: $3,936,896Net Income 2018: -$241,4302018Revenue 2019: $3,901,458Expenses 2019: $3,436,449Net Income 2019: $465,0092019Revenue 2020: $2,377,372Expenses 2020: $2,861,067Net Income 2020: -$483,6952020Revenue 2021: $2,877,175Expenses 2021: $2,704,684Net Income 2021: $172,4912021Revenue 2022: $565,211Expenses 2022: $550,899Net Income 2022: $14,3122022Revenue 2023: $896,208Expenses 2023: $896,208Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$3,695,466
Expenses$3,936,896
Net Income-$241,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 3, 2019
Return Version
2017v2.3
Gross Receipts
$4,378,298
Mission and Program Overview

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. All activity, assets and liabilities are reported under the arc of palm beach county (59-0883386).

Seagull Industries for the Disabled, Inc. is also known as Seagull Services, helps adults and students with disabilities find success and fulfillment in their lives. As Seagull Services begins its 40th year, the mission remains true: to assist people to live in dignity and realize their life potential through education, training, employment, residential services, transportation and support services. People are assisted primarily throughout the greater Palm Beach and Martin County areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,941,924$2,324,572▼ $617,352
Savings and Temporary Cash Investments$117,473$372,504▲ $255,031
Accounts Receivable$229,926$263,077▲ $33,151
Pledges and Grants Receivable$278,899$153,421▼ $125,478
Prepaid Expenses and Deferred Charges$192,062$77,904▼ $114,158
Other Notes and Loans Receivable, Net-$15,184-
Cash and Non-Interest-Bearing Accounts$2,455$2,515▲ $60
Total Assets$3,779,048$3,225,759▼ $553,289
Other Assets Total$16,309$16,582▲ $273
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,244,031$1,189,519▼ $54,512
Accounts Payable and Accrued Expenses$492,622$235,275▼ $257,347
Total Liabilities$1,736,653$1,424,794▼ $311,859
Net Assets / Fund Balance
Unrestricted Net Assets$1,675,617$1,628,717▼ $46,900
Temporarily Rstr Net Assets$366,778$172,248▼ $194,530
Total Net Assets Fund Balance$2,042,395$1,800,965▼ $241,430
Total Liabilities and Net Assets / Fund Balance$3,779,048$3,225,759▼ $553,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,731,157$1,588,334$3,319,491
Equipment$237,040$1,211,161$1,448,201
Land$350,000-$350,000
Other Land Buildings$6,375$14,218$20,593
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara NurenbergPresident & CEOFT$150,613$150,613
Ellen HoffackerVice President of FinanceFT$94,314$94,314
Linda MooreChief Operating OfficerFT$92,009$92,009

Board Members and Trustees

NameTitle
Karen ReaVice President
Arthur JacobyMember
Carlo del Portal JrMember
Dr James BarnardMember
Lou DelgadoMember
Martin ZipernMember
Mary Helen JohnsonMember
Pierre RodriguezMember
Laura FowlerPesident
Matthew KramerSecretary
Gary SwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,892,980
Program Service Revenue
$1,818,602
Investment Income
$-20,236
Other Revenue
$4,120
All Other Contributions
$647,392
Change in Net Assets
$-241,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,695,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,117
Total Revenue per Audited Statements
$3,714,583
Total Revenue per Form 990
$3,695,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,430,278
Other Expenses$1,506,618
Total Fundraising Expense$49,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,563,812$180,103$27,960$1,771,875
Current Officers, Directors, Trustees, and Key Employees$291,965$33,625$5,220$330,810
Office Expenses$215,815$4,746$998$221,559
Depreciation Depletion$216,416$1,762$2,868$221,046
Insurance$214,276$1,405$3,753$219,434
Fees for Services Other$198,372$10,185$971$209,528
Other Employee Benefits$164,719$8,023$729$173,471
Payroll Taxes$134,871$5,898$597$141,366
Occupancy$112,474$18$6,986$119,478
Travel$99,102$322$65$99,489
Interest$57,911$1,694$606$60,211
Other Expenses$47,591$136$12$47,739
Fees for Services Accounting$44,760$2,243$204$47,207
All Other Expenses$34,006-$6,658$40,664
Advertising$33,598$3,298$1,950$38,846
Pension Plan Contributions$12,112$590$54$12,756
Conferences and Meetings$4,018$164$15$4,197
Total Functional Expenses$3,632,691$254,232$49,973$3,936,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,956,013
Expenses per Audited Statements$3,936,896
Total Expenses per Form 990$3,936,896
Expenses Not Reported on Form 990$19,117
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,600
Fundraising Gross Income$9,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Honda Classic$30,330-$1,050-
Chef Event$33,385$3,785$7,999$-4,214
Total Events$71,902$9,547$11,600$-2,053
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, line 11B

“Prior to filing the form 990, the Organization provides a copy of the return to the members of the board via e-mail requesting commentary or any suggested changes. The return was then discussed at the annual meeting with the independent accountant.”

Form 990, Part VI, Section B, line 12C

“Board members are required to abstain from voting on related party transactions. No board member or their businesses may have any financial dealings with Seagull Services.”

Form 990, Part VI, Section B, line 15

“The CEO was under the last year of a five year contract that was negotiated with the board of directors and with the help of an executive search agency that provided information regarding comparable salary and benefits for future use to guide change in compensation. There was no increase in salary during this fiscal year, but the board studied current 990's of comparable organizations in the geographic area to assure that the compensation continued to be appropriate. Salaries of other top staff are reviewed by CEO using information from comparable non-profit organization's 990's.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements and, form 990 available upon request. Requests are to be addressed to Seagull's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Seagull Industries for the Disabled Inc
EIN
59-1879968
Phone
5618425814
Address
3879 Byron Drive, West Palm Beach, FL 33404
Doing Business As
Seagull Services Inc

Signing Officer

Name
Linda Moore
Title
Interim CEO
Phone
5618425814
Signed
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Moore
Formed
1979
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
205
Volunteers
275

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes
Phone
5616896000
Supplemental Narrative

Additional Explanations

Part X11 Line 2C

“The audit report is reviewed at the annual meeting with the independent audit firm and presented by the independent auditor. There is an opportunity for beard discussion prior to approving the audit. The process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“Seagull follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. Seagull assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. Seagull uses the prescribed "more likely than not threshold when making its assessment. At adoption, Seagull did not record any cumulative effect adjustment, and Seagull did not accrue any interest expense or penalties related to tax positions. There are currently no open Federal or State tax years under audit.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 7,517. Special Events 11,600.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 7,517. Special Events 11,600.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Rea
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Swick
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm4Lou Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm5Pierre Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr James Barnard
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Helen Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Arthur Jacoby
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IRS990/Form990PartVIISectionAGrp/PersonNm13Linda Moore
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pesident
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062355
IRS990/FundraisingDirectExpensesAmt011600
IRS990/FundraisingGrossIncomeAmt09547
IRS990/GainOrLossGrp/OtherAmt0-21355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01076779
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0642360
IRS990/GrossReceiptsAmt04378298
IRS990/GrossRentsGrp/RealAmt07600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03753
IRS990/InsuranceGrp/ManagementAndGeneralAmt01405
IRS990/InsuranceGrp/ProgramServicesAmt0214276
IRS990/InsuranceGrp/TotalAmt0219434
IRS990/InterestGrp/FundraisingAmt0606
IRS990/InterestGrp/ManagementAndGeneralAmt01694
IRS990/InterestGrp/ProgramServicesAmt057911
IRS990/InterestGrp/TotalAmt060211
IRS990/InvestmentIncomeGrp/ExclusionAmt01119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02813713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02941924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02324572
IRS990/LandBldgEquipCostOrOtherBssAmt05138285
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0663715
IRS990/LessRentalExpensesGrp/RealAmt07517
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Seagull Industries for the Disabled, is also known as Seagull Services, enriches lives through provision of quality special education, residential care, vocational training, employment services, advocacy and opportunities for social and community activities as well as other supportive services designed to promote achievement, self reliance, economic independence and realization of their life potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01244031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01189519
IRS990/NetAssetsOrFundBalancesBOYAmt02042395
IRS990/NetAssetsOrFundBalancesEOYAmt01800965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21355
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2053
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06986
IRS990/OccupancyGrp/ManagementAndGeneralAmt018
IRS990/OccupancyGrp/ProgramServicesAmt0112474
IRS990/OccupancyGrp/TotalAmt0119478
IRS990/OfficeExpensesGrp/FundraisingAmt0998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04746
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215815
IRS990/OfficeExpensesGrp/TotalAmt0221559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016309
IRS990/OtherAssetsTotalGrp/EOYAmt016582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173471
IRS990/OtherExpensesGrp/Desc0Special Events to Pg 9
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Materials & Supplies
IRS990/OtherExpensesGrp/Desc3Food Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0-11600
IRS990/OtherExpensesGrp/FundraisingAmt1148
IRS990/OtherExpensesGrp/FundraisingAmt21779
IRS990/OtherExpensesGrp/FundraisingAmt312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
IRS990/OtherExpensesGrp/ProgramServicesAmt0117027
IRS990/OtherExpensesGrp/ProgramServicesAmt169846
IRS990/OtherExpensesGrp/ProgramServicesAmt247591
IRS990/OtherExpensesGrp/TotalAmt0-11600
IRS990/OtherExpensesGrp/TotalAmt1117195
IRS990/OtherExpensesGrp/TotalAmt271625
IRS990/OtherExpensesGrp/TotalAmt347739
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt06090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06090
IRS990/OtherRevenueTotalAmt06090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01563812
IRS990/OtherSalariesAndWagesGrp/TotalAmt01771875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05898
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134871
IRS990/PayrollTaxesGrp/TotalAmt0141366
IRS990/PensionPlanContributionsGrp/FundraisingAmt054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012112
IRS990/PensionPlanContributionsGrp/TotalAmt012756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0278899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077904
IRS990/PrincipalOfficerNm0Linda Moore
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1Workshop Revenues
IRS990/ProgramServiceRevenueGrp/Desc2Private Pay Clients
IRS990/ProgramServiceRevenueGrp/Desc3Supported Employement
IRS990/ProgramServiceRevenueGrp/Desc4Camp Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01167859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2255590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01167859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2255590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49757
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential - Seagull provides residential services as a licensed ALF (Assisted Living Facility). Service includes medication management and oversight of health care to allow people with lifelong disabilities to live as independently as possible. In addition to room and board, these homes offer personal care and training that increases or maintains the level of independence of the residents and enhances their quality of life. Known as Seagull Place campus on Singer Island the group homes include family style living with 24-hour supervision, case coordination of health and wellness, activities, nutritious meals, and participation in social and community events. Transportation is provided to school, work, medical appointments or other day activities as well as evening and weekend activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0813122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0587551
IRS990/ProgSrvcAccomActy3Grp/Desc0Education - Seagull operates a charter school known as SAIL (Seagull Academy for Independent Living). SAIL is organized to educate children with learning challenges as well as an array of developmental disabilities. Students age 11 to 22 are offered innovative educational programs designed to help each student transition successfully to adult living through an academic and vocational curriculum, internships, community-based training, and extracurricular activities with an emphasis on arts and sports as well as a job placement and supported employment programs that are integral to the mission and outcomes. The graduation rate is 93% compared to the Palm Beach area rate of 77%. Over 50% of the students are employed by the time they finish school. Students also participated in a curriculum developed to expand teaching and internship opportunities to include greenhouse growing and technology. A community-based summer day camp enrichment program is offered for 7 weeks each summer under the auspices of the school. The student to staff ratio is 7 to 1.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01029020
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Supported Employment - Seagull assisted 70 unemployed or underemployed adults with barriers to employment to obtain key work-related skills and find and maintain employment. This is accomplished through vocational assessment, job placement, introductory computer skills training, pre-employment skills training, counseling, job coaching, assessment and follow-along services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127165
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0103388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01892566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011617
IRS990/PYOtherExpensesAmt01391744
IRS990/PYOtherRevenueAmt06669
IRS990/PYProgramServiceRevenueAmt01771660
IRS990/PYRevenuesLessExpensesAmt0-53507
IRS990/PYSalariesCompEmpBnftPaidAmt02344275
IRS990/PYTotalExpensesAmt03736019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03682512
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-241430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01117906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372504
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Related Revenue - 2013 Amount: $ 29,914. 2014 Amount: $ 12,437. 2015 Amount: $ 6,517. 2016 Amount: $ 7,224. 2017 Amount: $ 6,090.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01892980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01892566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01910749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02117050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02165169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09978514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022300

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,225,759
Liabilities
$1,424,794
Net assets
$1,800,965
Revenue
$3,695,466
Expenses
$3,936,896
Net income
-$241,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$0.90$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.98$4.77$0.57$0.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.05$1.09$1.96$2.88$2.70$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.61$1.79$2.38$2.86$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.53$1.27$2.27$3.90$3.44$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.23$1.42$1.80$3.70$3.94$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.78$1.74$2.04$3.68$3.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.85$1.76$2.10$3.67$3.91$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.85$1.56$2.29$4.00$4.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.75$1.47$2.28$4.07$4.31$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.43$2.52$4.12$4.24$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.27$2.64$3.81
2011Summary only. Only limited summary data is available for this year.$3.83$1.26$2.57$3.77$3.56$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.40$2.36$3.33