Civic Intelligence

Seagull Industries for the Disabled Inc.

990 • Fiscal year 2019 • EIN 59-1879968

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2021

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

75th percentile

0.36x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$141,338

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,515,687

Up $289,928 (+9.0%) from 2018

Net Assets

Up

$2,252,817

Up $451,852 (+25%) from 2018

Liabilities

Down

$1,262,870

Down $161,924 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Up

$3,913,389

Up $217,923 (+5.9%) from 2018

Expenses

Down

$3,461,537

Down $475,359 (-12%) from 2018

Net Income

Up

$451,852

Up $693,282 (+287%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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: $3,515,687Liabilities 2019: $1,262,870Net Assets 2019: $2,252,8172019Assets 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

2019

Assets$3,515,687
Liabilities$1,262,870
Net Assets$2,252,817
Open 2019 Filing

Operations Trend

Revenue Growth55th 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: $3,913,389Expenses 2019: $3,461,537Net Income 2019: $451,8522019Revenue 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

2019

Revenue$3,913,389
Expenses$3,461,537
Net Income$451,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2021
Return Version
2018v3.2
Gross Receipts
$4,295,450
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$2,324,572$1,903,566▼ $421,006
Investments in Publicly Traded Securities-$1,125,429-
Savings and Temporary Cash Investments$372,504$202,161▼ $170,343
Pledges and Grants Receivable$153,421$110,307▼ $43,114
Accounts Receivable$263,077$99,626▼ $163,451
Prepaid Expenses and Deferred Charges$77,904$68,621▼ $9,283
Other Notes and Loans Receivable, Net$15,184$8,736▼ $6,448
Cash and Non-Interest-Bearing Accounts$2,515$1,000▼ $1,515
Total Assets$3,225,759$3,534,065▲ $308,306
Other Assets Total$16,582$14,619▼ $1,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,189,519$1,044,385▼ $145,134
Accounts Payable and Accrued Expenses$235,275$221,664▼ $13,611
Total Liabilities$1,424,794$1,266,049▼ $158,745
Net Assets / Fund Balance
Unrestricted Net Assets$1,628,717$2,141,413▲ $512,696
Temporarily Rstr Net Assets$172,248$126,603▼ $45,645
Total Net Assets Fund Balance$1,800,965$2,268,016▲ $467,051
Total Liabilities and Net Assets / Fund Balance$3,225,759$3,534,065▲ $308,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,512,488$1,070,812$2,583,300
Equipment$231,078$1,232,145$1,463,223
Land$150,000-$150,000
Other Land Buildings$10,000-$10,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara NurenbergPresident & CEOFT$141,338$141,338

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,490,379
Program Service Revenue
$1,303,590
Investment Income
$1,103,246
Other Revenue
$4,243
All Other Contributions
$254,566
Change in Net Assets
$465,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,901,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,201
Total Revenue per Audited Statements
$3,926,659
Total Revenue per Form 990
$3,901,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,036,936
Other Expenses$1,399,513
Total Fundraising Expense$49,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,609,738$103,595$35,133$1,748,466
Insurance$198,938$13,332$4,510$216,780
Fees for Services Other$192,881$12,362$4,191$209,434
Depreciation Depletion$190,418$11,555$3,935$205,908
Office Expenses$174,629$11,723$3,958$190,310
Payroll Taxes$136,445$9,117$3,039$148,601
Travel$114,311$7,455$2,485$124,251
Occupancy$90,024$5,780$1,957$97,761
Other Employee Benefits$67,827$4,532$1,510$73,869
Interest$61,876$3,973$1,345$67,194
Current Officers, Directors, Trustees, and Key Employees$60,762$3,912$1,326$66,000
Fees for Services Accounting$47,189$3,078$1,026$51,293
Other Expenses$42,086$2,703$915$45,704
Advertising$35,953$2,344$782$39,079
All Other Expenses$28,096$1,832$611$30,539
Conferences and Meetings$1,878$122$41$2,041
Total Functional Expenses$3,181,746$205,393$49,310$3,436,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,459,608
Expenses per Audited Statements$3,436,449
Total Expenses per Form 990$3,436,449
Expenses Not Reported on Form 990$23,159
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$20,157
Fundraising Gross Income$10,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef Event$44,182$5,232$17,617$-12,385
Honda Classic$3,206$3,206$770$2,436
Total Events$51,672$10,997$20,157$-9,160
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 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 Services
EIN
59-1879968
Phone
5618425814
Address
3879 Byron Drive, West Palm Beach, FL 33404
Doing Business As
Seagull Services Inc

Signing Officer

Name
Daniel Stanislawczyk
Title
CEO
Phone
5618425814
Signed
2021-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Stanislawczyk
Formed
1979
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
199
Volunteers
3

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.”

Part IV, Line 12A

“The June 30, 2019 audit for the Organization has been completed. Therefore, the Organization's return has been amended in order to reflect the most accurate information. Changes summary: Balance Sheet assets increased by $18,378. Revenue decreased by $11,931. Expenses decreased by $25,008.”

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 3,002. Special Events 20,157.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 3,002. Special Events 20,157.”

Raw XML AppendixShowing 400 of 578 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Rea
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Swick
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm4Lou Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm5Pierre Rodriguez
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt11President & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040675
IRS990/FundraisingDirectExpensesAmt020157
IRS990/FundraisingGrossIncomeAmt010997
IRS990/GainOrLossGrp/OtherAmt01083648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01116016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01454481
IRS990/GrossReceiptsAmt04295450
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04510
IRS990/InsuranceGrp/ManagementAndGeneralAmt013332
IRS990/InsuranceGrp/ProgramServicesAmt0198938
IRS990/InsuranceGrp/TotalAmt0216780
IRS990/InterestGrp/FundraisingAmt01345
IRS990/InterestGrp/ManagementAndGeneralAmt03973
IRS990/InterestGrp/ProgramServicesAmt061876
IRS990/InterestGrp/TotalAmt067194
IRS990/InvestmentIncomeGrp/ExclusionAmt019598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019598
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01125429
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02302957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02324572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01903566
IRS990/LandBldgEquipCostOrOtherBssAmt04206523
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0370833
IRS990/LessRentalExpensesGrp/RealAmt03002
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/BOYAmt01189519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01044385
IRS990/NetAssetsOrFundBalancesBOYAmt01800965
IRS990/NetAssetsOrFundBalancesEOYAmt02268016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01083648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01083648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0598
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01957
IRS990/OccupancyGrp/ManagementAndGeneralAmt05780
IRS990/OccupancyGrp/ProgramServicesAmt090024
IRS990/OccupancyGrp/TotalAmt097761
IRS990/OfficeExpensesGrp/FundraisingAmt03958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011723
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174629
IRS990/OfficeExpensesGrp/TotalAmt0190310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016582
IRS990/OtherAssetsTotalGrp/EOYAmt014619
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073869
IRS990/OtherExpensesGrp/Desc0Special Events to Pg 9
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Misc. Expenses
IRS990/OtherExpensesGrp/Desc3Materials & Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0-20157
IRS990/OtherExpensesGrp/FundraisingAmt11549
IRS990/OtherExpensesGrp/FundraisingAmt21154
IRS990/OtherExpensesGrp/FundraisingAmt3915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22703
IRS990/OtherExpensesGrp/ProgramServicesAmt071258
IRS990/OtherExpensesGrp/ProgramServicesAmt157437
IRS990/OtherExpensesGrp/ProgramServicesAmt242086
IRS990/OtherExpensesGrp/TotalAmt0-20157
IRS990/OtherExpensesGrp/TotalAmt177383
IRS990/OtherExpensesGrp/TotalAmt261993
IRS990/OtherExpensesGrp/TotalAmt345704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt012805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012805
IRS990/OtherRevenueTotalAmt012805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01609738
IRS990/OtherSalariesAndWagesGrp/TotalAmt01748466
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136445
IRS990/PayrollTaxesGrp/TotalAmt0148601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068621
IRS990/PrincipalOfficerNm0Daniel Stanislawczyk
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/Desc2Supported Employement
IRS990/ProgramServiceRevenueGrp/Desc3Private Pay Clients
IRS990/ProgramServiceRevenueGrp/Desc4Retail Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0886728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0886728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4787
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/ExpenseAmt0180698
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0421162
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/ExpenseAmt0958710
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06994
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/Desc1Medicaid, Private Pay and other programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103327
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt074109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01892980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-20236
IRS990/PYOtherExpensesAmt01506618
IRS990/PYOtherRevenueAmt04120
IRS990/PYProgramServiceRevenueAmt01818602
IRS990/PYRevenuesLessExpensesAmt0-241430
IRS990/PYSalariesCompEmpBnftPaidAmt02430278
IRS990/PYTotalExpensesAmt03936896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03695466
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0465009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0598
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0801325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Related Revenue - 2014 Amount: $ 12,437. 2015 Amount: $ 6,517. 2016 Amount: $ 7,224. 2017 Amount: $ 6,090. 2018 Amount: $ 12,805.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01490379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01892980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01892566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01910749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02117050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09303724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08540892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012437

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,515,687
Liabilities
$1,262,870
Net assets
$2,252,817
Revenue
$3,913,389
Expenses
$3,461,537
Net income
$451,852
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.$3.52$1.26$2.25$3.91$3.46$0.45
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