Civic Intelligence

Seagull Industries for the Disabled Inc.

990 • Fiscal year 2020 • EIN 59-1879968

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,132

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,390,670

Down $143,395 (-4.1%) from 2019

Net Assets

Down

$1,785,202

Down $482,814 (-21%) from 2019

Liabilities

Up

$1,605,468

Up $339,419 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$2,377,372

Down $1,524,086 (-39%) from 2019

Expenses

Down

$2,861,067

Down $575,382 (-17%) from 2019

Net Income

Down

-$483,695

Down $948,704 (-204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$3,390,670
Liabilities$1,605,468
Net Assets$1,785,202
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$2,377,372
Expenses$2,861,067
Net Income-$483,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.2
Gross Receipts
$2,425,697
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 Services provides, educational, vocational and life skills training to assist people with developmental disabilities in living their best lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,903,566$1,786,488▼ $117,078
Investments Other Securities$1,125,429$888,967▼ $236,462
Savings and Temporary Cash Investments$202,161$395,227▲ $193,066
Accounts Receivable$99,626$183,055▲ $83,429
Prepaid Expenses and Deferred Charges$68,621$64,235▼ $4,386
Pledges and Grants Receivable$110,307$50,000▼ $60,307
Other Notes and Loans Receivable, Net$8,736$4,418▼ $4,318
Cash and Non-Interest-Bearing Accounts$1,000$3,058▲ $2,058
Intangible Assets-$0-
Total Assets$3,534,065$3,390,670▼ $143,395
Other Assets Total$14,619$15,222▲ $603
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,044,385$992,057▼ $52,328
Other Liabilities$0$338,300▲ $338,300
Accounts Payable and Accrued Expenses$221,664$275,111▲ $53,447
Total Liabilities$1,266,049$1,605,468▲ $339,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,141,413$1,619,737▼ $521,676
Net Assets With Donor Restrictions$126,603$165,465▲ $38,862
Total Net Assets Fund Balance$2,268,016$1,785,202▼ $482,814
Total Liabilities and Net Assets / Fund Balance$3,534,065$3,390,670▼ $143,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,376,430$1,193,133$2,559,563
Equipment$260,058$1,216,984$1,477,042
Land$150,000-$150,000
Other Securities$888,967--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MooreChief Operating OfficerFT$91,132$91,132
Ellen HoffackerVice President of FinanceFT$91,084$91,084
Daniel StanislawczykPresident & CEOFT$53,925$53,925

Board Members and Trustees

NameTitle
Laura FowlerPresident
Judy DyniaVice President
Katrina Long-RobinsonMember
Martin ZipernMember
Mary Helen JohnsonMember
Michael CowanMember
Pierre RodriguezMember
Jim WeberSecretary
Gary SwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,437,593
Program Service Revenue
$941,418
Investment Income
$-20,758
Other Revenue
$19,119
All Other Contributions
$222,318
Change in Net Assets
$-483,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,377,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,636
Total Revenue per Audited Statements
$2,393,008
Total Revenue per Form 990
$2,377,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,753,244
Other Expenses$1,107,823
Total Fundraising Expense$58,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,230,211$78,966$26,743$1,335,920
Current Officers, Directors, Trustees, and Key Employees$220,371$14,372$4,791$239,534
Depreciation Depletion$187,578$11,983$4,078$203,639
Fees for Services Other$159,244$10,206$3,461$172,911
Insurance$138,742$8,914$3,016$150,672
Office Expenses$105,281$4,437$3,927$113,645
Payroll Taxes$103,406$6,745$2,248$112,399
Travel$89,614$5,844$1,948$97,406
Occupancy$70,678$4,543$1,537$76,758
Other Employee Benefits$58,666$3,826$1,276$63,768
Interest$51,966$3,339$1,130$56,435
Advertising$34,351$2,240$747$37,338
Fees for Services Accounting$25,665$1,674$558$27,897
Other Expenses$13,520$869$294$14,683
All Other Expenses$7,300$476$-1,007$6,769
Pension Plan Contributions$1,494$97$32$1,623
Conferences and Meetings$1,164$76$25$1,265
Total Functional Expenses$2,635,317$167,485$58,265$2,861,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,875,822
Expenses per Audited Statements$2,861,067
Total Expenses per Form 990$2,861,067
Expenses Not Reported on Form 990$14,755
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 Gross Income$27,357
Fundraising Direct Expenses$12,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef Event$65,161$23,911$11,440$12,471
Other$3,446$3,446$1,165$2,281
Total Events$68,607$27,357$12,605$14,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$338,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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 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
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Stanislawczyk
Formed
1979
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
165
Volunteers
24

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Other Changes in Net Assets 881.”

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 Revenue 2,150. Special Events 12,605.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 2,150. Special Events 12,605.”

Raw XML AppendixShowing 400 of 580 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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/TitleTxt9Vice President of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041250
IRS990/FundraisingDirectExpensesAmt012605
IRS990/FundraisingGrossIncomeAmt027357
IRS990/GainOrLossGrp/OtherAmt0-33570
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01084001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02425697
IRS990/GrossRentsGrp/RealAmt02150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03016
IRS990/InsuranceGrp/ManagementAndGeneralAmt08914
IRS990/InsuranceGrp/ProgramServicesAmt0138742
IRS990/InsuranceGrp/TotalAmt0150672
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01130
IRS990/InterestGrp/ManagementAndGeneralAmt03339
IRS990/InterestGrp/ProgramServicesAmt051966
IRS990/InterestGrp/TotalAmt056435
IRS990/InvestmentIncomeGrp/ExclusionAmt012812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01125429
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0888967
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02410117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01903566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01786488
IRS990/LandBldgEquipCostOrOtherBssAmt04196605
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033570
IRS990/LessRentalExpensesGrp/RealAmt02150
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Seagull Services provides, educational, vocational and life skills training to assist people with developmental disabilities in living their best lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01044385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0992057
IRS990/NetAssetsOrFundBalancesBOYAmt02268016
IRS990/NetAssetsOrFundBalancesEOYAmt01785202
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-33570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014752
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2150
IRS990/NetUnrelatedBusTxblIncmAmt0-1049
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02141413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01619737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01537
IRS990/OccupancyGrp/ManagementAndGeneralAmt04543
IRS990/OccupancyGrp/ProgramServicesAmt070678
IRS990/OccupancyGrp/TotalAmt076758
IRS990/OfficeExpensesGrp/FundraisingAmt03927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04437
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105281
IRS990/OfficeExpensesGrp/TotalAmt0113645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014619
IRS990/OtherAssetsTotalGrp/EOYAmt015222
IRS990/OtherChangesInNetAssetsAmt0881
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063768
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1ACA Penalty
IRS990/OtherExpensesGrp/Desc2Misc. Expenses
IRS990/OtherExpensesGrp/Desc3Materials & Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01499
IRS990/OtherExpensesGrp/FundraisingAmt11623
IRS990/OtherExpensesGrp/FundraisingAmt2339
IRS990/OtherExpensesGrp/FundraisingAmt3294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3869
IRS990/OtherExpensesGrp/ProgramServicesAmt068951
IRS990/OtherExpensesGrp/ProgramServicesAmt151525
IRS990/OtherExpensesGrp/ProgramServicesAmt215590
IRS990/OtherExpensesGrp/ProgramServicesAmt313520
IRS990/OtherExpensesGrp/TotalAmt074881
IRS990/OtherExpensesGrp/TotalAmt156593
IRS990/OtherExpensesGrp/TotalAmt216931
IRS990/OtherExpensesGrp/TotalAmt314683
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0338300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt04367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04367
IRS990/OtherRevenueTotalAmt04367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01230211
IRS990/OtherSalariesAndWagesGrp/TotalAmt01335920
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08736
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04418
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06745
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103406
IRS990/PayrollTaxesGrp/TotalAmt0112399
IRS990/PensionPlanContributionsGrp/FundraisingAmt032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01494
IRS990/PensionPlanContributionsGrp/TotalAmt01623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064235
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 Employment
IRS990/ProgramServiceRevenueGrp/Desc3Private Pay Clients
IRS990/ProgramServiceRevenueGrp/Desc4Retail Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4587
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0653726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117623
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0218736
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01490379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01103246
IRS990/PYOtherExpensesAmt01399513
IRS990/PYOtherRevenueAmt04243
IRS990/PYProgramServiceRevenueAmt01303590
IRS990/PYRevenuesLessExpensesAmt0465009
IRS990/PYSalariesCompEmpBnftPaidAmt02036936
IRS990/PYTotalExpensesAmt03436449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03901458
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-483695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0675110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395227
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Related Revenue - 2015 Amount: $ 6,517. 2016 Amount: $ 7,224. 2017 Amount: $ 6,090. 2018 Amount: $ 12,805. 2019 Amount: $ 4,367.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01437593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01490379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01892980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01892566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01910749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08624267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077885

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,390,670
Liabilities
$1,605,468
Net assets
$1,785,202
Revenue
$2,377,372
Expenses
$2,861,067
Net income
-$483,695
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