SEEC CORPORATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SEEC CORPORATION (EIN 52-1557285)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202441359349302474
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T08:52:26-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521231901 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORFINE SCHILLER & GARDYN PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521557285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEEC | BusinessNameControlTxt |
| Phone | 3015769000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 SPRING STREET 4TH FLOOR | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN LEE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3015769000 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | LEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN STEIN CPA | PreparerPersonNm |
| PTIN | P01347028 | PTIN |
| Phone | 4103565900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 SPRING STREET 4TH FLOOR | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,516,611 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEECONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO HELP PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES DIRECT THEIR LIVES WITH DIGNITY, CHOICE, AUTHORITY AND RESPONSIBILITY. SEEC PROVIDES CUSTOMIZED EMPLOYMENT, RECREATIONAL, AND RESIDENTIAL SERVICES TO APPROXIMATELY 300 ADULTS, AND OUTREACH TO FAMILIES OF CHILDREN WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 278 | TotalEmployeeCnt |
| Total Volunteers | 112 | TotalVolunteersCnt |
| Total Gross UBI | -$8,858 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $660,508 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,301,597 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,825,735 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,006,726 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$72,166 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,024,865 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$81,076 | PYOtherRevenueAmt |
| CY Other Revenue | -$49,357 | CYOtherRevenueAmt |
| PY Total Revenue | $16,333,001 | PYTotalRevenueAmt |
| CY Total Revenue | $25,283,831 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,844,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,744,750 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $269,426 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,030,006 | PYOtherExpensesAmt |
| CY Other Expenses | $2,718,682 | CYOtherExpensesAmt |
| PY Total Expenses | $15,874,823 | PYTotalExpensesAmt |
| CY Total Expenses | $17,463,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $458,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,820,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,089,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,518,009 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,566,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,993,757 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,522,430 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,524,252 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES DIRECT THEIR LIVES WITH DIGNITY, CHOICE, AUTHORITY AND RESPONSIBILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,339,582 | ExpenseAmt |
| Revenue | $7,800,730 | RevenueAmt |
| Desc | SUPPORTED LIVING: PROVIDES APPROXIMATELY 40 INDIVIDUALS WITH THE SUPPORT THEY NEED TO LIVE IN THE COMMUNITY IN HOMES OF THEIR OWN. AS WELL, SUPPORTS ARE PROVIDED TO APPROXIMATELY 20 PEOPLE LIVING IN THEIR FAMILY HOMES TO GAIN OR MAINTAIN SKILLS TO BEST MANAGE THEIR HOME AND COMMUNITY CONNECTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,111,509 | ExpenseAmt |
| Revenue | $3,792,892 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT: PROVIDES SUPPORTS TO PEOPLE IN COMMUNITY-BASED SETTINGS THAT HELP TO DEVELOP AND MAINTAIN EXPERIENCES AND SKILLS THAT SUPPORT AND ENHANCE EACH PERSON'S INDEPENDENCE IN PARTICIPATION AND MEMBERSHIP IN THE SAME COMMUNITY EVENTS AND ACTIVITIES AS THOSE THAT DO NOT HAVE DEVELOPMENTAL DISABILITIES. SUPPORTS ARE PROVIDED WEEKDAYS TO APPROXIMATELY 75 ADULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,751,726 | ExpenseAmt |
| Revenue | $1,230,057 | RevenueAmt |
| Desc | TRANSITION SERVICES: PROVIDES SUPPORTS TO TRANSITION FROM SCHOOL TO WORK AND/OR FAMILY HOME TO OWN HOME. IN PROJECT SEARCH A YEARLY MINIMUM OF 25 YOUNG ADULTS INTERN AT LOCAL HOST BUSINESSES TO GAIN WORK EXPERIENCE THAT LEAD TO JOBS AND LONG TERM JOB COACHING SUPPORTS. CURRENTLY 145 HIRED WORKERS POST INTERNSHIP RECEIVE LONG TERM COACHING. FOR THE MOVING OUT PROGRAM APPROXIMATELY 10 PEOPLE/YEAR CREATE A PATHWAY TO MOVE INTO THEIR OWN HOME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,666,250 | ExpenseAmt |
| Revenue | $1,183,047 | RevenueAmt |
| Desc | EMPLOYMENT SERVICES: PROVIDES A VARIETY OF JOB DEVELOPMENT AND JOB COACHING SUPPORTS TO APPROXIMATELY 100 PEOPLE WHO WORK AT LEAST 15 HOURS A WEEK AT PREVAILING WAGE AND BENEFITS IN A VARIETY OF INDUSTRIES, BUSINESSES AND POSITIONS BASED ON THE PERSON'S SKILLS AND INTERESTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,666,250 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,183,047 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,869,067 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 278 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015769000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 SPRING STREET 4TH FLOOR | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DIANNE NIEDNER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VENUS JORDAN | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT SCOTT | |||||||
| PRESIDENT UNTIL 12/2022 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SETH KAPLAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MANDY LAM | |||||||
| TREASURER UNTIL 12/2022 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEAN EISENHAUR | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MOUNTFORD | |||||||
| PRESIDENT AS OF 12/2022 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN BARPOULIS | |||||||
| TREASURER AS OF 12/2022 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHRYN DONAHUE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NICK SCHAUFELBERGER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JED SEIFERT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA GAFFNEY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE EURE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DR MATTHEW HARDWICK | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DR MARISTELA MONTEIRO | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA BENJAMIN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MO FATHELBAB | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAVONNA VICE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KAREN J LEE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $223,031 | $0 | $36,508 | Yes (X) | ||
| STEPHANIE SNYDER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $137,670 | $0 | $5,478 | Yes (X) | ||
| SHERRY BEAMER | |||||||
| DIRECTOR OF SERVICES | 40.00 | $128,761 | $0 | $9,342 | Yes (X) | ||
| KATY BARRETT | |||||||
| DIRECTOR OF COMMUNICATION | 40.00 | $116,280 | $0 | $25,148 | Yes (X) | ||
| DJIBRIL KAMARA | |||||||
| DIRECTOR OF INFORMATION AN | 40.00 | $135,730 | $0 | $6,732 | Yes (X) | ||
| JESSICA NEELY | |||||||
| DIRECTOR OF KNOWLEDGE MANAGEMENT | 40.00 | $121,587 | $0 | $14,975 | Yes (X) | ||
| JOSEPH CONTEH | |||||||
| COMMUNITY ENGAGEMENT COACH | 40.00 | $115,913 | $0 | $7,778 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $978,972 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,961 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DANCKER | |||||
| 291 EVANS WAY | SOMERVILLE | NJ | 08876 | OFFICE FURNITURE | $354,025 |
| FORM ARCHITECTS | |||||
| 1777 N KENT ST SUITE 150 | ARLINGTON | VA | 22209 | BUILDING ARCHITECTURE & DESIGN | $178,512 |
| INSIGHT DIRECT USA INC | |||||
| PO BOX 731069 | DALLAS | TX | 75373 | LAPTOPS & RAM MEMORY | $159,450 |
| THE BERNSTEIN COMPANIES | |||||
| 3299 K STREET NW SUITE 700 | WASHINGTON | DC | 20007 | BUILDING MANAGEMENT | $151,605 |
| BUILDING INFRASTRUCTURE GROUP INC | |||||
| 14310 SULLYFIELD CIRCLE SUITE 400 | CHANTILLY | VA | 20151 | BUILDING CONSTRUCTION | $102,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $155,990 | FundraisingAmt |
| Government Grants | $1,554,933 | GovernmentGrantsAmt |
| All Other Contributions | $590,674 | AllOtherContributionsAmt |
| Noncash Contributions | $47,969 | NoncashContributionsAmt |
| Total Contributions | $2,301,597 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUPPORTED LIVING | 624100 | $7,800,730 | $7,800,730 |
| COMMUNITY LIVING | 624100 | $3,792,892 | $3,792,892 |
| TRANSITION SERVICE | 624100 | $1,230,057 | $1,230,057 |
| EMPLOYMENT SERVICES | 624100 | $1,183,047 | $1,183,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,006,726 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $338,889 | TotalRevenueColumnAmt |
| Exclusion | $338,889 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,930 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,257 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$9,327 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,327 | TotalRevenueColumnAmt |
| Exclusion | -$9,327 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,776,779 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,394 | SecuritiesAmt |
| Other | $3,073,409 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$17,394 | SecuritiesAmt |
| Other | $8,703,370 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,685,976 | TotalRevenueColumnAmt |
| Exclusion | $8,685,976 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,783 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $155,990 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,720 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,937 | TotalRevenueColumnAmt |
| Exclusion | -$46,937 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 624100 | $15,765 | $15,765 | |
| LOSS FROM INVESTMENT IN 1300 SPRI | 624100 | -$8,858 | -$8,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,907 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,283,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,022,491 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$8,858 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,968,601 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,469 | TotalAmt |
| Program Services | $353,606 | ProgramServicesAmt |
| Management And General | $56,841 | ManagementAndGeneralAmt |
| Fundraising | $9,022 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,264,115 | TotalAmt |
| Program Services | $9,495,480 | ProgramServicesAmt |
| Management And General | $1,526,370 | ManagementAndGeneralAmt |
| Fundraising | $242,265 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,814 | TotalAmt |
| Program Services | $341,158 | ProgramServicesAmt |
| Management And General | $45,656 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825,758 | TotalAmt |
| Program Services | $1,609,216 | ProgramServicesAmt |
| Management And General | $216,165 | ManagementAndGeneralAmt |
| Fundraising | $377 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,594 | TotalAmt |
| Program Services | $713,721 | ProgramServicesAmt |
| Management And General | $117,111 | ManagementAndGeneralAmt |
| Fundraising | $17,762 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,041 | TotalAmt |
| Program Services | $42,874 | ProgramServicesAmt |
| Management And General | $8,167 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,199 | TotalAmt |
| Program Services | $75,767 | ProgramServicesAmt |
| Management And General | $14,432 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,024 | TotalAmt |
| Program Services | $129,950 | ProgramServicesAmt |
| Management And General | $98,074 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,472 | TotalAmt |
| Program Services | $9,372 | ProgramServicesAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,675 | TotalAmt |
| Program Services | $297,829 | ProgramServicesAmt |
| Management And General | $72,846 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,185 | TotalAmt |
| Program Services | $260,388 | ProgramServicesAmt |
| Management And General | $31,797 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,708 | TotalAmt |
| Program Services | $133,240 | ProgramServicesAmt |
| Management And General | $16,468 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,870 | TotalAmt |
| Program Services | $267,869 | ProgramServicesAmt |
| Management And General | $5,001 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,057 | TotalAmt |
| Program Services | $141,734 | ProgramServicesAmt |
| Management And General | $24,323 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,589 | TotalAmt |
| Program Services | $101,988 | ProgramServicesAmt |
| Management And General | $12,601 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,798 | TotalAmt |
| Program Services | $292,634 | ProgramServicesAmt |
| Management And General | $36,164 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,226 | TotalAmt |
| Program Services | $40,251 | ProgramServicesAmt |
| Management And General | $4,975 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INCOME TAX | $14,100 | $12,549 | $1,551 |
| PEOPLE SUPPORTED EXPENS | $408,279 | $408,279 | |
| BAD DEBT | $76,359 | $69,922 | $6,437 |
| PROGRAM SUPPLEMENTS | $41,631 | $39,901 | $1,730 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,469 | TotalAmt |
| Program Services | $31,339 | ProgramServicesAmt |
| Management And General | $27,130 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,463,432 | TotalAmt |
| Program Services | $14,869,067 | ProgramServicesAmt |
| Management And General | $2,324,939 | ManagementAndGeneralAmt |
| Fundraising | $269,426 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718,974 | BOYAmt |
| EOY | $2,119,270 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,557,606 | BOYAmt |
| EOY | $10,074,712 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050,796 | BOYAmt |
| EOY | $3,059,543 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,613 | BOYAmt |
| EOY | $254,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,330,065 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $407,977 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,745,017 | BOYAmt |
| EOY | $2,922,088 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,115 | BOYAmt |
| EOY | $167,149 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,903 | BOYAmt |
| EOY | $3,629,190 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,306 | BOYAmt |
| EOY | $5,291,192 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,089,330 | BOYAmt |
| EOY | $27,518,009 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901,638 | BOYAmt |
| EOY | $2,032,632 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,248 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,935 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,019,327 | BOYAmt |
| EOY | $12,956,877 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,566,900 | BOYAmt |
| EOY | $14,993,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,174,106 | BOYAmt |
| EOY | $12,212,595 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,324 | BOYAmt |
| EOY | $311,657 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,522,430 | BOYAmt |
| EOY | $12,524,252 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,089,330 | BOYAmt |
| EOY | $27,518,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,820,399 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $181,423 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $597,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,503,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,301,597 | CurrentTaxYearAmt |
| Total | $6,454,510 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $597,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,503,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,301,597 | CurrentTaxYearAmt |
| Total | $6,454,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,454,510 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,640 | CurrentTaxYearAmt |
| Total | $1,102,104 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $80,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $150,043 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15,765 | CurrentTaxYearAmt |
| Total | $15,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,722,422 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $67,315,172 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,365,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,112 | DepreciationAmt |
| Book Value | $1,323,135 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $735,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,107 | DepreciationAmt |
| Book Value | $712,945 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $341,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,016 | DepreciationAmt |
| Book Value | $221,983 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $887,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,742 | DepreciationAmt |
| Book Value | $664,025 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,922,088 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SPRING JOINT VENTURE | $1,759,320 | C |
| SANDY SPRING TRUST | $1,869,870 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,629,190 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $66,053 |
| FINANCING LEASE ROU | $5,225,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,291,192 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $7,157 |
| DUE TO GRANTOR | $7,488,907 |
| SPRING FINANCE LEASE LIABILITY | $5,460,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,956,877 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,525,511 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $181,423 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $60,257 | OtherRevenueAmt |
| Revenue Not Reported | $241,680 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,283,831 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,283,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,523,689 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $60,257 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,257 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,463,432 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,463,432 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | SEEC HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES SEEC TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. SEEC HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BUILDING EXPENSES 60,257. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BUILDING EXPENSES 60,257. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $166,088 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $151,587 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,501 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,300 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,022 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,170 | OtherDirectExpensesEvent1Amt |
| Event2 | FOOTGOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $16,180 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,180 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,540 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,743 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,505 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,403 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,102 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $3,611 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $584 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $190,773 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $155,990 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,783 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,173 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,497 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,720 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,937 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN J LEE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $189,171 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $29,868 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $3,992 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,223 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,285 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $259,539 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTIONED ITEMS | Desc |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,374 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED AND COMMENTED ON BY THE FINANCE COMMITTEE, EXECUTIVE DIRECTOR, AND CHIEF FINANCIAL OFFICER. A COPY OF THE 990 IS IS ALSO MADE AVAILABLE TO THE REMAINDER OF BOARD PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON PERFORMANCE AND EXTENT OF RESPONSIBILITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THIS INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE FINANCE COMMITTEE OVERSEES THE ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR. |