Setebaid Services Inc
- Assets
- $809.4k
- Revenue
- $820.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Winfield, PA
- Founding
- 12/1998
- Data as of
- 12/2022
- EIN
- 23-2979076
Organization Overview
Setebaid Services Inc is located in Winfield, PA. The organization was established in 1998. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Setebaid Services Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Setebaid Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Setebaid Services Inc generated $820.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $700.6k during the year ending 12/2022. While expenses have increased by 0.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DIABETES AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP SETEBAID, A TYPE 1 DIABETES (T1D) SUMMER CAMP FOR CHILDREN AND TEENS WITH DIABETES HELD TWO SESSIONS IN 2022: CAMP SETEBAID AT SWATARA FOR AGES 13-18, AND CAMP SETEBAID AT MOUNT LUTHER FOR AGES 7-14. THESE CAMPS TRAINED CAMPERS EXCELLENT DIABETES MANAGEMENT SKILLS AND REDUCED THEIR DIABETES-RELATED DISTRESS WHICH OFTEN LEADS TO DEPRESSION IN YOUTH LIVING WITH DIABETES. THE CAMP ALSO TRAINED OVER 12 FUTURE HEALTHCARE PROVIDERS HOW TO MANAGE T1D IN PATIENTS. THE CAMPERS ENJOYED MEETING OTHERS WITH T1D WHILE SWIMMING, BOATING, PLAYING GAGA, KICKBALL, BASKETBALL, DISC GOLF, OR CLIMBING AND RAPPELLING. THE CAMP ALSO PROVIDED RESPITE FOR THE CAMPERS FAMILIES.
THE HARRISBURG DIABETIC YOUTH CAMP (HDYC) WAS HELD IN BETHEL, PA FROM JULY 17 23, 2022 FOR AGES 7-13. IT MET ITS MISSION BY TRAINING CAMPERS EXCELLENT DIABETES MANAGEMENT SKILLS AND REDUCING DIABETES-RELATED STRESS OFTEN LEADING TO DEPRESSION IN YOUTH LIVING WITH TYPE 1 DIABETES (T1D). THE CAMPERS ENJOYED MEETING OTHERS WITH T1D, WHICH ENDED THEIR SOCIAL ISOLATION, WHILE ENJOYING NORMAL CAMP ACTIVITIES LIKE ARTS AND CRAFTS, SPORTS, ARCHERY, BOATING, GAGA BALL, KICK BALL, VOLLEYBALL, BASKETBALL, SOCCER, AND AN OUTDOOR DANCE. IN ADDITION, THE HDYC MET ITS MISSION BY TRAINING OVER 12 FUTURE HEALTHCARE PROFESSIONALS HOW TO WORK WITH PATIENTS LIVING WITH T1D.
THE CAMP SETEBAID COUNSELOR-IN-TRAINING (CIT) PROGRAM IS A LEADERSHIP TRAINING PROGRAM WHICH TRAINS A DOZEN YOUTH LEADERSHIP SKILLS AND TRAINS THEM TO BE FUTURE DIABETES CAMP COUNSELORS. THE CIT PROGRAM DEVELOPED LEADERSHIP SKILLS, TAUGHT CHILD PSYCHOLOGY, BASIC LIFE SUPPORT, EDUCATIONAL PROGRAM PLANNING, AND HOW TO EFFECTIVELY WORK WITH YOUTH. CITS MASTER SKILLS LIKE OUTDOOR LIVING, WATER SAFETY, TEACHING ARTS & CRAFTS, LEADING SPORTS OR GROUP GAMES, LEADING CAMP SONGS, AND PLANNING CAMP CEREMONIES. THE GOAL OF THE PROGRAM WAS TO DEVELOP ULTIMATE CAMP COUNSELORS WHO CREATED INCREDIBLE MEMORIES WITH CAMPERS WHILE LEARNING EXCELLENT DIABETES MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Moyer President | OfficerTrustee | 40 | $61,962 |
Christine Dotterer Board Chair | OfficerTrustee | 5 | $0 |
Marilyn Witherup Vice Chair | OfficerTrustee | 3 | $0 |
Barbara Sauter Treasurer | OfficerTrustee | 2 | $0 |
Marsha Lemons Secretary | OfficerTrustee | 2 | $0 |
Michael Mccarthy Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $497,645 |
| Noncash contributions included in lines 1a–1f | $229,456 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $497,645 |
| Total Program Service Revenue | $310,182 |
| Investment income | $3,350 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $734 |
| Net Income from Fundraising Events | $8,912 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $820,823 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $197,605 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,272 |
| Compensation of current officers, directors, key employees. | $5,969 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,858 |
| Pension plan accruals and contributions | $977 |
| Other employee benefits | $1,828 |
| Payroll taxes | $8,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,847 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,409 |
| Advertising and promotion | $2,692 |
| Office expenses | $54,721 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $555 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,851 |
| Insurance | $8,250 |
| All other expenses | $5,913 |
| Total functional expenses | $700,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,301 |
| Savings and temporary cash investments | $151,241 |
| Pledges and grants receivable | $17,722 |
| Accounts receivable, net | $33,775 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $291,226 |
| Prepaid expenses and deferred charges | $22,047 |
| Net Land, buildings, and equipment | $1,912 |
| Investments—publicly traded securities | $177,563 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,591 |
| Total assets | $809,378 |
| Accounts payable and accrued expenses | $65,614 |
| Grants payable | $0 |
| Deferred revenue | $18,550 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $107,887 |
| Total liabilities | $192,051 |
| Net assets without donor restrictions | $412,659 |
| Net assets with donor restrictions | $204,668 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $809,378 |