Segue Inc
- Assets
- $4.5m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 80
- Location
- Jackson, MI
- Founding
- 06/1987
- Data as of
- 09/2023
- EIN
- 38-2643107
Organization Overview
Segue Inc is located in Jackson, MI. The organization was established in 1987. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Segue Inc employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Segue 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 09/2023, Segue Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $3.8m during the year ending 09/2023. While expenses have increased by 6.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER ACHIEVEMENT OF RECOVERY & INDEPENDENCE THROUGH RESPECT, PROGRESSIVE TREATMENT & COMPASSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSERTIVE COMMUNITY TREATMENT PROGRAM PRODUCES INTENSIVE SUPPORTIVE CRISIS COMMUNITY BASED TREATMENT 24 HOURS A DAY, 365 DAYS PER YEAR TO THE CHRONICALLY MENTALLY ILL POPULATION IN JACKSON AND HILLSDALE COUNTIES. THE VARIETY OF SERVICES INCREASED STABILIZATION AND SAFETY TO THE POPULATION SERVED.
MEDICATION DELIVERY IS OFFERED TO CONSUMERS WHO HAVE CHRONIC DIFFICULTIES TAKING THEIR MEDICATIONS AS PRESCRIBED WHICH COULD RESULT IN HOSPITAL OR CRISIS HOME ADMISSIONS OR MAY PREVENT THE NEED FOR MORE RESTRICTIVE SERVICES. THE INTENT OF THE PROGRAM IS TO ASSIST CONSUMERS IN IDENTIFYING AND IMPLEMENTING STRATEGIES TO TAKE THEIR BEHAVIORAL HEALTH MEDICATIONS AS PRESCRIBED WITH THE GOAL OF MOVING THE PERSON FROM DAILY MEDICATION DROPS TO TAKING THEIR MEDICATION INDEPENDENTLY. A MAJOR COMPONENT OF THE PROGRAM IS MEDICATION EDUCATION AND ADHERENCE MONITORING.
DREAMS PROVIDES CASE MANAGEMENT SERVICES FOR THE SEVERE AND PERSISTENT MENTALLY ILL IN JACKSON AND HILLSDALE COUNTIES IN MICHIGAN. THE SERVICES INCLUDE CARE COORDINATION, SUPPORT, AND LINKAGE TO COMMUNITY RESOURCES TO THE LESS INTENSIVE MENTALLY ILL POPULATION.
OTHER SERVICES INCLUDE FAMILY PSYCHOEDUCATION, OUTPATIENT THERAPY, ETC. THESE HELP CONSUMERS AND THEIR FAMILIES FIND SOLUTIONS, BUILD RELATIONSHIPS AND DEVELOP RECOVERY BASED SKILLS. OUTPATIENT THERAPY INCLUDES ACTIVITIES DESIGNED FOR THE PURPOSE OF REDUCING MALADAPTIVE BEHAVIORS, MAXIMIZING SELF-CONTROL, RESTORING NORMALIZED PSYCHOLOGICAL FUNCTIONING, REALITY ORIENTATION AND/OR EMOTIONAL REGULATION AND RE-MOTIVATION THUS ENABLING IMPROVED FUNCTIONS AND MORE APPROPRIATE INTERPERSONAL AND SOCIAL RELATIONSHIPS. THIS INCLUDES PSYCHOTHERAPY, BRIEF SOLUTION-FOCUSED THERAPY, AND DBT SKILLS THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kitrina Sims Board Member | Trustee | 1 | $0 |
Jeffrey Landon Board Member | Trustee | 1 | $0 |
Suzanne Sue Scott Board Member | Trustee | 1 | $0 |
Patrick Walz Treasurer | OfficerTrustee | 1 | $0 |
Nikole Adkins Board Chair | OfficerTrustee | 1 | $0 |
Julie Pryor Vice President | OfficerTrustee | 40 | $63,287 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Christina Zachar Md Psychiatrist | 9/29/21 | $181,957 |
Alexander Lebedovych Md Psychiatrist | 9/29/21 | $126,133 |
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 | $3,340 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,340 |
| Total Program Service Revenue | $4,039,369 |
| Investment income | $60,244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,140 |
| Net Gain/Loss on Asset Sales | -$1,263 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,109,538 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,067 |
| Compensation of current officers, directors, key employees. | $40,395 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,264,909 |
| Pension plan accruals and contributions | $34,022 |
| Other employee benefits | $127,208 |
| Payroll taxes | $181,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,065 |
| Fees for services: Accounting | $43,438 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $391,149 |
| Advertising and promotion | $2,335 |
| Office expenses | $34,862 |
| Information technology | $43,874 |
| Royalties | $0 |
| Occupancy | $172,663 |
| Travel | $139,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,250 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,209 |
| Insurance | $56,166 |
| All other expenses | $0 |
| Total functional expenses | $3,793,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $477,815 |
| Savings and temporary cash investments | $1,917,780 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $856,313 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,045 |
| Net Land, buildings, and equipment | $1,020,663 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $187,299 |
| Total assets | $4,462,915 |
| Accounts payable and accrued expenses | $178,419 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $489,695 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $187,299 |
| Total liabilities | $855,413 |
| Net assets without donor restrictions | $3,597,502 |
| Net assets with donor restrictions | $10,000 |
| 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 | $4,462,915 |