Sesdac Inc
- Assets
- $9.0m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 175
- Location
- Vermillion, SD
- Founding
- 11/1975
- Data as of
- 06/2024
- EIN
- 46-0319590
Organization Overview
Sesdac Inc is located in Vermillion, SD. The organization was established in 1975. 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 06/2024, Sesdac Inc employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sesdac 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 06/2024, Sesdac Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $6.1m during the year ending 06/2024. While expenses have increased by 1.5% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITIES TO ENABLE THE DEVELOPMENTALLY DISABLED TO ATTAIN SELF-SUFFICIENCY IN THE COMMUNITY THEY LIVE IN BY PROVIDING CASE MANAGEMENT NURSING DAYTIME SUPPORTS SUPPORTED EMPLOYMENT AND INTEGRATED AND SEGREGATED RESIDENTIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONS OF PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS. PROGRAMS PROVIDE GROUP HOME SETTINGS IN ADDITION TO PROVIDING PREVOCATIONAL TRAINING IN SELF-SUFFICIENCY AND THE SKILLS NEEDED FOR COMMUNITY LIVING.
USDA AND HUD ASSISTED HOUSING AND FOOD SERVICES.
VERMILLION PUBLIC TRANSIT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marni Johnson-Martin President | OfficerTrustee | 1 | $0 |
Ines White Vice President | OfficerTrustee | 1 | $0 |
Kathy Olson Treasurer | OfficerTrustee | 1 | $0 |
Samantha O'kelley Secretary | OfficerTrustee | 1 | $0 |
Crytal Brady Member | Trustee | 1 | $0 |
Deb Christensen Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $355,428 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,928 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $379,356 |
| Total Program Service Revenue | $7,031,155 |
| Investment income | $150,434 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,564,945 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,757,242 |
| Pension plan accruals and contributions | $39,729 |
| Other employee benefits | $464,463 |
| Payroll taxes | $327,494 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,320 |
| Fees for services: Accounting | $39,237 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $203,560 |
| Advertising and promotion | $14,552 |
| Office expenses | $22,194 |
| Information technology | $32,158 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $105,850 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,547 |
| Interest | $14,847 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243,319 |
| Insurance | $75,277 |
| All other expenses | $262,966 |
| Total functional expenses | $6,120,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,518,363 |
| Savings and temporary cash investments | $2,365,205 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $713,448 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,165,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $226,533 |
| Total assets | $8,988,833 |
| Accounts payable and accrued expenses | $360,590 |
| 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 | $1,043,760 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,404,350 |
| Net assets without donor restrictions | $7,357,950 |
| Net assets with donor restrictions | $226,533 |
| 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 | $8,988,833 |