Mother Seton House Inc
- Assets
- $3.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 50
- Location
- Virginia Beach, VA
- Founding
- 04/1984
- Data as of
- 06/2023
- EIN
- 54-1250483
Organization Overview
Mother Seton House Inc, operating under the name Seton Youth Services, is located in Virginia Beach, VA. The organization was established in 1984. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Seton Youth Services employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seton Youth Services 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 06/2023, Seton Youth Services generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. 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
SETON YOUTH SHELTERS SHALL PROVIDE A SAFE HAVEN 24 HOURS A DAY, STREET OUTREACH AND MENTORING, WITHOUT CHARGE, TO ASSIST YOUTH IN CRISIS WITH THE GOAL OF REUNITING FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A TEMPORARY SHELTER FOR BOYS & GIRLS, AGES 9-18, WITH 24 HOUR CRISIS INTERVENTION HOTLINE 757-498-HELP. SHELTER WAS PROVIDED TO 42 YOUTH. PROVIDE OUTREACH SERVICES TO YOUTH IN THEIR NEIGHBORHOODS, WITH A VAN OUTREACH TO AT-RISK AREAS OF VIRGINIA BEACH, NORFOLK, PORTSMOUTH, HAMPTON, NEWOPORT NEWS, AND CHESAPEAKE AND A DROP-IN CENTER AT THE VIRGINIA BEACH OCEANFRONT. SETON YOUTH SHELTERS PROVIDED SNACKS, INFORMATION, AND REFERRALS TO 1,627 CHILDREN. PROVIDE SUPPORT SERVICES TO MENTORS AND CHILDREN OF PRISONERS. 54 CHILDREN WERE MATCHED WITH CARING ADULT MENTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Sieracki CEO | Officer | 60 | $103,032 |
Rosann Barrett Director | Trustee | 2 | $0 |
Patrick L Maurer ESQ Board Treasu | OfficerTrustee | 4 | $0 |
Maxine Singleton Edd Board Presid | OfficerTrustee | 4 | $0 |
Terri Hoffler Director | Trustee | 2 | $0 |
Brian Holland Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,000 |
| Membership dues | $0 |
| Fundraising events | $27,463 |
| Related organizations | $0 |
| Government grants | $2,051 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,160,227 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,206,741 |
| Total Program Service Revenue | $434,056 |
| Investment income | $35,386 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,295 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,651,888 |
| 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. | $114,520 |
| Compensation of current officers, directors, key employees. | $19,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $740,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,786 |
| Payroll taxes | $63,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $175 |
| Fees for services: Accounting | $43,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,419 |
| Advertising and promotion | $19,205 |
| Office expenses | $38,514 |
| Information technology | $14,291 |
| Royalties | $0 |
| Occupancy | $58,689 |
| Travel | $9,565 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,268 |
| Interest | $1,076 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,244 |
| Insurance | $47,646 |
| All other expenses | $12,627 |
| Total functional expenses | $1,382,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,853,119 |
| Savings and temporary cash investments | $27,728 |
| Pledges and grants receivable | $353,932 |
| Accounts receivable, net | $0 |
| 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 | $259,393 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $115,395 |
| Other assets | $36,535 |
| Total assets | $3,646,102 |
| Accounts payable and accrued expenses | $43,355 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $117,298 |
| Total liabilities | $160,653 |
| Net assets without donor restrictions | $747,478 |
| Net assets with donor restrictions | $2,737,971 |
| 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 | $3,646,102 |