Seamark Ranch Inc
- Assets
- $15.2m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 36
- Location
- Jacksonville, FL
- Founding
- 01/2002
- Data as of
- 12/2021
- EIN
- 62-1858150
Organization Overview
Seamark Ranch Inc is located in Jacksonville, FL. The organization was established in 2002. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Seamark Ranch Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seamark Ranch 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 12/2021, Seamark Ranch Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 8.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL CARE FOR CHILDREN FROM FAMILIES OF CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEAMARK RANCH IS A NURTURING CHRISTIAN HOME AND FAMILY SYSTEM THAT GIVES CHILDREN FROM FAMILIES IN CRISIS THE TOOLS THEY NEED FOR A BRIGHTER FUTURE. THROUGH A FAMILY HOME MODEL, A SPECIALIZED RESIDENTIAL SCHOOL AND THE LESSONS OF LIFE ON A WORKING FARM COMMUNITY, SEAMARK RANCH PROVIDES THE IDEAL SETTING FOR LOVE, STABILIZATION, HEALING, EDUCATION AND EMPOWERMENT. BECAUSE EVERY CHILD HAS A UNIQUE SET OF EXPERIENCES AND NEEDS, A DEDICATED TEAM OF PROFESSIONAL COUNSELORS, HOUSEPARENTS, TEACHERS AND VOLUNTEERS WORK TOGETHER TO HELP THE CHILDREN HEAL THE PAIN OF THE PAST AND FACE A MORE CONFIDENT FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory M Voss Exec Dir | Officer | 40 | $97,331 |
Will Montoya Board Chair Chair | OfficerTrustee | $0 | |
Vicki Gillander Secretary | OfficerTrustee | $0 | |
Aaron Kendrick III Treasurer | OfficerTrustee | $0 | |
Ryan M Schmitt Vice-Chair | OfficerTrustee | $0 | |
Jacqueline Brown Director | Trustee | $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 | $2,058,195 |
| Noncash contributions included in lines 1a–1f | $46,770 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,058,195 |
| Total Program Service Revenue | $394,903 |
| Investment income | $95,229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,607 |
| Net Income from Fundraising Events | $391,104 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,935,824 |
| 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. | $97,331 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $864,494 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $132,595 |
| Payroll taxes | $73,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $237,916 |
| Advertising and promotion | $18,930 |
| Office expenses | $73,917 |
| Information technology | $68,827 |
| Royalties | $0 |
| Occupancy | $48,523 |
| Travel | $44,016 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,478 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $336,129 |
| Insurance | $81,907 |
| All other expenses | $0 |
| Total functional expenses | $2,468,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $829,439 |
| Savings and temporary cash investments | $2,937,058 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,000 |
| 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 | $43,561 |
| Net Land, buildings, and equipment | $10,339,271 |
| Investments—publicly traded securities | $1,006,785 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,158,114 |
| Accounts payable and accrued expenses | $7,899 |
| Grants payable | $0 |
| Deferred revenue | $80,192 |
| 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 | $0 |
| Total liabilities | $88,091 |
| Net assets without donor restrictions | $9,180,398 |
| Net assets with donor restrictions | $5,889,625 |
| 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 | $15,158,114 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Seamark Ranch Inc has recieved totaling $3,500.
| Awarding Organization | Amount |
|---|---|
Crowley Cares Foundation Wilmington, DE PURPOSE: COLE'S CLAY PROGRAM | $3,500 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ability Plus Inc Huntsville, AL | $7,298,940 | $15,981,400 |
Big Oak Ranch Inc Gadsden, AL | $68,210,031 | $23,919,818 |
United Cerebral Palsy Of South Carolina Inc Atlanta, GA | $9,682,843 | $13,275,605 |
Broward House Inc Ft Lauderdale, FL | $28,611,661 | $9,463,244 |
Covenant House Florida Inc Fort Lauderdale, FL | $7,849,350 | $9,482,096 |
Rainbow Omega Inc Eastaboga, AL | $11,930,247 | $8,832,059 |
Duvall Homes Inc Glenwood, FL | $9,011,439 | $6,326,372 |
Anchorage Childrens Home Of Bay County Inc Panama City, FL | $3,770,802 | $6,379,542 |
Southeast Alabama Youth Services Incorporated Dothan, AL | $2,340,469 | $4,059,361 |
Bethesda Union Society Of Savannah Savannah, GA | $30,196,010 | $4,802,985 |
Coosa Valley Youth Services Inc Anniston, AL | $4,801,297 | $4,243,229 |
Hope International Ministries Inc Tampa, FL | $12,730,525 | $5,337,586 |