Seaview Community Services
- Assets
- $5.4m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 84
- Location
- Seward, AK
- Founding
- 02/1974
- Data as of
- 06/2022
- EIN
- 92-0043803
Organization Overview
Seaview Community Services is located in Seward, AK. The organization was established in 1974. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2022, Seaview Community Services employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seaview Community 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 06/2022, Seaview Community Services generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 4.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADMINISTER PROGRAMS DESIGNED TO PROVIDE SERVICES, EDUCATION, AND CONSULTATION IN THE AREAS OF MENTAL HEALTH AND SUBSTANCE USE TO THE SEWARD, ALASKA AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES INCLUDE ALL THE DIFFERENT PROGRAMS AND SERVICES OFFERED BY SEAVIEW COMMUNITY SERVICES. THESE PROGRAMS ARE CENTERED AROUND BEHAVIORAL HEALTH AND ALIGN WITH THE ORGANIZATION'S GOALS OF PROVIDING SERVICES WHICH MAXIMIZE INDIVIDUAL AND FAMILY POTENTIAL FOR PRODUCTIVE, INDEPENDENT LIVING; TO ENSURE THAT CLIENTS ARE PROVIDED AN OPPORTUNITY TO REACH THEIR PERSONAL GOALS FOR MENTAL HEALTH AND INTERPERSONAL GROWTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David R Mack Pyschiatrist | 12 | $131,594 | |
Christine Sheehan CEO | Officer | 40 | $120,345 |
James T Glanton CEO | Officer | 40 | $101,037 |
Sue Brudenell Finance Dir. | Officer | 40 | $52,600 |
Mary Huss President | OfficerTrustee | 1 | $0 |
David Kingsland Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $949,487 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,119 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,128,606 |
| Total Program Service Revenue | $3,942,226 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,214 |
| 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 | $5,104,426 |
| 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. | $288,546 |
| Compensation of current officers, directors, key employees. | $75,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,358,527 |
| Pension plan accruals and contributions | $49,282 |
| Other employee benefits | $271,303 |
| Payroll taxes | $212,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,689 |
| Fees for services: Accounting | $18,334 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,505 |
| Advertising and promotion | $8,096 |
| Office expenses | $70,555 |
| Information technology | $120,944 |
| Royalties | $0 |
| Occupancy | $192,718 |
| Travel | $26,263 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,053 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,431 |
| Insurance | $126,910 |
| All other expenses | $44,030 |
| Total functional expenses | $4,654,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,918 |
| Savings and temporary cash investments | $749,108 |
| Pledges and grants receivable | $96,276 |
| Accounts receivable, net | $309,292 |
| 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 | $62,714 |
| Net Land, buildings, and equipment | $3,929,243 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,385,551 |
| Accounts payable and accrued expenses | $371,354 |
| Grants payable | $0 |
| Deferred revenue | $76,500 |
| 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 | $926,250 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,290 |
| Total liabilities | $1,375,394 |
| Net assets without donor restrictions | $3,207,881 |
| Net assets with donor restrictions | $802,276 |
| 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 | $5,385,551 |