2023-08-14T20:44:20-05:00 2022-09-30 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2022-07-01 591879968 SEAGULL INDUSTRIES FOR THE DISABLED INC SEAG 5618425814 3879 BYRON DRIVE RIVIERA BEACH FL 33404 RUSSELL GREENE CFO 5618423213 2023-08-14 1 RUSSELL GREENE 999009999 1 WALT MAXWELL P00186333 5617989988 2023-08-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEAGULL SERVICES RUSSELL GREENE 3879 BYRON DRIVE RIVIERA BEACH FL 33404 565211 0 X WWW.SEAGULL.ORG X 1979 FL SEAGULL SERVICES PROVIDES EDUCATIONAL, VOCATIONAL AND LIFE SKILLS TRAINING TO ASSIST PEOPLE WITH DEVELOPMENT DISABILITIES IN LIVING THEIR BEST LIVES. 5 5 0 10 0 0 1491808 404299 822749 122518 67 0 16001 38394 2330625 565211 0 0 0 0 1306546 341508 0 0 0 1143860 209391 2450406 550899 -119781 14312 2717889 5751790 879454 979637 1838435 4772153 X SEAGULL SERVICES PROVIDES EDUCATIONAL, VOCATIONAL AND LIFE SKILLS TRAINING TO ASSIST PEOPLE WITH DEVELOPMENT DISABILITIES IN LIVING THEIR BEST LIVES. 0 0 335497 129100 COMMUNITY AND FACILITY - BASED DAY PROGRAM: ADULTS WITH SIGNIFICANT DISABILITIES, AGES RANGING FROM AGES TWENTY-TWO TO OVER SEVENTY, ARE OFFERED LIFE ENHANCING GOAL DIRECTED DAY PROGRAMMING, SUPPORTED EMPLOYMENT AND/OR SHELTER WORK TO MEET THE NEEDS AND DESIRES OF THE INDIVIDUALS SERVED. PROGRAMMING VARIES FROM PAID WORK, BASIC EDUCATION, VOCATIONAL AND PRE-VOCATIONAL ACTIVITIES IN STIMULATING FACILITY-BASED OR COMMUNITY SETTINGS GEARED TO MAINTAINING AND INCREASING THEIR INTELLECTUAL AND PHYSICAL WELL-BEING AND IMPROVING THE PARTICIPANT'S QUALITY OF LIFE. EXAMPLES OF THE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, CREATIVE EXPRESSION WITH EMPHASIS ON VISUAL ARTS, PHYSICAL ACTIVITIES, VISITING MUSEUMS, PARTIES, LIFE-SKILL TRAINING, AND SOCIAL ACTIVITIES IN THE COMMUNITY, AS WELL AS SPECIAL PROGRAMS FOR SENIOR ADULTS. 126707 EDUCATION: SEAGULL OPERATES A CHARTER SCHOOL KNOWN AS SAIL (SEAGULL ACADEMY FOR INDEPENDENT LIVING.) SAIL IS ORGANIZED TO EDUCATE CHILDREN WITH LEARNING DISABILITIES TO HELP EACH STUDENT TRANSITION SUCCESSFULLY TO ADULT LIVING THROUGH AN ACADEMIC AND VOCATIONAL CURRICULUM, INTERNSHIPS, COMMUNITY-BASED TRAINING, AND EXTRACURRICULAR ACTIVITIES WITH AN EMPHASIS ON ARTS AND SPORTS AS WELL AS A JOB PLACEMENT AND SUPPORTED EMPLOYMENT PROGRAMS THAT ARE INTEGRAL TO THE MISSION AND OUTCOMES. OVER 50% OF THE STUDENTS ARE EMPLOYED BY THE TIME THEY FINISH SCHOOL. STUDENTS ALSO PARTICIPATED IN A CURRICULUM DEVELOPED TO EXPAND TEACHING AND INTERNSHIP OPPORTUNITIES TO INCLUDE GREENHOUSE GROWING AND TECHNOLOGY. 44623 31812 SUPPORTED EMPLOYMENT: SEAGULL ASSISTED UNEMPLOYED OR UNDEREMPLOYED ADULTS WITH BARRIERS TO EMPLOYMENT TO OBTAIN KEY WORK-RELATED SKILLS AND FIND AND MAINTAIN EMPLOYMENT. THIS IS ACCOMPLISHED THROUGH VOCATIONAL ASSESSMENT, JOB PLACEMENT, INTRODUCTORY COMPUTER SKILLS TRAINING, PRE-EMPLOYMENT SKILLS TRAINING, COUNSELING, JOB COACHING, ASSESSMENT AND FOLLOW-ALONG SERVICES. 506827 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X RUSSELL GREENE 5618423213 3879 BYRON DRIVE WEST PALM BEACH FL 33404 X MICHAEL COWAN CHAIR 1.00 X X 0 0 0 LAURA FOWLER TREASURER 1.00 X X 0 0 0 DEAINA BROWN DIRECTOR 1.00 X 0 0 0 JUDITH DYNIA DIRECTOR 1.00 X 0 0 0 KATRINA LONG-ROBINSON DIRECTOR 1.00 X 0 0 0 KIMBERLY MCCARTEN CEO 40.00 X 0 0 0 RUSSELL GREENE CFO 40.00 X 0 0 0 0 0 0 0 0 0 0 0 197614 206685 404299 PROGRAM SERVICE REVENU 624310 120015 120015 SUPPORTED EMPLOYMENT 624310 31812 31812 REFERENDUM REVENUE 624310 13870 13870 WORKSHOP REVENUES 624310 9685 9685 MEDICAID REVENUE 624310 -52864 -52864 122518 OTHER INCOME 624310 38394 38394 38394 565211 160912 0 0 275788 253725 22063 45061 41456 3605 20659 19006 1653 30852 28384 2468 9457 8700 757 23920 22006 1914 59847 55059 4788 156 144 12 8480 7802 678 5341 4914 427 17795 16371 1424 SUPPLIES 35048 32244 2804 REPAIRS & MAINTENANCE 15941 14666 1275 OTHER MISCELLANEOUS EXP 2554 2350 204 550899 506827 44072 0 301 300 839140 715610 165617 291880 35866 4838028 155733 1637502 4682295 6532 6532 32931 55173 2717889 5751790 179543 326511 7400 7400 639837 638733 52674 6993 879454 979637 X 1836435 4769653 2000 2500 1838435 4772153 2717889 5751790 X 14312 2919406 0 X 0 0 0 X 1490379 1437593 2148637 1491808 404299 6972716 1490379 1437593 2148637 1491808 404299 6972716 6972716 23197 12812 266 67 38394 74736 12805 4367 18311 16000 51483 7098935 0.98220 0.98800 X PART II, SHORT YEAR EXPLANATION: THE TAXPAYER IS ADJUSTING ITS ACCOUNTING PERIOD TO ALIGN WITH THE FISCAL YEAR OF THE ARC OF PALM BEACH COUNTY, INC., WHICH IS THE SOLE CORPORATE MEMBER OF SEAGULL INDUSTRIES FOR THE DISABLED, INC. 620000 620000 4005450 150986 3854464 212578 4747 207831 4682295 OTHER PAYABLES 6993 6993 X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 SEAGULL WAS UNDER THE DIRECTION AND CONTROL OF THE ARC. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990, THE ORGANIZATION PROVIDES A COPY OF THE RETURN TO THE MEMBERS OF THE BOARD VIA EMAIL REQUESTING COMMENTARY OR ANY SUGGESTED CHANGES. THE RETURN IS THEN DISCUSSED AT THE ANNUAL MEETING WITH THE INDEPENDENT ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON RELATED PARTY TRANSACTIONS. NO BOARD MEMBER OR THEIR BUSINESSES MAY HAVE ANY FINANCIAL DEALINGS WITH SEAGULL SERVICES. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE IS CONVENED TO REVIEW AND SET THE COMPENSATION OF THE CEO AND CFO. THE COMMITTEE CONSISTS OF MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING THE CHAIR AND TREASURER. THE COMMITTEE REVIEWS THE PAST PERFORMANCE OF THE CEO AND CFO TO DETERMINE IF COMPENSATION IS WORTHY OF ADJUSTMENT. THE COMMITTEE ALSO REVIEWS THE FORM 990S OF SIMILAR NOT-FOR-PROFITS' CEO AND CFO COMPENSATION. ANY ADJUSTMENTS IN COMPENSATION ARE PRESENTED TO THE EXECUTIVE COMMITTEE AND BOARD OF TRUSTEES FOR APPROVAL. ALL THESE MEETINGS ARE DOCUMENTED WITH MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND, FORM 990 AVAILABLE UPON REQUEST. REQUESTS ARE TO BE ADDRESSED TO SEAGULL'S ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 8: ON OCTOBER 1, 2021, SEAGULL INDUSTRIES FOR THE DISABLED, INC. DBA SEAGULL SERVICES (SEAGULL) ENTERED INTO AN AGREEMENT WITH THE ARC OF PALM BEACH COUNTY, INC. (THE ARC) IN WHICH SEAGULL'S BOARD OF DIRECTORS APPROVED AN AMENDMENT AND RESTATEMENT OF SEAGULL'S ARTICLES OF INCORPORATION AND BY-LAWS, WHEREBY THE ARC BECAME THE SOLE CORPORATE MEMBER OF SEAGULL. THE AGREEMENT WAS ENTERED INTO FOR NO CONSIDERATION. AS A RESULT OF THE TRANSFER OF CORPORATE MEMBERSHIP, SOLELY TO THE ARC, SEAGULL WAS UNDER THE DIRECTION AND CONTROL OF THE ARC. THE ACQUISITION OF SEAGULL RESULTED IN THE ORGANIZATION RECORDING AN INHERENT CONTRIBUTION IN THE AMOUNT OF $4,794,249 REPRESENTING THE EXCESS OF THE FAIR VALUES OF ASSETS ACQUIRED, NET OF LIABILITIES ASSUMED AT THE ACQUISITION DATE. THEREFORE, A PRIOR PERIOD ADJUSTMENT TOTALING $2,919,406 HAS BEEN INCORPORATED INTO THIS YEAR'S TAX RETURN FILING. THIS ADJUSTMENT SERVES TO ACCURATELY PRESENT THE PREVIOUSLY UNREPORTED INHERENT CONTRIBUTION BALANCE FROM THE PRIOR YEAR'S TAX RETURN FILING. THE ACQUISITION OF SEAGULL ALLOWS IT TO EXPAND ITS SERVICES TO ADULTS AND ADOLESCENTS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT PALM BEACH COUNTY, FLORIDA, INCLUDING SEAGULL'S CHARTER SCHOOL, "SEAGULL ACADEMY," SUPPORTED LIVING PROGRAMS AND JOB-SKILL DEVELOPMENT PROGRAMS. THE ARC OF PALM BEACH COUNTY INC 1201 AUSTRALIAN AVENUE RIVIERA BEACH FL 33404 590883386 DISABILITY SERVICES & SUPPORT ORGANIZATION FL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 THE ARC OF PALM BEACH COUNTY INC P 707573 CASH