2025-07-10T14:40:29-05:00 2024-09-30 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2023-10-01 591879968 SEAGULL INDUSTRIES FOR THE DISABLED INC SEAG 5618425814 3879 BYRON DRIVE RIVIERA BEACH FL 33404 JOHN PETERS CFO 5618423213 2025-07-10 1 1 WALT MAXWELL P00186333 5617989988 2025-07-01 2023 2025-03-06 01:10:19Z SEAGULL SERVICES PAMELA PAYNE 1201 AUSTRALIAN AVE RIVIERA BEACH FL 33404 0 0 X WWW.SEAGULL.ORG X 1979 FL SEAGULL SERVICES PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. ALL ACTIVITY, ASSETS AND LIABILITIES ARE REPORTED UNDER THE ARC OF PALM BEACH COUNTY (59-0883386). 13 13 0 0 0 0 896208 0 0 0 0 0 0 0 896208 0 0 0 0 0 0 0 0 0 0 896208 0 896208 0 0 0 0 0 0 0 0 0 X SEAGULL INDUSTRIES FOR THE DISABLED (ACQUIRED BY THE ARC OF PALM BEACH COUNTY, INC. ON OCTOBER 1, 2021) ENVISIONS A COMMUNITY WHERE EVERY PERSON FEELS WELCOME, CONNECTED AND ACCEPTED. THE ARC IS CHANGING THE CONVERSATION AROUND DISABILITIES BY DEFYING DEFINITIONS, INSPIRING POSSIBILITIES AND IMPROVING THE LIVES OF THE PEOPLE WE SERVE, THEIR FAMILIES, AND OUR COMMUNITY. IN ORDER TO ACCOMPLISH THIS MISSION, THE ARC OPERATES PROGRAMS THROUGHOUT PALM BEACH COUNTY WHICH DELIVER SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES FROM INFANCY THROUGH ADULTHOOD, AS WELL AS TO FAMILIES IN NEED OF SUPPORT. ALL ACTIVITY, ASSETS AND LIABILITIES ARE REPORTED UNDER THE ARC OF PALM BEACH COUNTY (59-0883386). 0 0 IN PRIOR YEAR, THE ORGANIZATION TRANSFERRED ALL ITS ASSETS AND LIABILITIES TO THE ARC OF PALM BEACH COUNTY, INC. THEREFORE, THE ORGANIZATION NO LONGER HAS ANY ACTIVITIES TO BE REPORTED. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X JOHN PETERES CFO 5618423213 1201 AUSTRALIAN AVENUE RIVIERA BEACH FL 33404 KURT GEHRING BOARD CHAIR 1.00 X X 0 0 0 TARA EVANS SECRETARY 1.00 X X 0 0 0 DAVID APPLEBAUM TREASURER 1.00 X X 0 0 0 RICHARD GAFF BOARD MEMBER 1.00 X 0 0 0 CAROL HOCHSTAEDT BOARD MEMBER 1.00 X 0 0 0 MELANIE JACOBSON BOARD MEMBER 1.00 X 0 0 0 MICHELLE MARTIN-CARR BOARD MEMBER 1.00 X 0 0 0 KEITH EPSTEIN BOARD MEMBER 1.00 X 0 0 0 LAURA FOWLER BOARD MEMBER 1.00 X 0 0 0 MARGARET PEARSON BOARD MEMBER 1.00 X 0 0 0 JENNIFER PELUSO BOARD MEMBER 1.00 X 0 0 0 BEVERLEE RAYMOND BOARD MEMBER 1.00 X 0 0 0 RICKY WADE BOARD MEMBER 1.00 X 0 0 0 RUSSELL GREENE VP FINANCE 50.00 X 0 216036 9345 PAMELA PAYNE CEO 50.00 X 0 50769 8591 JOHN PETERS CFO 50.00 X 0 33868 8591 ELLEN PERRY MARSHALL COO 50.00 X 0 161015 9345 RUTH ACOSTA DIRECTOR 50.00 X 0 104330 0 KIMBERLY MCCARTEN FORMER CEO 50.00 X 0 372039 9345 0 938057 45217 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 X X 0 1 X 1 0 X 1437593 2148637 1491808 1300507 6378545 1437593 2148637 1491808 1300507 6378545 6378545 12812 266 67 38394 51539 4367 18311 16000 38678 6468762 0.98610 0.98420 X 0 X PART X, LINE 2: THE ARC OF PALM BEACH COUNTY, INC., SEAGULL INDUSTRIES FOR THE DISABLED, INC., AND PALM BEACH HABILITATION CENTER, INC. ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEARS 2024 AND 2023. THE ARC, SEAGULL, AND PBHC ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2021. 0 0 0 0 0 0 0 0 0 KIMBERLY MCCARTEN FORMER CEO 0 372039 0 0 0 0 0 0 0 9345 0 381384 0 0 RUSSELL GREENE VP FINANCE 0 216036 0 0 0 0 0 0 0 9345 0 225381 0 0 ELLEN PERRY MARSHALL COO 0 161015 0 0 0 0 0 0 0 9345 0 170360 0 0 FORM 990, PART VI, SECTION A, LINE 3 SEAGULL WAS UNDER THE DIRECTION AND CONTROL OF THE ARC OF PALM BEACH COUNTY, INC. (EIN 59-0883386.) FORM 990, PART VI, SECTION B, LINE 11B THE ARC'S FINANCE COMMITTEE, WHICH INCLUDES THE BOARD CHAIR, VICE-CHAIR AND TREASURER, REVIEWS THE FORM 990 IN DETAIL, A COPY OF THE FORM 990 IS THEN SENT TO EACH BOARD MEMBER IN ADVANCE OF THE FULL BOARD MEETING AND IS APPROVED BY THE BOARD PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT ITS ANNUAL MEETING OF TRUSTEES, EACH TRUSTEE ACKNOWLEDGES IN WRITING, RECEIPT OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DECLARES ANY KNOWN CONFLICTS. BY POLICY, IF A TRUSTEE HAS A CONFLICT WITH ANY ITEM PRESENTED TO THE BOARD, THE TRUSTEE MUST REMOVE HIMSELF OR HERSELF FROM DISCUSSION AND ABSTAIN FROM VOTING. 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UNLESS A SPECIFIC REQUEST FOR THEM IS RECEIVED. THE ORGANIZATION THEN COMPLIES WITH THOSE REQUESTS. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. 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 PALM BEACH HABILITATION CENTER INC 1201 AUSTRALIAN AVENUE RIVIERA BEACH FL 33404 596213381 DISABILITY SERVICES & SUPPORT ORGANIZATION FL 501(C)(3) LINE 7 THE ARC OF PALM BECAH COUNTY INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0