Seamark Ranch Inc
- Assets
- $15.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 39
- Location
- Jacksonville, FL
- Founding
- 01/2002
- Data as of
- 12/2022
- 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 12/2022, Seamark Ranch Inc employed 39 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 12/2022, Seamark Ranch Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $3.1m during the year ending 12/2022. While expenses have increased by 10.5% per year over the past 8 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
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 CEO | Officer | 40 | $101,811 |
Len Allen Director | Trustee | $0 | |
Jacqueline Brown Director | Trustee | $0 | |
Charles Chacos Director | Trustee | $0 | |
Drew Frick Director | Trustee | $0 | |
Vicki Gillander Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $558,612 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,113,323 |
| Noncash contributions included in lines 1a–1f | $41,837 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,671,935 |
| Total Program Service Revenue | $389,959 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,286 |
| Net Income from Fundraising Events | -$62,895 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,993,713 |
| 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. | $101,811 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,033,877 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,090 |
| Payroll taxes | $88,686 |
| 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 | $217,930 |
| Advertising and promotion | $23,679 |
| Office expenses | $70,059 |
| Information technology | $58,574 |
| Royalties | $0 |
| Occupancy | $57,485 |
| Travel | $52,890 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,958 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $335,549 |
| Insurance | $151,564 |
| All other expenses | $67,923 |
| Total functional expenses | $3,138,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,083,549 |
| Savings and temporary cash investments | $47,749 |
| 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 | $10,099,442 |
| Investments—publicly traded securities | $3,882,471 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,158,772 |
| Accounts payable and accrued expenses | $4,274 |
| Grants payable | $0 |
| Deferred revenue | $50,181 |
| 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 | $54,455 |
| Net assets without donor restrictions | $8,783,340 |
| Net assets with donor restrictions | $6,320,977 |
| 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 | $15,158,772 |