2024-10-14T14:18:30-07:00 2024-06-30 990 2023-07-01 341502974 SOCIETY FOR EQUAL ACCESS INDEPENDENT LIVING CENTER SOCI 3303439292 22 Bank Ln Dover OH 44622 Ada Mears Executive Director 3303439292 2024-10-14 1 2023 2024-10-15 13:58:12Z Ada Mears 22 Bank Ln Dover OH 44622 1863461 0 X www.seailc.org X 1973 OH Services to individuals with disabilities throughout Tuscarawas and surrounding counties to help maximize their independence (such as peer support, information & referral services, transportation, social activities, advocacy, independent living skills training and services). 7 7 40 0 0 0 1581739 1835574 26482 27542 44242 -9810 10 0 1652473 1853306 0 0 1184107 1189758 0 0 701608 521607 1885715 1711365 -233242 141941 1223601 1348518 414829 425120 808772 923398 Services to individuals with disabilities throughout Tuscarawas and surrounding counties to help maximize their independence (such as peer support, information & referral services, transportation, social activities, advocacy, independent living skills training and services). 0 0 1649146 27542 Services to individuals with disabilities throughout Tuscarawas and surrounding counties to help maximize their independence (such as peer support, information & referral services, transportation, social activities, advocacy, independent living skills training and services). 0 0 0 1649146 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 40 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X Ada Mears 3303439292 22 Bank Ln Dover OH 44622 Ada Mears Executive Director 40 X X 87381 0 0 Kevin Hannahs Executive Director 28 X 85538 0 0 Bob Fair President 0.25 X X 0 0 0 Susan Fouts Secretary 0.25 X X 0 0 0 Cindy Franklin Trustee 0.25 X 0 0 0 Twyla McCartney Treasurer 0 X X 0 0 0 Rick Miller Vice President 0.25 X X 0 0 0 Rick Chappell Trustee 0.25 X 0 0 0 Allen Miller Trustee 0.25 X 0 0 0 172919 0 0 0 1 0 0 0 0 0 0 0 1791640 43934 0 1835574 Nursing Home Transportation 485991 21832 21832 0 0 Transportation - IL Clients 485991 615 615 0 0 Transportation - Self pay 485991 5095 5095 0 0 0 0 0 0 27542 107 0 0 107 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 238 0 10155 0 -9917 -9917 -9917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1853306 17625 0 107 0 0 0 0 0 0 0 0 87381 83886 3495 0 0 0 0 0 823579 790636 32943 0 17722 17013 709 0 173871 166916 6955 0 87205 83717 3488 0 0 0 0 0 0 0 0 0 10345 9828 517 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3848 3778 70 0 16294 11080 5214 0 0 0 0 0 0 0 0 0 10768 10445 323 0 1320 1320 0 0 0 0 0 0 0 0 0 0 17744 17034 710 0 0 0 0 0 116148 116148 0 0 69842 67048 2794 0 Transportation expenses 143692 143692 0 0 Ramp Materials 19239 19239 0 0 Repairs and Maintenance 30414 27068 3346 0 Telephone 26387 25859 528 0 55566 54439 1127 0 1711365 1649146 62219 0 135659 181652 10466 10502 0 10839 138466 16252 2059612 1057966 1066637 1001646 1223601 1348518 27909 7203 345758 382693 41162 35224 414829 425120 X 808772 923398 0 0 808772 923398 1223601 1348518 X 141941 0 0 0 -1838 -25477 X 0 0 0 X 1736244 1406077 1827863 1581739 1835574 8387497 1736244 1406077 1827863 1581739 1835574 8387497 8387497 140 201 8470 6061 107 14979 8402476 0.99822 0.9982 X 0 83716 83716 0 714730 42699 672031 0 0 0 0 0 140630 105023 35607 0 1120536 910244 210292 1001646 Accrued Fica payroll tax 2394 Accrued SUTA 52 Accrued Workers' Comp 585 Accrued United Way 195 Accrued retirement 586 Accrued wages 31412 35224 X 0 0 0 0 0 0 0 0 0 Ada Mears Executive Director 87381 0 0 0 0 0 0 0 25427 0 112808 0 0 0 Kevin Hannahs Executive Director 85538 0 0 0 0 0 0 0 11213 0 96751 0 0 0 Form 990, Part VI, Section B, Line 11b Form 990 reviewed by Executive Director and Board of Directors Form 990, Part VI, Section B, Line 12c Board members annually review status for potential conflicts of interest and declare in writing any that may exist. Board members abstain from voting on issues that may represent a personal conflict of interest for them. Form 990, Part VI, Section B, Line 15 Director's compensation set according to the organization's pay scale and approved by board of trustees. Form 990, Part VI, Section C, Line 19 No documents available to the public Form 990, Part XI, Line 9 Book / Tax Depreciation Difference $-24,622 Book Tax Gain/Loss Difference $-855