2025-08-19T09:50:43-07:00 2025-06-30 990 2024-07-01 341502974 SOCIETY FOR EQUAL ACCESS INDEPENDENT LIVING CENTER SOCI 3303439292 22 Bank Ln Dover OH 44622 Ada Mears Executive Director 3303439292 2025-07-30 1 2024 2025-03-06 01:10:19Z Ada Mears 22 Bank Ln Dover OH 44622 1852168 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). 5 5 35 0 0 0 1835574 1766182 27542 85931 -9810 -2082 0 0 1853306 1850031 0 0 0 0 1189758 1237237 0 0 0 521607 524225 1711365 1761462 141941 88569 1348518 1389941 425120 393996 923398 995945 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 1696087 0 0 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 1696087 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 0 0 0 0 1 5 0 35 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Ada Mears 3303439292 22 Bank Ln Dover OH 44622 Ada Mears Executive Director 40 X X 92422 0 0 Bob Fair President 0.25 X X 0 0 0 Susan Fouts Secretary 0.25 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 92422 0 0 0 0 0 0 0 0 0 0 0 1747524 18658 0 1766182 Nursing Home Transportation 485991 39301 39301 0 0 Transportation - Self Pay 485991 5810 5810 0 0 Transportation - In-kind 485991 40820 40820 0 0 0 0 0 0 85931 55 0 0 55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2137 0 -2137 -2137 -2137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Misc 485991 0 0 0 0 0 0 0 0 0 1850031 83794 0 55 92422 88725 3697 0 0 0 0 0 808089 775766 32323 0 17920 17203 717 0 233680 224333 9347 0 85126 81721 3405 0 4389 4213 176 0 22167 15073 7094 0 19890 19293 597 0 2796 2796 0 0 16642 15976 666 0 97714 97714 0 0 72923 70006 2917 0 Transportation expenses 165444 165444 0 0 Ramp Materials 15149 15149 0 0 Telephone 13289 13023 266 0 Repairs and Maintenance 30930 27528 3402 0 62892 62124 768 0 1761462 1696087 65375 0 181652 317989 10502 10539 0 0 138466 117159 16252 759 2084601 1141106 1001646 943495 1348518 1389941 7203 9044 382693 347899 35224 37053 425120 393996 X 923398 995945 0 0 923398 995945 1348518 1389941 X 88569 0 0 0 0 -16022 X 0 0 0 X 1406077 1827863 1581739 1835574 1766182 8417435 1406077 1827863 1581739 1835574 1766182 8417435 8417435 201 8470 6061 107 55 14894 8432329 0.99823 0.99822 X 0 83716 83716 0 727726 67028 660698 0 0 0 0 0 140630 111082 29548 0 1132529 962996 169533 943495 0 Accrued Fica payroll tax 2540 Accrued state unemployment tax 54 Accrued workers' compensation 541 Accrued retirement 696 Accrued wages 33222 37053 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 $-13,399; Book Tax loss difference $-2,623 for a total of $-16,022