Nonprofit · EIN 38-2643107
SEGUE INC
Tax-exempt · JACKSON, MI 49203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,413,139 | $4,088,088 | $325,051 | $5,330,662 | $848,274 | $4,482,388 |
| September 30, 2024 | 990 | $4,202,198 | $3,652,363 | $549,835 | $5,009,209 | $851,872 | $4,157,337 |
| September 30, 2023 | 990 | $4,109,538 | $3,793,760 | $315,778 | $4,462,915 | $855,413 | $3,607,502 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $6,895
- Program service revenue
- $4,278,299
- Investment income
- $110,653
- Net rental income
- $5,288
- Net gain from sales of assets
- $5,500
- Other revenue
- $17,292
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $169,093
- Other salaries and wages
- $2,308,826
- Salaries, compensation and benefits (total)
- $2,865,936
- Professional fundraising fees
- $0
- Legal fees
- $13,485
- Accounting fees
- $51,278
- Occupancy
- $187,102
- Travel
- $119,233
- Depreciation
- $74,796
- Program services (functional)
- $4,071,114
- Management and general (functional)
- $16,974
Balance sheet and other
- Total assets, start of year
- $5,009,209
- Total assets, end of year
- $5,330,662
- Total liabilities, end of year
- $848,274
- Net assets, end of year
- $4,482,388
- Land, buildings and equipment
- $947,465
- Net assets without donor restrictions
- $4,472,388
- Net assets with donor restrictions
- $10,000
- Gross receipts
- $4,417,784
- Employees
- 76
- Volunteers
- 6
- Year formed
- 1984
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNE DEAN | NURSE PRACTITIONER Highest-paid employee | 40 | $135,309 | $12,027 |
| MICHAEL THOMPSON | CEO/PRESIDENT/SECRETARY Trustee or director, Officer | 40 | $96,750 | $3,480 |
| JULIE PRYOR | VICE PRESIDENT Trustee or director, Officer | 40 | $72,340 | $200 |
| BILL BOCKWITZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KITRINA SIMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY LANDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUZANNE SUE SCOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK WALZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NIKOLE ADKINS | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNE DEAN | NURSE PRACTITIONER Highest-paid employee | 40 | $136,601 | $14,796 |
| MICHAEL THOMPSON | CEO/PRESIDENT/SECRETARY Trustee or director, Officer | 40 | $79,687 | $5,013 |
| JULIE PRYOR | VICE PRESIDENT Trustee or director, Officer | 40 | $66,854 | $1,165 |
| BILL BOCKWITZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KITRINA SIMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY LANDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUZANNE SUE SCOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK WALZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NIKOLE ADKINS | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNE M DEAN | NURSE PRACTITIONER Highest-paid employee | 40 | $138,159 | $8,018 |
| MICHAEL THOMPSON | CEO/PRESIDENT/SECRETARY Trustee or director, Officer | 40 | $73,127 | $2,026 |
| JULIE PRYOR | VICE PRESIDENT Trustee or director, Officer | 40 | $63,287 | $197 |
| KITRINA SIMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY LANDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUZANNE SUE SCOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK WALZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NIKOLE ADKINS | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 216 E BIDDLE ST, JACKSON, MI 49203-1800
- Principal officer (990 for 2024)
- MICHAEL THOMPSON, PO BOX 6159, JACKSON, MI 49204
- Signed the 990
- MICHAEL THOMPSON, CEO/PRESIDENT/SECRETARY
- Phone
- (517) 783-3434
- Website
- WWW.SEGUEINC.ORG
- Return prepared by
- MANER COSTERISAN PC
Mission
PROVIDE INTENSIVE COMMUNITY-BASED OUTPATIENT SERVICES THROUGH ASSERTIVE COMMUNITY TREATMENT PROGRAM AND INTENSIVE CASE MANAGEMENT PROGRAM TO ADULT CONSUMERS DIAGNOSED WITH SERIOUS PERSISTENT MENTAL ILLNESSES AND CO-OCCURRING DISORDERS.
Program accomplishments
- ASSERTIVE COMMUNITY TREATMENT PROGRAM PRODUCES INTENSIVE SUPPORTIVE CRISIS COMMUNITY-BASED TREATMENT 24 HOURS A DAY, 365 DAYS PER YEAR TO THE CHRONICALLY MENTALLY ILL POPULATION IN JACKSON AND HILLSDALE COUNTIES. THE VARIETY OF SERVICES INCREASED STABILIZATION AND SAFETY TO THE POPULATION SERVED.Expenses $1,993,725 · revenue $2,276,911
- DREAMS PROVIDES CASE MANAGEMENT SERVICES FOR THE SEVERE AND PERSISTENT MENTALLY ILL IN JACKSON AND HILLSDALE COUNTIES IN MICHIGAN. THE SERVICES INCLUDE CARE COORDINATION, SUPPORT, AND LINKAGE TO COMMUNITY RESOURCES TO THE LESS INTENSIVE MENTALLY ILL POPULATION.Expenses $1,282,561 · revenue $1,311,191
- OTHER SERVICES INCLUDE FAMILY PSYCHOEDUCATION, OUTPATIENT THERAPY, ETC. THESE HELP CONSUMERS AND THEIR FAMILIES FIND SOLUTIONS, BUILD RELATIONSHIPS AND DEVELOP RECOVERY-BASED SKILLS. OUTPATIENT THERAPY INCLUDES ACTIVITIES DESIGNED FOR THE PURPOSE OF REDUCING MALADAPTIVE BEHAVIORS, MAXIMIZING SELF-CONTROL, RESTORING NORMALIZED PSYCHOLOGICAL FUNCTIONING, REALITY ORIENTATION AND/OR EMOTIONAL REGULATION AND RE-MOTIVATION THUS ENABLING IMPROVED FUNCTIONS AND MORE APPROPRIATE INTERPERSONAL AND SOCIAL RELATIONSHIPS. THIS INCLUDES PSYCHOTHERAPY, BRIEF SOLUTION-FOCUSED THERAPY, AND DBT SKILLS THERAPY.Expenses $794,828 · revenue $702,201
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-2643107
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $5,330,662
- Income (IRS master file)
- $4,417,784
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,413,139 | $4,088,088 | $5,330,662 | XML |
| 990 | September 2024 | $4,202,198 | $3,652,363 | $5,009,209 | XML |
| 990 | September 2023 | $4,109,538 | $3,793,760 | $4,462,915 | XML |
| 990 | September 2022 | $4,078,286 | $3,406,100 | $4,118,976 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2643107).
Questions about SEGUE INC
- What is the EIN of SEGUE INC?
- The employer identification number (EIN) of SEGUE INC is 38-2643107.
- Is SEGUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to SEGUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEGUE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SEGUE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEGUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SEGUE INC?
- The 990 for the year ended September 30, 2025 names MICHAEL THOMPSON.
- Who are the officers and directors of SEGUE INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 3 received compensation from the organization, the highest $135,309 (ANNE DEAN, NURSE PRACTITIONER).
- How much revenue does SEGUE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,413,139, expenses of $4,088,088 and total assets of $5,330,662 at year end.
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All nonprofits in JACKSON · Michigan · Mental health and crisis intervention