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Seneca Re Ad Industries Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Sheltered Remunerative Employment, Work Activity Center N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$523k (2022)

Expenses
$402k (2022)

Total Assets
$1.32M (2022)

Total Liabilities
$26.6k (2022)

Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,212
Expenses
$402,063
Net Income
$121,149
Net Assets
$1,290,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $376,159
71.9%
Investment Income $1,914
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $144,040
27.5%
Net Inventory Sales $0
Other Revenue $1,099
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $252,976
62.9%
Assets/Debt
Total Assets $1,316,791
Total Liabilities $26,649
Net Assets $1,290,142
Compensation
Key Employees and Officers Compensation Related Other
Tom Smith (President) $0 $0 $0
Janice Colman (Secretary/Treasurer) $0 $0 $0
Kathy Nye (Board Member) $0 $0 $0
Brian Cooper (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,983
Expenses
$486,207
Net Income
-$137,224
Net Assets
$1,168,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $390
0.1%
Program Services $301,169
86.3%
Investment Income $2,725
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,500
0.4%
Net Inventory Sales $0
Other Revenue $43,199
12.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $304,233
62.6%
Assets/Debt
Total Assets $1,203,181
Total Liabilities $34,188
Net Assets $1,168,993
Compensation
Key Employees and Officers Compensation Related Other
Tom Smith (President) $0 $0 $0
Janice Colman (Secretary/Treasurer) $0 $0 $0
Kathy Nye (Board Member) $0 $0 $0
Brian Cooper (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$513,273
Expenses
$554,562
Net Income
-$41,289
Net Assets
$1,306,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,865
0.6%
Program Services $504,761
98.3%
Investment Income $4,660
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $987
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $350,813
63.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,341,237
Total Liabilities $35,020
Net Assets $1,306,217
Compensation
Key Employees and Officers Compensation Related Other
Tom Smith (President) $0 $0 $0
Janice Colman (Secretary/Treasurer) $0 $0 $0
Kathy Nye (Board Member) $0 $0 $0
Brian Cooper (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$713,021
Expenses
$652,828
Net Income
$60,193
Net Assets
$1,326,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,615
0.6%
Program Services $702,244
98.5%
Investment Income $3,251
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,911
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $427,852
65.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,367,548
Total Liabilities $40,786
Net Assets $1,326,762

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$752,607
Expenses
$698,791
Net Income
$53,816
Net Assets
$1,256,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,271
0.6%
Program Services $745,464
99.1%
Investment Income $1,429
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,443
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $460,564
65.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,299,818
Total Liabilities $43,669
Net Assets $1,256,149

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$720,644
Expenses
$620,538
Net Income
$100,106
Net Assets
$1,202,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,313
0.7%
Program Services $712,021
98.8%
Investment Income $1,154
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,156
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $427,951
69.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,239,139
Total Liabilities $36,806
Net Assets $1,202,333

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$608,551
Expenses
$765,911
Net Income
-$157,360
Net Assets
$1,102,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,771
1.1%
Program Services $598,086
98.3%
Investment Income $1,865
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,829
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,202
54.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,171,855
Total Liabilities $69,628
Net Assets $1,102,227
Compensation
Key Employees and Officers Compensation Related Other
Tom Smith (President) $0 $0 $0
Janice Colman (Secretary/Treasurer) $0 $0 $0
Galen Dillon (Trustee) $0 $0 $0
Mark Leahy (Trustee) $0 $0 $0
Kathy Nye (Trustee) $0 $0 $0
Brian Cooper (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,796
Expenses
$481,515
Net Income
$22,281
Net Assets
$1,299,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,483
1.3%
Program Services $493,069
97.9%
Investment Income $2,025
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,219
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $323,816
67.2%
Assets/Debt
Total Assets $1,347,671
Total Liabilities $48,506
Net Assets $1,299,165
Compensation
Key Employees and Officers Compensation Related Other
Galen Dillon (Trustee) $0 $0 $0
Mark Leahy (Trustee) $0 $0 $0
Tom Smith (President) $0 $0 $0
Jeremy Whipple (V President) $0 $0 $0
Janice Colman (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$510,650
Expenses
$493,054
Net Income
$17,596
Net Assets
$1,276,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,240
1.6%
Program Services $495,817
97.1%
Investment Income $2,564
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,029
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $337,892
68.5%
Assets/Debt
Total Assets $1,324,708
Total Liabilities $47,824
Net Assets $1,276,884
Compensation
Key Employees and Officers Compensation Related Other
Galen Dillon (Trustee) $0 $0 $0
Mark Leahy (Trustee) $0 $0 $0
Tom Smith (President) $0 $0 $0
Jeremy Whipple (V President) $0 $0 $0
Janice Colman (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$520,090
Expenses
$579,299
Net Income
-$59,209
Net Assets
$1,259,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,520
1.1%
Program Services $508,317
97.7%
Investment Income $3,102
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,151
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $395,542
68.3%
Assets/Debt
Total Assets $1,301,631
Total Liabilities $42,336
Net Assets $1,259,295

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$568,739
Expenses
$566,739
Net Income
$2,000
Net Assets
$1,318,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,914
1.0%
Program Services $553,767
97.4%
Investment Income $4,679
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,379
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $369,997
65.3%
Assets/Debt
Total Assets $1,347,169
Total Liabilities $28,670
Net Assets $1,318,499

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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