Seatuck Environmental Association Inc

EIN: 112977549 501(c)(3) Environment

Islip, NY

Total Revenue
$1,044,874
Total Expenses
$1,112,973
Total Assets
$2,141,510
Net Assets
$1,915,976
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NY
Principal Officer
Alison Branco
Phone
6315816908
Tax Period
2023-01-01 to 2023-12-31

Seatuck Environmental Association Inc, founded in 1989, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

The Seatuck Environmental Association, Inc. is dedicated to conserving Long Island's wildlife and the environment.

Program Service Accomplishments

Program 1
Expenses: $698,075 Revenue: $183,501

Promote the conservation of Long Island's wildlife and environment, through education and research efforts at the Suffolk County Environmental Center and the South Shore Nature Center, and enhancing...

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Promote the conservation of Long Island's wildlife and environment, through education and research efforts at the Suffolk County Environmental Center and the South Shore Nature Center, and enhancing appreciation and preservation of the Scully Estate.

Program 2
Expenses: $36,817 Revenue: $40,886

Consulting on various conservation projects.

Program 3
Expenses: $87,821 Revenue: $22,200

Income generated from operations of facility and renting out the caretaker's apartment.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $741,118
Program Service Revenue $224,387
Investment Income $57,169
Other Revenue $22,200
TOTAL REVENUE $1,044,874

Expense Breakdown

Grants Paid $0
Salaries & Benefits $854,736
Fundraising Expenses $140,447
Program Expenses $822,713
Other Expenses $258,237
TOTAL EXPENSES $1,112,973

Year-over-Year Comparison

2023 2022 Change
Revenue $1,044,874 $1,130,775 -0.1%
Expenses $1,112,973 $1,122,128 0.0%
Net Income $-68,099 $8,647 -8.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
25
Volunteers
40

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alison Branco President 6.00
Officer Director
$0 $0 $0
Lucinda Mullin Vice President 5.00
Officer Director
$0 $0 $0
Betsy Mayo Treasurer 5.00
Officer Director
$0 $0 $0
Victoria Berger Secretary 5.00
Officer Director
$0 $0 $0
Sue Avery Director 2.00
Director
$0 $0 $0
Jim Barry Director 2.00
Director
$0 $0 $0
Merry Camhi Director 2.00
Director
$0 $0 $0
Peter DiMento Director 2.00
Director
$0 $0 $0
Timothy J Dunn III Director 2.00
Director
$0 $0 $0
Anthony Graves Director 2.00
Director
$0 $0 $0
Carl Hyman Director 2.00
Director
$0 $0 $0
Andrew Mulvey Director 2.00
Director
$0 $0 $0
Kenneth Phalen Director 2.00
Director
$0 $0 $0
Michael Reilly Director 2.00
Director
$0 $0 $0
Charles Weiss Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,044,874 $1,112,973 $2,141,510 $-68,099
2022 $1,130,775 $1,122,128 $2,056,108 $8,647
2021 $1,480,693 $1,131,033 $2,406,357 $349,660
2020 $650,076 $796,754 $2,001,598 $-146,678
2019 $664,831 $708,099 $1,749,308 $-43,268
2018 $552,148 $674,554 $1,592,382 $-122,406
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