Setebaid Services INC EIN 23-2979076

Setebaid Services INC

EIN  23-2979076 Public charity (501(c)(3)) Winfield, PA
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Size
$100K–1M
What they do
Improves life quality for people with diabetes and their families.
Leadership
Mark Moyer · President · $71K
Money in and out
$724K revenue, $611K expenses
Bottom line
97% program efficiency

Improves life quality for people with diabetes and their families. For fiscal year 2025 it reported $724K in revenue, $611K in expenses, and $710K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$724K
Pt VIII · Ln 12
Total expenses
$611K
Pt IX · Ln 25
Net assets
$710K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $114K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.02 Fundraising $0.01
Program efficiency
97%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
11.2mo
months of highly liquid reserves at operating expense rate▲ +40% vs prior filing year
Surplus margin
+16%
revenue over expenses, this year▲ ×15 vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$724K
FY2025▲ +16%
Expenses
$611K
FY2025▼ -3%
Total assets
$826K
FY2025▲ +16%
Total liabilities
$117K
FY2025▼ -16%
Total revenue
$724K
Pt VIII · Ln 12
Total expenses
$611K
Pt IX · Ln 25
Net assets
$710K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$114K
Total assetsPt X · Ln 16$826K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

3 program services account for $592K of program spending, described in the organization's own filed words · FY2025.
01

The Harrisburg Diabetic Youth Camp (HDYC) was held in Mifflinburg, PA from July 13- 19, 2025 for ages 7-13. It met its mission by training campers excellent diabetesmanagement skills and reducing diabetes-related stress often leading to depression in youth living with Type 1 Diabetes (T1D).

$244Kprogram expense
02

Camp Setebaid, a Type 1 Diabetes (T1D) summer camp for teens with diabetes heldCamp Setebaid at Mount Luther for ages 7-14. The camp trained campers excellent diabetes management skills and reduced their diabetes-related distress which often leads to depression in youth living with diabetes.

$199Kprogram expense
03

The Camp Setebaid Counselor-In-Training (CIT) Program is a Leadership Training Program which trains 16 & 17 year-olds Leadership skills and trains them to be future diabetes camp counselors.

$149Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSetebaid Services INC
EINHdr · item D23-2979076
Principal addressHdr · item CWinfield, PA
WebsiteHdr · item Jwww.setebaidservices.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E86)
Ruling yearIRS BMFDec 1998

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$70,855Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Mark Moyer’s $71K as President is at the 56th percentile of top reported officer pay among 1965 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mark Moyer$70,855$67,360$70,360$61,962
Mark Moyer$70,578$49,078

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$525K · 73%
Program service revenue$176K · 24%
Other revenue$16K · 2%
Investment income$6K · 1%
Contributions & grants73%$525K
Program service revenue24%$176K
Other revenue2%$16K
Investment income1%$6K
Total revenueLn 12$724K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.02 Fundraising $0.01
Program services97%$592K
Management & general2%$13K
Fundraising1%$5K
Total functional expensesLn 25$611K

Balance Sheet

Part X · end of year
CashLn 1$156K
Total assetsLn 16$826K
Total liabilitiesLn 26$117K
Total net assetsLn 32$710K
Months of cash on handcomputed3.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $409K · Operating expenses (Pt IX) $611K · Less non-cash grants $172K · Cash operating expenses/yr $439K
11.2 months
Where the money goes
Program services
Program services $592K · Total expenses $611K
97%
Management & General
Management & general $13K · Total expenses $611K
2%
Fundraising
Fundraising $5K · Total expenses $611K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $4K · Solicited contributions (3-yr avg) $439K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $525K · Total revenue $724K
73%
Government reliance
Government grants — · Total revenue $724K
Earned-income share
Program service revenue $176K · Total revenue $724K
24%
Investment reliance
Investment income $6K · Total revenue $724K
+1%
Program self-sufficiency
Program service revenue $176K · Total expenses $611K
29%
Growth & trend
Revenue growth (YoY)
This year $724K · Prior year $624K
+16%
Revenue CAGR
FY2020 $228K · FY2025 $724K
+26%
Net-asset trend (YoY)
End of year $710K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $724K · Expenses $611K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $826K
Net-asset ratio
Net assets $710K · Total assets $826K
86%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $253K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $826K
31%
People & payroll
Highest Reported Total Compensation
Individual Mark Moyer · Reported title President · Highest reported compensation $71K · Total expenses $611K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $168K · Total expenses $611K
28%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 2%
Fundraising cost ratio 1%
Revenue growth 16%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$24K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$724K revenue · viewing · ⤓ 990 PDF
FY2024$624K revenue · ⤓ 990 PDF
FY2023$628K revenue · ⤓ 990 PDF
FY2022$821K revenue · ⤓ 990 PDF
FY2021$507K revenue · ⤓ 990 PDF
FY2020$228K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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