Setebaid Services INC EIN 23-2979076

Setebaid Services INC FY2020 filing

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Improves life quality for people with diabetes and their families. For fiscal year 2020 it reported $228K in revenue, $473K in expenses, and $454K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Winfield, PA
Website
www.setebaidservices.org
Filings
6 on file (2020–2020)
Revenue
$228KFY2020
Expenses
$473K
Net assets
$454K
People
8
Filings
6
Updates
0
More identity details & actions ⌄
EIN  23-2979076 Public charity (501(c)(3)) Winfield, PA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Improves life quality for people with diabetes and their families.
Leadership
Mark Moyer · President · $49K
Money in and out
$228K revenue, $473K expenses
Bottom line
97% program efficiency
Where the money goes · FY2020
Total revenue
$228K
Pt VIII · Ln 12
Total expenses
$473K
Pt IX · Ln 25
Net assets
$454K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$245K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Program efficiency
97%
of spending reaches programs
Operating runway
6.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
-107%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$228K
FY2020
Expenses
$473K
FY2020
Total assets
$575K
FY2020
Total liabilities
$121K
FY2020
Total revenue
$228K
Pt VIII · Ln 12
Total expenses
$473K
Pt IX · Ln 25
Net assets
$454K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$245K
Total assetsPt X · Ln 16$575K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

2 program services account for $460K of program spending, described in the organization's own filed words · FY2020.
01

Camp setebaid, a type 1 diabetes summer camp for youth ages 7-18, was forced to transition its programs to virtual programs in 2020 due to the COVID-19 pandemic. Virtual spring diabetes support groups were hosted from april through june offering 100 hours of camp serving over 80 campers.

$337Kprogram expense
02

The harrisburg diabetic youth camp (hdyc), a type 1 diabetes summer camp for youth ages 7-12, was forced to transition its programs to virtual programs in 2020 due to the COVID-19 pandemic. Virtual spring diabetes support groups were hosted from april through june offering 30 hours of camp serving over 40 campers.

$123Kprogram 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 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
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
$49,078Pt VII · Sec A
Chair of Board
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$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$209K · 91%
Program service revenue$11K · 5%
Investment income$4K · 2%
Other revenue$5K · 2%
Contributions & grants91%$209K
Program service revenue5%$11K
Investment income2%$4K
Other revenue2%$5K
— government grantsLn 1e$59K
Total revenueLn 12$228K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$460K
Management & general3%$13K
Total functional expensesLn 25$473K

Balance Sheet

Part X · end of year
CashLn 1$15K
Total assetsLn 16$575K
Total liabilitiesLn 26$121K
Total net assetsLn 32$454K
Months of cash on handcomputed0.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $252K · Operating expenses/yr $473K
6.4 months
Where the money goes
Program services
Program services $460K · Total expenses $473K
97%
Management & General
Management & general $13K · Total expenses $473K
3%
Fundraising
Fundraising $0 · Total expenses $473K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $149K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $209K · Total revenue $228K
91%
Government reliance
Government grants $59K · Total revenue $228K
26%
Earned-income share
Program service revenue $11K · Total revenue $228K
5%
Investment reliance
Investment income $4K · Total revenue $228K
+2%
Program self-sufficiency
Program service revenue $11K · Total expenses $473K
2%
Growth & trend
Revenue growth (YoY)
This year $228K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $454K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $228K · Expenses $473K
-107%
Liabilities-to-Assets
Total liabilities — · Total assets $575K
Net-asset ratio
Net assets $454K · Total assets $575K
79%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $237K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $575K
41%
People & payroll
Highest Reported Total Compensation
Individual Mark Moyer · Reported title PRESIDENT · Highest reported compensation $49K · Total expenses $473K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $131K · Total expenses $473K
28%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Fundraising cost 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 · ⤓ 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 · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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