Setebaid Services INC FY2021 filing

Winfield, PA · Public charity (501(c)(3)) · Health Care

✓ Tax-deductible Latest data FY2021
Revenue
$507K
▲ +122% vs prior year
Spent
$455K
To programs
95%
Net assets
$541K
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Form 990 for the fiscal year ending December 2021 (IRS tax year 2021).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Foundation funders?
2 funders, incl. Community Giving Foundation
$24K in the latest grant year.
Spent on programs?
95% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +122% vs prior year
Legal name (IRS)Hdr · item CSetebaid Services INC
EINHdr · item D23-2979076
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFDec 1998
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CWinfield, PA
NTEE classificationIRS BMFHealth Care (E86)
WebsiteHdr · item Jwww.setebaidservices.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$433K
Management & general5%$21K
Total functional expensesLn 25$455K

Financial health

Revenue & expenses by yearFY2020–FY2025
Revenue
$507K
FY2021▲ +122%
Expenses
$455K
FY2021▼ -4%
Program efficiency
95%
of spending reaches programs
Operating runway
14.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+10%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$661K
FY2021▲ +15%
Total liabilities
$120K
FY2021▼ -0.6%
Revenue less expensesPt I · Ln 19$53K
Total assetsPt X · Ln 16$661K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46

Balance Sheet

Part X · end of year
CashLn 1$1K
Total assetsLn 16$661K
Total liabilitiesLn 26$120K
Total net assetsLn 32$541K
Months of cash on handcomputed0.0

Statement of Revenue

Part VIII
Contributions & grants$424K · 84%
Program service revenue$69K · 14%
Other revenue$8K · 2%
Investment income$6K · 1%
Contributions & grants84%$424K
Program service revenue14%$69K
Other revenue2%$8K
Investment income1%$6K
— government grantsLn 1e$74K
Total revenueLn 12$507K

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $329K · Operating expenses (Pt IX) $455K · Less non-cash grants $184K · Cash operating expenses/yr $271K
14.6 months
Where the money goes
Program services
Program services $433K · Total expenses $455K
95%
Management & General
Management & general $21K · Total expenses $455K
5%
Fundraising
Fundraising $0 · Total expenses $455K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $250K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $424K · Total revenue $507K
84%
Government reliance
Government grants $74K · Total revenue $507K
15%
Earned-income share
Program service revenue $69K · Total revenue $507K
14%
Investment reliance
Investment income $6K · Total revenue $507K
+1%
Program self-sufficiency
Program service revenue $69K · Total expenses $455K
15%
Growth & trend
Revenue growth (YoY)
This year $507K · Prior year $228K
+122%
Net-asset trend (YoY)
End of year $541K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $507K · Expenses $455K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $661K
—
Net-asset ratio
Net assets $541K · Total assets $661K
82%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $328K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $661K
50%
People & payroll
Highest Reported Total Compensation
Individual Mark Moyer · Reported title PRESIDENT · Highest reported compensation $71K · Total expenses $455K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $153K · Total expenses $455K
34%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 95%——
Overhead ratio 5%——
Fundraising cost ratio 0%——
Revenue growth 122%——
Accounting fee ratio 2%——

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.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$70,578Pt VII · Sec A
Chair of Board
$0Pt VII · Sec A
Vice Chair (as of 2/16/21)
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair (until 2/16/21)
$0Pt VII · Sec A

Mark Moyer’s $71K as President is at the 56th percentile of top reported officer pay among 1979 $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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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 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

Mission and programs

Improves life quality for people with diabetes and their families.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $433K of program spending, described in the organization's own filed words · FY2021.
01

Camp setebaid, a type 1 diabetes summer camp for children and teens, held two sessions in 2021: camp setebaid at swatara for ages 13-18, and the counselor-in-training program, a leadership training program for ages 16-17.

$356Kprogram expense
02

The harrisburg diabetic youth camp (hdyc) was held in bethel, pa in partnership with camp setebaid at swatara due to COVID-19; the camp normally serves children ages 7-12 with T1D, however because only those ages 12 and up could be vaccinated, it was only able to serve 12 years-old campers in 2021.

$43Kprogram expense
03

The diabetes family day at knoebels amusement resort was held in elysburg, pa in july 2021 to offer a day support program for families who were not able to attend a setebaid diabetes camp in 2021 due to vaccination status.

$34Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

Filing history

YearRevenueExpensesChangeFiling
FY2025 Latest $724K$611K+16% 990 PDF
FY2024 $624K$631K-0.6% 990 PDF
FY2023 $628K$701K-24% 990 PDF
FY2022 $821K$701K+62% 990 PDF
FY2021 Viewing $507K$455K+122% 990 PDF
FY2020 $228K$473K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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