Setebaid Services INC EIN 23-2979076 Form 990 (PDF) Claim this org

Setebaid Services INC FY2024 filing

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Improves life quality for people with diabetes and their families. For fiscal year 2024 it reported $624K in revenue, $631K in expenses, and $576K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Winfield, PA
Website
www.setebaidservices.org
Filings
6 on file (2020–2024)
Revenue
$624KFY2024
Expenses
$631K
Net assets
$576K
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 FY2024 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 · $67K
Money in and out
$624K revenue, $631K expenses
Bottom line
96% program efficiency
Where the money goes · FY2024
Total revenue
$624K
Pt VIII · Ln 12
Total expenses
$631K
Pt IX · Ln 25
Net assets
$576K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$7K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.03 Fundraising $0.01
Program efficiency
96%
of spending reaches programs
Operating runway
8.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$624K
FY2024▼ -0.6%
Expenses
$631K
FY2024▼ -10%
Total assets
$715K
FY2024▼ -5%
Total liabilities
$139K
FY2024▼ -24%
Total revenue
$624K
Pt VIII · Ln 12
Total expenses
$631K
Pt IX · Ln 25
Net assets
$576K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$7K
Total assetsPt X · Ln 16$715K
Program-expense ratioPt IX · col B96%
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 $607K of program spending, described in the organization's own filed words · FY2024.
01

Camp Setebaid, a Type 1 Diabetes (T1D) summer camp for children and teens with diabetes held two sessions in 2024: Camp Setebaid at Swatara for ages 13-18, and Camp Setebaid at Mount Luther for ages 7-14.

$330Kprogram expense
02

The Harrisburg Diabetic Youth Camp (HDYC) was held in Bethel, PA from July 16 22, 2024 for ages 7-14. It met its mission by training campers excellent diabetes management skills and reducing diabetes-related stress often leading to depression in youth living with Type 1 Diabetes (T1D).

$180Kprogram expense
03

The Camp Setebaid Counselor-In-Training (CIT) Program is a Leadership Training Program which trains a dozen youth Leadership skills and trains them to be future diabetes camp counselors. The CIT program developed leadership skills, taught child psychology, basic life support, educational program planning, and how to effectively work with…

$98Kprogram 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
$67,360Pt 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
$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$401K · 64%
Program service revenue$202K · 32%
Other revenue$15K · 2%
Investment income$6K · 1%
Contributions & grants64%$401K
Program service revenue32%$202K
Other revenue2%$15K
Investment income1%$6K
Total revenueLn 12$624K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.03 Fundraising $0.01
Program services96%$607K
Management & general3%$21K
Fundraising1%$3K
Total functional expensesLn 25$631K

Balance Sheet

Part X · end of year
CashLn 1$68K
Total assetsLn 16$715K
Total liabilitiesLn 26$139K
Total net assetsLn 32$576K
Months of cash on handcomputed1.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $292K · Operating expenses (Pt IX) $631K · Less non-cash grants $190K · Cash operating expenses/yr $441K
8.0 months
Where the money goes
Program services
Program services $607K · Total expenses $631K
96%
Management & General
Management & general $21K · Total expenses $631K
3%
Fundraising
Fundraising $3K · Total expenses $631K
0.5%
Cost to raise $1
Fundraising expense (3-yr avg) $2K · Solicited contributions (3-yr avg) $430K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $401K · Total revenue $624K
64%
Government reliance
Government grants — · Total revenue $624K
Earned-income share
Program service revenue $202K · Total revenue $624K
32%
Investment reliance
Investment income $6K · Total revenue $624K
+1%
Program self-sufficiency
Program service revenue $202K · Total expenses $631K
32%
Growth & trend
Revenue growth (YoY)
This year $624K · Prior year $628K
-0.6%
Revenue CAGR
FY2020 $228K · FY2024 $624K
+29%
Net-asset trend (YoY)
End of year $576K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $624K · Expenses $631K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $715K
Net-asset ratio
Net assets $576K · Total assets $715K
81%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $224K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $715K
31%
People & payroll
Highest Reported Total Compensation
Individual Mark Moyer · Reported title President · Highest reported compensation $67K · Total expenses $631K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $179K · Total expenses $631K
28%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 3%
Fundraising cost ratio 0.8%
Revenue growth -0.6%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 3%
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 · ⤓ 990 PDF
FY2024$624K revenue · viewing · ⤓ 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) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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