Nonprofit · EIN 03-0334196
SEALL INC
Also known as 204 206 DEPOT
Tax-exempt · BENNINGTON, VT 05201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,876,772 | $5,277,000 | -$400,228 | $1,704,062 | $539,610 | $1,164,452 |
| June 30, 2024 | 990 | $5,120,773 | $4,935,613 | $185,160 | $2,026,846 | $462,166 | $1,564,680 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $18,988
- Program service revenue
- $4,845,503
- Investment income
- $12,281
- Net gain from sales of assets
- $1,500
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,736
- Other salaries and wages
- $3,550,350
- Salaries, compensation and benefits (total)
- $4,670,374
- Professional fundraising fees
- $0
- Occupancy
- $157,812
- Depreciation
- $62,235
- Program services (functional)
- $4,579,648
- Management and general (functional)
- $697,352
Balance sheet and other
- Total assets, start of year
- $2,026,846
- Total assets, end of year
- $1,704,062
- Total liabilities, end of year
- $539,610
- Net assets, end of year
- $1,164,452
- Land, buildings and equipment
- $865,990
- Net assets without donor restrictions
- $1,164,452
- Gross receipts
- $4,876,772
- Employees
- 117
- Year formed
- 1993
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HENRY III | Executive Dir. Officer | 40 | $93,763 |
| LORRAINE KRULIKOWSKI | Treasurer Trustee or director, Officer | 3 | $0 |
| WARREN ROAF | Vice President Trustee or director, Officer | 1 | $0 |
| JOY KITCHELL | Director Trustee or director | 1 | $0 |
| MARY ANNE CUSHING | Secretary Trustee or director, Officer | 1 | $0 |
| LISA HARRINGTON REDDING | Director Trustee or director | 1 | $0 |
| BRUCE SMITH | President Trustee or director, Officer | 1 | $0 |
| NORMA MCSHANE | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HENRY III | Executive Dir. Officer | 40 | $91,103 |
| LORRAINE KRULIKOWSKI | Treasurer Trustee or director, Officer | 3 | $0 |
| WARREN ROAF | Vice President Trustee or director, Officer | 1 | $0 |
| JOY KITCHELL | Director Trustee or director | 1 | $0 |
| MARY ANNE CUSHING | Secretary Trustee or director, Officer | 1 | $0 |
| LISA HARRINGTON REDDING | Director Trustee or director | 1 | $0 |
| BRUCE SMITH | President Trustee or director, Officer | 1 | $0 |
| NORMA MCSHANE | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 116 BENMONT AVENUE SUITE 26, BENNINGTON, VT 05201-1801
- Principal officer (990 for 2024)
- BRUCE SMITH, 204 DEPOT STREET, BENNINGTON, VT 05201
- Signed the 990
- BRUCE SMITH, President
- Phone
- (802) 442-4997
- Return prepared by
- McCormack Guyette & Associates PC
Mission
REHABILITATION FOR TEENS AND YOUNG ADULTS
Program accomplishments
- STUDENTS/RESIDENTS WHO ARE REFERRED BY THE VERMONT DEPARTMENT OF CORRECTIONS OR CHILDREN & FAMILY SERVICES RESIDE IN THE HOMES AND TAKE PART IN RELATED PROGRAMS DESIGNED TO HELP THEM ACHIEVE BEHAVIORAL AND ATTITUDE CHANGE. PROGRAMS PROVIDE RESIDENTS WITH THE SOCIAL SKILLS NECESSARY TO FUNCTION IN THE COMMUNITY.Expenses $4,579,648 · revenue $4,845,503
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0334196
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $1,704,062
- Income (IRS master file)
- $4,876,772
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,876,772 | $5,277,000 | $1,704,062 | XML |
| 990 | June 2024 | $5,120,773 | $4,935,613 | $2,026,846 | XML |
| 990 | June 2023 | $4,683,134 | $4,485,602 | $1,792,323 | IRS |
| 990 | June 2022 | $3,467,174 | $3,394,973 | $1,618,377 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0334196).
Questions about SEALL INC
- What is the EIN of SEALL INC?
- The employer identification number (EIN) of SEALL INC is 03-0334196.
- Is SEALL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SEALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEALL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SEALL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEALL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SEALL INC?
- The 990 for the year ended June 30, 2025 names BRUCE SMITH.
- Who are the officers and directors of SEALL INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $93,763 (JAMES HENRY III, Executive Dir.).
- How much revenue does SEALL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,876,772, expenses of $5,277,000 and total assets of $1,704,062 at year end.
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