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SEASONS THE CENTER OF CARING: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SEASONS THE CENTER OF CARING (EIN 72-0937414)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349206959
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T13:44:28-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721458788PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Johnson Mire & Fernandez CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12008 Athania ParkwayAddressLine1Txt
CityMetairieCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70001ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720937414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Seasons The Center of CaringBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEASBusinessNameControlTxt
Phone5048375957PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1654 Brockenbraugh CourtAddressLine1Txt
CityMetairieCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMelinda KellerPersonNm
Person TitleExec. DirectorPersonTitleTxt
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIONE FERNANDEZPreparerPersonNm
PTINP00048072PTIN
Phone5047795990PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.seasonsgriefcenter.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$190,700GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$167,529ContributionsGiftsGrantsEtcAmt
Program Service Revenue$252ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$550FundraisingGrossIncomeAmt
Special Events Direct Expenses$140SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$410SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$22,369OtherRevenueTotalAmt
Total Revenue$190,560TotalRevenueAmt
Salaries Other Comp Empl Bnft$91,501SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$7,295OccupancyRentUtltsAndMaintAmt
Other Expenses Total$46,725OtherExpensesTotalAmt
Total Expenses$145,521TotalExpensesAmt
Excess Or Deficit For Year$45,039ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,034NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$7,280EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$30,124BOYAmt
EOY$58,930EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,124BOYAmt
EOY$66,210EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,129BOYAmt
EOY$15,176EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,995BOYAmt
EOY$51,034EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSeasons is New Orleans' first and only non-profit grief center, offering specialized bereavement counseling and psychotherapy to children and coping with the loss of a significant loved one.Recognizing the onus of being the sole Grief Center in the region, our intent is to increase the communitys awareness of our services through education and training of the needs of grieving children and families. We also to serve as a resource center for information and referral of grief-related services in the metropolitan area for all Louisiana residents.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomART THERAPYSeasons Grief Center offers art therapy to children, adolescents, families and groups. Art therapy allows people to express what is inside them without having to find the right words for it. No art skill or experience is required and there is no pressure to make good or pretty art.The trained Art Therapist gently puts people at ease by offering materials, guidance, and an accepting atmosphere to help people to express themselves. Mistakes and messes are welcome!GRIEF SUPPORT FOR 9-12 YR OLDSThis group is for children who have been affected by the death of a loved one. The group meets weekly for 6 weeks on Mondays - 6.15-7.15pm. Parent/guardians must do a phone intake assessment and commit their child(ren) for the whole 6 weeks. The group offers support and education, as well as opportunities for creative self-expression. Facilitated by an Art Therapist. GRIEF SUPPORT SUMMER CAMPSOne-day camps are offered during the summer months for children and adolescents who have been affected by the death of a loved one. Parent/guardians must do a phone intake assessment to register their child/children. The camps offer support, education, and opportunities for creative self-expression. Facilitated by an Art Therapist and supported by guest Creative Arts Therapists and trained volunteersDescriptionProgramSrvcAccomTxt
Grants And Allocations$12,504GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$12,504TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
Judy Booker
Director5.00$0
Mary Staudinger
Director5.00$0
John Dolan PhD
Director5.00$0
Linda Newton
Vice Chair5.00$0
Jo-Ann Mueller
Secretary5.00$0
Paul Varisco
Chairman5.00$0
Melinda Keller
Exec. Director40.00$70,192$6,000
Frank Labiche
Treasurer40.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMelinda KellerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1654 Brockenbraugh CourtAddressLine1Txt
CityMetairieCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70005ZIPCd
FieldValueIRS element (for citing)
Phone5048375957PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,567CurrentTaxYearMinus1YearAmt
Current Tax Year$167,529CurrentTaxYearAmt
Total$725,326TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,221CurrentTaxYearMinus1YearAmt
Current Tax Year$22,621CurrentTaxYearAmt
Total$541,291TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,788CurrentTaxYearMinus1YearAmt
Current Tax Year$190,150CurrentTaxYearAmt
Total$1,266,617TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,266,617PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,788CurrentTaxYearMinus1YearAmt
Current Tax Year$190,150CurrentTaxYearAmt
Total$1,266,617TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Office Space Rent $22073
Other Revenue.2Miscellaneous Income $296
Other Expenses.1002Office Expenses $902
Other Expenses.1Contract Labor $13505
Other Expenses.2Telephone $9420
Other Expenses.3Other Program Costs $8999
Other Expenses.4Repairs $5690
Other Expenses.5Cleaning & Maint $4090
Other Expenses.6Payroll Processing Fee $2236
Other Expenses.7Bank Service Charge $1221
Other Expenses.8Supplies $500
Other Expenses.9Security Expense $162
Other Assets.1009Notes and Loans Receivable - Beginning $30124 Notes and Loans Receivable - Ending $58930
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $7237 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1Due to Hospice Foundation - Beginning $15226 Due to Hospice Foundation - Ending $15176
Total Liabilities.2Payroll Taxes Payable - Beginning $1666 Payroll Taxes Payable - Ending $0

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