Civic Intelligence

Fitzmaurice Community Services Inc.

990 • Fiscal year 2023 • EIN 23-2108508

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2024

Organization ProfileWWW.FITZMAURICE.ORG

View Organization Page

2115 North Fifth StreetStroudsburg, PA 18360

(570) 424-6223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$208,608

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.4%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$10,086,885

Down $300,610 (-2.9%) from 2022

Net Assets

Up

$7,150,800

Up $15,706 (+0.2%) from 2022

Liabilities

Down

$2,936,085

Down $316,316 (-9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Down

$15,444,571

Down $1,601,335 (-9.4%) from 2022

Expenses

Up

$15,521,599

Up $219,016 (+1.4%) from 2022

Net Income

Down

-$77,028

Down $1,820,351 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $7,318,634Liabilities 2011: $2,630,252Net Assets 2011: $4,688,3822011Assets 2012: $7,158,110Liabilities 2012: $2,747,694Net Assets 2012: $4,410,4162012Assets 2013: $7,256,946Liabilities 2013: $2,784,926Net Assets 2013: $4,472,0202013Assets 2014: $7,577,989Liabilities 2014: $2,802,256Net Assets 2014: $4,775,7332014Assets 2015: $7,387,394Liabilities 2015: $3,067,993Net Assets 2015: $4,319,4012015Assets 2016: $7,564,294Liabilities 2016: $3,072,968Net Assets 2016: $4,491,3262016Assets 2017: $7,572,251Liabilities 2017: $2,963,946Net Assets 2017: $4,608,3052017Assets 2018: $7,907,070Liabilities 2018: $2,823,921Net Assets 2018: $5,083,1492018Assets 2019: $8,860,310Liabilities 2019: $3,199,336Net Assets 2019: $5,660,9742019Assets 2020: $11,221,481Liabilities 2020: $5,483,258Net Assets 2020: $5,738,2232020Assets 2021: $10,530,361Liabilities 2021: $5,111,050Net Assets 2021: $5,419,3112021Assets 2022: $10,387,495Liabilities 2022: $3,252,401Net Assets 2022: $7,135,0942022Assets 2023: $10,086,885Liabilities 2023: $2,936,085Net Assets 2023: $7,150,8002023Assets 2024: $9,809,706Liabilities 2024: $2,944,919Net Assets 2024: $6,864,7872024Assets 2025: $10,115,477Liabilities 2025: $2,729,359Net Assets 2025: $7,386,1182025

Highlighted filing

2023

Assets$10,086,885
Liabilities$2,936,085
Net Assets$7,150,800
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,553,484Expenses 2011: $9,349,697Net Income 2011: $203,7872011Revenue 2012: $9,449,884Expenses 2012: $9,727,850Net Income 2012: -$277,9662012Revenue 2013: $9,985,908Expenses 2013: $9,963,510Net Income 2013: $22,3982013Revenue 2014: $11,448,621Expenses 2014: $11,157,815Net Income 2014: $290,8062014Revenue 2015: $11,279,620Expenses 2015: $11,722,910Net Income 2015: -$443,2902015Revenue 2016: $12,436,904Expenses 2016: $12,271,721Net Income 2016: $165,1832016Revenue 2017: $12,572,464Expenses 2017: $12,501,129Net Income 2017: $71,3352017Revenue 2018: $14,043,788Expenses 2018: $13,563,601Net Income 2018: $480,1872018Revenue 2019: $15,125,079Expenses 2019: $14,395,484Net Income 2019: $729,5952019Revenue 2020: $14,020,353Expenses 2020: $13,968,588Net Income 2020: $51,7652020Revenue 2021: $14,451,347Expenses 2021: $14,836,972Net Income 2021: -$385,6252021Revenue 2022: $17,045,906Expenses 2022: $15,302,583Net Income 2022: $1,743,3232022Revenue 2023: $15,444,571Expenses 2023: $15,521,599Net Income 2023: -$77,0282023Revenue 2024: $15,913,089Expenses 2024: $16,117,092Net Income 2024: -$204,0032024Revenue 2025: $18,111,671Expenses 2025: $17,595,272Net Income 2025: $516,3992025

Highlighted filing

2023

Revenue$15,444,571
Expenses$15,521,599
Net Income-$77,028
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$15,635,794
Mission and Program Overview

Mission

The organization provides consumer-focused and consumer-driven community support services mainly throughout monroe county, pa to individuals with mental/behavioral health illnesses and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,216,003$5,048,742▼ $167,261
Savings and Temporary Cash Investments$3,550,787$3,477,320▼ $73,467
Pledges and Grants Receivable$1,143,229$1,095,374▼ $47,855
Investments in Publicly Traded Securities$252,852$269,973▲ $17,121
Prepaid Expenses and Deferred Charges$29,898$69,177▲ $39,279
Accounts Receivable$100,880$32,453▼ $68,427
Total Assets$10,387,495$10,086,885▼ $300,610
Other Assets Total$93,846$93,846→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,487,625$1,252,520▼ $235,105
Mortgage Notes Payable Secured by Investment Property$1,040,911$884,146▼ $156,765
Escrow Account Liability$584,719$639,966▲ $55,247
Other Liabilities$139,146$159,453▲ $20,307
Total Liabilities$3,252,401$2,936,085▼ $316,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,135,094$7,150,800▲ $15,706
Total Net Assets Fund Balance$7,135,094$7,150,800▲ $15,706
Total Liabilities and Net Assets / Fund Balance$10,387,495$10,086,885▼ $300,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,637,377$3,222,282$6,859,659
Other Land Buildings$155,790$1,196,540$1,352,330
Land$1,002,431-$1,002,431
Leasehold Improvements$199,059$106,011$305,070
Equipment$54,085$116,784$170,869
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra ScocozzaCEO/presidentFT$197,193$11,415$208,608
Sherri SchenkeVice-president of Finance/treasurerFT$160,964$8,677$169,641
Elizabeth BooterbaughCOO/directorFT$130,354$20,632$150,986
Christine BumfordVP of Residential ServicesFT$104,943$23,984$128,927
Paul OlszewskiDirector of TechnologyFT$100,771$22,896$123,667
Roisin LambertAsst. VP of Home & Comm &FT$93,149$10,982$104,131
Lisa EisenbachAsst. VP of Behavioral HeaFT$75,597$8,388$83,985
Addie SnyderAsst. VP of Intellectual DFT$79,316$3,278$82,594

Board Members and Trustees

NameTitle
Cathleen ConwayDirector
Elizabeth KosterDirector
Jeffrey De La VegaDirector
Katherine MoyerDirector
Kathleen WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,139,118
Program Service Revenue
$1,311,697
Investment Income
$-6,244
Other Revenue
$0
Change in Net Assets
$-77,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,437,920
Revenue Not Reported on Financial Statements
$6,651
Revenue Not Reported on Form 990
$129,915
Other Revenue Adjustments
$3,929
Total Revenue per Audited Statements
$15,567,835
Total Revenue per Form 990
$15,444,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,880,621
Other Expenses$3,640,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,665,466$624,490-$8,289,956
Current Officers, Directors, Trustees, and Key Employees$516,617$721,531-$1,238,148
Occupancy$1,054,438$153,035-$1,207,473
Other Employee Benefits$1,015,970$120,761-$1,136,731
Payroll Taxes$692,308$90,180-$782,488
Pension Plan Contributions$411,648$21,650-$433,298
Depreciation Depletion$230,105$85,444-$315,549
Fees for Services Other$188,822$102,107-$290,929
Insurance$104,698$40,624-$145,322
Office Expenses$3,189$42,059-$45,248
Interest$21,177$23,710-$44,887
Other Expenses$43,410$13,782-$43,410
All Other Expenses$14,408--$14,408
Travel$3,236--$3,236
Fees for Service Investment Mgmnt Fees-$2,722-$2,722
Total Functional Expenses$13,445,988$2,075,611$0$15,521,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,607,348
Total Expenses per Form 990$15,521,599
Expenses per Audited Statements$15,514,948
Expenses Not Reported on Form 990$92,400
Expenses Not Reported on Financial Statements$6,651
Other Expense Adjustments$3,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp Plan Liability$104,595
Obligations Under Capital Leases$47,882
Security Deposits Payable$6,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is provided to the board of directors for review prior to its submission to the irs. The board's acceptance of form 990 is documented in the board minutes.”

Form 990, Part VI, Section B, Line 12C

“It is an ongoing process whereby the board of directors and management monitor and enforce compliance with the conflict of interest policy. An individual with a potential conflict of interest is prohibitied from making any decisions concerning the respective transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's management/officers is reviewed and approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interst policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fitzmaurice Community Services Inc
EIN
23-2108508
Phone
5704246223
Address
2115 NORTH FIFTH STREET, STROUDSBURG, PA 18360

Signing Officer

Name
Debra Scocozza
Title
CEO
Phone
5704246223
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Scocozza
Formed
1966
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
5
Employees
340
Volunteers
13

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contract adjustments for awarded retained revenue 55,219.”

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is a designated representative payee for cash belonging to clients. The cash is held in a separate bank account.”

PART X, LINE 2:

“The organization had no material uncertain income tax positions that would result in a liability to the organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions from related organization (80-0394375) 3,929.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Recreational activities 3,929.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT OF FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. VP OF HOME & COMM &
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. VP OF BEHAVIORAL HEA
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST. VP OF INTELLECTUAL D
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF TECHNOLOGY
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES CONSUMER-FOCUSED AND CONSUMER-DRIVEN COMMUNITY SUPPORT SERVICES MAINLY THROUGHOUT MONROE COUNTY, PA TO INDIVIDUALS WITH MENTAL/BEHAVIORAL HEALTH ILLNESSES AND DEVELOPMENTAL DISABILITIES.
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IRS990/ReconcilationRevenueExpnssAmt0-77028
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IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A DESIGNATED REPRESENTATIVE PAYEE FOR CASH BELONGING TO CLIENTS. THE CASH IS HELD IN A SEPARATE BANK ACCOUNT.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,086,885
Liabilities
$2,936,085
Net assets
$7,150,800
Revenue
$15,444,571
Expenses
$15,521,599
Net income
-$77,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$2.73$7.39$18.1$17.6$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$2.94$6.86$15.9$16.1$0.20
2023Detailed filing. Detailed filing data is available for this year.$10.1$2.94$7.15$15.4$15.5$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.25$7.14$17.0$15.3$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.11$5.42$14.5$14.8$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$5.48$5.74$14.0$14.0$0.05
2019Summary only. Only limited summary data is available for this year.$8.86$3.20$5.66$15.1$14.4$0.73
2018Summary only. Only limited summary data is available for this year.$7.91$2.82$5.08$14.0$13.6$0.48
2017Summary only. Only limited summary data is available for this year.$7.57$2.96$4.61$12.6$12.5$0.07
2016Summary only. Only limited summary data is available for this year.$7.56$3.07$4.49$12.4$12.3$0.17
2015Summary only. Only limited summary data is available for this year.$7.39$3.07$4.32$11.3$11.7$0.44
2014Summary only. Only limited summary data is available for this year.$7.58$2.80$4.78$11.4$11.2$0.29
2013Summary only. Only limited summary data is available for this year.$7.26$2.78$4.47$9.99$9.96$0.02
2012Summary only. Only limited summary data is available for this year.$7.16$2.75$4.41$9.45$9.73$0.28
2011Summary only. Only limited summary data is available for this year.$7.32$2.63$4.69$9.55$9.35$0.20