Civic Intelligence

Target Community and Educational Services Inc

990 • Fiscal year 2015 • EIN 52-1303673

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 13, 2015

Organization ProfileTARGETCOMMUNITY.ORG

View Organization Page

111 Stoner AvenueWestminster, MD 21157

(410) 848-9090

Siviq Scores

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

Liabilities / Assets

70th percentile

0.42x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$92,238

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,593,413

Up $912,702 (+19%) from 2014

Net Assets

Up

$3,221,419

Up $8,356 (+0.3%) from 2014

Liabilities

Up

$2,371,994

Up $904,346 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Up

$6,855,229

Up $96,167 (+1.4%) from 2014

Expenses

Up

$6,742,648

Up $105,672 (+1.6%) from 2014

Net Income

Down

$112,581

Down $9,505 (-7.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,899,796Liabilities 2011: $3,015,274Net Assets 2011: $2,884,5222011Assets 2012: $4,546,364Liabilities 2012: $1,555,607Net Assets 2012: $2,990,7572012Assets 2013: $4,626,837Liabilities 2013: $1,554,162Net Assets 2013: $3,072,6752013Assets 2014: $4,680,711Liabilities 2014: $1,467,648Net Assets 2014: $3,213,0632014Assets 2015: $5,593,413Liabilities 2015: $2,371,994Net Assets 2015: $3,221,4192015Assets 2016: $6,086,812Liabilities 2016: $2,527,204Net Assets 2016: $3,559,6082016Assets 2017: $6,302,402Liabilities 2017: $2,404,154Net Assets 2017: $3,898,2482017Assets 2018: $6,669,940Liabilities 2018: $2,736,798Net Assets 2018: $3,933,1422018Assets 2019: $7,225,811Liabilities 2019: $2,813,025Net Assets 2019: $4,412,7862019Assets 2020: $8,448,716Liabilities 2020: $3,947,259Net Assets 2020: $4,501,4572020Assets 2021: $10,263,970Liabilities 2021: $5,242,544Net Assets 2021: $5,021,4262021Assets 2022: $11,202,014Liabilities 2022: $4,210,276Net Assets 2022: $6,991,7382022Assets 2023: $11,821,616Liabilities 2023: $3,685,228Net Assets 2023: $8,136,3882023Assets 2024: $12,618,106Liabilities 2024: $3,500,881Net Assets 2024: $9,117,2252024Assets 2025: $11,310,888Liabilities 2025: $1,375,479Net Assets 2025: $9,935,4092025

Highlighted filing

2015

Assets$5,593,413
Liabilities$2,371,994
Net Assets$3,221,419
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0Revenue 2011: $5,982,954Expenses 2011: $5,867,820Net Income 2011: $115,1342011Revenue 2012: $6,417,036Expenses 2012: $6,229,159Net Income 2012: $187,8772012Expenses 2013: $6,522,3242013Revenue 2014: $6,759,062Expenses 2014: $6,636,976Net Income 2014: $122,0862014Revenue 2015: $6,855,229Expenses 2015: $6,742,648Net Income 2015: $112,5812015Revenue 2016: $6,958,723Expenses 2016: $6,590,909Net Income 2016: $367,8142016Revenue 2017: $7,088,003Expenses 2017: $6,825,301Net Income 2017: $262,7022017Revenue 2018: $7,615,874Expenses 2018: $7,562,014Net Income 2018: $53,8602018Revenue 2019: $8,399,471Expenses 2019: $7,913,634Net Income 2019: $485,8372019Revenue 2020: $7,876,920Expenses 2020: $7,746,502Net Income 2020: $130,4182020Revenue 2021: $8,240,448Expenses 2021: $7,870,530Net Income 2021: $369,9182021Revenue 2022: $11,395,481Expenses 2022: $9,211,746Net Income 2022: $2,183,7352022Revenue 2023: $11,557,925Expenses 2023: $10,492,501Net Income 2023: $1,065,4242023Revenue 2024: $13,377,693Expenses 2024: $12,597,753Net Income 2024: $779,9402024Revenue 2025: $14,949,040Expenses 2025: $14,222,778Net Income 2025: $726,2622025

Highlighted filing

2015

Revenue$6,855,229
Expenses$6,742,648
Net Income$112,581
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$6,917,351
Mission and Program Overview

Mission

Target Community & Educational Services is dedicated to enhancing the lives of children and adults with intellectual and other disabilities through quality, community-based residential, educational, vocational, recreational and family support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,495,829$3,773,198▲ $1,277,369
Investments in Publicly Traded Securities$1,016,151$1,011,355▼ $4,796
Savings and Temporary Cash Investments$734,208$484,725▼ $249,483
Accounts Receivable$129,337$173,149▲ $43,812
Prepaid Expenses and Deferred Charges$74,716$45,051▼ $29,665
Cash and Non-Interest-Bearing Accounts$16,425$38,918▲ $22,493
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,680,711$5,593,413▲ $912,702
Other Assets Total$214,045$67,017▼ $147,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,012,876$1,828,843▲ $815,967
Accounts Payable and Accrued Expenses$295,838$290,350▼ $5,488
Other Liabilities$112,688$237,425▲ $124,737
Deferred Revenue$46,246$15,376▼ $30,870
Total Liabilities$1,467,648$2,371,994▲ $904,346
Net Assets / Fund Balance
Unrestricted Net Assets$1,825,911$1,830,963▲ $5,052
Permanently Rstr Net Assets$905,013$915,938▲ $10,925
Temporarily Rstr Net Assets$482,139$474,518▼ $7,621
Total Net Assets Fund Balance$3,213,063$3,221,419▲ $8,356
Total Liabilities and Net Assets / Fund Balance$4,680,711$5,593,413▲ $912,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,050,429$1,087,884$3,138,313
Leasehold Improvements$556,108$580,027$1,136,135
Other Land Buildings$304,133$706,662$1,010,795
Equipment$299,617$679,668$979,285
Land$562,911-$562,911

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,387,152$10,925▼ $7,621-$1,390,456
2013$1,563,099$6,590▲ $138,578$321,115$1,387,152
2012$1,491,004$10,271▲ $82,755$20,931$1,563,099
2011$1,481,908$30,581▼ $21,485-$1,491,004
2010$1,338,353$20,268▲ $150,338$27,051$1,481,908
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MurpheyTreas/VP AdminFT$71,117$21,121$92,238
Julie DevelinSecty/VP HRFT$59,786$8,870$68,656

Board Members and Trustees

NameTitle
Robin R SomersBoard Chair
Dr Thomas J ZirpoliPresident & CEO
Barbara E GuthrieDirector
Caroline a BrocatoDirector
Christopher M RuppertDirector
Dr Robert WackDirector
Joyce a RomansDirector
Karen L MerkleDirector
Kendall C WeishaarDirector
Michael D SchifferDirector
Robyn C AllersDirector
Teresa M HayesDirector
Todd a SajauskasDirector
William G DuganDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Residence At Congressional VlgRental Agent198 HALPINE ROAD, Rockville, MD 20852$262,018
Revenue and Support

Revenue Composition

Contributions and Grants
$773,841
Program Service Revenue
$5,904,215
Investment Income
$113,579
Other Revenue
$63,594
All Other Contributions
$233,442
Change in Net Assets
$112,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,855,229
Revenue Not Reported on Form 990
$-104,225
Total Revenue per Audited Statements
$6,751,004
Total Revenue per Form 990
$6,855,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,303,789
Other Expenses$1,438,859
Total Fundraising Expense$77,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,729,731$608,368$57,699$4,395,798
Other Employee Benefits$290,651$60,888$8,676$360,215
Payroll Taxes$290,417$48,040$4,122$342,579
Depreciation Depletion$193,059$70,809$215$264,083
Insurance$144,008$30,538$1,377$175,923
All Other Expenses$107,774$66,422$570$174,766
Travel$157,245$11,930$219$169,394
Occupancy$147,427$8,375$296$156,098
Current Officers, Directors, Trustees, and Key Employees-$149,542-$149,542
Interest$67,918$15,581-$83,499
Fees for Services Accounting$242$77,103$174$77,519
Pension Plan Contributions$51,132$3,732$791$55,655
Other Expenses$36,628$22,352$351$36,628
Office Expenses-$30,832$2,303$33,135
Conferences and Meetings$15,860$2,513$298$18,671
Fees for Services Legal$4,437$7,743-$12,180
Advertising$1,515$8,897-$10,412
Total Functional Expenses$5,416,879$1,248,678$77,091$6,742,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,742,648
Total Expenses per Audited Statements$6,742,648
Total Expenses per Form 990$6,742,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,309
Fundraising Direct Expenses$58,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$104,939$93,199$9,286$83,913
Bull Roast$31,660$29,110$1,136$27,974
Total Events$136,599$122,309$58,715$63,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State - Dhmh$180,410
Client Funds$57,015
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Board prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest declarations are updated annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of Officers and Key Employees require Board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available on another's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Target Community and Educational
EIN
52-1303673
Phone
4108489090
Address
111 STONER AVENUE, WESTMINSTER, MD 21157

Signing Officer

Name
Dr Thomas J Zirpoli
Title
President & CEO
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas J Zirpoli
Formed
1983
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
315
Volunteers
48

Preparer

Firm
Schiavi Wallace & Rowe PC
Address
606 Providence Road, Towson, MD 21286
Preparer
Linda Rajewski CPA
Phone
4104949517
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Endowment is available to support programs for training and research, group homes and education for people with developmental disabilities, as well as to fund the Apartment Program Endowment, which supports the Community Supported Living Arrangement (CSLA) Apartment Program.”

Part X : FIN48 Footnote

“INCOME TAXESThe Corporation is a non-profit organization and is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code. The Income Taxes Topic of FASB ASC 740-10 clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on recognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the new accounting standards.”

Raw XML AppendixShowing 400 of 650 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0295838
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0290350
IRS990/AccountsReceivableGrp/BOYAmt0129337
IRS990/AccountsReceivableGrp/EOYAmt0173149
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Target Community & Educational Services is dedicated to enhancing the lives of children and adults with intellectual and other disabilities through quality, community-based residential, educational, vocational, recreational and family support services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08897
IRS990/AdvertisingGrp/ProgramServicesAmt01515
IRS990/AdvertisingGrp/TotalAmt010412
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0233442
IRS990/AllOtherExpensesGrp/FundraisingAmt0570
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066422
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0107774
IRS990/AllOtherExpensesGrp/TotalAmt0174766
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMY MURPHEY
IRS990/BooksInCareOfDetail/PhoneNum04108489090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 STONER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021157
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016425
IRS990/CashNonInterestBearingGrp/EOYAmt038918
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149542
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149542
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0298
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02513
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015860
IRS990/ConferencesMeetingsGrp/TotalAmt018671
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0262018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0198 HALPINE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020852
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RESIDENCE AT CONGRESSIONAL VLG
IRS990/ContractorCompensationGrp/ServicesDesc0RENTAL AGENT
IRS990/ContriRptFundraisingEventAmt014290
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0773841
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113579
IRS990/CYOtherExpensesAmt01438859
IRS990/CYOtherRevenueAmt063594
IRS990/CYProgramServiceRevenueAmt05904215
IRS990/CYRevenuesLessExpensesAmt0112581
IRS990/CYSalariesCompEmpBnftPaidAmt05303789
IRS990/CYTotalExpensesAmt06742648
IRS990/CYTotalFundraisingExpenseAmt077091
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06855229
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt046246
IRS990/DeferredRevenueGrp/EOYAmt015376
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0215
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070809
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0193059
IRS990/DepreciationDepletionGrp/TotalAmt0264083
IRS990/Desc0To provide training and conduct research and development of community-based residential, educational, vocational, recreational and family support services dedicated to enhance the lives of children and adults with intellectual and other disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0315
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05416879
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0174
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt077103
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0242
IRS990/FeesForServicesAccountingGrp/TotalAmt077519
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07743
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04437
IRS990/FeesForServicesLegalGrp/TotalAmt012180
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521121
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN R SOMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE A BROCATO
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA E GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD A SAJAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBYN C ALLERS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM G DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL D SCHIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA M HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8KENDALL C WEISHAAR
IRS990/Form990PartVIISectionAGrp/PersonNm9DR THOMAS J ZIRPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE A ROMANS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER M RUPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN L MERKLE
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ROBERT WACK
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE DEVELIN
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY MURPHEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1459786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1571117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secty/VP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treas/VP Admin
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014290
IRS990/FundraisingDirectExpensesAmt058715
IRS990/FundraisingGrossIncomeAmt0122309
IRS990/GainOrLossGrp/OtherAmt016348
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0526109
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019755
IRS990/GrossReceiptsAmt06917351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01377
IRS990/InsuranceGrp/ManagementAndGeneralAmt030538
IRS990/InsuranceGrp/ProgramServicesAmt0144008
IRS990/InsuranceGrp/TotalAmt0175923
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015581
IRS990/InterestGrp/ProgramServicesAmt067918
IRS990/InterestGrp/TotalAmt083499
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt097231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097231
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01016151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01011355
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03054241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02495829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03773198
IRS990/LandBldgEquipCostOrOtherBssAmt06827439
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03407
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Target Community & Educational Services is dedicated to enhancing the lives of children and adults with intellectual and other disabilities through quality, community-based residential, educational, vocational, recreational and family support services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01012876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01828843
IRS990/NetAssetsOrFundBalancesBOYAmt03213063
IRS990/NetAssetsOrFundBalancesEOYAmt03221419
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063594
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-104225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0296
IRS990/OccupancyGrp/ManagementAndGeneralAmt08375
IRS990/OccupancyGrp/ProgramServicesAmt0147427
IRS990/OccupancyGrp/TotalAmt0156098
IRS990/OfficeExpensesGrp/FundraisingAmt02303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030832
IRS990/OfficeExpensesGrp/TotalAmt033135
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0214045
IRS990/OtherAssetsTotalGrp/EOYAmt067017
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360215
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2operating equipment
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222352
IRS990/OtherExpensesGrp/ProgramServicesAmt087008
IRS990/OtherExpensesGrp/ProgramServicesAmt171161
IRS990/OtherExpensesGrp/ProgramServicesAmt220666
IRS990/OtherExpensesGrp/ProgramServicesAmt336628
IRS990/OtherExpensesGrp/TotalAmt098384
IRS990/OtherExpensesGrp/TotalAmt185149
IRS990/OtherExpensesGrp/TotalAmt243018
IRS990/OtherExpensesGrp/TotalAmt336628
IRS990/OtherLiabilitiesGrp/BOYAmt0112688
IRS990/OtherLiabilitiesGrp/EOYAmt0237425
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0608368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03729731
IRS990/OtherSalariesAndWagesGrp/TotalAmt04395798
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290417
IRS990/PayrollTaxesGrp/TotalAmt0342579
IRS990/PensionPlanContributionsGrp/FundraisingAmt0791
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051132
IRS990/PensionPlanContributionsGrp/TotalAmt055655
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0905013
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0915938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045051
IRS990/PrincipalOfficerNm0DR THOMAS J ZIRPOLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COUNTRY INN
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35332849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,593,413
Liabilities
$2,371,994
Net assets
$3,221,419
Revenue
$6,855,229
Expenses
$6,742,648
Net income
$112,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.38$9.94$14.9$14.2$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.50$9.12$13.4$12.6$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.69$8.14$11.6$10.5$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.21$6.99$11.4$9.21$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.24$5.02$8.24$7.87$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$3.95$4.50$7.88$7.75$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$2.81$4.41$8.40$7.91$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.74$3.93$7.62$7.56$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$2.40$3.90$7.09$6.83$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.09$2.53$3.56$6.96$6.59$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.59$2.37$3.22$6.86$6.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.68$1.47$3.21$6.76$6.64$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.55$3.07$6.52
2012Summary only. Only limited summary data is available for this year.$4.55$1.56$2.99$6.42$6.23$0.19
2011Summary only. Only limited summary data is available for this year.$5.90$3.02$2.88$5.98$5.87$0.12