Civic Intelligence

Target Community and Educational Services Inc

990 • Fiscal year 2017 • EIN 52-1303673

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

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

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$103,806

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,302,402

Up $215,590 (+3.5%) from 2016

Net Assets

Up

$3,898,248

Up $338,640 (+9.5%) from 2016

Liabilities

Down

$2,404,154

Down $123,050 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$7,088,003

Up $129,280 (+1.9%) from 2016

Expenses

Up

$6,825,301

Up $234,392 (+3.6%) from 2016

Net Income

Down

$262,702

Down $105,112 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$6,302,402
Liabilities$2,404,154
Net Assets$3,898,248
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$7,088,003
Expenses$6,825,301
Net Income$262,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$7,145,175
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$3,963,550$4,236,122▲ $272,572
Investments in Publicly Traded Securities$999,117$1,097,133▲ $98,016
Savings and Temporary Cash Investments$667,199$653,307▼ $13,892
Accounts Receivable$339,406$217,951▼ $121,455
Prepaid Expenses and Deferred Charges$82,472$49,658▼ $32,814
Cash and Non-Interest-Bearing Accounts$6,570$23,186▲ $16,616
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$6,086,812$6,302,402▲ $215,590
Other Assets Total$28,498$25,045▼ $3,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,744,389$1,736,732▼ $7,657
Accounts Payable and Accrued Expenses$332,143$355,141▲ $22,998
Other Liabilities$422,735$259,628▼ $163,107
Deferred Revenue$5,766$27,608▲ $21,842
Escrow Account Liability$22,171$25,045▲ $2,874
Total Liabilities$2,527,204$2,404,154▼ $123,050
Net Assets / Fund Balance
Unrestricted Net Assets$2,173,452$2,401,551▲ $228,099
Permanently Rstr Net Assets$923,408$927,318▲ $3,910
Temporarily Rstr Net Assets$462,748$569,379▲ $106,631
Total Net Assets Fund Balance$3,559,608$3,898,248▲ $338,640
Total Liabilities and Net Assets / Fund Balance$6,086,812$6,302,402▲ $215,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,739,591$1,161,074$2,900,665
Leasehold Improvements$539,656$644,981$1,184,637
Equipment$464,425$654,937$1,119,362
Land$1,056,849-$1,056,849
Other Land Buildings$435,601$575,308$1,010,909

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,386,156$8,080▲ $102,461-$1,496,697
2015$1,390,456$7,470▼ $11,770-$1,386,156
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MurpheyTreas/VP AdminFT$83,340$20,466$103,806
Julie DevelinSecty/VP HRFT$68,750$8,680$77,430

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$261,358
Revenue and Support

Revenue Composition

Contributions and Grants
$735,270
Program Service Revenue
$6,263,678
Investment Income
$30,082
Other Revenue
$58,973
All Other Contributions
$125,904
Change in Net Assets
$262,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,088,003
Revenue Not Reported on Form 990
$75,938
Total Revenue per Audited Statements
$7,163,941
Total Revenue per Form 990
$7,088,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,384,559
Other Expenses$1,440,742
Total Fundraising Expense$77,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,885,355$585,060$58,938$4,529,353
Payroll Taxes$298,884$49,488$4,312$352,684
Other Employee Benefits$215,115$67,147$5,911$288,173
Depreciation Depletion$216,677$59,921$215$276,813
All Other Expenses$112,323$68,456$1,001$181,780
Travel$164,797$8,203$111$173,111
Current Officers, Directors, Trustees, and Key Employees-$172,019-$172,019
Occupancy$156,767$7,921$775$165,463
Insurance$99,919$21,208$858$121,985
Fees for Services Accounting-$73,406$906$74,312
Interest$62,010$11,237-$73,247
Other Expenses$42,719$57,970$58$42,719
Pension Plan Contributions$41,244$460$626$42,330
Office Expenses-$21,099$3,988$25,087
Conferences and Meetings$20,042$2,622-$22,664
Advertising$831$8,299-$9,130
Fees for Service Investment Mgmnt Fees-$8,356-$8,356
Fees for Services Legal-$156-$156
Total Functional Expenses$5,500,243$1,247,282$77,776$6,825,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,825,301
Total Expenses per Audited Statements$6,825,301
Total Expenses per Form 990$6,825,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,145
Fundraising Direct Expenses$57,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$104,295$85,675$9,151$76,524
Bull Roast$32,930$30,470$1,059$29,411
Total Events$137,225$116,145$57,172$58,973
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$259,628
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
2017-10-18
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
303
Volunteers
44

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 IV, Line 2B: Explanation of escrow account liability

“Target Community and Educational Services acts in an agency capacity regarding the holding of client cash funds. At June 30, 2017 and 2016 the corporation was holding $25,045 and $22,171, respectively, in client cash funds. These client funds are reflected in Form 990, Part X, Line 21.”

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 Ron Geller Apartment Program Endowment, which supports the Personal Supports (PS) Apartment Program.”

Part X : FIN48 Footnote

“INCOME TAXESThe Corporation is a not-for-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 accounting standards.”

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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/PersonNm6DR THOMAS J ZIRPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA M HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE A ROMANS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER M RUPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN L MERKLE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ROBERT WACK
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL D SCHIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm13KENDALL C WEISHAAR
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE DEVELIN
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY MURPHEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021080
IRS990/FundraisingDirectExpensesAmt057172
IRS990/FundraisingGrossIncomeAmt0116145
IRS990/GainOrLossGrp/OtherAmt02950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0588286
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt07145175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0858
IRS990/InsuranceGrp/ManagementAndGeneralAmt021208
IRS990/InsuranceGrp/ProgramServicesAmt099919
IRS990/InsuranceGrp/TotalAmt0121985
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011237
IRS990/InterestGrp/ProgramServicesAmt062010
IRS990/InterestGrp/TotalAmt073247
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027132
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0999117
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01097133
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03036300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03963550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04236122
IRS990/LandBldgEquipCostOrOtherBssAmt07272422
IRS990/LegalDomicileStateCd0MD
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/BOYAmt01744389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01736732
IRS990/NetAssetsOrFundBalancesBOYAmt03559608
IRS990/NetAssetsOrFundBalancesEOYAmt03898248
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02950
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058973
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075938
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IRS990/OccupancyGrp/FundraisingAmt0775
IRS990/OccupancyGrp/ManagementAndGeneralAmt07921
IRS990/OccupancyGrp/ProgramServicesAmt0156767
IRS990/OccupancyGrp/TotalAmt0165463
IRS990/OfficeExpensesGrp/FundraisingAmt03988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021099
IRS990/OfficeExpensesGrp/TotalAmt025087
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028498
IRS990/OtherAssetsTotalGrp/EOYAmt025045
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288173
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt077
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257970
IRS990/OtherExpensesGrp/ProgramServicesAmt076508
IRS990/OtherExpensesGrp/ProgramServicesAmt181002
IRS990/OtherExpensesGrp/ProgramServicesAmt226050
IRS990/OtherExpensesGrp/ProgramServicesAmt342719
IRS990/OtherExpensesGrp/TotalAmt094309
IRS990/OtherExpensesGrp/TotalAmt187590
IRS990/OtherExpensesGrp/TotalAmt284020
IRS990/OtherExpensesGrp/TotalAmt342719
IRS990/OtherLiabilitiesGrp/BOYAmt0422735
IRS990/OtherLiabilitiesGrp/EOYAmt0259628
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0585060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03885355
IRS990/OtherSalariesAndWagesGrp/TotalAmt04529353
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298884
IRS990/PayrollTaxesGrp/TotalAmt0352684
IRS990/PensionPlanContributionsGrp/FundraisingAmt0626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041244
IRS990/PensionPlanContributionsGrp/TotalAmt042330
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0923408
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0927318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049658
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/RelatedOrExemptFuncIncomeAmt0483891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35629960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483891

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,302,402
Liabilities
$2,404,154
Net assets
$3,898,248
Revenue
$7,088,003
Expenses
$6,825,301
Net income
$262,702
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
2017Detailed filing. Detailed filing data is available for this year.$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