Civic Intelligence

Target Community and Educational Services Inc

990 • Fiscal year 2019 • EIN 52-1303673

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.33x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$111,697

Higher top officer pay than 45% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,225,811

Up $555,871 (+8.3%) from 2018

Net Assets

Up

$4,412,786

Up $479,644 (+12%) from 2018

Liabilities

Up

$2,813,025

Up $76,227 (+2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$8,399,471

Up $783,597 (+10%) from 2018

Expenses

Up

$7,913,634

Up $351,620 (+4.6%) from 2018

Net Income

Up

$485,837

Up $431,977 (+802%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$7,225,811
Liabilities$2,813,025
Net Assets$4,412,786
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$8,399,471
Expenses$7,913,634
Net Income$485,837
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$9,334,680
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$5,114,356$4,868,742▼ $245,614
Investments in Publicly Traded Securities$999,440$1,054,748▲ $55,308
Savings and Temporary Cash Investments$287,574$973,062▲ $685,488
Accounts Receivable$136,850$167,584▲ $30,734
Prepaid Expenses and Deferred Charges$39,369$88,599▲ $49,230
Cash and Non-Interest-Bearing Accounts$64,719$18,270▼ $46,449
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$6,669,940$7,225,811▲ $555,871
Other Assets Total$27,632$54,806▲ $27,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,668,334$1,978,222▲ $309,888
Accounts Payable and Accrued Expenses$399,481$411,837▲ $12,356
Other Liabilities$286,963$362,160▲ $75,197
Unsecured Notes Loans Payable$300,000--
Escrow Account Liability$27,631$54,806▲ $27,175
Deferred Revenue$54,389$6,000▼ $48,389
Total Liabilities$2,736,798$2,813,025▲ $76,227
Net Assets / Fund Balance
Unrestricted Net Assets$2,887,461$3,360,765▲ $473,304
Temporarily Rstr Net Assets$1,045,681$1,052,021▲ $6,340
Total Net Assets Fund Balance$3,933,142$4,412,786▲ $479,644
Total Liabilities and Net Assets / Fund Balance$6,669,940$7,225,811▲ $555,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,338,238$1,006,094$3,344,332
Equipment$576,556$794,666$1,371,222
Leasehold Improvements$494,636$701,691$1,196,327
Land$1,029,001-$1,029,001
Other Land Buildings$430,311$570,190$1,000,501

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,558,958$20,578▲ $34,730$-562,245$1,052,021
2017$1,496,697$10,453▲ $55,978$-4,170$1,558,958
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MurpheyTreas/VP AdminFT$88,318$23,379$111,697
Julie DevelinSecty/VP HRFT$73,015$9,845$82,860

Board Members and Trustees

NameTitle
Patricia McgowanChairman
Dr Thomas J ZirpoliPresident & CEO
Aileen R RileyDirector Fy16-19
Dr John M TylerDirector Fy16-19
Dr Robert P WackDirector Fy16-19
Joyce a RomansDirector Fy16-19
Anne W BlueDirector Fy17-20
Damian L HalstadDirector Fy17-20
Barbara E GuthrieDirector Fy18-21
Caroline a BrocatoDirector Fy18-21
Libby a TrostleDirector Fy18-21
Meagan R ElfertDirector Fy18-21
Sharon L McclernanDirector Fy18-21
Todd a SajauskasDirector Fy18-21
Revenue and Support

Revenue Composition

Contributions and Grants
$812,225
Program Service Revenue
$6,817,118
Investment Income
$714,756
Other Revenue
$55,372
All Other Contributions
$145,684
Change in Net Assets
$485,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,399,471
Revenue Not Reported on Form 990
$-6,193
Total Revenue per Audited Statements
$8,393,278
Total Revenue per Form 990
$8,399,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,144,194
Other Expenses$1,769,440
Total Fundraising Expense$83,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,479,481$572,156$61,901$5,113,538
Other Employee Benefits$339,812$48,520$7,757$396,089
Payroll Taxes$339,000$48,298$4,676$391,974
Depreciation Depletion$299,673$71,945-$371,618
Occupancy$145,734$59,066$889$205,689
Current Officers, Directors, Trustees, and Key Employees-$194,557-$194,557
All Other Expenses$141,423$51,657$984$194,064
Travel$157,497$6,150$16$163,663
Insurance$136,470$24,346$832$161,648
Other Expenses$50,444$46,579$51$97,023
Fees for Services Accounting-$85,336-$85,336
Interest$36,461$43,726-$80,187
Pension Plan Contributions$47,381-$655$48,036
Office Expenses-$41,939$5,489$47,428
Conferences and Meetings$31,507$6,215$18$37,740
Advertising$155--$155
Total Functional Expenses$6,507,324$1,322,800$83,510$7,913,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,913,634
Total Expenses per Audited Statements$7,913,634
Total Expenses per Form 990$7,913,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,734
Fundraising Direct Expenses$59,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$104,644$84,394$9,149$75,245
Bull Roast$30,340$30,340$968$29,372
Total Events$134,984$114,734$59,362$55,372
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$362,160
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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas J Zirpoli
Formed
1983
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
327
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, 2019 and 2018 the corporation was holding $54,806 and $27,631, 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 Corporation does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA E GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD A SAJAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAMIAN L HALSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm5LIBBY A TROSTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE A ROMANS
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE A BROCATO
IRS990/Form990PartVIISectionAGrp/PersonNm8AILEEN R RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE W BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm10MEAGAN R ELFERT
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON L MCCLERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ROBERT P WACK
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JOHN M TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE DEVELIN
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY MURPHEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1588318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR FY18-21
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR FY18-21
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR FY17-20
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR FY18-21
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR FY16-19
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR FY18-21
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR FY16-19
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR FY17-20
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR FY18-21
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR FY18-21
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR FY16-19
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR FY16-19
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/FundraisingAmt020250
IRS990/FundraisingDirectExpensesAmt059362
IRS990/FundraisingGrossIncomeAmt0114734
IRS990/GainOrLossGrp/OtherAmt0655025
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0646291
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01530872
IRS990/GrossReceiptsAmt09334680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0832
IRS990/InsuranceGrp/ManagementAndGeneralAmt024346
IRS990/InsuranceGrp/ProgramServicesAmt0136470
IRS990/InsuranceGrp/TotalAmt0161648
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt043726
IRS990/InterestGrp/ProgramServicesAmt036461
IRS990/InterestGrp/TotalAmt080187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt059731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059731
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0999440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01054748
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03072641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05114356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04868742
IRS990/LandBldgEquipCostOrOtherBssAmt07941383
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0875847
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/BOYAmt01668334
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01978222
IRS990/NetAssetsOrFundBalancesBOYAmt03933142
IRS990/NetAssetsOrFundBalancesEOYAmt04412786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0655025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0655025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055372
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6193
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0889
IRS990/OccupancyGrp/ManagementAndGeneralAmt059066
IRS990/OccupancyGrp/ProgramServicesAmt0145734
IRS990/OccupancyGrp/TotalAmt0205689
IRS990/OfficeExpensesGrp/FundraisingAmt05489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041939
IRS990/OfficeExpensesGrp/TotalAmt047428
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt027632
IRS990/OtherAssetsTotalGrp/EOYAmt054806
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396089
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt0242
IRS990/OtherExpensesGrp/FundraisingAmt151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246579
IRS990/OtherExpensesGrp/ProgramServicesAmt0123640
IRS990/OtherExpensesGrp/ProgramServicesAmt196673
IRS990/OtherExpensesGrp/ProgramServicesAmt281973
IRS990/OtherExpensesGrp/ProgramServicesAmt350444
IRS990/OtherExpensesGrp/TotalAmt0123640
IRS990/OtherExpensesGrp/TotalAmt1103911
IRS990/OtherExpensesGrp/TotalAmt297338
IRS990/OtherExpensesGrp/TotalAmt397023
IRS990/OtherLiabilitiesGrp/BOYAmt0286963
IRS990/OtherLiabilitiesGrp/EOYAmt0362160
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0572156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04479481
IRS990/OtherSalariesAndWagesGrp/TotalAmt05113538
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339000
IRS990/PayrollTaxesGrp/TotalAmt0391974
IRS990/PensionPlanContributionsGrp/FundraisingAmt0655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047381
IRS990/PensionPlanContributionsGrp/TotalAmt048036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088599
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/RelatedOrExemptFuncIncomeAmt0577334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36061075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0577334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36061075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0798742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075519
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01641339
IRS990/PYOtherRevenueAmt061520
IRS990/PYProgramServiceRevenueAmt06680093
IRS990/PYRevenuesLessExpensesAmt053860
IRS990/PYSalariesCompEmpBnftPaidAmt05920675

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,225,811
Liabilities
$2,813,025
Net assets
$4,412,786
Revenue
$8,399,471
Expenses
$7,913,634
Net income
$485,837
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
2019Detailed filing. Detailed filing data is available for this year.$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