Civic Intelligence

Target Community and Educational Services Inc

990 • Fiscal year 2020 • EIN 52-1303673

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.50x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$116,628

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-6.2%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$8,448,716

Up $1,222,905 (+17%) from 2019

Net Assets

Up

$4,501,457

Up $88,671 (+2.0%) from 2019

Liabilities

Up

$3,947,259

Up $1,134,234 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Down

$7,876,920

Down $522,551 (-6.2%) from 2019

Expenses

Down

$7,746,502

Down $167,132 (-2.1%) from 2019

Net Income

Down

$130,418

Down $355,419 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$8,448,716
Liabilities$3,947,259
Net Assets$4,501,457
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$7,876,920
Expenses$7,746,502
Net Income$130,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$7,935,174
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$4,868,742$4,954,411▲ $85,669
Cash and Non-Interest-Bearing Accounts$18,270$1,356,412▲ $1,338,142
Investments in Publicly Traded Securities$1,054,748$1,072,966▲ $18,218
Savings and Temporary Cash Investments$973,062$690,848▼ $282,214
Accounts Receivable$167,584$164,130▼ $3,454
Prepaid Expenses and Deferred Charges$88,599$83,349▼ $5,250
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$7,225,811$8,448,716▲ $1,222,905
Other Assets Total$54,806$126,600▲ $71,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,978,222$2,947,108▲ $968,886
Accounts Payable and Accrued Expenses$411,837$440,098▲ $28,261
Other Liabilities$362,160$422,953▲ $60,793
Escrow Account Liability$54,806$126,600▲ $71,794
Deferred Revenue$6,000$10,500▲ $4,500
Total Liabilities$2,813,025$3,947,259▲ $1,134,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,360,765$3,482,561▲ $121,796
Net Assets With Donor Restrictions$1,052,021$1,018,896▼ $33,125
Total Net Assets Fund Balance$4,412,786$4,501,457▲ $88,671
Total Liabilities and Net Assets / Fund Balance$7,225,811$8,448,716▲ $1,222,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,288,670$1,117,142$3,405,812
Leasehold Improvements$822,617$733,167$1,555,784
Equipment$394,903$976,319$1,371,222
Other Land Buildings$419,220$626,219$1,045,439
Land$1,029,001-$1,029,001

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,052,021$11,356▲ $6,862$-51,343$1,018,896
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MurpheyTreas/VP & CFOFT$90,290$26,338$116,628

Board Members and Trustees

NameTitle
Patricia McgowanBoard Chair
Dr Thomas J ZirpoliPresident & CEO
Anne W BlueDirector Fy17-20
Damian L HalstadDirector Fy17-20
Caroline a BrocatoDirector Fy18-21
Libby a TrostleDirector Fy18-21
Meagan R ElfertDirector Fy18-21
Sharon McclernanDirector Fy18-21
Todd a SajauskasDirector Fy18-21
Aileen R RileyDirector Fy19-22
Dr JULIA JASKENDirector Fy19-22
George PerkinsDirector Fy19-22

Highest Paid Contractors

ContractorServicesLocationCompensation
Fulton Contruction Inc-1001 Fell Street, Baltimore, MD 21231$319,306
Dimensional Health Care Assoc-10811 Red Run Blvd 110, Owings Mills, MD 21117$102,916
Revenue and Support

Revenue Composition

Contributions and Grants
$834,532
Program Service Revenue
$6,919,000
Investment Income
$64,866
Other Revenue
$58,522
All Other Contributions
$156,552
Change in Net Assets
$130,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,876,920
Revenue Not Reported on Form 990
$-41,747
Total Revenue per Audited Statements
$7,835,173
Total Revenue per Form 990
$7,876,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,181,758
Other Expenses$1,564,744
Total Fundraising Expense$94,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,488,656$635,672$66,316$5,190,644
Other Employee Benefits$382,899$20,994$8,417$412,310
Payroll Taxes$338,438$56,522$4,931$399,891
Depreciation Depletion$304,197$75,990$19$380,206
Occupancy$125,345$59,976$915$186,236
Insurance$127,398$23,214$830$151,442
All Other Expenses$101,867$42,285$505$144,657
Travel$132,039$4,814$69$136,922
Current Officers, Directors, Trustees, and Key Employees-$127,862-$127,862
Fees for Services Accounting-$84,524$1,670$86,194
Interest$30,485$41,265-$71,750
Office Expenses-$48,601$7,279$55,880
Pension Plan Contributions$47,335$3,017$699$51,051
Other Expenses$37,365$6,711$871$44,947
Conferences and Meetings$22,804$7,130$1,990$31,924
Total Functional Expenses$6,373,171$1,278,670$94,661$7,746,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,746,502
Total Expenses per Audited Statements$7,746,502
Total Expenses per Form 990$7,746,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,776
Fundraising Direct Expenses$57,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$113,276$91,216$8,562$82,654
Bull Roast$29,610$24,560$1,492$23,068
Total Events$142,886$115,776$57,254$58,522
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$422,952
Rounding$1
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
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
2020-11-18
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
329
Volunteers
44

Preparer

Firm
Schiavi Wallace & Rowe PC
Address
606 Providence Road, Towson, MD 21286
Preparer
Jeannie McCloskey
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA MCGOWAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treas/VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR FY19-22
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR FY18-21
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR FY17-20
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR FY18-21
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR FY18-21
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR FY19-22
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR FY18-21
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR FY19-22
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR FY17-20
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR FY18-21
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027110
IRS990/FundraisingDirectExpensesAmt057254
IRS990/FundraisingGrossIncomeAmt0115776
IRS990/GainOrLossGrp/OtherAmt01000
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0830
IRS990/InsuranceGrp/ManagementAndGeneralAmt023214
IRS990/InsuranceGrp/ProgramServicesAmt0127398
IRS990/InsuranceGrp/TotalAmt0151442
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt041265
IRS990/InterestGrp/ProgramServicesAmt030485
IRS990/InterestGrp/TotalAmt071750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt063866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063866
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01054748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01072966
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03452847
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04954411
IRS990/LandBldgEquipCostOrOtherBssAmt08407258
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01000
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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/BOYAmt01978222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02947108
IRS990/NetAssetsOrFundBalancesBOYAmt04412786
IRS990/NetAssetsOrFundBalancesEOYAmt04501457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058522
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41747
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03360765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03482561
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0915
IRS990/OccupancyGrp/ManagementAndGeneralAmt059976
IRS990/OccupancyGrp/ProgramServicesAmt0125345
IRS990/OccupancyGrp/TotalAmt0186236
IRS990/OfficeExpensesGrp/FundraisingAmt07279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048601
IRS990/OfficeExpensesGrp/TotalAmt055880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054806
IRS990/OtherAssetsTotalGrp/EOYAmt0126600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412310
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/FundraisingAmt177
IRS990/OtherExpensesGrp/FundraisingAmt2871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36711
IRS990/OtherExpensesGrp/ProgramServicesAmt093371
IRS990/OtherExpensesGrp/ProgramServicesAmt186168
IRS990/OtherExpensesGrp/ProgramServicesAmt254804
IRS990/OtherExpensesGrp/ProgramServicesAmt337365
IRS990/OtherExpensesGrp/TotalAmt099493
IRS990/OtherExpensesGrp/TotalAmt196081
IRS990/OtherExpensesGrp/TotalAmt279012
IRS990/OtherExpensesGrp/TotalAmt344947
IRS990/OtherLiabilitiesGrp/BOYAmt0362160
IRS990/OtherLiabilitiesGrp/EOYAmt0422953
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04488656
IRS990/OtherSalariesAndWagesGrp/TotalAmt05190644
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338438
IRS990/PayrollTaxesGrp/TotalAmt0399891
IRS990/PensionPlanContributionsGrp/FundraisingAmt0699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047335
IRS990/PensionPlanContributionsGrp/TotalAmt051051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083349
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/RelatedOrExemptFuncIncomeAmt0537777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36217632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36217632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0812225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0714756
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01769440
IRS990/PYOtherRevenueAmt055372
IRS990/PYProgramServiceRevenueAmt06817118
IRS990/PYRevenuesLessExpensesAmt0485837
IRS990/PYSalariesCompEmpBnftPaidAmt06144194
IRS990/PYTotalExpensesAmt07913634
IRS990/PYTotalRevenueAmt08399471
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,448,716
Liabilities
$3,947,259
Net assets
$4,501,457
Revenue
$7,876,920
Expenses
$7,746,502
Net income
$130,418
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
2020Detailed filing. Detailed filing data is available for this year.$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