Civic Intelligence

Target Community and Educational Services Inc

990 • Fiscal year 2022 • EIN 52-1303673

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$135,824

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$11,202,014

Up $938,044 (+9.1%) from 2021

Net Assets

Up

$6,991,738

Up $1,970,312 (+39%) from 2021

Liabilities

Down

$4,210,276

Down $1,032,268 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$11,395,481

Up $3,155,033 (+38%) from 2021

Expenses

Up

$9,211,746

Up $1,341,216 (+17%) from 2021

Net Income

Up

$2,183,735

Up $1,813,817 (+490%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$11,202,014
Liabilities$4,210,276
Net Assets$6,991,738
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$11,395,481
Expenses$9,211,746
Net Income$2,183,735
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$12,174,647
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$4,828,154$5,122,421▲ $294,267
Savings and Temporary Cash Investments$2,979,577$3,337,924▲ $358,347
Investments in Publicly Traded Securities$1,298,551$1,110,273▼ $188,278
Accounts Receivable$451,947$887,979▲ $436,032
Cash and Non-Interest-Bearing Accounts$400,114$350,871▼ $49,243
Prepaid Expenses and Deferred Charges$92,967$114,614▲ $21,647
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$10,263,970$11,202,014▲ $938,044
Other Assets Total$212,660$277,932▲ $65,272
Liabilities
Other Liabilities$1,773,232$2,028,076▲ $254,844
Mortgage Notes Payable Secured by Investment Property$2,677,379$1,237,649▼ $1,439,730
Accounts Payable and Accrued Expenses$450,128$651,965▲ $201,837
Escrow Account Liability$212,660$277,932▲ $65,272
Deferred Revenue$129,145$14,654▼ $114,491
Total Liabilities$5,242,544$4,210,276▼ $1,032,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,831,837$6,001,096▲ $2,169,259
Net Assets With Donor Restrictions$1,189,589$990,642▼ $198,947
Total Net Assets Fund Balance$5,021,426$6,991,738▲ $1,970,312
Total Liabilities and Net Assets / Fund Balance$10,263,970$11,202,014▲ $938,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,904,595$1,044,273$3,948,868
Equipment$196,270$1,151,025$1,347,295
Leasehold Improvements$405,789$819,832$1,225,621
Other Land Buildings$526,400$567,627$1,094,027
Land$1,089,367-$1,089,367

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,189,589$4,225▼ $139,385$-63,787$1,118,216
2020$1,018,896$13,835▲ $211,751$-54,893$1,299,375
2019$1,052,021$11,356▲ $6,862$-51,343$1,121,582
2018$1,558,958$20,578▲ $34,730$-562,245$2,176,511
2017$1,496,697$10,453▲ $55,978$-4,170$1,567,298
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MurpheyVP & CFOFT$103,297$32,527$135,824
Jessica DixonVice Pres/COO-$95,560$18,220$113,780
Kathleen MccormacVice Pres HR-$79,486$12,951$92,437
Gail SlaterVP Development-$74,187$16,627$90,814

Board Members and Trustees

NameTitle
Patricia McgowanChair
Dr Thomas J ZirpoliPresident & CEO
Aileen R RileyDirector
Christine Cambareri KayDirector
Damian L HalstadDirector
Dr Julia JaskenDirector
George PerkinsDirector
Janet LaddDirector
John Anton Gilbert RosickyDirector
Meagan R ElfertDirector
Patricia McgowanDirector
Robin S KableDirector
Sharon McclernanDirector
Dr Matthew RamseyPres/CEO 7/1/22

Highest Paid Contractors

ContractorServicesLocationCompensation
Fulton ConstructionContractor1001 FELL STREET, Baltimore, MD 21231$500,000
Toyota Financial ServicesVehicle FinancingPO BOX 15012, Chandler, AZ 85244-5012$132,722
Revenue and Support

Revenue Composition

Contributions and Grants
$958,470
Program Service Revenue
$8,587,889
Investment Income
$619,364
Other Revenue
$1,229,758
All Other Contributions
$184,670
Change in Net Assets
$2,183,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,395,481
Revenue Not Reported on Form 990
$-213,423
Total Revenue per Audited Statements
$11,182,058
Total Revenue per Form 990
$11,395,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,416,054
Other Expenses$1,795,692
Total Fundraising Expense$105,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,376,597$808,392$82,608$6,267,597
Payroll Taxes$415,569$61,778$5,474$482,821
Other Employee Benefits$403,741$58,889$5,663$468,293
Depreciation Depletion$271,539$92,381$315$364,235
Occupancy$189,106$19,818$582$209,506
Insurance$149,651$22,262$760$172,673
Travel$154,903$11,850$193$166,946
Office Expenses$61,908$74,214$6,122$142,244
Current Officers, Directors, Trustees, and Key Employees-$135,823-$135,823
All Other Expenses$29,252$71,268$958$101,478
Fees for Services Accounting$44$99,985$736$100,765
Pension Plan Contributions$54,088$6,673$759$61,520
Interest$54,674$5,368-$60,042
Other Expenses$51,183$6,299$726$58,208
Conferences and Meetings$16,225$8,986$119$25,330
Advertising$37--$37
Total Functional Expenses$7,499,744$1,606,802$105,200$9,211,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,211,746
Total Expenses per Audited Statements$9,211,746
Total Expenses per Form 990$9,211,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,050
Fundraising Direct Expenses$8,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$35,050$35,050$3,321$31,729
Total Events$35,050$35,050$8,204$26,846
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$2,028,076
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 Matthew Ramsey
Title
Pres/CEO 7/1/22
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Matthew Ramsey
Formed
1983
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
307

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, 2022 and 2021 the corporation was holding $277,932 and $212,660, 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.”

Raw XML AppendixShowing 400 of 658 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316627
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY MURPHEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN MCCORMAC
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JULIA JASKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR THOMAS J ZIRPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE CAMBARERI KAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAMIAN L HALSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN S KABLE
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON MCCLERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET LADD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN ANTON GILBERT ROSICKY
IRS990/Form990PartVIISectionAGrp/PersonNm14AILEEN R RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MEAGAN R ELFERT
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DR MATTHEW RAMSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt279486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt374187
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Pres HR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Pres/CEO 7/1/22
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08204
IRS990/FundraisingGrossIncomeAmt035050
IRS990/GainOrLossGrp/OtherAmt0541573
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0773800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01312535
IRS990/GrossReceiptsAmt012174647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0760
IRS990/InsuranceGrp/ManagementAndGeneralAmt022262
IRS990/InsuranceGrp/ProgramServicesAmt0149651
IRS990/InsuranceGrp/TotalAmt0172673
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05368
IRS990/InterestGrp/ProgramServicesAmt054674
IRS990/InterestGrp/TotalAmt060042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt077791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077791
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01298551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01110273
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03582757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04828154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05122421
IRS990/LandBldgEquipCostOrOtherBssAmt08705178
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0770962
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/BOYAmt02677379
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01237649
IRS990/NetAssetsOrFundBalancesBOYAmt05021426
IRS990/NetAssetsOrFundBalancesEOYAmt06991738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0541573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0541573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026846
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-213423
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03831837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06001096
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0582
IRS990/OccupancyGrp/ManagementAndGeneralAmt019818
IRS990/OccupancyGrp/ProgramServicesAmt0189106
IRS990/OccupancyGrp/TotalAmt0209506
IRS990/OfficeExpensesGrp/FundraisingAmt06122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074214
IRS990/OfficeExpensesGrp/ProgramServicesAmt061908
IRS990/OfficeExpensesGrp/TotalAmt0142244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212660
IRS990/OtherAssetsTotalGrp/EOYAmt0277932
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468293
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/FundraisingAmt2726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36299
IRS990/OtherExpensesGrp/ProgramServicesAmt082572
IRS990/OtherExpensesGrp/ProgramServicesAmt1107560
IRS990/OtherExpensesGrp/ProgramServicesAmt281095
IRS990/OtherExpensesGrp/ProgramServicesAmt351183
IRS990/OtherExpensesGrp/TotalAmt0183136
IRS990/OtherExpensesGrp/TotalAmt1113585
IRS990/OtherExpensesGrp/TotalAmt297507
IRS990/OtherExpensesGrp/TotalAmt358208
IRS990/OtherLiabilitiesGrp/BOYAmt01773232
IRS990/OtherLiabilitiesGrp/EOYAmt02028076
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01202912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01202912
IRS990/OtherRevenueTotalAmt01202912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0808392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05376597
IRS990/OtherSalariesAndWagesGrp/TotalAmt06267597
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415569
IRS990/PayrollTaxesGrp/TotalAmt0482821
IRS990/PensionPlanContributionsGrp/FundraisingAmt0759

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,202,014
Liabilities
$4,210,276
Net assets
$6,991,738
Revenue
$11,395,481
Expenses
$9,211,746
Net income
$2,183,735
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
2022Detailed filing. Detailed filing data is available for this year.$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