Civic Intelligence

Target Community and Educational Services Inc

990 • Fiscal year 2024 • EIN 52-1303673

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 29, 2024

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

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$153,461

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$12,618,106

Up $796,490 (+6.7%) from 2023

Net Assets

Up

$9,117,225

Up $980,837 (+12%) from 2023

Liabilities

Down

$3,500,881

Down $184,347 (-5.0%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Up

$13,377,693

Up $1,819,768 (+16%) from 2023

Expenses

Up

$12,597,753

Up $2,105,252 (+20%) from 2023

Net Income

Down

$779,940

Down $285,484 (-27%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2024

Assets$12,618,106
Liabilities$3,500,881
Net Assets$9,117,225
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$13,377,693
Expenses$12,597,753
Net Income$779,940
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$13,868,506
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
Investments in Publicly Traded Securities$2,257,081$5,016,626▲ $2,759,545
Land, Buildings, and Equipment, Net$5,002,536$4,880,759▼ $121,777
Cash and Non-Interest-Bearing Accounts$1,037,567$1,317,151▲ $279,584
Accounts Receivable$416,068$706,681▲ $290,613
Savings and Temporary Cash Investments$2,692,096$192,548▼ $2,499,548
Prepaid Expenses and Deferred Charges$96,618$117,758▲ $21,140
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$11,821,616$12,618,106▲ $796,490
Other Assets Total$319,650$386,583▲ $66,933
Liabilities
Other Liabilities$2,320,251$2,404,841▲ $84,590
Accounts Payable and Accrued Expenses$391,762$553,862▲ $162,100
Escrow Account Liability$319,650$386,583▲ $66,933
Deferred Revenue-$151,926-
Mortgage Notes Payable Secured by Investment Property$653,565$3,669▼ $649,896
Total Liabilities$3,685,228$3,500,881▼ $184,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,076,653$7,891,303▲ $814,650
Net Assets With Donor Restrictions$1,059,735$1,225,922▲ $166,187
Total Net Assets Fund Balance$8,136,388$9,117,225▲ $980,837
Total Liabilities and Net Assets / Fund Balance$11,821,616$12,618,106▲ $796,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,661,547$1,287,321$3,948,868
Equipment$237,282$1,184,583$1,421,865
Leasehold Improvements$319,068$906,553$1,225,621
Land$1,089,366-$1,089,366
Other Land Buildings$573,496$469,613$1,043,109

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,059,735$9,225▲ $156,962-$1,225,922
2022$990,642$62,338▲ $64,349$-57,594$1,174,923
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MurpheyVP & CFOFT$128,704$24,757$153,461
Jessica DixonVice Pres/COOFT$124,181$25,417$149,598
Kathleen MccormacVice Pres HRFT$97,071$16,862$113,933
Gail SlaterVP DevelopmentFT$89,427$14,466$103,893
Dr Matthew RamseyPres/CEO 7/1/22PT$5,000-$5,000

Board Members and Trustees

NameTitle
Elise DefilippisChair
Aileen R RileyDirector
Carla BryantDirector
Christine CambareriDirector
Christopher PateDirector
Dr John RosickyDirector
Dr Vickie MazerDirector
Jacob PuckettDirector
Janet LaddDirector
Lindsay KarsonDirector
Michael ManionDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dimensional Health Care AssociatesNursing Services304 Cordon Drive, Church Hill, MD 21623$115,940
Revenue and Support

Revenue Composition

Contributions and Grants
$907,181
Program Service Revenue
$12,366,428
Investment Income
$41,711
Other Revenue
$62,373
All Other Contributions
$194,475
Change in Net Assets
$779,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,377,693
Revenue Not Reported on Form 990
$200,987
Total Revenue per Audited Statements
$13,578,680
Total Revenue per Form 990
$13,377,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,679,651
Other Expenses$1,918,102
Total Fundraising Expense$132,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,386,812$214,143$95,544$8,696,499
Payroll Taxes$643,953$44,414$6,865$695,232
Other Employee Benefits$636,500$34,855$7,725$679,080
Current Officers, Directors, Trustees, and Key Employees-$525,987-$525,987
Depreciation Depletion$246,838$95,274$715$342,827
Occupancy$222,388$18,894$858$242,140
Insurance-$213,640-$213,640
Travel$200,785$1,701$204$202,690
Office Expenses$66,344$54,037$6,758$127,139
All Other Expenses$48,709$66,800$1,037$116,546
Fees for Services Accounting$30$79,821$10,780$90,631
Pension Plan Contributions$78,311$3,592$950$82,853
Other Expenses$30,695$11,668$691$42,363
Conferences and Meetings$22,450$8,422-$30,872
Interest$28,264$41-$28,305
Total Functional Expenses$10,934,553$1,530,487$132,713$12,597,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,597,753
Total Expenses per Audited Statements$12,597,753
Total Expenses per Form 990$12,597,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,095
Fundraising Direct Expenses$64,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$93,351$93,351$22,073$71,278
Wine Tasting$33,744$33,744$7,799$25,945
Total Events$127,095$127,095$64,722$62,373
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$2,404,841
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Conflict of interest declarations are updated annually.”

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Matthew Ramsey
Formed
1983
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
311

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, 2024 and 2023 the corporation was holding $386,583 and $319,650, 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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY MURPHEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN MCCORMAC
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MATTHEW RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER PATE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR VICKIE MAZER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE CAMBARERI
IRS990/Form990PartVIISectionAGrp/PersonNm9ELISE DEFILIPPIS
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDSAY KARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MANION
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET LADD
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JOHN ROSICKY
IRS990/Form990PartVIISectionAGrp/PersonNm14AILEEN R RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JACOB PUCKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt297071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt389427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45000
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/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/TitleTxt0VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Pres HR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Pres/CEO 7/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt064722
IRS990/FundraisingGrossIncomeAmt0127095
IRS990/GainOrLossGrp/OtherAmt0-33894
IRS990/GainOrLossGrp/SecuritiesAmt014136
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0712706
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0394589
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011744
IRS990/GrossReceiptsAmt013868506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0213640
IRS990/InsuranceGrp/TotalAmt0213640
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt041
IRS990/InterestGrp/ProgramServicesAmt028264
IRS990/InterestGrp/TotalAmt028305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061469
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02257081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05016626
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03848070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05002536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04880759
IRS990/LandBldgEquipCostOrOtherBssAmt08728829
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0428483
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-2392
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/BOYAmt0653565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03669
IRS990/NetAssetsOrFundBalancesBOYAmt08136388
IRS990/NetAssetsOrFundBalancesEOYAmt09117225
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062373
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0200897
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07076653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07891303
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0858
IRS990/OccupancyGrp/ManagementAndGeneralAmt018894
IRS990/OccupancyGrp/ProgramServicesAmt0222388
IRS990/OccupancyGrp/TotalAmt0242140
IRS990/OfficeExpensesGrp/FundraisingAmt06758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054037
IRS990/OfficeExpensesGrp/ProgramServicesAmt066344
IRS990/OfficeExpensesGrp/TotalAmt0127139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319650
IRS990/OtherAssetsTotalGrp/EOYAmt0386583
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0636500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0679080
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0586
IRS990/OtherExpensesGrp/FundraisingAmt1691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311668
IRS990/OtherExpensesGrp/ProgramServicesAmt0132988
IRS990/OtherExpensesGrp/ProgramServicesAmt1134000
IRS990/OtherExpensesGrp/ProgramServicesAmt255486
IRS990/OtherExpensesGrp/ProgramServicesAmt330695
IRS990/OtherExpensesGrp/TotalAmt0277818
IRS990/OtherExpensesGrp/TotalAmt1142810
IRS990/OtherExpensesGrp/TotalAmt260321
IRS990/OtherExpensesGrp/TotalAmt342363
IRS990/OtherLiabilitiesGrp/BOYAmt02320251
IRS990/OtherLiabilitiesGrp/EOYAmt02404841
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08386812
IRS990/OtherSalariesAndWagesGrp/TotalAmt08696499
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0643953
IRS990/PayrollTaxesGrp/TotalAmt0695232
IRS990/PensionPlanContributionsGrp/FundraisingAmt0950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078311
IRS990/PensionPlanContributionsGrp/TotalAmt082853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117758
IRS990/PrincipalOfficerNm0DR MATTHEW RAMSEY
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/RelatedOrExemptFuncIncomeAmt0718115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311444610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0718115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311444610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010416
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01905210
IRS990/PYOtherRevenueAmt056807

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,618,106
Liabilities
$3,500,881
Net assets
$9,117,225
Revenue
$13,377,693
Expenses
$12,597,753
Net income
$779,940
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
2024Detailed filing. Detailed filing data is available for this year.$12.6$3.50$9.12$13.4$12.6$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.69$8.14$11.6$10.5$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.21$6.99$11.4$9.21$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.24$5.02$8.24$7.87$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$3.95$4.50$7.88$7.75$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$2.81$4.41$8.40$7.91$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.74$3.93$7.62$7.56$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$2.40$3.90$7.09$6.83$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.09$2.53$3.56$6.96$6.59$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.59$2.37$3.22$6.86$6.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.68$1.47$3.21$6.76$6.64$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.55$3.07$6.52
2012Summary only. Only limited summary data is available for this year.$4.55$1.56$2.99$6.42$6.23$0.19
2011Summary only. Only limited summary data is available for this year.$5.90$3.02$2.88$5.98$5.87$0.12