Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-0777827
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,862,672
Up $207,193 (+13%) from 2014
Net Assets
Up$881,706
Up $214,084 (+32%) from 2014
Liabilities
Down$980,966
Down $6,891 (-0.7%) from 2014
Revenue
Up$5,402,271
Up $324,979 (+6.4%) from 2014
Expenses
Up$5,188,187
Up $27,420 (+0.5%) from 2014
Net Income
Up$214,084
Up $297,559 (+356%) from 2014
Mtc empowers people with disabilities to lead the lives they choose through the provision of innovative, high quality, vocational and life enrichment day services, supported living services, and employment services designed to shatter traditional societal barriers.
To empower people with disabilities to lead the lives they choose
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $427,089 | $522,371 | ▲ $95,282 |
| Land, Buildings, and Equipment, Net | $295,166 | $383,286 | ▲ $88,120 |
| Pledges and Grants Receivable | $328,572 | $277,431 | ▼ $51,141 |
| Inventories for Sale or Use | $145,262 | $149,652 | ▲ $4,390 |
| Prepaid Expenses and Deferred Charges | $46,505 | $40,394 | ▼ $6,111 |
| Cash and Non-Interest-Bearing Accounts | $50,798 | $22,555 | ▼ $28,243 |
| Total Assets | $1,655,479 | $1,862,672 | ▲ $207,193 |
| Other Assets Total | $362,087 | $466,983 | ▲ $104,896 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $459,226 | $487,423 | ▲ $28,197 |
| Mortgage Notes Payable Secured by Investment Property | - | $398,062 | - |
| Unsecured Notes Loans Payable | $491,906 | $70,000 | ▼ $421,906 |
| Other Liabilities | $36,725 | $25,481 | ▼ $11,244 |
| Total Liabilities | $987,857 | $980,966 | ▼ $6,891 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $462,672 | $508,680 | ▲ $46,008 |
| Unrestricted Net Assets | $204,950 | $373,026 | ▲ $168,076 |
| Total Net Assets Fund Balance | $667,622 | $881,706 | ▲ $214,084 |
| Total Liabilities and Net Assets / Fund Balance | $1,655,479 | $1,862,672 | ▲ $207,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $319,965 | $972,164 | $1,292,129 |
| Leasehold Improvements | $62,650 | $23,123 | $85,773 |
| Other Land Buildings | $671 | $34,304 | $34,975 |
| Other Assets Org | $68,070 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $462,672 | $146,259 | - | $100,251 | $508,680 |
| 2013 | $515,988 | $122,038 | - | $175,354 | $462,672 |
| 2012 | $476,890 | $175,306 | - | $136,208 | $515,988 |
| 2011 | $463,692 | $134,248 | - | $121,050 | $476,890 |
| 2010 | $513,468 | $90,361 | - | $140,137 | $463,692 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James M Freyvogel | President/CEO | PT | $111,492 | $5,514 | $117,006 |
| Judith Destasio | Chief Financial Officer | PT | $82,057 | $10,161 | $92,218 |
| Joseph Donato | Chief Operating Officer | FT | $79,443 | $10,419 | $89,862 |
| Name | Title |
|---|---|
| Jack Gutman | Chair |
| Rachel Cantor Fogarty | 2nd Vice Chair |
| Thomas Wood | Vice Chair |
| Aaron Silberman | Director |
| Betty Beauchaine | Director |
| Brady Diggs | Director |
| Brian Fender | Director |
| Cathy Baez | Director |
| Jackie Buckler | Director |
| Jerry E Fogerty Iii | Director |
| Karen Dearolf | Director |
| Karen Mckinney | Director |
| Kathy Masucci | Director |
| Lenore Horton | Director |
| Willard Blair | Director |
| Eric Castillo | Secretary |
| J Richard Caskey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,153,181 |
| Other Expenses | $1,035,006 |
| Total Fundraising Expense | $114,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,580,844 | $387,083 | $87,137 | $3,055,064 |
| Other Employee Benefits | $452,598 | $40,648 | $17,114 | $510,360 |
| Occupancy | $267,501 | $45,888 | $273 | $313,662 |
| Current Officers, Directors, Trustees, and Key Employees | $49,058 | $247,001 | - | $296,059 |
| Payroll Taxes | $229,366 | $54,850 | $7,482 | $291,698 |
| Office Expenses | $113,524 | $30,184 | - | $143,708 |
| Travel | $122,712 | $3,668 | - | $126,380 |
| Insurance | $109,266 | $8,294 | $2,644 | $120,204 |
| Fees for Services Other | $68,896 | $42,763 | - | $111,659 |
| Depreciation Depletion | $75,451 | $7,112 | - | $82,563 |
| Information Technology | $26,676 | $18,785 | - | $45,461 |
| Conferences and Meetings | $13,144 | $6,913 | - | $20,057 |
| Fees for Services Accounting | $15,255 | $3,704 | - | $18,959 |
| Interest | - | $18,113 | - | $18,113 |
| All Other Expenses | $11,138 | $5,925 | - | $17,063 |
| Fees for Services Legal | $8,182 | $2,090 | - | $10,272 |
| Advertising | $1,178 | $5,727 | - | $6,905 |
| Total Functional Expenses | $4,144,789 | $928,748 | $114,650 | $5,188,187 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,266,401 |
| Expenses per Audited Statements | $5,188,187 |
| Total Expenses per Form 990 | $5,188,187 |
| Expenses Not Reported on Form 990 | $78,214 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $25,481 |
“A representative from the cpa firm that prepares the 990 presents and reviews the return with the audit committee. Upon approval by the audit committee, the 990 is submitted to all board memebers along with any recommendations for approval by the board. After approval, the cpa firm finalizes and files the return.”
“Board members sign the organization's conflict of interest declaration and are required to identify possible or potential conflicts of interest. These declarations/disclosures are valid for one full board term for each board member. The secretary of the board is accountable for enforcing and documenting any conflicts of interest and is the delegated authority to monitor and enforce the conflict of interest policy.”
“The president/ceo's compensation is reviewed and approved by the executive committee of the board using comparable data from similar organizations, in size and function, from the surrounding geographic area as well as one or more recognized, authoritative wage study such as "nonprofit compensation & benefits reports" published annually by rollins college. These compensation data are provided to the executive committee of the board by hr for their information. A formal executive compensation policy was adopted by the board of directors on may 19, 2011. Compensation for the coo and cfo positions are reviewed and approved by the president/ceo using comparable data and compensation studies. These compensation data are provided to the president/ceo by hr for his/her information. The executive compensation policy adopted by the board of directors on may 19, 2011, incorporates compensation information for other key employees.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“The audit firm meets with the performance (finance) and audit committee to review the scope of the audit. Upon completion of the audit a draft financial statement audit report is presented to the committee. The independent cpa firm presents the audit report at the next board meeting and the performance committee makes a recommendation to the board for approval. The audit committee is responsible for the selection of the independent cpa firm. When the committee goes out to bid they identify firms with expertise in not-for-profit accounting and our industry. A rfp (request for proposal) is sent to the firms. Each firm makes a presentation and is interviewed by the committee. The audit committee selects the cpa firm. In the spirit of sarbanes oxley, if the decision is made to stay with the same firm for more than 5 years, the audit partner is rotated. This process has not changed from the prior year.”
“The endowment funds will be used to satisfy the purpose set forth by the donor.”
“The organization has been recognized by the internal revenue service as a tax-exempt organization described in section 501(c)(3) of the internal revenue code of 1986. Income earned in furtherance of the organization's tax-exempt purpose is exempt from federal and state income taxes. The organization is treated as a publicly supported organization, and not as a private foundation. Fasb asc topic 740, accounting for uncertainty in income taxes, clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization's income tax filings are subject to audit by taxing authorities and filings for periods after 2012 are open for examination. The organization does not believe it has any unrecognized exposure relating to uncertain tax positions at september 30, 2015.”
“Intercompany transfers net with intercompany revenue 78,214.”
“Intercompany transfers net with intercompany revenue 78,214.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 459226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 487423 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 427089 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 522371 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER PEOPLE WITH DISABILITIES TO LEAD THE LIVES THEY CHOOSE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5727 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1178 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6905 |
| IRS990/AllOtherContributionsAmt | 0 | 357792 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDITH DESTASIO CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8138701300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5420 W CYPRESS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 247001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49058 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296059 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6913 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13144 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20057 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 516790 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1276573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1035006 |
| IRS990/CYOtherRevenueAmt | 0 | 1531954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2593744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4153181 |
| IRS990/CYTotalExpensesAmt | 0 | 5188187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 114650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5402271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7112 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82563 |
| IRS990/Desc | 0 | VOCATIONAL AND LIFE ENRICHMENT DAY SERVICES (GATEWAY SERVICES)INDEPENDENCE IS SOMETHING THAT IS IMPORTANT TO EVERYONE. OUR DAY SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES IN PREPARING TO ACHIEVE GREATER INDEPENDENCE AND LEAD THE LIVES THEY CHOOSE.INDIVIDUALS HAVE THE CHOICE OF PARTICIPATING IN A VARIETY OF SERVICE TRACKS AND LIFE ENRICHMENT ACTIVITIES BASED UPON INDIVIDUAL INTERESTS.THE SERVICES ARE DESCRIBED ON SCHEDULE O.EXAMPLES OF SERVICE TRACKS INCLUDE: JOB SKILLS, COMMUNITY EMPLOYMENT, LIFE ENRICHMENT, ENHANCED AND SENIOR SERVICES.VOCATIONAL SERVICES OFFER INSTRUCTION TO DEVELOP RELEVANT JOB SKILLS. INDIVIDUALS LEARN THE VALUE OF WORKING AND DEVELOP MARKETABLE SKILLS FOR TODAY'S BUSINESS AND INDUSTRY. INDIVIDUALS HAVE OPPORTUNITIES TO PARTICIPATE IN GAINFUL JOB SKILLS TRAINING BASED ON PERSONAL INTERESTS AND ABILITIES IN ONE OR MORE OF THE FOLLOWING AREAS:- SUNPASS TRANSPONDER PACKAGING: MTC WAS AWARDED THE FLORIDA DEPARTMENT OF TRANSPORTATION CONTRACT TO PACKAGE AND SHIP SUNPASS TRANSPONDERS IN 2007. OUR COMMITMENT TO QUALITY CUSTOMER SERVICE HAS RESULTED IN MULTIPLE CONTRACT RENEWALS. THIS PROJECT PROVIDES INDIVIDUALS WITH THE TRAINING VENUE TO DEVELOP MARKETABLE EMPLOYMENT SKILLS RELEVANT TO THE COMMUNITY THEY LIVE IN. - PACKAGING, FULFILLMENT AND SHIPPING CONTRACTS WITH VARIOUS BUSINESSES STATEWIDE. - COMMERCIAL TEXTILE: SEWING CONTRACTS INCLUDING THE PRODUCTION OF SAFETY VESTS, AIRPORT WINDSOCKS, SAFETY FLAGS, AND OTHER CUSTOM SEWN PRODUCTS WHICH PROVIDE RELEVANT COMMERCIAL TEXTILE INDUSTRY TRAINING. MTC IS DEDICATED TO HELPING THE PEOPLE WE SERVE FIND AND RETAIN COMMUNITY BASED EMPLOYMENT BY THE ACQUISITION AND REFINEMENT OF BOTH TECHNICAL AND SOCIAL SKILLS. THE CURRICULUM AND TRAINING MATERIALS ARE UTILIZED TO EDUCATE INDIVIDUALS WITH DISABILITIES ON CRITICAL EMPLOYMENT SKILLS AS THEY RELATE TO A PERSON'S ABILITY TO INTERACT EFFECTIVELY WITH CO-WORKERS AND CUSTOMERS. TRANSFERABLE JOB AND SOCIAL SKILLS ARE FOSTERED WITHIN AN ENVIRONMENT OF PRODUCTION QUOTAS AND QUALITY.CURRENT TRAINING CONTRACTS PROVIDE SERVICE TO A WIDE VARIETY OF BUSINESSES, INCLUDING FLORIDA TURNPIKE ENTERPRISES, SEA WORLD PARKS AND ENTERTAINMENT THROUGH AMAZON, CITY OF TAMPA WATER DEPARTMENT, CLEARWATER PACKAGING, EVERGLADES DIRECT, SEAGRASS RECOVERY, SYNERGY REHAB TECHNOLOGIES, TIMBAR PACKAGING AND DESIGN, NESTLE VITALITY PROFESSIONAL, TAMPA ELECTRIC COMPANY AND USF ALUMNI ASSOCIATION. MANY LOCAL ENTREPRENEURS HAVE ENTRUSTED PACKAGING AND FULFILLMENT FOR THEIR PRODUCTS INCLUDING: ALLIGATOR BOB'S PREMIUM MEAT STICKS, REFRESH-A-BABY WATER BOTTLE ADAPTOR, GURUS' SANDALS AND YOGA MATS, BAMBINOZ BABY PRODUCTS, IDEA TWINS' HAPPESEAT CAR SEAT COVERS, CONSCIOUS COCONUT OIL AND AQUABOX'S FLOWER VASES. RESIDENTS AND BUSINESSES IN THE TAMPA BAY AREA CAN ALSO DONATE THEIR ELECTRONICS FOR RESPONSIBLE REFURBISHMENT AND RECYLING, ALL RECYCLED COMMODITIES ARE THEN SOLD TO OTHER R2 CERTIFIED RECYCLERS SUCH AS ARCOA AND SIMS RECYCLING SOLUTIONS.MTC IS DILIGENT IN PROVIDING REAL WORK TRAINING OPPORTUNITIES FOR THE PEOPLE WITH DISABILITIES WE SERVE, WHILE PROVIDING AFFORDABLE AND PROFESSIONAL SERVICES FOR OUR BUSINESS CLIENTS. EVERY CONTRACT WE ACCEPT MUST HAVE A TRAINING COMPONENT THAT WILL ADVANCE THE SKILL SETS OF THOSE SEEKING COMPETITIVE EMPLOYMENT. AN INDIVIDUAL HAS OPPORTUNITIES TO PARTICIPATE IN GAINFUL JOB SKILLS EXPERIENCES BASED ON INTERESTS AND ABILITIES INCLUDING PACKAGING AND FULFILLMENT, LIGHT MANUFACTURING, TEXTILE PRODUCTION, OR GENERAL ASSEMBLY.JOB CLUB IS DESIGNED TO PREPARE INDIVIDUALS FOR EMPLOYMENT WITHIN THE COMMUNITY. MUTUAL ENCOURAGEMENT, SUPPORT AND MOTIVATION IS FOSTERED THROUGH PEER INTERACTION AND TRAINER-LED INSTRUCTION. INDIVIDUALS ARE EXPOSED TO VARIOUS JOBS IN THE COMMUNITY THROUGH OBSERVATION DURING OUTINGS WITH THE JOB CLUB COACH. WEEKLY MEETINGS ARE OPEN TO ALL WHO WISH TO PARTICIPATE. SOME JOB CLUB ACTIVITIES INCLUDE: RESUME PREPARATION, MOCK JOB INTERVIEWS, EMPLOYER PRESENTATIONS, AND ON-THE-JOB EXPERIENCE T |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2111784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 179750 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3704 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15255 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18959 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8182 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10272 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42763 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68896 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111659 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10161 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK GUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL CANTOR FOGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J RICHARD CASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY BAEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY BEAUCHAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLARD BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACKIE BUCKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN DEAROLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRADY DIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY MASUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN FENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JERRY E FOGERTY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LENORE HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AARON SILBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES M FREYVOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH DONATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUDITH DESTASIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 79443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 82057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 364364 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5919061 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1933577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18785 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26676 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45461 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2644 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120204 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18113 |
| IRS990/InterestGrp/TotalAmt | 0 | 18113 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 145262 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 149652 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1029591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 383286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1412877 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1381 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1381 |
| IRS990/MissionDesc | 0 | MTC EMPOWERS PEOPLE WITH DISABILITIES TO LEAD THE LIVES THEY CHOOSE THROUGH THE PROVISION OF INNOVATIVE, HIGH QUALITY, VOCATIONAL AND LIFE ENRICHMENT DAY SERVICES, SUPPORTED LIVING SERVICES, AND EMPLOYMENT SERVICES DESIGNED TO SHATTER TRADITIONAL SOCIETAL BARRIERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 398062 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 667622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 881706 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1416787 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1416787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 16486 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 273 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45888 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 267501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 313662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 113524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 143708 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 362087 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 466983 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17114 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40648 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 452598 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 510360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36725 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25481 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541611 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AFFILIATE ADMINISTRATIVE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113786 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 113786 |
| IRS990/OtherRevenueTotalAmt | 0 | 115167 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87137 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 387083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2580844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3055064 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7482 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 291698 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 328572 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 277431 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46505 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40394 |
| IRS990/PrincipalOfficerNm | 0 | JAMES M FREYVOGEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 485991 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT DAY TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1107627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1055428 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 359814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 70875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1107627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1055428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 359814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70875 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT SERVICESWITH A JOB COMES DIGNITY, RESPECT AND A BETTER INCOME. BETTER INCOME MEANS MORE CHOICES, AND MORE CHOICES MEANS GREATER FREEDOM. GREATER FREEDOM MEANS A MORE FULFILLING LIFE. FOR THESE REASONS, WE AT MACDONALD TRAINING CENTER HAVE COMMITTED OURSELVES TO BEING ONE OF THE PREMIER PROVIDERS OF EMPLOYMENT SERVICES IN THE NATION.EMPLOYMENT SERVICES PROVIDES:- EMPLOYABILITY SKILLS TRAINING - RESUME PREPARATION - JOB DEVELOPMENT - WEB-ENHANCED JOB SEARCH- MOCK INTERVIEW SESSIONS - TRANSPORTATION TRAINING - JOB OBSERVATION - JOB FAIRS - JOB PLACEMENT - ON-THE-JOB TRAINING AND SKILLS ACQUISITION - ADVOCACY AND JOB MAINTENANCE SERVICES - INTERPRETING SERVICES IN AMERICAN SIGN LANGUAGE AND SPANISH - ADA ASSISTANCE AND SENSITIVITY TRAINING - EMPLOYER CONSULTATIONTO FACILITATE THESE SERVICES, MACDONALD TRAINING CENTER, INC. HAS ADVANCED THE DEVELOPMENT, IMPLEMENTATION, AND COPYRIGHT OF A CUSTOMIZED CURRICULUM: EPIC (EMPOWERING PEOPLE, INSPIRING CHANGE).SUPPORTED EMPLOYMENT CAN ASSIST INDIVIDUALS IN OBTAINING AND RETAINING COMMUNITY BASED COMPETITIVE EMPLOYMENT. OUR SUPPORTED EMPLOYMENT COACHES WILL WORK SIDE-BY-SIDE WITH INDIVIDUALS TO HELP THEM:- ACQUIRE NEEDED JOB-SKILLS- DEVELOP JOB OPPORTUNITIES - SECURE A JOB- PROVIDE ON-THE-JOB TRAINING - ASSIST IN LEARNING HOW TO GET ALONG WITH CO-WORKERS - DEVELOP THE NATURAL SUPPORTS NEEDED TO RETAIN THE JOB AND BECOME INDEPENDENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 309771 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 77568 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED LIVING SERVICES (COMMUNITY-BASED RESIDENTIAL) THE TWO KEY SERVICES TO SUPPORT INDIVIDUALS LIVING IN THEIR OWN HOMES ARE SUPPORTED LIVING COACHING AND IN-HOME SUPPORTS. OUR SUPPORTED LIVING COACHES WILL WORK CLOSELY WITH INDIVIDUALS TO:- FIND AND RENT OR PURCHASE HOUSING- FIND AND SELECT A ROOMMATE OR ROOMMATES TO SHARE THE COST OF HOUSING- PROVIDE INSTRUCTION IN SHOPPING FOR, COOKING AND PLANNING NUTRITIONAL MEALS- ASSIST WITH BANKING AND BILL PAYING- ASSIST WITH BUDGETING AND MONEY MANAGEMENT- HELP INDIVIDUALS MEET NEIGHBORS AND GET INVOLVED IN THEIR LOCAL COMMUNITY- TEACH SAFETY SKILLS- ADVOCATE FOR AN INDIVIDUAL'S RIGHTS AND INDEPENDENCEFOR INDIVIDUALS REQUIRING MORE THAN SUPPORTED LIVING SERVICES TO LIVE SUCCESSFULLY IN THEIR OWN HOMES, WE CAN ALSO PROVIDE IN-HOME SUPPORT SERVICES BY THE HOUR, DAY OR MONTH CUSTOMIZED TO THE INDIVIDUAL. OUR IN-HOME SUPPORT COMPANIONS ARE THERE TO:- ENSURE SAFETY - ASSIST IN SHOPPING FOR AND PREPARING MEALS- TRANSPORT INDIVIDUALS- HELP OBTAIN MEDICAL CARE- ASSIST IN SHOPPING FOR CLOTHES AND OTHER PERSONAL ITEMS - PROVIDE INFORMATION TO FAMILY MEMBERS, WITH PERMISSION- GIVE GUIDANCE AND ASSISTANCE IN ADVOCATING FOR PERSONAL RIGHTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1357432 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1108974 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSPORTATION SERVICES ARE PROVIDED THROUGH OUR GATEWAY SERVICE AT BOTH LOCATIONS IN TAMPA AND PLANT CITY. ROUTES IN TAMPA CURRENTLY COVER NORTH, WEST AND CENTRAL HILLSBOROUGH COUNTY. PLANT CITY OPERATES ROUTES AS FAR EAST AS LAKELAND AND SOUTH OF BRANDON. OUR FLEET OF MODERN VANS INCLUDES A NUMBER EQUIPPED TO ACCOMMODATE WHEELCHAIRS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 365802 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 366507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1246578 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -481 |
| IRS990/PYOtherExpensesAmt | 0 | 1039120 |
| IRS990/PYOtherRevenueAmt | 0 | 1267456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2563739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4121647 |
| IRS990/PYTotalExpensesAmt | 0 | 5160767 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5077292 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214084 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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