Civic Intelligence

Macdonald Training Center Inc.

990 • Fiscal year 2017 • EIN 59-0777827

Oct 01, 2016 to Sep 30, 2017 • Filed on May 23, 2018

Organization ProfileWWW.MACDONALDCENTER.ORG

View Organization Page

5420 W Cypress StTampa, FL 33607-1706

(813) 870-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$106,119

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$2,647,029

Flat from 2017

Net Assets

Flat

$1,689,195

Flat from 2017

Liabilities

Flat

$957,834

Flat from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

Flat

$5,530,853

Flat from 2017

Expenses

Flat

$4,967,564

Flat from 2017

Net Income

Flat

$563,289

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,660,433Liabilities 2010: $977,136Net Assets 2010: $683,2972010Assets 2011: $1,752,541Liabilities 2011: $1,055,758Net Assets 2011: $696,7832011Assets 2012: $1,729,418Liabilities 2012: $969,789Net Assets 2012: $759,6292012Assets 2013: $1,661,561Liabilities 2013: $865,182Net Assets 2013: $796,3792013Assets 2014: $1,655,479Liabilities 2014: $987,857Net Assets 2014: $667,6222014Assets 2015: $1,862,672Liabilities 2015: $980,966Net Assets 2015: $881,7062015Assets 2016: $2,162,052Liabilities 2016: $1,036,146Net Assets 2016: $1,125,9062016Assets 2017: $2,647,029Liabilities 2017: $957,834Net Assets 2017: $1,689,1952017Assets 2017: $2,647,029Liabilities 2017: $957,834Net Assets 2017: $1,689,1952017Assets 2018: $2,736,886Liabilities 2018: $812,592Net Assets 2018: $1,924,2942018Assets 2019: $2,386,216Liabilities 2019: $589,569Net Assets 2019: $1,796,6472019Assets 2020: $2,236,815Liabilities 2020: $401,629Net Assets 2020: $1,835,1862020Assets 2021: $2,817,571Liabilities 2021: $453,043Net Assets 2021: $2,364,5282021Assets 2022: $3,621,949Liabilities 2022: $1,326,540Net Assets 2022: $2,295,4092022Assets 2023: $5,247,879Liabilities 2023: $2,192,318Net Assets 2023: $3,055,5612023Assets 2024: $5,724,182Liabilities 2024: $1,916,756Net Assets 2024: $3,807,4262024

Highlighted filing

2017

Assets$2,647,029
Liabilities$957,834
Net Assets$1,689,195
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,611,1132010Expenses 2011: $5,838,3392011Expenses 2012: $5,152,2732012Revenue 2013: $5,174,628Expenses 2013: $5,137,878Net Income 2013: $36,7502013Revenue 2014: $5,077,292Expenses 2014: $5,160,767Net Income 2014: -$83,4752014Revenue 2015: $5,402,271Expenses 2015: $5,188,187Net Income 2015: $214,0842015Revenue 2016: $5,248,148Expenses 2016: $5,003,948Net Income 2016: $244,2002016Revenue 2017: $5,530,853Expenses 2017: $4,967,564Net Income 2017: $563,2892017Revenue 2017: $5,530,853Expenses 2017: $4,967,564Net Income 2017: $563,2892017Revenue 2018: $5,233,639Expenses 2018: $4,998,540Net Income 2018: $235,0992018Revenue 2019: $5,091,263Expenses 2019: $5,218,910Net Income 2019: -$127,6472019Revenue 2020: $5,205,976Expenses 2020: $5,167,437Net Income 2020: $38,5392020Revenue 2021: $5,170,372Expenses 2021: $4,641,030Net Income 2021: $529,3422021Revenue 2022: $5,663,393Expenses 2022: $5,732,512Net Income 2022: -$69,1192022Revenue 2023: $6,483,426Expenses 2023: $5,718,028Net Income 2023: $765,3982023Revenue 2024: $6,644,184Expenses 2024: $5,892,319Net Income 2024: $751,8652024

Highlighted filing

2017

Revenue$5,530,853
Expenses$4,967,564
Net Income$563,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 23, 2018
Return Version
2016v3.0
Gross Receipts
$6,038,858
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$305,888$654,546▲ $348,658
Accounts Receivable$551,541$606,764▲ $55,223
Land, Buildings, and Equipment, Net$470,532$421,325▼ $49,207
Inventories for Sale or Use$117,564$87,274▼ $30,290
Prepaid Expenses and Deferred Charges$35,179$40,134▲ $4,955
Cash and Non-Interest-Bearing Accounts$31,112$29,654▼ $1,458
Total Assets$2,162,052$2,647,029▲ $484,977
Other Assets Total$650,236$807,332▲ $157,096
Liabilities
Accounts Payable and Accrued Expenses$441,784$435,826▼ $5,958
Mortgage Notes Payable Secured by Investment Property$364,971$330,629▼ $34,342
Unsecured Notes Loans Payable$211,632$180,612▼ $31,020
Other Liabilities$17,759$10,767▼ $6,992
Total Liabilities$1,036,146$957,834▼ $78,312
Net Assets / Fund Balance
Unrestricted Net Assets$583,365$854,044▲ $270,679
Temporarily Rstr Net Assets$542,541$835,151▲ $292,610
Total Net Assets Fund Balance$1,125,906$1,689,195▲ $563,289
Total Liabilities and Net Assets / Fund Balance$2,162,052$2,647,029▲ $484,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$368,223$752,131$1,120,354
Leasehold Improvements$53,102$36,320$89,422
Other Land Buildings$0$34,975$34,975
Other Assets Org$805,902--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith DestasioCFOPT$100,681$5,438$106,119
Karenne LevyPresident/CEOPT$52,885-$52,885

Board Members and Trustees

NameTitle
Thomas WoodChair
Jack GutmanPast Chair
Darrin QuamVice Chair
Betty BeauchaineDirector
Brian FenderDirector
Brian LipinogaDirector
Cathy BaezDirector
Cheryl WorshamDirector
Cindy BauerDirector
Fran DavinDirector
Jackie BucklerDirector
Judit TejedaDirector
Karen DearolfDirector
Karen MckinneyDirector
Patricia SpearsDirector
Rachel Cantor FogartyDirector
Shannon BrowningDirector
Vincent CamachoDirector
Lenore HortonSecretary
J Richard CaskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,134
Program Service Revenue
$2,717,034
Investment Income
$8,332
Other Revenue
$1,551,353
All Other Contributions
$896,784
Change in Net Assets
$563,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,522,521
Revenue Not Reported on Financial Statements
$8,332
Revenue Not Reported on Form 990
$69,142
Other Revenue Adjustments
$8,332
Total Revenue per Audited Statements
$5,591,663
Total Revenue per Form 990
$5,530,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,962,889
Other Expenses$1,004,675
Total Fundraising Expense$108,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,640,225$256,881$84,137$2,981,243
Other Employee Benefits$373,439$56,659$15,150$445,248
Payroll Taxes$245,476$42,159$7,434$295,069
Occupancy$234,854$40,375$165$275,394
Current Officers, Directors, Trustees, and Key Employees$27,063$214,266-$241,329
Office Expenses$145,901$23,550-$169,451
Fees for Services Other$95,149$23,444-$118,593
Depreciation Depletion$112,732$4,801-$117,533
Insurance$107,556$7,971$1,700$117,227
Travel$90,210$2,547-$92,757
Information Technology$21,268$19,971-$41,239
Interest-$17,978-$17,978
Fees for Services Accounting$14,454$2,490-$16,944
All Other Expenses$9,148$5,552-$14,700
Fees for Services Legal$11,915$2,053-$13,968
Advertising$1,573$3,782-$5,355
Conferences and Meetings$3,189$347-$3,536
Total Functional Expenses$4,134,152$724,826$108,586$4,967,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,036,706
Expenses per Audited Statements$4,967,564
Total Expenses per Form 990$4,967,564
Expenses Not Reported on Form 990$69,142
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$10,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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 members along with any recommendations for approval by the board. After approval, the CPA firm finalizes and files the return.”

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

“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.”

Form 990, Part VI, Section B, line 15

“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 CFO position is 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.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Macdonald Training Center Inc
EIN
59-0777827
Phone
8138701300
Address
5420 W CYPRESS ST, TAMPA, FL 33607-1706

Signing Officer

Name
Judith DeStasio
Title
CFO
Phone
8138701300
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karenne Levy
Formed
1953
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
20
Employees
132
Volunteers
500

Preparer

Firm
Cbiz Mhm LLC
Address
13577 Feather Sound Dr Suite 400, Clearwater, FL 33762-5539
Preparer
Betty Isler CPA
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit firm meets with the 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 Finance 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.”

Financial Statement Notes

Part X, Line 2:

“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 2013 are open for examination. The Organization does not believe it has any unrecognized exposure relating to uncertain tax positions at September 30, 2017.”

Part XI, Line 2D - Other Adjustments:

“Intercompany transfers net with intercompany revenue 69,142.”

Part XI, Line 4B - Other Adjustments:

“Gain on disposal of property 8,332.”

Part XII, Line 2D - Other Adjustments:

“Intercompany transfers net with intercompany revenue 69,142.”

Raw XML AppendixShowing 400 of 652 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/Desc0VOCATIONAL AND LIFE ENRICHMENT DAY 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 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. MacDonald Training Center is the sole packager and distributor of SunPass transponders. The packaging and process is continually being improved and refined. Because of this continual improvement, in 2017 Florida Turnpike Enterprises awarded a five year contract with additional renewal options.- Packaging, fulfillment and shipping contracts with various businesses statewide.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, Packaging Corportation of America, 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. EQuality Recycling Solutions is a R2 certified electronic recycler and a Microsoft Registered Refurbisher that works with government agencies like Homeland Security and the Federal Aviation Authority, as well as financial institutions such as GTE Financial and Bank of America. Refurbished computers are sold to consumers and businesses alike and adhere to all of Microsoft's standards. 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, 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 meeting
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215438
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRIN QUAM
IRS990/Form990PartVIISectionAGrp/PersonNm2J RICHARD CASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LENORE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK GUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY BAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY BEAUCHAINE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKIE BUCKLER
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT CAMACHO
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL CANTOR FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm12FRAN DAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN DEAROLF
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN FENDER
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN LIPINOGA
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDIT TEJEDA
IRS990/Form990PartVIISectionAGrp/PersonNm19CHERYL WORSHAM
IRS990/Form990PartVIISectionAGrp/PersonNm20KARENNE LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm21JUDITH DESTASIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2052885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100681
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08332
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt079851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011200
IRS990/GrossReceiptsAmt06038858
IRS990/GrossSalesOfInventoryAmt01968381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019971
IRS990/InformationTechnologyGrp/ProgramServicesAmt021268
IRS990/InformationTechnologyGrp/TotalAmt041239
IRS990/InsuranceGrp/FundraisingAmt01700
IRS990/InsuranceGrp/ManagementAndGeneralAmt07971
IRS990/InsuranceGrp/ProgramServicesAmt0107556
IRS990/InsuranceGrp/TotalAmt0117227
IRS990/InterestGrp/ManagementAndGeneralAmt017978
IRS990/InterestGrp/TotalAmt017978
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0823426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421325
IRS990/LandBldgEquipCostOrOtherBssAmt01244751
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02868
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01251
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01251
IRS990/MissionDesc0MTC 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0364971
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0330629
IRS990/NetAssetsOrFundBalancesBOYAmt01125906
IRS990/NetAssetsOrFundBalancesEOYAmt01689195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08332
IRS990/NetIncomeOrLossGrp/ExclusionAmt01463244
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01463244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0165
IRS990/OccupancyGrp/ManagementAndGeneralAmt040375
IRS990/OccupancyGrp/ProgramServicesAmt0234854
IRS990/OccupancyGrp/TotalAmt0275394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023550
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145901
IRS990/OfficeExpensesGrp/TotalAmt0169451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650236
IRS990/OtherAssetsTotalGrp/EOYAmt0807332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445248
IRS990/OtherLiabilitiesGrp/BOYAmt017759
IRS990/OtherLiabilitiesGrp/EOYAmt010767
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATE ADMINISTRATIVE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086858
IRS990/OtherRevenueTotalAmt088109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02640225
IRS990/OtherSalariesAndWagesGrp/TotalAmt02981243
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245476
IRS990/PayrollTaxesGrp/TotalAmt0295069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0305888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0654546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040134
IRS990/PrincipalOfficerNm0KARENNE LEVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3541990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01196259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11148754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2296354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01196259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11148754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375667
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment 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).Employment services can assist individuals in obtaining and retaining community based competitive employment. Our employment coaches and job developers 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/ExpenseAmt0279310
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080776
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported 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/ExpenseAmt01289312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01189629
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transportation Services are provided through our Adult Day Training 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/ExpenseAmt0250146
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0301463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01068139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03226
IRS990/PYOtherExpensesAmt01048393
IRS990/PYOtherRevenueAmt01532913
IRS990/PYProgramServiceRevenueAmt02643870
IRS990/PYRevenuesLessExpensesAmt0244200
IRS990/PYSalariesCompEmpBnftPaidAmt03955555
IRS990/PYTotalExpensesAmt05003948
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,647,029
Liabilities
$957,834
Net assets
$1,689,195
Revenue
$5,530,853
Expenses
$4,967,564
Net income
$563,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.92$3.81$6.64$5.89$0.75
2023Summary only. Only limited summary data is available for this year.$5.25$2.19$3.06$6.48$5.72$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.33$2.30$5.66$5.73$0.07
2021Summary only. Only limited summary data is available for this year.$2.82$0.45$2.36$5.17$4.64$0.53
2020Summary only. Only limited summary data is available for this year.$2.24$0.40$1.84$5.21$5.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.59$1.80$5.09$5.22$0.13
2018Summary only. Only limited summary data is available for this year.$2.74$0.81$1.92$5.23$5.00$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.96$1.69$5.53$4.97$0.56
2017Summary only. Only limited summary data is available for this year.$2.65$0.96$1.69$5.53$4.97$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.16$1.04$1.13$5.25$5.00$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.98$0.88$5.40$5.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.99$0.67$5.08$5.16$0.08
2013Summary only. Only limited summary data is available for this year.$1.66$0.87$0.80$5.17$5.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.97$0.76$5.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.06$0.70$5.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.98$0.68$5.61