Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-0777827
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Flat$2,236,815
Flat from 2020
Net Assets
Flat$1,835,186
Flat from 2020
Liabilities
Flat$401,629
Flat from 2020
Revenue
Flat$5,205,976
Flat from 2020
Expenses
Flat$5,167,437
Flat from 2020
Net Income
Flat$38,539
Flat from 2020
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 | |||
| Savings and Temporary Cash Investments | $779,719 | $691,036 | ▼ $88,683 |
| Accounts Receivable | $555,334 | $300,347 | ▼ $254,987 |
| Land, Buildings, and Equipment, Net | $331,211 | $260,016 | ▼ $71,195 |
| Pledges and Grants Receivable | $319,542 | $241,245 | ▼ $78,297 |
| Cash and Non-Interest-Bearing Accounts | $12,708 | $200,945 | ▲ $188,237 |
| Inventories for Sale or Use | $99,140 | $94,855 | ▼ $4,285 |
| Prepaid Expenses and Deferred Charges | $58,630 | $79,587 | ▲ $20,957 |
| Total Assets | $2,386,216 | $2,236,815 | ▼ $149,401 |
| Other Assets Total | $229,932 | $368,784 | ▲ $138,852 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $460,223 | $369,877 | ▼ $90,346 |
| Unsecured Notes Loans Payable | $100,000 | $0 | ▼ $100,000 |
| Other Liabilities | $29,346 | $22,702 | ▼ $6,644 |
| Deferred Revenue | - | $9,050 | - |
| Total Liabilities | $589,569 | $401,629 | ▼ $187,940 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,048,033 | $1,203,086 | ▲ $155,053 |
| Net Assets With Donor Restrictions | $748,614 | $632,100 | ▼ $116,514 |
| Total Net Assets Fund Balance | $1,796,647 | $1,835,186 | ▲ $38,539 |
| Total Liabilities and Net Assets / Fund Balance | $2,386,216 | $2,236,815 | ▼ $149,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $187,855 | $940,986 | $1,128,841 |
| Leasehold Improvements | $65,501 | $58,912 | $124,413 |
| Other Land Buildings | $6,660 | $34,975 | $41,635 |
| Other Assets Org | $23,428 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karenne Levy | President/CEO | PT | $137,385 | - | $137,385 |
| Judith Destasio | CFO | PT | $102,850 | - | $102,850 |
| Samantha Gwaltney | COO | FT | $73,365 | $9,800 | $83,165 |
| Name | Title |
|---|---|
| Lenore Horton | Chair |
| Thomas Wood | Immediate Past Chair |
| Darrin Quam | Vice Chair |
| Betty Beauchaine | Director |
| Cathy Baez | Director |
| Cheryl Worsham | Director |
| Cindy Bauer | Director |
| Debbie Eddleman | Director |
| Fran Davin | Director |
| Jackie Buckler | Director |
| Jorge Fuentes | Director |
| Judit Tejada | Director |
| Luz Randolph | Director |
| Patricia Spears | Director |
| Peter Haladay | Director |
| Ruben Alfaras | Director |
| Sarah Parrow | Director |
| Shannon Browning | Director |
| Robert Yizar | Director (10/1/19-12/5/19) |
| Angela Alsina | Director (10/1/19-9/24/20) |
| Stacy Fender | Secretary |
| Eric Kreiger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,871,120 |
| Other Expenses | $1,296,317 |
| Total Fundraising Expense | $69,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,855,017 | $2,642 | $52,877 | $2,910,536 |
| Other Employee Benefits | $354,318 | $32,465 | $6,621 | $393,404 |
| Occupancy | $277,371 | $44,456 | $1,630 | $323,457 |
| Current Officers, Directors, Trustees, and Key Employees | - | $316,053 | - | $316,053 |
| Office Expenses | $188,778 | $95,670 | - | $284,448 |
| Payroll Taxes | $226,878 | $20,010 | $4,239 | $251,127 |
| Fees for Services Other | $21,614 | $188,665 | - | $210,279 |
| Insurance | $113,289 | $8,568 | $4,145 | $126,002 |
| Depreciation Depletion | $71,006 | $44,527 | - | $115,533 |
| Information Technology | $7,214 | $71,902 | - | $79,116 |
| Travel | $44,778 | $5,995 | - | $50,773 |
| Conferences and Meetings | $42,548 | $2,195 | - | $44,743 |
| Fees for Services Accounting | $4,223 | $19,475 | - | $23,698 |
| Fees for Services Legal | $5,733 | $10,607 | - | $16,340 |
| All Other Expenses | $8,050 | $5,877 | - | $13,927 |
| Interest | - | $5,191 | - | $5,191 |
| Advertising | $1,693 | $1,117 | - | $2,810 |
| Total Functional Expenses | $4,222,510 | $875,415 | $69,512 | $5,167,437 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,227,437 |
| Expenses per Audited Statements | $5,167,437 |
| Total Expenses per Form 990 | $5,167,437 |
| Expenses Not Reported on Form 990 | $60,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $22,702 |
“The sole member of the organization is macdonald training center holding co. (ein: 59-3010536), a florida corporation exempt from income tax under irc section 501(c)(3).”
“The sole member of the organization has the power to elect the members of the organization's board of directors.”
“A representative from the cpa firm that prepares the 990 presents and reviews the return with the audit committee. Upon acceptance by the audit committee, the 990 is submitted to all board members along with recommendations for acceptance by the board. Upon acceptance by the board of directors, 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. This compensation data is 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. This compensation data is 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.”
“Mtc's on-site programs were suspended in march, 2020. Mtc repurposed staff to meet the dramatically increased needs of community living clients, many medically frail seniors, sheltering in place during quarantine. There were no layoffs. Mtc's staff quickly adapted to deliver its empowered learning educational and life-skills programs on virtual platforms such as google classroom, zoom and youtube, to help clients maintain social interactions that reduce isolation and continue training required for independent living. With emergency coronavirus response funding, when needed, mtc provided internet service, laptops and large-screen tvs in residences for community living clients throughout the county. We lent laptops to students who would otherwise not have had a way to maintain their progress towards earning globally recognized certificates in technology. Mtc purchased sanitizing equipment, ppo and knocked down walls to make social distancing possible in classrooms. Since the pandemic began, our technology instructors interface with the students' computers, and now the students have learned and understood more about the internal workings of hardware and networks than they would have in more traditional classrooms settings. With the expansion of a remote workforce, neurodiverse individuals whose behavioral or social issues make working in the confines of a typical office environment challenging, may find more opportunities for employment. Remote work makes work more accessible for one of the most under-served groups of people in america, and by so doing, may go a long way in helping people with disabilities find employment. After careful preparation and implementation of covid-19 safety measures required by the agency for persons with disabilities, the cdc and osha, mtc welcomed back a small cohort of students in august 2020 to both our locations in tampa and sabal park, brandon.”
“Macdonald training center, inc. Requires an annual audit by an independent certified public accounting firm selected by the audit committee of the board of directors. Upon completion of the annual audit, the audit committee will meet with the cpa to review the audit findings, the auditor's report, the accompanying financial statements and the management letter and formally recommend it to the full board for acceptance. This process has not changed from the prior year.”
“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. Asc topic 740, 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 fiscal 2016 are open for examination. The organization does not believe it has any unrecognized exposure relating to uncertain tax positions at september 30, 2020.”
“Intercompany transfers net with intercompany expense 60,000.”
“Contribution from forgiveness of paycheck protection program loan 759,100.”
“Intercompany transfers net with intercompany expense 60,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 369877 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 555334 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER PEOPLE WITH DISABILITIES TO LEAD THE LIVES THEY CHOOSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1693 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2810 |
| IRS990/AllOtherContributionsAmt | 0 | 466166 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5877 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13927 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200945 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 316053 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2195 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42548 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44743 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 344544 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2405373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7870 |
| IRS990/CYOtherExpensesAmt | 0 | 1296317 |
| IRS990/CYOtherRevenueAmt | 0 | 1336125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1456608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3871120 |
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| IRS990/CYTotalRevenueAmt | 0 | 5205976 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115533 |
| IRS990/Desc | 0 | VOCATIONAL 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 SERVICE TRACKS 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 AREAS DESCRIBED BELOW.INDIVIDUALS ENROLLED IN MTC'S ADULT DAY TRAINING WITH THE GOAL OF COMMUNITY-BASED EMPLOYMENT HAVE THE OPPORTUNITY TO INCREASE THEIR CHANCES OF SUCCESS BY ENROLLING IN A VARIETY OF NEW EDUCATIONAL COHORTS AND EARN NATIONALLY RECOGNIZED INDUSTRY CERTIFICATIONS. THE WORKFORCE DEVELOPMENT PROGRAMS ARE ALSO AVAILABLE TO PEOPLE WITH DISABILITIES NOT ENROLLED IN ADULT DAY TRAINING AND WERE DEVELOPED TO PROVIDE PATHWAYS TO EMPLOYMENT IN THE FASTEST GROWING SECTORS IN FLORIDA: TECHNOLOGY, MANUFACTURING, HEALTHCARE AND HOSPITALITY. EACH COHORT PROVIDES SERVICES, SUPPORTS, AND EXPERIENTIAL OPPORTUNITIES, WITH THE AIM OF ENHANCING SKILLS THAT WILL PREPARE INDIVIDUALS WITH DISABILITIES TO SUCCEED IN WORKPLACE AND POSTSECONDARY EDUCATION SETTINGS. COMMUNICATION AND INTERPERSONAL SKILLS LEADING TO JOB PERFORMANCE; FINANCIAL LITERACY; PUBLIC TRANSPORTATION MANAGEMENT AS WELL AS JOB-SEEKING SKILLS; AND OTHER "SOFT" LIFE SKILLS NECESSARY FOR EMPLOYMENT ARE INTEGRAL TO THE TRAINING PLATFORMS.- PACKAGING, FULFILLMENT AND SHIPPING CONTRACTS WITH VARIOUS BUSINESSES STATEWIDE.- 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. AS OF APRIL 2020, MTC HAS PACKAGED MORE THAN 15 MILLION TRANSPONDERS.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, NESTLE PROFESSIONAL, PIEDMONT NATIONAL, AND TAMPA ELECTRIC COMPANY MANATEE VIEWING CENTER. MANY LOCAL ENTREPRENEURS HAVE ENTRUSTED PACKAGING AND FULFILLMENT FOR THEIR PRODUCTS INCLUDING: BETTER BOAT, BOTTLE CREW, CONSCIOUS COCONUT, DOCKSLOCKS, GURUS' SANDALS AND YOGA MATS, IDEA TWINS' HAPPESEAT CAR SEAT COVERS, LOVE & PIECES, MOLLY'S SUDS, SUNJACK, AND VENTURE WIPES. RESIDENTS AND BUSINESSES IN THE TAMPA BAY AREA CAN ALSO DONATE THEIR ELECTRONICS FOR RESPONSIBLE REFURBISHMENT AND RECYCLING. EQUALITY RECYCLING SOLUTIONS IS AN 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 THROUGH EQUALITY RECYCLING'S OWN EBAY STORE ALL EQUIPMENT ADHERES TO MICROSOFT'S STANDARDS. ALL RECYCLED COMMODITIES ARE THEN SOLD TO OTHER R2 CERTIFIED RECYCLERS SUCH AS STREAM RECYCLING.MTC IS DILIGENT IN PROVIDING REAL WORK TRAINING OPPORTUNITIES FOR THE PEOPLE WITH DISABILITIES WE SERVE, WHILE PROV |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 152 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21614 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9800 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARENNE LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDITH DESTASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMANTHA GWALTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LENORE HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRIN QUAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC KREIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACY FENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUBEN ALFARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA ALSINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY BAEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETTY BEAUCHAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANNON BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACKIE BUCKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRAN DAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBBIE EDDLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JORGE FUENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER HALADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SARAH PARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LUZ RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATRICIA SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JUDIT TEJADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHERYL WORSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBERT YIZAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 137385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 102850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 73365 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (10/1/19-9/24/20) |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR (10/1/19-12/5/19) |
| 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/GainOrLossGrp/OtherAmt | 0 | 66 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1718139 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 66 |
| IRS990/GrossReceiptsAmt | 0 | 5550520 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1585473 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 71902 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7214 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79116 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8568 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126002 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5191 |
| IRS990/InterestGrp/TotalAmt | 0 | 5191 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 99140 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 94855 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7804 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7804 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1034873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 331211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 260016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1294889 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -804 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -804 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1796647 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1835186 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 66 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1240929 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1240929 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1048033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1203086 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1630 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44456 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 277371 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 323457 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 188778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 284448 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 229932 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 368784 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6621 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 354318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 393404 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29346 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22702 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AFFILIATE ADMINISTRATIVE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 96000 |
| IRS990/OtherRevenueTotalAmt | 0 | 95196 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52877 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2855017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2910536 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4239 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.