Civic Intelligence

Red Apple School Inc.

990 • Fiscal year 2020 • EIN 59-3343880

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profile

View Organization Page

6640 Kentucky AvenueNew Port Richey, FL 34653

(727) 847-2555

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$207,666

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,614,385

Down $265,863 (-14%) from 2019

Net Assets

Down

$1,474,791

Down $202,599 (-12%) from 2019

Liabilities

Down

$139,594

Down $63,264 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin20th percentile

Revenue

Down

$1,731,613

Down $699,835 (-29%) from 2019

Expenses

Down

$1,955,573

Down $262,423 (-12%) from 2019

Net Income

Down

-$223,960

Down $437,412 (-205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $590,725Liabilities 2011: $46,783Net Assets 2011: $543,9422011Assets 2012: $808,903Liabilities 2012: $39,891Net Assets 2012: $769,0122012Assets 2013: $845,017Liabilities 2013: $135,845Net Assets 2013: $709,1722013Assets 2014: $889,862Liabilities 2014: $121,284Net Assets 2014: $768,5782014Assets 2015: $996,631Liabilities 2015: $102,029Net Assets 2015: $894,6012015Assets 2016: $1,155,669Liabilities 2016: $65,506Net Assets 2016: $1,090,1632016Assets 2017: $1,617,696Liabilities 2017: $350,615Net Assets 2017: $1,267,0802017Assets 2018: $1,776,777Liabilities 2018: $311,952Net Assets 2018: $1,464,8242018Assets 2019: $1,880,248Liabilities 2019: $202,858Net Assets 2019: $1,677,3902019Assets 2020: $1,614,385Liabilities 2020: $139,594Net Assets 2020: $1,474,7912020Assets 2021: $1,722,248Liabilities 2021: $83,159Net Assets 2021: $1,639,0892021Assets 2022: $2,072,342Liabilities 2022: $530,300Net Assets 2022: $1,542,0422022Assets 2023: $1,552,677Liabilities 2023: $30,404Net Assets 2023: $1,522,2732023Assets 2024: $1,005,426Liabilities 2024: $21,916Net Assets 2024: $983,5102024

Highlighted filing

2020

Assets$1,614,385
Liabilities$139,594
Net Assets$1,474,791
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,510,150Expenses 2011: $1,449,424Net Income 2011: $60,7262011Revenue 2012: $1,719,584Expenses 2012: $1,497,518Net Income 2012: $222,0662012Revenue 2013: $1,460,383Expenses 2013: $1,520,321Net Income 2013: -$59,9382013Revenue 2014: $1,626,024Expenses 2014: $1,551,520Net Income 2014: $74,5042014Revenue 2015: $1,954,972Expenses 2015: $1,803,919Net Income 2015: $151,0532015Revenue 2016: $2,087,218Expenses 2016: $1,891,595Net Income 2016: $195,6232016Revenue 2017: $2,126,650Expenses 2017: $1,947,977Net Income 2017: $178,6732017Revenue 2018: $2,351,651Expenses 2018: $2,150,478Net Income 2018: $201,1732018Revenue 2019: $2,431,448Expenses 2019: $2,217,996Net Income 2019: $213,4522019Revenue 2020: $1,731,613Expenses 2020: $1,955,573Net Income 2020: -$223,9602020Revenue 2021: $2,058,465Expenses 2021: $1,894,604Net Income 2021: $163,8612021Revenue 2022: $2,006,166Expenses 2022: $2,103,213Net Income 2022: -$97,0472022Revenue 2023: $2,244,851Expenses 2023: $2,264,621Net Income 2023: -$19,7702023Revenue 2024: $2,189,500Expenses 2024: $2,728,277Net Income 2024: -$538,7772024

Highlighted filing

2020

Revenue$1,731,613
Expenses$1,955,573
Net Income-$223,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,732,152
Mission and Program Overview

Mission

Training Center for Mentally Challenged Adults

Mentally Challenged Adults are taught daily living skills most of us take for granted

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,677,390$1,474,791▼ $202,599
Land, Buildings, and Equipment, Net$1,038,535$945,874▼ $92,661
Savings and Temporary Cash Investments$248,540$316,773▲ $68,233
Cash and Non-Interest-Bearing Accounts$494,028$271,809▼ $222,219
Accounts Receivable$99,146$79,929▼ $19,217
Total Assets$1,880,249$1,614,385▼ $265,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,732$129,217▼ $54,515
Accounts Payable and Accrued Expenses$19,127$10,377▼ $8,750
Total Liabilities$202,859$139,594▼ $63,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,677,390$1,474,791▼ $202,599
Total Liabilities and Net Assets / Fund Balance$1,880,249$1,614,385▼ $265,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,182$399,784-
Equipment$212,692$528,147-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve GiammicheleCEOTrustee PresidentFT$207,666$207,666
Kerry RondeauChief Operating OfficeFT$85,206$85,206

Board Members and Trustees

NameTitle
Marjorie BoydVice President
Alan HechtTrustee
Bob LangfordTrustee
Christopher GleasonTrustee
John MihalicTrustee
Phil ChesnutTrustee
Steve FarrellTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Fences IncFence for Rowan-$12,500
Revenue and Support

Revenue Composition

Contributions and Grants
$14,460
Program Service Revenue
$1,712,896
Investment Income
$707
Other Revenue
$3,550
All Other Contributions
$14,460
Change in Net Assets
$-223,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,545,956
Other Expenses$409,617
Total Fundraising Expense$92,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,072,854--$1,072,854
Current Officers, Directors, Trustees, and Key Employees-$234,298$58,574$292,872
Depreciation Depletion$106,757$13,345$13,345$133,447
Payroll Taxes$100,490$21,946$5,486$127,922
Travel$121,253--$121,253
Pension Plan Contributions$41,091$8,974$2,243$52,308
Occupancy$41,034$5,129$5,129$51,292
Office Expenses$31,469$3,934$3,934$39,337
Fees for Services Accounting$31,059$3,607$1,202$35,868
Insurance$5,679$3,398$1,133$10,210
Interest$5,493$1,373-$6,866
Information Technology$5,199$650$650$6,499
Fees for Services Legal$1,488$186$186$1,860
Fees for Services Other$1,219$305-$1,524
Conferences and Meetings$194$679$97$970
Advertising$49$344$98$491
Total Functional Expenses$1,565,328$298,168$92,077$1,955,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,089
Fundraising Direct Expenses$539
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Connie GiammicheleWife of CEOEmployee W-2No$54,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The Final Form 990 is reviewed by the CEO and COO prior to filing”

Part VI Line 11B

“Highlights are presented to the Board of Trustees”

Part VI Line 15A or B

“Compensation is discussed with, deliberated by and approved or disapproved”

Part VI Line 15A or B

“by the Board of Directors and Trustees”

Part VI Line 19

“Governing documents & financial statements are available for review at the”

Part VI Line 19

“main campus located at 6640 Kentucky Ave, NPR 34653 upon request”

Part VI, Section A Line 11:

“The Final Form 990 is reviewed by the CEO and COO prior to filing”

Part VI, Section A Line 11:

“Highlights are presented to the Board of Trustees”

Part VI, Section A Line 11:

“A copy of the filed Form 990 is available at the Main Office”

Part VI, Section A Line 11:

“for review by board members”

Part VI, Section B Line 15B:

“Compensation is discussed with, deliberated by and approved”

Part VI, Section B Line 15B:

“or disapproved by the Board of Directors and Trustees”

Part VI, Section B Line 19

“Governing documents and financial statements are available for review at”

Part VI, Section B Line 19

“the Main Campus at 6640 Kentucky Ave, New Port Richey, Florida 34653”

Part VI, Section B Line 19

“Copies of these documents can be made upon request”

Filing and Contact Details

Filer

Filer Name
Red Apple School Inc
EIN
59-3343880
In Care Of
% Steve Giammichele
Phone
7278472555
Address
6640 Kentucky Avenue, New Port Richey, FL 34653

Signing Officer

Name
Steve Giammichele
Title
Chief Executive Officer
Phone
7278472555
Signed
2021-05-14

Organization Details

Principal Officer
Steve Giammichele
Formed
1995
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
33
Volunteers
1
Supplemental Narrative

Additional Explanations

Part V, Line 2B:

“All Payroll services are handled by Paychex, Inc. They transmit Form W-3,”

Part V, Line 2B:

“Transmittal of Wage and Tax Statements”

Part IX, Lines 5-10

“All Payroll services are handled by Paychex, Inc.”

Part IX, Lines 5-10

“They calculate and generate payroll checks and direct deposits,”

Part IX, Lines 5-10

“withhold and transmit payroll taxes to the IRS.”

Part IX, Lines 5-10

“Prepare and mail W-2's and transmit W-2's and W-3 to IRS.”

Part IX, Line 11B

“Legal Expenses are State Incorporation and Solicitation Fees and”

Part IX, Line 11B

“Background Checks of potential employees”

Part IX, Line 11C:

“Accounting Fees are the amount paid to Paychex, Inc”

Part IX, Line 11C:

“for their payroll services”

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010377
IRS990/AccountsReceivableGrp/BOYAmt099146
IRS990/AccountsReceivableGrp/EOYAmt079929
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mentally Challenged Adults are taught daily living skills most of us take for granted
IRS990/AdvertisingGrp/FundraisingAmt098
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0344
IRS990/AdvertisingGrp/ProgramServicesAmt049
IRS990/AdvertisingGrp/TotalAmt0491
IRS990/AllOtherContributionsAmt014460
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Red Apple School
IRS990/BooksInCareOfDetail/PhoneNum07278472555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06640 Kentucky Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Port Richey
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034653
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0494028
IRS990/CashNonInterestBearingGrp/EOYAmt0271809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt058574
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0234298
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0292872
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt097
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0679
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0194
IRS990/ConferencesMeetingsGrp/TotalAmt0970
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt012500
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Fences Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Fence for Rowan
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0707
IRS990/CYOtherExpensesAmt0409617
IRS990/CYOtherRevenueAmt03550
IRS990/CYProgramServiceRevenueAmt01712896
IRS990/CYRevenuesLessExpensesAmt0-223960
IRS990/CYSalariesCompEmpBnftPaidAmt01545956
IRS990/CYTotalExpensesAmt01955573
IRS990/CYTotalFundraisingExpenseAmt092077
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01731613
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt013345
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013345
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106757
IRS990/DepreciationDepletionGrp/TotalAmt0133447
IRS990/Desc0Mentally Challenged Adults are taught daily living skills most of us t Number of Clients: 123
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01565328
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01202
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03607
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031059
IRS990/FeesForServicesAccountingGrp/TotalAmt035868
IRS990/FeesForServicesLegalGrp/FundraisingAmt0186
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0186
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01488
IRS990/FeesForServicesLegalGrp/TotalAmt01860
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0305
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01219
IRS990/FeesForServicesOtherGrp/TotalAmt01524
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE GIAMMICHELE
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY RONDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2MARJORIE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL CHESNUT
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN HECHT
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MIHALIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0207666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0CEOTrustee President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Operating Office
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0539
IRS990/FundraisingGrossIncomeAmt04089
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01732152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0650
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0650
IRS990/InformationTechnologyGrp/ProgramServicesAmt05199
IRS990/InformationTechnologyGrp/TotalAmt06499
IRS990/InsuranceGrp/FundraisingAmt01133
IRS990/InsuranceGrp/ManagementAndGeneralAmt03398
IRS990/InsuranceGrp/ProgramServicesAmt05679
IRS990/InsuranceGrp/TotalAmt010210
IRS990/InterestGrp/ManagementAndGeneralAmt01373
IRS990/InterestGrp/ProgramServicesAmt05493
IRS990/InterestGrp/TotalAmt06866
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0707
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0927931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0945874
IRS990/LandBldgEquipCostOrOtherBssAmt01873805
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Training Center for Mentally Challenged Adults
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0183732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129217
IRS990/NetAssetsOrFundBalancesBOYAmt01677390
IRS990/NetAssetsOrFundBalancesEOYAmt01474791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05129
IRS990/OccupancyGrp/ManagementAndGeneralAmt05129
IRS990/OccupancyGrp/ProgramServicesAmt041034
IRS990/OccupancyGrp/TotalAmt051292
IRS990/OfficeExpensesGrp/FundraisingAmt03934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03934
IRS990/OfficeExpensesGrp/ProgramServicesAmt031469
IRS990/OfficeExpensesGrp/TotalAmt039337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01072854
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072854
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100490
IRS990/PayrollTaxesGrp/TotalAmt0127922
IRS990/PensionPlanContributionsGrp/FundraisingAmt02243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041091
IRS990/PensionPlanContributionsGrp/TotalAmt052308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE GIAMMICHELE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Med Waiver ADT Trans
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01712896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01712896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02724
IRS990/PYOtherExpensesAmt0551824
IRS990/PYOtherRevenueAmt014033
IRS990/PYProgramServiceRevenueAmt02399827
IRS990/PYRevenuesLessExpensesAmt0213451
IRS990/PYSalariesCompEmpBnftPaidAmt01666173
IRS990/PYTotalExpensesAmt02217997
IRS990/PYTotalRevenueAmt02431448
IRS990/ReconcilationRevenueExpnssAmt0-223960
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01713603
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01677390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01474791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316773
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0733182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399784
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01132966
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528147
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0740839
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945874
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt185206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE GIAMMICHELE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KERRY RONDEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARJORIE BOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PHIL CHESNUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4STEVE FARRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5CHRISTOPHER GLEASON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6ALAN HECHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7BOB LANGFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8JOHN MIHALIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEOTrustee President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Operating Office
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt185206
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONNIE GIAMMICHELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054158
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee W-2
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Final Form 990 is reviewed by the CEO and COO prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Highlights are presented to the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is discussed with, deliberated by and approved or disapproved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3by the Board of Directors and Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents & financial statements are available for review at the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5main campus located at 6640 Kentucky Ave, NPR 34653 upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All Payroll services are handled by Paychex, Inc. They transmit Form W-3,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transmittal of Wage and Tax Statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Final Form 990 is reviewed by the CEO and COO prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Highlights are presented to the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10A copy of the filed Form 990 is available at the Main Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11for review by board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Compensation is discussed with, deliberated by and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13or disapproved by the Board of Directors and Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Governing documents and financial statements are available for review at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15the Main Campus at 6640 Kentucky Ave, New Port Richey, Florida 34653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Copies of these documents can be made upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17All Payroll services are handled by Paychex, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18They calculate and generate payroll checks and direct deposits,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19withhold and transmit payroll taxes to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepare and mail W-2's and transmit W-2's and W-3 to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Legal Expenses are State Incorporation and Solicitation Fees and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Background Checks of potential employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounting Fees are the amount paid to Paychex, Inc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24for their payroll services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part V, Line 2b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part V, Line 2b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI, Section A Line 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI, Section A Line 11:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,385
Liabilities
$139,594
Net assets
$1,474,791
Revenue
$1,731,613
Expenses
$1,955,573
Net income
-$223,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$2.19$2.73$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$2.24$2.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.53$1.54$2.01$2.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$2.06$1.89$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.47$1.73$1.96$0.22
2019Summary only. Only limited summary data is available for this year.$1.88$0.20$1.68$2.43$2.22$0.21
2018Summary only. Only limited summary data is available for this year.$1.78$0.31$1.46$2.35$2.15$0.20
2017Summary only. Only limited summary data is available for this year.$1.62$0.35$1.27$2.13$1.95$0.18
2016Summary only. Only limited summary data is available for this year.$1.16$0.07$1.09$2.09$1.89$0.20
2015Summary only. Only limited summary data is available for this year.$1.00$0.10$0.89$1.95$1.80$0.15
2014Summary only. Only limited summary data is available for this year.$0.89$0.12$0.77$1.63$1.55$0.07
2013Summary only. Only limited summary data is available for this year.$0.85$0.14$0.71$1.46$1.52$0.06
2012Summary only. Only limited summary data is available for this year.$0.81$0.04$0.77$1.72$1.50$0.22
2011Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$1.51$1.45$0.06