Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$1,005,426
Down $547,251 (-35%) from 2023
Net Assets
Down$983,510
Down $538,763 (-35%) from 2023
Liabilities
Down$21,916
Down $8,488 (-28%) from 2023
Revenue
Down$2,189,500
Down $55,351 (-2.5%) from 2023
Expenses
Up$2,728,277
Up $463,656 (+20%) from 2023
Net Income
Down-$538,777
Down $519,007 (-2625%) from 2023
Training Center for Mentally Challenged Adults
Mentally Challenged Adults are taught daily living skills to be more independent
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,522,273 | $983,510 | ▼ $538,763 |
| Land, Buildings, and Equipment, Net | $759,348 | $670,247 | ▼ $89,101 |
| Savings and Temporary Cash Investments | $509,239 | $136,122 | ▼ $373,117 |
| Accounts Receivable | $53,798 | $104,480 | ▲ $50,682 |
| Cash and Non-Interest-Bearing Accounts | $230,292 | $94,577 | ▼ $135,715 |
| Total Assets | $1,552,677 | $1,005,426 | ▼ $547,251 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,404 | $21,916 | ▼ $8,488 |
| Total Liabilities | $30,404 | $21,916 | ▼ $8,488 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,552,677 | $1,005,425 | ▼ $547,252 |
| Total Net Assets Fund Balance | $1,522,273 | $983,510 | ▼ $538,763 |
| Total Liabilities and Net Assets / Fund Balance | $1,552,677 | $1,005,426 | ▼ $547,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $598,046 | $582,344 | - |
| Equipment | $72,201 | $653,229 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Giammichele | CEOPresident | FT | $255,100 | $255,100 |
| Kerry Rondeau | COO Secretary | FT | $96,385 | $96,385 |
| Robert Simons | Trustee | PT | $25,750 | $25,750 |
| Name | Title |
|---|---|
| Alan Hecht | Trustee |
| Bob Langford | Trustee |
| Phil Chestnut | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,103,778 |
| Other Expenses | $624,499 |
| Total Fundraising Expense | $126,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,496,390 | - | - | $1,496,390 |
| Current Officers, Directors, Trustees, and Key Employees | - | $301,788 | $75,447 | $377,235 |
| Travel | $183,778 | - | - | $183,778 |
| Payroll Taxes | $142,912 | $28,822 | $7,206 | $178,940 |
| Insurance | $74,080 | $44,330 | $14,777 | $133,187 |
| Depreciation Depletion | $71,372 | $8,922 | $8,922 | $89,216 |
| Occupancy | $68,869 | $8,609 | $8,609 | $86,087 |
| Office Expenses | $50,522 | $6,315 | $6,315 | $63,152 |
| Fees for Services Accounting | $51,086 | $5,934 | $1,978 | $58,998 |
| Pension Plan Contributions | $40,902 | $8,249 | $2,062 | $51,213 |
| Information Technology | $5,463 | $683 | $683 | $6,829 |
| Fees for Services Legal | $1,651 | $206 | $206 | $2,063 |
| Advertising | $71 | $499 | $143 | $713 |
| Fees for Services Other | $381 | $95 | - | $476 |
| Total Functional Expenses | $2,187,477 | $414,452 | $126,348 | $2,728,277 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,675 |
| Fundraising Direct Expenses | $2,089 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Connie Giammichele | Wife of CEO | Employee W-2 | No | $68,230 |
“The Final Form 990 is reviewed by the CEO and COO prior to filing”
“Compensation is discussed with, deliberated by and approved or disapproved”
“by the Board of Directors and Trustees”
“Governing documents and financial statements are available for review at”
“the Main Campus at 6640 Kentucky Ave, New Port Richey, FL 34653”
“Governing documents and financial statements are available for review at”
“the Main Campus at 6640 Kentucky Ave, New Port Richey, FL 34653”
“The Final Form 990 is reviewed by the CEO and COO prior to filing”
“Highlights are presented to the Board of Trustees”
“Compensation is discussed with, deliberated by and approved”
“or disapproved by the Board of Directors and Trustees”
“Governing documents and financial statements are available for review at”
“the Main Campus at 6640 Kentucky Ave, New Port Richey, FL 34653”
“Governing documents and financial statements are available for review at”
“the Main Campus at 6640 Kentucky Ave, New Port Richey, FL 34653”
“The Red Apple School sustained an operating loss for the year 2024”
“In 2023 using a FLHCBS (Florida Home & Community Based Services),”
“grant that was part of the American Rescue Plan Act, the school”
“increased the starting pay rate of direct care staff and managers”
“to be more competitive in recruitment and retention of employees.”
“The pay rate for administrative staff, that was not covered by”
“the grant, had to be increased to retain that staff. The grant”
“was not available for 2024, and the state did not increase rates”
“for Medwaiver ADT and Transportation until July 2024.The school”
“had to use savings accounts to make up the shortfall of income.”
“All Payroll services are handled by CoAdvantage Payroll, Inc.”
“They transmit Form W-3, Transmittal of Wage and Tax Statements”
“All Payroll services are handled by CoAdvantage Payroll, Inc”
“They calculate and generate payroll checks and direct deposits,”
“withhold and transmit payroll taxes to the IRS.”
“Prepare and mail W-2's and transmit W-2's and W-3 to IRS”
“Legal Expenses are State Incorporation and Solicitation Fees and”
“Background Checks of potential employees”
“Accounting Fees are the amount paid to CoAdvantage Payroll, Inc”
“for their payroll services”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21916 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53798 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mentally Challenged Adults are taught daily living skills to be more independent |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 143 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 713 |
| IRS990/AllOtherContributionsAmt | 0 | 8146 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Red Apple School Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278472555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6640 Kentucky Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Port Richey |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34653 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 75447 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 301788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 377235 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8344 |
| IRS990/CYOtherExpensesAmt | 0 | 624499 |
| IRS990/CYOtherRevenueAmt | 0 | 586 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2172424 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -538777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2103778 |
| IRS990/CYTotalExpensesAmt | 0 | 2728277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2189500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8922 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8922 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89216 |
| IRS990/Desc | 0 | Mentally Challenged Adults are taught daily living skills Number of Clients: 126 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2187477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1978 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5934 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 51086 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58998 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 206 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1651 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2063 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 381 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 476 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE GIAMMICHELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY RONDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB LANGFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL CHESTNUT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 255100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 96385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 25750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | CEOPresident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2089 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2675 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3300 |
| IRS990/GrossReceiptsAmt | 0 | 2191589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 683 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5463 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6829 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14777 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133187 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5044 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1235573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 759348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 670247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1905820 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Training Center for Mentally Challenged Adults |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1522273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 983510 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3300 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 586 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1552677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1005425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8609 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8609 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86087 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6315 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63152 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1496390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1496390 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7206 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28822 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178940 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2062 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8249 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40902 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51213 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Steve Giammichele |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Med Waiver ADT & Trans |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2172424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2172424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14802 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9786 |
| IRS990/PYOtherExpensesAmt | 0 | 623740 |
| IRS990/PYOtherRevenueAmt | 0 | -344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2220607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1640881 |
| IRS990/PYTotalExpensesAmt | 0 | 2264621 |
| IRS990/PYTotalRevenueAmt | 0 | 2244851 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -538777 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1522273 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 983510 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 509239 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136122 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 598046 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 582344 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1180390 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 653229 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 725430 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 670247 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The Credo of The Red Apple is "We refuse no one" |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 4d |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 255100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVE GIAMMICHELE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEOPresident |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 255100 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CONNIE GIAMMICHELE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Wife of CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 68230 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Employee W-2 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Final Form 990 is reviewed by the CEO and COO prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation is discussed with, deliberated by and approved or disapproved |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | by the Board of Directors and Trustees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and financial statements are available for review at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | the Main Campus at 6640 Kentucky Ave, New Port Richey, FL 34653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents and financial statements are available for review at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | the Main Campus at 6640 Kentucky Ave, New Port Richey, FL 34653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Red Apple School sustained an operating loss for the year 2024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | In 2023 using a FLHCBS (Florida Home & Community Based Services), |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | grant that was part of the American Rescue Plan Act, the school |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | increased the starting pay rate of direct care staff and managers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | to be more competitive in recruitment and retention of employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The pay rate for administrative staff, that was not covered by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | the grant, had to be increased to retain that staff. The grant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | was not available for 2024, and the state did not increase rates |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | for Medwaiver ADT and Transportation until July 2024.The school |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | had to use savings accounts to make up the shortfall of income. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | All Payroll services are handled by CoAdvantage Payroll, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | They transmit Form W-3, Transmittal of Wage and Tax Statements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | The Final Form 990 is reviewed by the CEO and COO prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Highlights are presented to the Board of Trustees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Compensation is discussed with, deliberated by and approved |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | or disapproved by the Board of Directors and Trustees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Governing documents and financial statements are available for review at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | the Main Campus at 6640 Kentucky Ave, New Port Richey, FL 34653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Governing documents and financial statements are available for review at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | the Main Campus at 6640 Kentucky Ave, New Port Richey, FL 34653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | All Payroll services are handled by CoAdvantage Payroll, Inc |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | They calculate and generate payroll checks and direct deposits, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | withhold and transmit payroll taxes to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Prepare and mail W-2's and transmit W-2's and W-3 to IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Legal Expenses are State Incorporation and Solicitation Fees and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Background Checks of potential employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Accounting Fees are the amount paid to CoAdvantage Payroll, Inc |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | for their payroll services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XI, Ln 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XI, Ln 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt XI, Ln 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt XI, Ln 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt XI, Ln 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt XI, Ln 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt XI, Ln 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt XI, Ln 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt XI, Ln 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt XI, Ln 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt V, Ln 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt V, Ln 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Pt IX, Lns 5-10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Pt IX, Lns 5-10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Pt IX, Lns 5-10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Pt IX, Lns 5-10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Pt IX, Ln 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Pt IX, Ln 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Pt IX, Ln 11c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Pt IX, Ln 11c |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1552677 |
| IRS990/TotalAssetsEOYAmt | 0 | 1005426 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1552677 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1005426 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 8146 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 126348 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 414452 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2187477 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2728277 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30404 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21916 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30404 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21916 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1522273 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 983510 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2187477 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2172424 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.