Civic Intelligence

Mactown Inc

EIN 59-6135600 • 501(c)3 • Miami, FL

View Organization Page

Profile

To provide therapeutic,vocational,pre-occupational,residential and other related services to assist mentally disabled adults in the State of Florida.

151 NE 62nd StreetMiami, FL 33138

www.mactown.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

2.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

30th percentile

-1.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,952,686

Up $272,723 (+4.8%) from 2024

Liabilities

Up

$3,092,693

Up $197,769 (+6.8%) from 2024

Net Assets

Up

$2,859,993

Up $74,954 (+2.7%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Up

$19,024,104

Up $2,276,545 (+14%) from 2024

Expenses

Up

$18,949,150

Up $2,633,503 (+16%) from 2024

Net Income

Down

$74,954

Down $356,958 (-83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $2,188,612Liabilities 2011: $1,427,065Net Assets 2011: $761,5472011Assets 2012: $2,252,867Liabilities 2012: $1,582,590Net Assets 2012: $670,2772012Assets 2013: $2,393,637Liabilities 2013: $2,008,980Net Assets 2013: $384,6572013Assets 2014: $2,410,199Liabilities 2014: $2,074,242Net Assets 2014: $335,9572014Assets 2015: $2,768,186Liabilities 2015: $1,656,610Net Assets 2015: $1,111,5762015Assets 2016: $3,113,227Liabilities 2016: $1,545,893Net Assets 2016: $1,567,3342016Assets 2017: $3,098,685Liabilities 2017: $1,331,598Net Assets 2017: $1,767,0872017Assets 2018: $3,221,013Liabilities 2018: $2,135,918Net Assets 2018: $1,085,0952018Assets 2019: $3,849,427Liabilities 2019: $3,881,952Net Assets 2019: -$32,5252019Assets 2020: $5,093,182Liabilities 2020: $6,295,033Net Assets 2020: -$1,201,8512020Assets 2021: $4,988,096Liabilities 2021: $7,081,402Net Assets 2021: -$2,093,3062021Assets 2022: $4,062,518Liabilities 2022: $6,387,662Net Assets 2022: -$2,325,1442022Assets 2023: $5,644,006Liabilities 2023: $3,290,879Net Assets 2023: $2,353,1272023Assets 2024: $5,679,963Liabilities 2024: $2,894,924Net Assets 2024: $2,785,0392024Assets 2025: $5,952,686Liabilities 2025: $3,092,693Net Assets 2025: $2,859,9932025

Highlighted filing

2025

Assets$5,952,686
Liabilities$3,092,693
Net Assets$2,859,993
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2011: $7,761,5672011Expenses 2012: $8,371,6982012Revenue 2013: $8,336,005Expenses 2013: $8,621,626Net Income 2013: -$285,6212013Revenue 2014: $8,599,533Expenses 2014: $8,648,233Net Income 2014: -$48,7002014Revenue 2015: $9,144,938Expenses 2015: $8,370,451Net Income 2015: $774,4872015Revenue 2016: $8,973,423Expenses 2016: $8,517,667Net Income 2016: $455,7562016Revenue 2017: $9,596,396Expenses 2017: $9,396,641Net Income 2017: $199,7552017Revenue 2018: $11,588,932Expenses 2018: $12,270,924Net Income 2018: -$681,9922018Revenue 2019: $14,331,965Expenses 2019: $15,449,585Net Income 2019: -$1,117,6202019Revenue 2020: $14,647,294Expenses 2020: $15,816,620Net Income 2020: -$1,169,3262020Revenue 2021: $13,882,447Expenses 2021: $15,862,308Net Income 2021: -$1,979,8612021Revenue 2022: $15,018,995Expenses 2022: $13,644,270Net Income 2022: $1,374,7252022Revenue 2023: $19,661,905Expenses 2023: $14,494,555Net Income 2023: $5,167,3502023Revenue 2024: $16,747,559Expenses 2024: $16,315,647Net Income 2024: $431,9122024Revenue 2025: $19,024,104Expenses 2025: $18,949,150Net Income 2025: $74,9542025

Highlighted filing

2025

Revenue$19,024,104
Expenses$18,949,150
Net Income$74,954
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,952,686
Liabilities
$3,092,693
Net assets
$2,859,993
Revenue
$19,024,104
Expenses
$18,949,150
Net income
$74,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$3.09$2.86$19.0$18.9$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.68$2.89$2.79$16.7$16.3$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.29$2.35$19.7$14.5$5.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$6.39$2.33$15.0$13.6$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$7.08$2.09$13.9$15.9$1.98
2020Detailed filing. Detailed filing data is available for this year.$5.09$6.30$1.20$14.6$15.8$1.17
2019Detailed filing. Detailed filing data is available for this year.$3.85$3.88$0.03$14.3$15.4$1.12
2018Detailed filing. Detailed filing data is available for this year.$3.22$2.14$1.09$11.6$12.3$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.10$1.33$1.77$9.60$9.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.55$1.57$8.97$8.52$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.66$1.11$9.14$8.37$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.07$0.34$8.60$8.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.01$0.38$8.34$8.62$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.58$0.67$8.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.43$0.76$7.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$19,024,104
Mission and Program Overview

Mission

To provide therapeutic,vocational,pre-occupational,residential and other related services to assist mentally disabled adults in the South Florida area.

To provide therapeutic,vocational,pre-occupational,residential and other related services to assist mentally disabled adults in the State of Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,981,939$2,248,589▲ $266,650
Accounts Receivable$2,542,791$1,890,775▼ $652,016
Cash and Non-Interest-Bearing Accounts$759,583$1,033,923▲ $274,340
Prepaid Expenses and Deferred Charges$380,804$772,426▲ $391,622
Intangible Assets$14,846$6,973▼ $7,873
Total Assets$5,679,963$5,952,686▲ $272,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,491,952$1,437,090▼ $54,862
Accounts Payable and Accrued Expenses$786,418$949,776▲ $163,358
Other Liabilities$616,554$705,827▲ $89,273
Total Liabilities$2,894,924$3,092,693▲ $197,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,785,039$2,859,993▲ $74,954
Total Net Assets Fund Balance$2,785,039$2,859,993▲ $74,954
Total Liabilities and Net Assets / Fund Balance$5,679,963$5,952,686▲ $272,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,172,313$2,405,407-
Other Land Buildings$-1,296,948$1,438,573-
Land$650,165--
Equipment$1,690,557$408,314-
Leasehold Improvements$32,502$70,088-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joshua ConesCEO & PresidentFT$240,000$240,000
Joshua ConesCEO President-$240,000$240,000
Yevgeniya Feldbeyn-NinaquispeVP of Admin & HRFT$148,750$148,750
Roma HolmesVP of Health ServicesFT$128,500$128,500
Alla FeldbeynADT DirectorFT$105,500$105,500
Odile Da SilvaSr Director of Corp OperationsFT$102,500$102,500

Board Members and Trustees

NameTitle
Tony Crapp SrChairman
Michael FosterVice Chairman
Dr Alix DesulmeBoard Member
Dr Allison ThompsonBoard Member
Harriet MaconBoard Member
John Robert Fry JrBoard Member
Vida NaftaliBoard Member
Raisa BarraganSecretary
Jose GanceboTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pro Nursing SolutionsConsulting9930 NW 26th Street, Doral, FL 33172$1,107,137
Revenue and Support

Revenue Composition

Contributions and Grants
$966,518
Program Service Revenue
$18,057,586
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$74,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,264,393
Other Expenses$5,684,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,067,954$1,644,139-$11,712,093
Fees for Services Management$1,275,649$34,379-$1,310,028
Office Expenses$839,630$185,424-$1,025,054
Payroll Taxes$746,696$91,928-$838,624
Other Employee Benefits$613,490$100,186-$713,676
Insurance$584,634$95,473-$680,107
All Other Expenses$292,706$4,082-$296,788
Depreciation Depletion$255,254--$255,254
Travel$241,405$13,561-$254,966
Fees for Services Accounting$219,060$35,773-$254,833
Occupancy$161,393$28,697-$190,090
Other Expenses$87,335$9,016-$96,351
Interest$72,787$11,886-$84,673
Conferences and Meetings$26,997--$26,997
Total Functional Expenses$16,669,413$2,279,737$0$18,949,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Compensated Absences$699,695
Due to AHCA$6,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Draft tax returns are presented to management and the governing board for their review and approval prior to issuance.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is reviewed with the new BOD members and annually for existing members.”

CEO executive director top management comp Part VI line 15A

“The BOD approves the salary of President/CEO after annual review”

Other officer or key employee compensation Part VI line 15B

“The CEO reviews other senior executives and presents recommendations to the BOD for approval”

Governing documents etc available to public Part VI line 19

“Tax returns and other financial information is made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
MacTown Inc
EIN
59-6135600
In Care Of
% Joshua Cones
Phone
3057584485
Address
151 NE 62nd Street, Miami, FL 33138

Signing Officer

Name
Joshua Cones
Title
CEO
Phone
3057584485
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Cones
Formed
1962
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
265

Preparer

Firm
Anthony Brunson P A
Address
3350 SW 148th Ave Suite 110, Miramar, FL 33027
Preparer
Anthony Brunson
Phone
9548741721
Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of Admin & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Health Services
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADT Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sr Director of Corp Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/InsuranceGrp/ProgramServicesAmt0584634
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IRS990/IntangibleAssetsGrp/EOYAmt06973
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0613490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0713676
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IRS990/OtherExpensesGrp/Desc1Dietary
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3SuppliesMedical
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29016
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IRS990/OtherExpensesGrp/ProgramServicesAmt387335
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IRS990/OtherExpensesGrp/TotalAmt396351
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IRS990/OtherLiabilitiesGrp/EOYAmt0705827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01644139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010067954
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091928
IRS990/PayrollTaxesGrp/ProgramServicesAmt0746696
IRS990/PayrollTaxesGrp/TotalAmt0838624
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0772426
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSHUA CONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240000
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft tax returns are presented to management and the governing board for their review and approval prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest is reviewed with the new BOD members and annually for existing members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The BOD approves the salary of President/CEO after annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO reviews other senior executives and presents recommendations to the BOD for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax returns and other financial information is made available to the public upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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