Civic Intelligence

Frank Ciaramella Inc

EIN 65-1049354 • 501(c)3 • Jupiter, FL

Profile

Providing adult day training services encompassing independent functioning, cognitive skills and socialization behavior for the developmentally disabled.

6168 Winding Lake DriveJupiter, FL 33458
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-317%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $430,242 (-100%) from 2020

Liabilities

Down

$0

Down $143,146 (-100%) from 2020

Net Assets

Down

$0

Down $287,096 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$90,457

Down $313,457 (-78%) from 2020

Expenses

Down

$377,553

Down $460,068 (-55%) from 2020

Net Income

Up

-$287,096

Up $146,611 (+34%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $85,145Liabilities 2011: $4,902Net Assets 2011: $80,2432011Assets 2012: $117,550Liabilities 2012: $1,286Net Assets 2012: $116,2642012Assets 2013: $112,459Liabilities 2013: $3,234Net Assets 2013: $109,2252013Assets 2014: $169,663Liabilities 2014: $3,448Net Assets 2014: $166,2152014Assets 2015: $266,067Liabilities 2015: $3,116Net Assets 2015: $262,9512015Assets 2016: $337,714Liabilities 2016: $3,116Net Assets 2016: $334,5982016Assets 2017: $526,917Liabilities 2017: $3,397Net Assets 2017: $523,5202017Assets 2018: $636,431Liabilities 2018: $3,127Net Assets 2018: $633,3042018Assets 2019: $724,049Liabilities 2019: $3,246Net Assets 2019: $720,8032019Assets 2020: $430,242Liabilities 2020: $143,146Net Assets 2020: $287,0962020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $818,598Expenses 2011: $782,037Net Income 2011: $36,5612011Revenue 2012: $807,056Expenses 2012: $771,035Net Income 2012: $36,0212012Revenue 2013: $772,186Expenses 2013: $779,225Net Income 2013: -$7,0392013Revenue 2014: $857,034Expenses 2014: $800,044Net Income 2014: $56,9902014Revenue 2015: $885,344Expenses 2015: $788,608Net Income 2015: $96,7362015Revenue 2016: $886,112Expenses 2016: $814,465Net Income 2016: $71,6472016Revenue 2017: $885,480Expenses 2017: $696,558Net Income 2017: $188,9222017Revenue 2018: $866,488Expenses 2018: $756,704Net Income 2018: $109,7842018Revenue 2019: $904,705Expenses 2019: $817,206Net Income 2019: $87,4992019Revenue 2020: $403,914Expenses 2020: $837,621Net Income 2020: -$433,7072020Revenue 2021: $90,457Expenses 2021: $377,553Net Income 2021: -$287,0962021

Highlighted filing

2021

Revenue$90,457
Expenses$377,553
Net Income-$287,096
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$90,457
Expenses
$377,553
Net income
-$287,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.90$3.78$2.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.43$2.87$4.04$8.38$4.34
2019Summary only. Only limited summary data is available for this year.$7.24$0.03$7.21$9.05$8.17$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.03$6.33$8.66$7.57$1.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.03$5.24$8.85$6.97$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.03$3.35$8.86$8.14$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$8.85$7.89$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.66$8.57$8.00$0.57
2013Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$7.72$7.79$0.07
2012Summary only. Only limited summary data is available for this year.$1.18$0.01$1.16$8.07$7.71$0.36
2011Summary only. Only limited summary data is available for this year.$0.85$0.05$0.80$8.19$7.82$0.37
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.0
Gross Receipts
$446,175
Mission and Program Overview

Mission

Providing adult day training services encompassing independent functioning, cognitive skills and socialization behavior for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$517,137$362,314▼ $154,823
Other Notes and Loans Receivable, Net$155,321$67,928▼ $87,393
Land, Buildings, and Equipment, Net$44,087--
Accounts Receivable$7,504--
Total Assets$724,049$430,242▼ $293,807
Liabilities
Other Liabilities$3,246$143,146▲ $139,900
Total Liabilities$3,246$143,146▲ $139,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,803$287,096▼ $433,707
Total Net Assets Fund Balance$720,803$287,096▼ $433,707
Total Liabilities and Net Assets / Fund Balance$724,049$430,242▼ $293,807
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica a CiaramellaDirectorFT$316,750$31,000$347,750

Board Members and Trustees

NameTitle
Frank CiaramellaDirector
Genevieve GazzolaDirector
Jeanne PenneyDirector
Sue BuecheleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,330
Program Service Revenue
$383,448
Investment Income
$3,136
Other Revenue
$0
All Other Contributions
$17,330
Change in Net Assets
$-433,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,207
Salaries, Compensation, and Employee Benefits$398,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$347,750--$347,750
Occupancy$97,364$7,894-$105,258
Other Employee Benefits$37,527--$37,527
Insurance$18,768$1,522-$20,290
All Other Expenses$14,385--$14,385
Payroll Taxes$13,137--$13,137
Other Expenses$11,384--$11,384
Depreciation Depletion$3,701--$3,701
Fees for Services Accounting-$2,650-$2,650
Office Expenses$809$810-$1,619
Total Functional Expenses$824,745$12,876$0$837,621
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
Sba - Ppp Loan$90,457
Payroll Tax Liability$52,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Frank Ciaramella Inc
EIN
65-1049354
Phone
5616848666
Address
6168 WINDING LAKE DRIVE, JUPITER, FL 33458

Signing Officer

Name
Veronica a Ciaramella
Title
Director
Phone
5616848666
Signed
2021-03-22

Organization Details

Principal Officer
Veronica a Ciaramella
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Matthews Accounting Services Inc
Address
13700 US HIGHWAY ONE SUITE 101, JUNO BEACH, FL 33408-1600
Preparer
Joseph Matthews
Phone
5617754575
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing adult day training services encompassing independent functioning, cognitive skills and socialization behavior for the developmentally disabled.”

Raw XML Appendix329 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt07504
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING ADULT DAY TRAINING SERVICES ENCOMPASSING INDEPENDENT FUNCTIONING, COGNITIVE SKILLS AND SOCIALIZATION BEHAVIOR FOR THE DEVELOPMENTALLY DISABLED.
IRS990/AllOtherContributionsAmt017330
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014385
IRS990/AllOtherExpensesGrp/TotalAmt014385
IRS990/BooksInCareOfDetail/PersonNm0VERONICA CIARAMELLA
IRS990/BooksInCareOfDetail/PhoneNum05616848666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06168 WINDING LAKE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUPITER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033458
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0517137
IRS990/CashNonInterestBearingGrp/EOYAmt0362314
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0347750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0347750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03136
IRS990/CYOtherExpensesAmt0439207
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0383448
IRS990/CYRevenuesLessExpensesAmt0-433707
IRS990/CYSalariesCompEmpBnftPaidAmt0398414
IRS990/CYTotalExpensesAmt0837621
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0403914
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03701
IRS990/DepreciationDepletionGrp/TotalAmt03701
IRS990/Desc0PROVIDING ADULT DAY TRAINING SERVICES ENCOMPASSING INDEPENDENT FUNCTIONING, COGNITIVE SKILLS AND SOCIALIZATION BEHAVIOR FOR THE DEVELOPMENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0821044
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02650
IRS990/FeesForServicesAccountingGrp/TotalAmt02650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VERONICA A CIARAMELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE BUECHELE
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK CIARAMELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3GENEVIEVE GAZZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE PENNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0316750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02739
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045000
IRS990/GrossReceiptsAmt0446175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01522
IRS990/InsuranceGrp/ProgramServicesAmt018768
IRS990/InsuranceGrp/TotalAmt020290
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044087
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042261
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING ADULT DAY TRAINING SERVICES ENCOMPASSING INDEPENDENT FUNCTIONING, COGNITIVE SKILLS AND SOCIALIZATION BEHAVIOR FOR THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0720803
IRS990/NetAssetsOrFundBalancesEOYAmt0287096
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02739
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0720803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0287096
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07894
IRS990/OccupancyGrp/ProgramServicesAmt097364
IRS990/OccupancyGrp/TotalAmt0105258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0810
IRS990/OfficeExpensesGrp/ProgramServicesAmt0809
IRS990/OfficeExpensesGrp/TotalAmt01619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037527
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASING
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0225821
IRS990/OtherExpensesGrp/ProgramServicesAmt134250
IRS990/OtherExpensesGrp/ProgramServicesAmt219849
IRS990/OtherExpensesGrp/ProgramServicesAmt311384
IRS990/OtherExpensesGrp/TotalAmt0225821
IRS990/OtherExpensesGrp/TotalAmt134250
IRS990/OtherExpensesGrp/TotalAmt219849
IRS990/OtherExpensesGrp/TotalAmt311384
IRS990/OtherLiabilitiesGrp/BOYAmt03246
IRS990/OtherLiabilitiesGrp/EOYAmt0143146
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0155321
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067928
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013137
IRS990/PayrollTaxesGrp/TotalAmt013137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VERONICA A CIARAMELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383448
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING ADULT DAY TRAINING SERVICES ENCOMPASSING INDEPENDENT FUNCTIONING, COGNITIVE SKILLS AND SOCIALIZATION BEHAVIOR FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0626695
IRS990/PYProgramServiceRevenueAmt0904705
IRS990/PYRevenuesLessExpensesAmt087499
IRS990/PYSalariesCompEmpBnftPaidAmt0190511
IRS990/PYTotalExpensesAmt0817206
IRS990/PYTotalRevenueAmt0904705
IRS990/ReconcilationRevenueExpnssAmt0-433707
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0383845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0904705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0866488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0885480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0886112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03926630
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.80210
IRS990ScheduleA/PublicSupportTotal509Amt03943960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0904705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0866488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0885480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0886112
IRS990ScheduleA/Total509Grp/TotalAmt03943960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0904705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0866488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0885480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0886112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03943960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA - PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalLiabilityAmt0143146
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0316750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VERONICA A CIARAMELLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0347750
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING ADULT DAY TRAINING SERVICES ENCOMPASSING INDEPENDENT FUNCTIONING, COGNITIVE SKILLS AND SOCIALIZATION BEHAVIOR FOR THE DEVELOPMENTALLY DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724049
IRS990/TotalAssetsEOYAmt0430242
IRS990/TotalAssetsGrp/BOYAmt0724049
IRS990/TotalAssetsGrp/EOYAmt0430242
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt017330
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03246
IRS990/TotalLiabilitiesEOYAmt0143146
IRS990/TotalLiabilitiesGrp/BOYAmt03246
IRS990/TotalLiabilitiesGrp/EOYAmt0143146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287096
IRS990/TotalOtherCompensationAmt031000
IRS990/TotalOtherProgSrvcExpenseAmt03701
IRS990/TotalProgramServiceExpensesAmt0824745
IRS990/TotalProgramServiceRevenueAmt0383448
IRS990/TotalReportableCompFromOrgAmt0316750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03110 W 45TH ST D
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033427
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA A CIARAMELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05616848666
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK CIARAMELLA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A EXCEPTIONALITIES
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0651049354
ReturnHeader/Filer/PhoneNum05616848666
ReturnHeader/Filer/USAddress/AddressLine1Txt06168 WINDING LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650561764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013700 US HIGHWAY ONE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334081600
ReturnHeader/PreparerPersonGrp/PhoneNum05617754575
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MATTHEWS
ReturnHeader/ReturnTs02021-03-28T14:23:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIARAMELLA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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