Civic Intelligence

Fitzmaurice Community Services Foundation Inc.

990 • Fiscal year 2020 • EIN 80-0394375

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.FITZMAURICE.ORG
2115 North Fifth StreetStroudsburg, PA 18360

(570) 424-6223

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$219,692

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1557.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.2%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$122,175

Up $1,200 (+1.0%) from 2019

Net Assets

Up

$122,175

Up $1,200 (+1.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$14,110

Up $437 (+3.2%) from 2019

Expenses

Up

$12,910

Up $7,374 (+133%) from 2019

Net Income

Down

$1,200

Down $6,937 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $48,576Liabilities 2011: $0Net Assets 2011: $48,5762011Assets 2012: $54,439Liabilities 2012: $0Net Assets 2012: $54,4392012Assets 2013: $60,241Liabilities 2013: $0Net Assets 2013: $60,2412013Assets 2014: $385,576Liabilities 2014: $0Net Assets 2014: $385,5762014Assets 2015: $393,819Liabilities 2015: $0Net Assets 2015: $393,8192015Assets 2016: $89,084Liabilities 2016: $0Net Assets 2016: $89,0842016Assets 2017: $105,357Liabilities 2017: $0Net Assets 2017: $105,3572017Assets 2018: $112,838Liabilities 2018: $0Net Assets 2018: $112,8382018Assets 2019: $120,975Liabilities 2019: $0Net Assets 2019: $120,9752019Assets 2020: $122,175Liabilities 2020: $0Net Assets 2020: $122,1752020Assets 2021: $132,174Liabilities 2021: $0Net Assets 2021: $132,1742021Assets 2022: $136,739Liabilities 2022: $0Net Assets 2022: $136,7392022Assets 2023: $133,496Liabilities 2023: $0Net Assets 2023: $133,4962023Assets 2024: $142,345Liabilities 2024: $0Net Assets 2024: $142,3452024Assets 2025: $146,790Liabilities 2025: $0Net Assets 2025: $146,7902025

Highlighted filing

2020

Assets$122,175
Liabilities$0
Net Assets$122,175
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $6,892Expenses 2011: $5,966Net Income 2011: $9262011Revenue 2012: $12,299Expenses 2012: $6,436Net Income 2012: $5,8632012Revenue 2013: $11,817Expenses 2013: $6,015Net Income 2013: $5,8022013Revenue 2014: $338,083Expenses 2014: $12,748Net Income 2014: $325,3352014Revenue 2015: $15,696Expenses 2015: $7,453Net Income 2015: $8,2432015Revenue 2016: $18,144Expenses 2016: $322,879Net Income 2016: -$304,7352016Revenue 2017: $23,822Expenses 2017: $7,549Net Income 2017: $16,2732017Revenue 2018: $13,332Expenses 2018: $5,851Net Income 2018: $7,4812018Revenue 2019: $13,673Expenses 2019: $5,536Net Income 2019: $8,1372019Revenue 2020: $14,110Expenses 2020: $12,910Net Income 2020: $1,2002020Revenue 2021: $16,036Expenses 2021: $6,037Net Income 2021: $9,9992021Revenue 2022: $10,780Expenses 2022: $1,441Net Income 2022: $9,3392022Revenue 2023: -$160Expenses 2023: $4,559Net Income 2023: -$4,7192023Revenue 2024: $9,975Expenses 2024: $3,172Net Income 2024: $6,8032024Revenue 2025: $4,224Expenses 2025: $3,807Net Income 2025: $4172025

Highlighted filing

2020

Revenue$14,110
Expenses$12,910
Net Income$1,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.1
Gross Receipts
$189,314
Mission and Program Overview

Mission

To give fitzmaurice community services, inc. A secure existence ensuring continued support and services for individuals with disabilities. This means raising money (contributions and grants), disbursing funds to needy individuals and connecting to the community through an active board of directors.

The org. is a Type I supporting org. under IRC Sec 509a3 to Fitzmaurice Community Services, Inc Fitz. As such, the org. is operated exclusively for the benefit of Fitz. Fitz services individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,176$95,813▼ $11,363
Total Assets$120,975$122,175▲ $1,200
Other Assets Total$13,799$26,362▲ $12,563
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,975$122,175▲ $1,200
Total Net Assets Fund Balance$120,975$122,175▲ $1,200
Total Liabilities and Net Assets / Fund Balance$120,975$122,175▲ $1,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,362--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Elizabeth BooterbaughVice President$129,915$129,915
Joan MenhennettTreasurer$84,888$84,888

Board Members and Trustees

NameTitle
Elizabeth KosterPresident / Secretary eff. 1-1-20
Debra ScocozzaPresident / Secretary to 12-31-19
Katie MoyerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,060
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$0
All Other Contributions
$4,839
Change in Net Assets
$1,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,110
Revenue Not Reported on Form 990
$3,495
Total Revenue per Audited Statements
$17,605
Total Revenue per Form 990
$14,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,828
Other Expenses$3,082
Total Fundraising Expense$855
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,828--$9,828
Fees for Services Accounting-$2,065-$2,065
Office Expenses-$162$855$1,017
Total Functional Expenses$9,828$2,227$855$12,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,405
Expenses per Audited Statements$12,910
Total Expenses per Form 990$12,910
Expenses Not Reported on Form 990$3,495
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fitzmaurice Community Services IncStroudsburg, PA501c3General Consumer Supports$9,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$175,204
Fundraising Gross Income$175,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grocery Store Gift Cards$184,425$175,204$175,204$0
Total Events$184,425$175,204$175,204-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Organizations Form 990 is provided to the Board of Directors for review prior to its submission to the IRS. The Boards acceptance of Form 990 is documented in Board minutes.”

Form 990, Part VI, Section B, Line 12C

“It is an ongoing process whereby the Board of Directors monitor and enforce compliance with the conflict of interest policy. An individual with a potential conflict of interest is prohibited from making any decisions concerning the respective transaction.”

Form 990, Part VI, Section C, Line 19

“The Organization makes the applicable documents / statements available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Fitzmaurice Community Services Foundation Inc
EIN
80-0394375
Phone
5704246223
Address
2115 North Fifth Street, Stroudsburg, PA 18360

Signing Officer

Name
Elizabeth Koster
Title
PresidentSecretary
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Koster
Formed
2008
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Firm
Matlowski Corporation PC
Address
13 Lee Park Avenue, Hanover Township, PA 18706
Preparer
Jerome T Matlowski
Phone
5708291923
Raw XML AppendixShowing 400 of 441 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The org. is a Type I supporting org. under IRC Sec 509a3 to Fitzmaurice Community Services, Inc Fitz. As such, the org. is operated exclusively for the benefit of Fitz. Fitz services individuals with disabilities
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04839
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joan Menhennett Treasurer
IRS990/BooksInCareOfDetail/PhoneNum05704246223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02115 North Fifth Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stroudsburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018360
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt09221
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014060
IRS990/CYGrantsAndSimilarPaidAmt09828
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt03082
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01200
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012910
IRS990/CYTotalFundraisingExpenseAmt0855
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Consumer services expenses were paid on behalf of and for the benefit of of Fitzmaurice Community Services, Inc.s consumers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09828
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02065
IRS990/FeesForServicesAccountingGrp/TotalAmt02065
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt059799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Koster
IRS990/Form990PartVIISectionAGrp/PersonNm1Debra Scocozza
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Booterbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm3Joan Menhennett
IRS990/Form990PartVIISectionAGrp/PersonNm4Katie Moyer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0159893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1196086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2114117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt363646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President / Secretary eff. 1-1-20
IRS990/Form990PartVIISectionAGrp/TitleTxt1President / Secretary to 12-31-19
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09221
IRS990/FundraisingDirectExpensesAmt0175204
IRS990/FundraisingGrossIncomeAmt0175204
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09828
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09828
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The org. is a Type I supporting org. under IRC Sec 509a3 to Fitzmaurice Community Services, Inc Fitz. As such, the org. is operated exclusively for the benefit of Fitz. Fitz provides consumer focused and consumer driven community support services mainly throughout Monroe County, PA to individuals with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120975
IRS990/NetAssetsOrFundBalancesEOYAmt0122175
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0120975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0122175
IRS990/NoncashContributionsAmt02065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OfficeExpensesGrp/TotalAmt01017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013799
IRS990/OtherAssetsTotalGrp/EOYAmt026362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Elizabeth Koster
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02255
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03281
IRS990/PYRevenuesLessExpensesAmt08137
IRS990/PYTotalExpensesAmt05536
IRS990/PYTotalRevenueAmt013673
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095813
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232108508
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09828
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Fitzmaurice Community Services Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt09828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03495
IRS990ScheduleD/DonatedServicesUseFcltsAmt03495
IRS990ScheduleD/ExpensesNotReportedAmt03495
IRS990ScheduleD/ExpensesSubtotalAmt012910
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Grocery Store Gift Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt03495
IRS990ScheduleD/RevenueSubtotalAmt014110
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026362
IRS990ScheduleD/TotalExpensesPerForm990Amt012910
IRS990ScheduleD/TotalRevenuePerForm990Amt014110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Grocery Store Gift Cards
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0175204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175204
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09828
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Consumer Supports
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fitzmaurice Community Services Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0232108508
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02115 North Fifth Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Stroudsburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018360
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization is Type I Supporting Organization under IRC 509a3 to Fitzmaurice Community Services, Inc. The Organizations assistance to Fitzmaurice Community Services, Inc. Fitzmaurice is for the benefit of Fitzmaurices consumers via various general consumer supports. The use of the assistance is monitored via the related party relationship.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0100218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1196086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt059675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt058517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt059675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elizabeth Koster
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Debra Scocozza
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President / Secretary eff. 1-1-20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President / Secretary to 12-31-19
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0219692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1216861
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The methods used by the related Organization Fitzmaurice Community Services, Inc. to establish the compensation of the President include utilization of an independent compensation consultant, Form 990 of other organizations, compensation surveys, and Board approval.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1The related Organization Fitzmaurice Community Services, Inc. has an Internal Revenue Code section 457f plan for the benefit of its select management CEO/President as well as the Executive Vice-President. An amount of 59,675 was paid under this plan during the year to the related Organizations CEO/President whom also is this Organizations President/Secretary. Deferred compensation under this plan amounted to 58,521 during the year.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations Form 990 is provided to the Board of Directors for review prior to its submission to the IRS. The Boards acceptance of Form 990 is documented in Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is an ongoing process whereby the Board of Directors monitor and enforce compliance with the conflict of interest policy. An individual with a potential conflict of interest is prohibited from making any decisions concerning the respective transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes the applicable documents / statements available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Fitzmaurice Community Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232108508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community Support Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02115 North Fifth Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Stroudsburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018360
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09828
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19221
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Fitzmaurice Community Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Fitzmaurice Community Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120975
IRS990/TotalAssetsEOYAmt0122175
IRS990/TotalAssetsGrp/BOYAmt0120975
IRS990/TotalAssetsGrp/EOYAmt0122175
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt014060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09828
IRS990/TotalFunctionalExpensesGrp/TotalAmt012910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122175
IRS990/TotalOtherCompensationAmt0117614
IRS990/TotalProgramServiceExpensesAmt09828
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014110

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
$122,175
Liabilities
$0
Net assets
$122,175
Revenue
$14,110
Expenses
$12,910
Net income
$1,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.04$0.04$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.10$0.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.11$0.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.16$0.06$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.14$0.13$0.01
2019Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.14$0.06$0.08
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.13$0.06$0.07
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.24$0.08$0.16
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.18$3.23$3.05
2015Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$0.16$0.07$0.08
2014Summary only. Only limited summary data is available for this year.$3.86$0.00$3.86$3.38$0.13$3.25
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.12$0.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.12$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.07$0.06$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits