Fitzmaurice Community Services Inc
- Assets
- $10.1m
- Revenue
- $15.4m
- Investments
- $0.0
- Employees
- 340
- Location
- Stroudsburg, PA
- Founding
- 11/1985
- Data as of
- 06/2023
- EIN
- 23-2108508
Organization Overview
Fitzmaurice Community Services Inc is located in Stroudsburg, PA. The organization was established in 1985. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Fitzmaurice Community Services Inc employed 340 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fitzmaurice Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Fitzmaurice Community Services Inc generated $15.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $15.5m during the year ending 06/2023. While expenses have increased by 2.7% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES CONSUMER-FOCUSED AND CONSUMER-DRIVEN COMMUNITY SUPPORT SERVICES MAINLY THROUGHOUT MONROE COUNTY, PA TO INDIVIDUALS WITH MENTAL/BEHAVIORAL HEALTH ILLNESSES AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES CONSUMER-FOCUSED AND CONSUMER-DRIVEN COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WITH MENTAL/BEHAVIORAL HEALTH ILLNESSES AND DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE RENDERED PRIMARILY THROUGH CONTRACTS WITH THE COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES OFFICE OF DEVELOPMENTAL PROGRAMS, THE CARBON-MONROE-PIKE COUNTIES MH/DS PROGRAM, AND NORTHAMPTON COUNTY MENTAL HEALTH/DEVELOPMENTAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Scocozza Ceo/president | OfficerTrustee | 40 | $197,193 |
Elizabeth Koster Director | Trustee | 30 | $0 |
Sherri Schenke Vice-President Of Finance/treasurer | OfficerTrustee | 40 | $160,964 |
Elizabeth Booterbaugh Coo/director | OfficerTrustee | 40 | $130,354 |
Kathleen White Director | Trustee | 1 | $0 |
Katherine Moyer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,929 |
| Government grants | $14,135,189 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,139,118 |
| Total Program Service Revenue | $1,311,697 |
| Investment income | $4,825 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,069 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,444,571 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,238,148 |
| Compensation of current officers, directors, key employees. | $721,531 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,289,956 |
| Pension plan accruals and contributions | $433,298 |
| Other employee benefits | $1,136,731 |
| Payroll taxes | $782,488 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,722 |
| Fees for services: Other | $290,929 |
| Advertising and promotion | $0 |
| Office expenses | $45,248 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,207,473 |
| Travel | $3,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,887 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $315,549 |
| Insurance | $145,322 |
| All other expenses | $14,408 |
| Total functional expenses | $15,521,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,477,320 |
| Pledges and grants receivable | $1,095,374 |
| Accounts receivable, net | $32,453 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $69,177 |
| Net Land, buildings, and equipment | $5,048,742 |
| Investments—publicly traded securities | $269,973 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,846 |
| Total assets | $10,086,885 |
| Accounts payable and accrued expenses | $1,252,520 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $639,966 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $884,146 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $159,453 |
| Total liabilities | $2,936,085 |
| Net assets without donor restrictions | $7,150,800 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,086,885 |