Fitzmaurice Community Services Inc
- Assets
- $10.5m
- Revenue
- $14.5m
- Investments
- $0.0
- Employees
- 354
- Location
- Stroudsburg, PA
- Founding
- 11/1985
- Data as of
- 06/2021
- 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 06/2021, Fitzmaurice Community Services Inc employed 354 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 06/2021, Fitzmaurice Community Services Inc generated $14.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $14.8m during the year ending 06/2021. While expenses have increased by 4.0% per year over the past 6 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
2021
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 DEPT. 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 | $188,398 |
Sherri Schenke Vice-President Of Financial Services | OfficerTrustee | 40 | $146,181 |
Elizabeth Koster Board Member / Former CEO | Trustee | 30 | $141,128 |
Elizabeth Booterbaugh COO | OfficerTrustee | 40 | $121,395 |
Christine Bumford VP Of Residential Services | Officer | 40 | $100,151 |
Roisin Lambert Asst. VP Of Homecommemp Services | Officer | 40 | $90,661 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,769 |
| Government grants | $13,275,575 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,283,344 |
| Total Program Service Revenue | $1,148,247 |
| Investment income | $644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,112 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,451,347 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,694 |
| 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. | $799,155 |
| Compensation of current officers, directors, key employees. | $799,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,249,199 |
| Pension plan accruals and contributions | $333,315 |
| Other employee benefits | $1,286,185 |
| Payroll taxes | $753,827 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $759 |
| Fees for services: Accounting | $42,463 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $348,711 |
| Advertising and promotion | $0 |
| Office expenses | $71,561 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,154,625 |
| Travel | $1,841 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $64,632 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $351,668 |
| Insurance | $117,064 |
| All other expenses | $366 |
| Total functional expenses | $14,836,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,240,116 |
| Pledges and grants receivable | $827,847 |
| Accounts receivable, net | $37,284 |
| 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 | $79,922 |
| Net Land, buildings, and equipment | $4,925,488 |
| Investments—publicly traded securities | $325,858 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,846 |
| Total assets | $10,530,361 |
| Accounts payable and accrued expenses | $994,599 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,163,892 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $952,559 |
| Total liabilities | $5,111,050 |
| Net assets without donor restrictions | $5,419,311 |
| 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 | $10,530,361 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fitzmaurice Community Services Inc has recieved totaling $59.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abbott House Irvington, NY | $21,964,456 | $48,325,456 |
Buckeye Ranch Grove City, OH | $52,523,955 | $52,506,935 |
Living Resources Corp Albany, NY | $27,600,860 | $48,007,513 |
Champaign Residential Services Inc Urbana, OH | $32,789,817 | $40,282,333 |
Womens League Community Residences Inc Brooklyn, NY | $30,529,251 | $39,206,945 |
Chimes Inc Baltimore, MD | $17,905,656 | $38,162,617 |
Koinonia Homes Inc Independence, OH | $28,526,535 | $37,892,187 |
Aabr Inc College Point, NY | $36,084,962 | $33,000,685 |
Pathways Inc Corning, NY | $32,469,047 | $34,398,710 |
Horizon House Development Service Inc Philadelphia, PA | $8,157,409 | $30,701,398 |
Guild For Exceptional Children Brooklyn, NY | $22,465,344 | $29,123,847 |
Good Shepherd Long-Term Care Facility Allentown, PA | $41,130,787 | $25,803,983 |