Target Community & Educational Services Inc
- Assets
- $11.2m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 307
- Location
- Westminster, MD
- Founding
- 09/1983
- Data as of
- 06/2022
- EIN
- 52-1303673
Organization Overview
Target Community & Educational Services Inc is located in Westminster, MD. The organization was established in 1983. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Target Community & Educational Services Inc employed 307 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Target Community & Educational 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 06/2022, Target Community & Educational Services Inc generated $11.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $9.2m during the year ending 06/2022. While expenses have increased by 4.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TARGET COMMUNITY & EDUCATIONAL SERVICES IS DEDICATED TO ENHANCING THE LIVES OF CHILDREN AND ADULTS WITH INTELLECTUAL AND OTHER DISABILITIES THROUGH QUALITY, COMMUNITY-BASED RESIDENTIAL, EDUCATIONAL, VOCATIONAL, RECREATIONAL AND FAMILY SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TRAINING AND CONDUCT RESEARCH AND DEVELOPMENT OF COMMUNITY-BASED RESIDENTIAL, EDUCATIONAL, VOCATIONAL, RECREATIONAL AND FAMILY SUPPORT SERVICES DEDICATED TO ENHANCE THE LIVES OF CHILDREN AND ADULTS WITH INTELLECTUAL AND OTHER DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Murphey VP & CFO | Officer | 40 | $103,297 |
Jessica Dixon Vice Pres/coo | Officer | 0.5 | $95,560 |
Kathleen Mccormac Vice Pres Hr | Officer | 0.5 | $79,486 |
Gail Slater VP Development | Officer | 0.5 | $74,187 |
Patricia Mcgowan Director | Trustee | 0.5 | $0 |
Dr Thomas J Zirpoli President & CEO | OfficerTrustee | 25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Toyota Financial Services Vehicle Financing | 6/29/22 | $132,722 |
Fulton Construction Contractor | 6/29/22 | $500,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $773,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,670 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $958,470 |
| Total Program Service Revenue | $8,587,889 |
| Investment income | $77,791 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $541,573 |
| Net Income from Fundraising Events | $26,846 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,395,481 |
| 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. | $135,823 |
| Compensation of current officers, directors, key employees. | $135,823 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,267,597 |
| Pension plan accruals and contributions | $61,520 |
| Other employee benefits | $468,293 |
| Payroll taxes | $482,821 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $100,765 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37 |
| Office expenses | $142,244 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $209,506 |
| Travel | $166,946 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,330 |
| Interest | $60,042 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $364,235 |
| Insurance | $172,673 |
| All other expenses | $101,478 |
| Total functional expenses | $9,211,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350,871 |
| Savings and temporary cash investments | $3,337,924 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $887,979 |
| 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 | $114,614 |
| Net Land, buildings, and equipment | $5,122,421 |
| Investments—publicly traded securities | $1,110,273 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $277,932 |
| Total assets | $11,202,014 |
| Accounts payable and accrued expenses | $651,965 |
| Grants payable | $0 |
| Deferred revenue | $14,654 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $277,932 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,237,649 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,028,076 |
| Total liabilities | $4,210,276 |
| Net assets without donor restrictions | $6,001,096 |
| Net assets with donor restrictions | $990,642 |
| 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 | $11,202,014 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Target Community & Educational Services Inc has recieved totaling $16,258.
| Awarding Organization | Amount |
|---|---|
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $14,106 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,550 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $402 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $200 |
Endowment Analysis
| Beg. Balance | $1,189,589 |
| Earnings | -$139,385 |
| Net Contributions | $4,225 |
| Other Expense | -$63,787 |
| Ending Balance | $1,118,216 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evangelical Services For The Aging Warminster, PA | $27,952,324 | $19,280,063 |
The Executive Leadership Council Inc Washington, DC | $54,122,664 | $27,390,915 |
Stoddard Baptist Home Washington, DC | $9,543,224 | $16,392,235 |
Voter Registration Project Washington, DC | $11,195,050 | $17,087,982 |
Bell Socialization Services Inc York, PA | $8,348,943 | $17,857,924 |
Robert F Kennedy Center For Justice And Human Rights Washington, DC | $60,116,357 | $7,527,165 |
Mvle Inc Springfield, VA | $9,312,046 | $13,677,162 |
Valley Health Care Inc Mill Creek, WV | $12,122,859 | $14,871,772 |
Potomac Institute For Policy Studies Arlington, VA | $5,742,038 | $10,808,828 |
The Daily Planet Inc Richmond, VA | $12,184,739 | $13,097,113 |
Enterprise Center Capital Corporation Philadelphia, PA | $134,514,899 | $23,652,312 |
Target Community & Educational Services Inc Westminster, MD | $11,202,014 | $11,395,481 |