2023-05-15T16:03:52-05:00 2022-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2021-07-01 232108508 FITZMAURICE COMMUNITY SERVICES INC FITZ 5704246223 2115 NORTH FIFTH STREET STROUDSBURG PA 18360 DEBRA SCOCOZZA CEO 5704246223 2023-05-03 1 DEBRA SCOCOZZA 999009999 TARA L BENDER CPA P00299403 6104357489 2023-05-03 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DEBRA SCOCOZZA 2115 NORTH FIFTH STREET STROUDSBURG PA 18360 17135558 0 X WWW.FITZMAURICE.ORG X 1966 PA 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. 9 5 349 9 0 0 13283344 15820981 1148247 1198706 19756 26219 0 0 14451347 17045906 8694 9356 0 0 11421681 11819348 0 0 0 3406597 3473879 14836972 15302583 -385625 1743323 10530361 10387495 5111050 3252401 5419311 7135094 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. 0 0 13280731 9356 1198706 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. 13280731 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 25 0 1 349 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X SHERRI SCHENKE VICE PRESIDENT OF F 5704246223 2115 NORTH FIFTH STREET STROUDSBURG PA 18360 DEBRA SCOCOZZA CEO/PRESIDENT 40.00 X X 191679 0 11120 ELIZABETH KOSTER DIRECTOR 30.00 X 111510 0 428 SHERRI SCHENKE VICE-PRESIDENT OF FINANCE/TREASURER 40.00 X X 153322 0 8462 ELIZABETH BOOTERBAUGH COO/DIRECTOR 40.00 X X 121302 0 19497 KATHLEEN WHITE DIRECTOR 1.00 X 0 0 0 KATHERINE MOYER DIRECTOR 1.00 X 0 0 0 CATHLEEN CONWAY DIRECTOR 1.00 X 0 0 0 JEFFREY DE LA VEGA DIRECTOR 1.00 X 0 0 0 REBECCA OWENS-GOLDHAMMER DIRECTOR 1.00 X 0 0 0 CHRISTINE BUMFORD VP OF RESIDENTIAL SERVICES 40.00 X 107649 0 23486 ROISIN LAMBERT ASST. VP OF HOME & COMM & 40.00 X 86816 0 10736 LISA EISENBACH ASST. VP OF BEHAVIORAL HEA 40.00 X 69578 0 8799 ADDIE SNYDER ASST. VP OF INTELLECTUAL D 40.00 X 60072 0 2854 901928 0 85382 5 0 1 0 0 1279 15779132 40570 15820981 PROGRAM SERVICE REVENUE 623990 1198706 1198706 1198706 7602 7602 108269 76949 12703 31320 -12703 18617 18617 17045906 1198706 0 26219 9356 9356 1111825 470201 641624 8549313 7862993 686320 270678 256734 13944 1130270 1009046 121224 757262 676149 81113 3080 3080 345653 221938 123715 56415 16142 40273 1179904 1055330 124574 2006 2006 59213 30680 28533 343549 254909 88640 137826 99797 38029 CONSUMER INDIVIDUAL SUP 1023482 1023482 MOTOR VEHICLE/TRANSPORT 173380 141692 31688 EQUIPMENT, FURNISHING, 118395 119300 -905 STAFF DEVELOPMENT 20193 20193 10783 10783 15302583 13280731 2021852 0 4240116 3550787 827847 1143229 37284 100880 79922 29898 9978296 4762293 4925488 5216003 325858 252852 93846 93846 10530361 10387495 994599 1487625 727346 584719 3163892 1040911 225213 139146 5111050 3252401 X 5419311 7135094 5419311 7135094 10530361 10387495 X 1743323 -101783 74243 X X 0 1 X 1 0 X 12867816 13939901 12862443 13283344 15819702 68773206 144900 157300 160200 132200 92400 687000 13012716 14097201 13022643 13415544 15912102 69460206 69460206 1497 2770 8622 644 7602 21135 69481341 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1002431 1002431 6809847 2994043 3815804 306166 97089 209077 153840 135088 18752 1706012 1536073 169939 5216003 SECURITY DEPOSITS PAYABLE 7611 OBLIGATIONS UNDER CAPITAL LEASES 9219 DEFERRED COMP PLAN LIABILITY 122316 139146 X 17032164 -101783 92400 -9383 17041547 3080 1279 4359 17045906 15390624 92400 92400 15298224 3080 1279 4359 15302583 PART IV, LINE 2B: THE ORGANIZATION IS A DESIGNATED REPRESENTATIVE PAYEE FOR CASH BELONGING TO CLIENTS. THE CASH IS HELD IN A SEPARATE BANK ACCOUNT. PART X, LINE 2: THE ORGANIZATION HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN A LIABILITY TO THE ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS FROM RELATED ORGANIZATION (80-0394375) 1,279. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECREATIONAL ACTIVITIES 1,279. 1 FITZMAURICE COMMUNITY SERVICES FOUNDATION INC 2115 NORTH FIFTH STREET STROUDSBURG PA 18360 800394375 501(C)(3) 9356 0 GENERAL CONSUMER SUPPORTS 1 PART I, LINE 2: THE ORGANIZATION'S ASSISTANCE TO FITZMAURICE COMMUNITY SERVICES FOUNDATION, INC. ULTIMATELY IS FOR THE BENEFIT OF ITS CONSUMERS VIA VARIOUS GENERAL CONSUMER SUPPORTS. THE USE OF THE ASSISTANCE IS MONITORED VIA THE RELATED PARTY RELATIONSHIP. X X X X 0 1 0 0 0 0 0 0 0 DEBRA SCOCOZZA CEO/PRESIDENT 191679 0 0 0 0 0 9845 0 1275 0 202799 0 0 0 SHERRI SCHENKE VICE-PRESIDENT OF FINANCE/TREASURER 153322 0 0 0 0 0 7187 0 1275 0 161784 0 0 0 PART I, LINE 3 COMPENSATION OF THE ORGANIZATION'S MANAGEMENT AND OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. PART I, LINE 4B THE ORGANIZATION HAS AN INTERNAL REVENUE CODE SECTION 457(F) PLAN FOR THE BENEFIT OF SELECT MANAGEMENT. AN AMOUNT OF $56,044 WAS DISTRIBUTED FROM THIS PLAN DURING THE YEAR. DEFERRED COMPENSATION PLAN EXPENSE WAS $19,750 DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS SUBMISSION TO THE IRS. THE BOARD'S ACCEPTANCE OF FORM 990 IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 12C IT IS AN ONGOING PROCESS WHEREBY THE BOARD OF DIRECTORS AND MANAGEMENT MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AN INDIVIDUAL WITH A POTENTIAL CONFLICT OF INTEREST IS PROHIBITIED FROM MAKING ANY DECISIONS CONCERNING THE RESPECTIVE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S MANAGEMENT/OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CONTRACT ADJUSTMENTS FOR AWARDED RETAINED REVENUE 74,243. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FITZMAURICE COMMUNITY SERVICES FOUNDATION INC 2115 NORTH FIFTH STREET STROUDSBURG PA 18360 800394375 TYPE I SUPPORTING ORGANIZATION PA 501(C) 509(A)(3) FITZMAURICE COMMUNITY SERVICES INC 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FITZMAURICE COMMUNITY SERVICES FOUNDATION INC B 9356 FAIR MARKET VALUE FITZMAURICE COMMUNITY SERVICES FOUNDATION INC C 1279 FAIR MARKET VALUE