2022-05-05T10:24:31-00:00 2021-06-30 Matlowski Corporation PC 13 Lee Park Avenue Hanover Township PA 18706 990 2020-07-01 232108508 Fitzmaurice Community Services Inc FITZ 5704246223 2115 North Fifth Street Stroudsburg PA 18360 Sherri Schenke Vice President of Financial Service 2022-05-05 true Sherri Schenke Jerome T Matlowski P01353546 5708291923 2022-05-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Debra Scocozza CEO 2115 North Fifth Street Stroudsburg PA 18360 14589588 false X 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 5 354 0 12862443 13283344 1141137 1148247 9071 19756 7702 0 14020353 14451347 9221 8694 0 9181353 11421681 0 5870 4778014 3406597 13968588 14836972 51765 -385625 11221481 10530361 5483258 5111050 5738223 5419311 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. false false 12850646 14451347 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. 12850646 true true false false false false false false false false true false false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 26 0 true 354 true false false false false false false false false false false false false X 9 5 false false false false false false false true true false false true true true true true true true true false PA X X Sherri Schenke VP of Financial Serv 5704246223 2115 North Fifth Street Stroudsburg PA 18360 Debra Scocozza CEO / President 040.00 X X 188398 0 33619 Elizabeth Koster Board Member / Former CEO 030.00 X X 141128 0 48106 Sherri Schenke Vice-President of Financial Services 040.00 X X 146181 0 8520 Elizabeth Booterbaugh COO 040.00 X X 121395 0 15798 Christine Bumford VP of Residential Services 040.00 X 100151 0 22952 Roisin Lambert Asst. VP of HomeCommEmp Services 040.00 X 90661 0 11848 Lisa Eisenbach Asst. VP of Behavioral Health Services 040.00 X 69489 0 10988 Addie Snyder Asst. VP of Intellectual Disabilities 040.00 X 68805 0 3138 Kathleen White Board Member 001.00 X 0 0 0 Katie Moyer Board Member 001.00 X 0 0 0 Cathleen Conway Board Member 001.00 X 0 0 0 Jeff Delavega Board Member 001.00 X 0 0 0 Rebecca Goldhammer Board Member 001.00 X 0 0 0 926208 154969 5 true true false 2769 13275575 5000 13283344 Program Service / Client Fees 623990 1148247 1148247 1148247 644 644 149853 7500 125141 13100 24712 -5600 19112 19112 14451347 1148247 19756 8694 8694 0 0 0 799155 799155 0 8249199 7923250 323249 2700 333315 298406 34747 162 1286185 1068447 217062 676 753827 674167 79453 207 0 759 759 42463 42463 0 0 348711 283111 63475 2125 0 71561 8381 63180 0 0 1154625 1030383 124242 1841 1841 0 0 64632 24766 39866 0 351668 215474 136194 117064 84376 32688 Staff Development 25275 25275 Consumer Recreation/Library/Membership Fees 14557 14557 Consumer Individual Support Services 1092940 1092940 Motor Vehicle/Transportation Expenses 120135 96212 23923 366 366 14836972 12850646 1980456 5870 4920985 4240116 816617 827847 1781 37284 65195 79922 9574249 4648761 5055922 4925488 267135 325858 93846 93846 11221481 10530361 910625 994599 424847 3323006 3163892 824780 952559 5483258 5111050 X 5738223 5419311 5738223 5419311 11221481 10530361 X -385625 50049 16664 X false true X true false X 11450578 12867816 13939901 12862443 13283344 64404082 122400 144900 157300 160200 132200 717000 11572978 13012716 14097201 13022643 13415544 65121082 65121082 219 1497 2770 8622 644 13752 65134834 5761280 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 896334 896334 6309819 2775785 3534034 306919 86858 220061 2061177 1786118 275059 4925488 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Client Fiduciary Accounts Payable 727346 Security Deposits Payable 8196 Obligations Under Capital Leases 58407 Deferred Compensation Plan Liability 158610 952559 14633596 50049 132200 182249 14451347 14451347 14969172 132200 132200 14836972 14836972 true Fitzmaurice Community Services Foundation Inc 2115 North Fifth Street Stroudsburg PA 18360 800394375 501c3 8694 General Consumer Supports 1 Part I Line 2 The Organizations assistance to Fitzmaurice Community Services Foundation, Inc. which is a Type I Supporting Organization under IRC 509a3 to the Organization itself 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 false true false false false false false false false Elizabeth Koster Board Member / Former CEO 77157 355 63616 46824 1282 189234 63616 Debra Scocozza CEO / President 185608 2790 32337 1282 222017 Sherri Schenke Vice-President of Financial Services 123381 22800 7238 1282 154701 Part I Line 4b The Organization has an Internal Revenue Code Section 457f plan for the benefit of select management . An amount of 63,616 was paid under this plan during the year. Deferred compensation under this plan amounted to 61,647 during the year. 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 and management 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 B, Line 15 Compensation of the Organizations 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 makes the applicable documents / statements available for inspection upon request. Form 990, Part XI, Line 9 During the year ended June 30, 2021, the Organization settled certain of its contracts related to a prior year. Accordingly, the resultant increase to net assets is 16,664. Fitzmaurice Community Services Foundation Inc 2115 North Fifth Street Stroudsburg PA 18360 800394375 Type I Supporting Org. PA 501c3 12a, Type I Fitzmaurice Community Services Inc true false true true false false false false false false false false false false false false false false false false Fitzmaurice Community Services Foundation Inc b 8694 Fair Market Value Fitzmaurice Community Services Foundation Inc c 2769 Fair Market Value