FURP.ORG / PUBLIC DATA EXPLORER

FITZMAURICE COMMUNITY SERVICES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FITZMAURICE COMMUNITY SERVICES INC (EIN 23-2108508)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-17
IRS object ID
202600769349301210
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-17T10:26:48-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231386942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAMPBELL RAPPOLD & YURASITS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11033 S CEDAR CREST BLVDAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP181035443ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232108508EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FITZMAURICE COMMUNITY SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFITZBusinessNameControlTxt
Phone5704246223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12115 NORTH FIFTH STREETAddressLine1Txt
CitySTROUDSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18360ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE BUMFORDPersonNm
Person TitleCEO, EFF. 01/01/2026PersonTitleTxt
Phone5704246223PhoneNum
Signature2026-01-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTARA L BENDER CPAPreparerPersonNm
PTINP00299403PTIN
Phone6104357489PhoneNum
Preparation2026-01-31PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE BUMFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12115 NORTH FIFTH STREETAddressLine1Txt
CitySTROUDSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18360ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,310,221GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FITZMAURICE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee398TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,575,910PYContributionsGrantsAmt
CY Contributions Grants$16,658,864CYContributionsGrantsAmt
PY Program Service Revenue$1,296,684PYProgramServiceRevenueAmt
CY Program Service Revenue$1,405,846CYProgramServiceRevenueAmt
PY Investment Income$40,495PYInvestmentIncomeAmt
CY Investment Income$46,961CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$15,913,089PYTotalRevenueAmt
CY Total Revenue$18,111,671CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,193,422PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,901,390CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,923,670PYOtherExpensesAmt
CY Other Expenses$4,693,882CYOtherExpensesAmt
PY Total Expenses$16,117,092PYTotalExpensesAmt
CY Total Expenses$17,595,272CYTotalExpensesAmt
PY Revenues Less Expenses-$204,003PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$516,399CYRevenuesLessExpensesAmt
Total Assets BOY$9,809,706TotalAssetsBOYAmt
Total Assets EOY$10,115,477TotalAssetsEOYAmt
Total Liabilities BOY$2,944,919TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,729,359TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,864,787NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,386,118NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,327,211ExpenseAmt
Revenue$1,405,846RevenueAmt
DescTHE 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.Desc
Total Program Service Expenses$15,327,211TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee398EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREBECCA WALTERS VP FINANCETREASURPersonNm
Phone5704246223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12115 NORTH FIFTH STREETAddressLine1Txt
CitySTROUDSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18360ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DEBRA SCOCOZZA
CEO/PRESIDENT40.00Yes (X)Yes (X)$283,869$0$13,660
REBECCA WALTERS
TREASURER40.00Yes (X)Yes (X)$89,657$0$28,058
CHRISTINE BUMFORD
DIRECTOR40.00Yes (X)$138,055$0$32,656
EMILY GARRISON
DIRECTOR40.00Yes (X)$52,807$0$13,670
SHERRI SCHENKE
DIRECTOR40.00Yes (X)$184,368$0$5,791
ELIZABETH BOOTERBAUGH
DIRECTOR40.00Yes (X)$109,842$0$18,672
ELIZABETH KOSTER
DIRECTOR1.00Yes (X)$0$0$0
CATHLEEN CONWAY
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY DE LA VEGA
DIRECTOR1.00Yes (X)$0$0$0
ROSE ANDREWS
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE MOYER
DIRECTOR1.00Yes (X)$0$0$0
PAUL OLSZEWSKI
DIRECTOR OF TECHNOLOGY40.00$112,956$0$17,641Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$971,554TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$130,148TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$3,124RelatedOrganizationsAmt
Government Grants$16,655,740GovernmentGrantsAmt
Total Contributions$16,658,864TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business623990BusinessCd
Total Revenue Column$1,405,846TotalRevenueColumnAmt
Related Or Exempt Func Income$1,405,846RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,405,846TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,891TotalRevenueColumnAmt
Exclusion$3,891ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$240,120SecuritiesAmt
Other$1,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$198,550SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$41,570SecuritiesAmt
Other$1,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,070TotalRevenueColumnAmt
Exclusion$43,070ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,111,671TotalRevenueColumnAmt
Related Or Exempt Func Income$1,405,846RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,961ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$835,009TotalAmt
Management And General$835,009ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,268,843TotalAmt
Program Services$8,738,328ProgramServicesAmt
Management And General$530,515ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$346,595TotalAmt
Program Services$317,086ProgramServicesAmt
Management And General$29,509ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,552,640TotalAmt
Program Services$1,344,629ProgramServicesAmt
Management And General$208,011ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$898,303TotalAmt
Program Services$801,730ProgramServicesAmt
Management And General$96,573ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,067TotalAmt
Management And General$2,067ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$361,034TotalAmt
Program Services$184,991ProgramServicesAmt
Management And General$176,043ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,448TotalAmt
Program Services$3,282ProgramServicesAmt
Management And General$44,166ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,239,829TotalAmt
Program Services$1,088,223ProgramServicesAmt
Management And General$151,606ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$935TotalAmt
Program Services$935ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$33,572TotalAmt
Program Services$18,309ProgramServicesAmt
Management And General$15,263ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$350,144TotalAmt
Program Services$279,744ProgramServicesAmt
Management And General$70,400ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$162,621TotalAmt
Program Services$116,462ProgramServicesAmt
Management And General$46,159ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSUMER INDIVIDUAL SUP$2,085,529$2,085,529
MOTOR VEHICLE/TRANSPORT$226,343$191,249$35,094
EQUIPMENT, FURNISHING,$101,884$74,238$27,646
STAFF DEVELOPMENT$67,008$67,008

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,468TotalAmt
Program Services$15,468ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,595,272TotalAmt
Program Services$15,327,211ProgramServicesAmt
Management And General$2,268,061ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,953,249BOYAmt
EOY$3,751,706EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,130,140BOYAmt
EOY$1,105,181EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$357,594BOYAmt
EOY$25,587EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,208BOYAmt
EOY$40,922EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,027,988LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,089,060LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,985,752BOYAmt
EOY$4,938,928EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$237,917BOYAmt
EOY$159,307EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$93,846BOYAmt
EOY$93,846EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,809,706BOYAmt
EOY$10,115,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,369,673BOYAmt
EOY$1,294,841EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$535,315BOYAmt
EOY$582,905EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$900,091BOYAmt
EOY$748,362EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,840BOYAmt
EOY$103,251EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,944,919BOYAmt
EOY$2,729,359EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,864,787BOYAmt
EOY$7,386,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,864,787BOYAmt
EOY$7,386,118EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,809,706BOYAmt
EOY$10,115,477EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$516,399ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$17,382NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$22,314OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,283,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,819,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,139,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,575,910CurrentTaxYearMinus1YearAmt
Current Tax Year$16,658,864CurrentTaxYearAmt
Total$74,476,938TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,400CurrentTaxYearMinus1YearAmt
Current Tax Year$92,400CurrentTaxYearAmt
Total$501,800TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,415,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,912,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,231,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,668,310CurrentTaxYearMinus1YearAmt
Current Tax Year$16,751,264CurrentTaxYearAmt
Total$74,978,738TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$74,978,738PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,184CurrentTaxYearMinus1YearAmt
Current Tax Year$3,891CurrentTaxYearAmt
Total$22,146TotalAmt
FieldValueIRS element (for citing)
Total Support$75,000,884TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,049,818OtherCostOrOtherBasisAmt
Book Value$1,049,818BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,123,229OtherCostOrOtherBasisAmt
Depreciation$3,684,928DepreciationAmt
Book Value$3,438,301BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$305,070OtherCostOrOtherBasisAmt
Depreciation$126,982DepreciationAmt
Book Value$178,088BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,833OtherCostOrOtherBasisAmt
Depreciation$88,314DepreciationAmt
Book Value$21,519BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,440,038OtherCostOrOtherBasisAmt
Depreciation$1,188,836DepreciationAmt
Book Value$251,202BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,938,928TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SECURITY DEPOSITS PAYABLE$6,951
OBLIGATIONS UNDER CAPITAL LEASES$21,265
DEFERRED COMP PLAN LIABILITY$75,035
FieldValueIRS element (for citing)
Total Liability$103,251TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,181,498TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$17,382NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$92,400DonatedServicesAndUseFcltsAmt
Revenue Not Reported$75,018RevenueNotReportedAmt
Revenue Subtotal$18,106,480RevenueSubtotalAmt
Investment Expenses Not Incld$2,067InvestmentExpensesNotIncldAmt
Other Revenues Not Included$3,124OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,191RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,111,671TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,682,481TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$92,400DonatedServicesUseFcltsAmt
Expenses Not Reported$92,400ExpensesNotReportedAmt
Expenses Subtotal$17,590,081ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,067InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$3,124OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,191ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,595,272TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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) 3,124.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECREATION ACTIVITIES 3,124.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEBRA SCOCOZZA
CEO/PRESIDENT$283,869$0$0$0$0$0$12,385$0$1,275$0$297,529$0$0$0
SHERRI SCHENKE
DIRECTOR$184,368$0$0$0$0$0$4,516$0$1,275$0$190,159$0$0$0
CHRISTINE BUMFORD
DIRECTOR$138,055$0$0$0$0$0$7,250$0$25,406$0$170,711$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3COMPENSATION OF THE ORGANIZATION'S MANAGEMENT AND OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
PART I, LINE 4BTHE ORGANIZATION HAS AN INTERNAL REVENUE CODE SECTION 457(F) PLAN FOR THE BENEFIT OF SELECT MANAGEMENT. AN AMOUNT OF $93,788 WAS DISTRIBUTED TO DEBRA SCOCOZZA AND $10,833 WAS DISTRIBUTED TO ELIZABETH BOOTERBAUGH. DEFERRED COMPENSATION PLAN EXPENSE WAS $74,851 DURING THE YEAR.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CIT 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 15COMPENSATION 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 19THE 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 22,314.
FORM 990 PART XII LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FITZMAURICE COMMUNITY SERVICES FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12115 NORTH FIFTH STREETAddressLine1Txt
CitySTROUDSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18360ZIPCd
FieldValueIRS element (for citing)
EIN800394375EIN
Primary ActivitiesTYPE I SUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)ExemptCodeSectionTxt
Public Charity Status509(A)(3)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FITZMAURICE COMMUNITY SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FITZMAURICE COMMUNITY SERVICES FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$3,124InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt