2025-10-23T04:40:56-07:00 2025-06-30 522018280 Schiavi Wallace & Rowe PC 606 Providence Road Towson MD 21286 990 2024-07-01 521303673 TARGET COMMUNITY AND EDUCATIONAL SERVICES INC TARG 4108489090 111 STONER AVENUE WESTMINSTER MD 21157 DR MATTHEW RAMSEY Pres/CEO 7/1/22 2025-10-23 true true Jeannie McCloskey P02069261 4104949517 2024 2025-03-06 01:10:19Z DR MATTHEW RAMSEY 111 STONER AVENUE WESTMINSTER MD 21157 15015067 false X TARGETCOMMUNITY.ORG X 1983 MD 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. 13 13 312 0 907181 1005884 12366428 13736778 41711 125812 62373 80566 13377693 14949040 0 0 10679651 12058862 0 141896 1918102 2163916 12597753 14222778 779940 726262 12618106 11310888 3500881 1375479 9117225 9935409 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. false false 12130796 13758211 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. 12130796 true false false false false false false false true true true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 13 0 true 312 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false MD X X AMY MURPHEY 4108489090 111 STONER AVENUE WESTMINSTER MD 21157 AMY MURPHEY VP & CFO 40.00 0.00 X 171398 0 28777 JESSICA DIXON Vice Pres/COO 40.00 0.00 X 167376 0 28112 KATHLEEN MCCORMAC Vice Pres HR 40.00 0.00 X 134762 0 27759 GAIL SLATER VP DEVELOPMENT 40.00 0.00 X 96732 0 15297 DR MATTHEW RAMSEY Pres/CEO 7/1/22 25.00 0.00 X 88000 0 0 CARLA BRYANT Director 0.50 0.00 X 0 0 0 CHRISTOPHER PATE Director 0.50 0.00 X 0 0 0 DR VICKIE MAZER Director 0.50 0.00 X 0 0 0 CHRISTINE CAMBARERI Director 0.50 0.00 X 0 0 0 ELISE DEFILIPPIS Chair 0.50 0.00 X 0 0 0 LINDSAY KARSON Director 0.50 0.00 X 0 0 0 MICHAEL MANION Director 0.50 0.00 X 0 0 0 JANET LADD Director 0.50 0.00 X 0 0 0 DR JOHN ROSICKY Director 0.50 0.00 X 0 0 0 AILEEN R RILEY Director 0.50 0.00 X 0 0 0 JACOB PUCKETT Director 0.50 0.00 X 0 0 0 658268 99945 3 false true false Dimensional Health Care Associates 304 Cordon Drive Church Hill MD 21623 Nursing Services 132334 InfoPathways 25 Liberty Street Westminster MD 21157 IT Services 105659 Koons Toyota 375 Baltimore Blvd Westminster MD 21157 Vehicle Sales and Service 128340 3 766597 239287 1005884 CLIENT FEES 624100 773021 773021 CONTRACTED SERVICES 624100 231572 231572 COUNTRY INN 624100 18000 18000 MEDICARE/MEDICAID PAYMENT 623990 12714185 12714185 13736778 125812 125812 0 0 0 0 125160 66027 59133 59133 0 0 INSURANCE PROCEEDS 21433 21433 21433 14949040 13758211 184945 0 0 0 0 758212 758212 0 9588057 9286078 199924 102055 144280 137690 4979 1611 796016 734191 53237 8588 772297 705419 59491 7387 0 0 152016 140204 11812 0 0 0 0 0 134321 76045 52022 6254 0 0 262858 242349 19585 924 201470 197316 4046 108 0 49149 33202 15897 50 777 777 0 590770 249196 340859 715 0 CONSULTANTS 347931 126431 221500 FOOD 159298 147961 10722 615 MAINTENANCE 96547 75823 20724 TELEPHONE 67589 61954 4926 709 101190 56364 43758 1068 14222778 12130796 1950086 141896 1317151 1480160 192548 0 0 706681 759108 0 0 0 0 117758 140959 9210105 4307764 4880759 4902341 5016626 3542946 0 0 0 386583 485374 12618106 11310888 553862 653411 151926 235620 386583 485374 3669 2404841 1074 3500881 1375479 X 7891303 8565307 1225922 1370102 9117225 9935409 12618106 11310888 726262 91922 X false true X true false X 7527166 8882318 10832283 12414164 13779202 53435133 0 0 7527166 8882318 10832283 12414164 13779202 53435133 0 53435133 75994 87949 19767 80292 142070 406072 0 0 53841205 3025619 0.99250 0.99280 X false true X 1225922 63850 80330 1370102 1059735 9225 156962 1225922 990642 62338 64349 -57594 1174923 1189589 4225 -139385 -63787 1118216 1018896 13835 211751 -54893 1299375 false false false 1089366 1089366 3948868 1409355 2539513 1225621 949366 276255 1733005 1282362 450643 1213245 666681 546564 4902341 DUE TO STATE - DHMH 1074 1074 X 15040962 91922 91922 14949040 14949040 14222778 14222778 14222778 Part IV, Line 2b: Explanation of escrow account liability Target Community and Educational Services acts in an agency capacity regarding the holding of client cash funds. At June 30, 2025 and 2024 the corporation was holding $485,374 and $386,583, respectively, in client cash funds. These client funds are reflected in Form 990, Part X, Line 21. Part V, Line 4: Intended uses of the endowment fund. The Endowment is available to support programs for training and research, group homes and education for people with developmental disabilities, as well as to fund the Ron Geller Apartment Program Endowment, which supports the Personal Supports (PS) Apartment Program. Part X : FIN48 Footnote INCOME TAXESThe Corporation is a not-for-profit organization and is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code. The Corporation does not have any uncertain tax positions that are material to the financial statements. false GALA 107060 107060 39994 18963 WINE TASTING 18100 18100 3485 3585 125160 125160 43479 22548 66027 59133 false false false false false false false false false AMY MURPHEY VP & CFO 171398 16290 12487 200175 JESSICA DIXON Vice Pres/COO 167376 7841 20271 195488 KATHLEEN MCCORMAC Vice Pres HR 134762 6463 21296 162521 Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Board prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c Conflict of interest declarations are updated annually. Form 990, Part VI, Section B, Line 15b Compensation of Officers and Key Employees require Board approval. Form 990, Part VI, Section C, Line 19 Documents are available on another's website and upon request.