Nonprofit · EIN 59-3585112
COMMUNITY MEDICAL CARE CENTER INC
Tax-exempt · LEESBURG, FL 34748
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $470,991 | $581,773 | -$110,782 | $1,089,883 | $180,910 | $908,973 |
| May 31, 2024 | 990 | $593,130 | $625,398 | -$32,268 | $1,194,082 | $174,327 | $1,019,755 |
| May 31, 2023 | 990 (amended) | $557,223 | $636,863 | -$79,640 | $1,272,587 | $220,564 | $1,052,023 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $466,315
- Program service revenue
- $0
- Investment income
- $4,676
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $156,980
- Salaries, compensation and benefits (total)
- $201,873
- Professional fundraising fees
- $0
- Accounting fees
- $30,553
- Occupancy
- $45,093
- Depreciation
- $30,394
- Program services (functional)
- $508,471
- Management and general (functional)
- $63,740
- Fundraising (functional)
- $9,562
Balance sheet and other
- Total assets, start of year
- $1,194,082
- Total assets, end of year
- $1,089,883
- Total liabilities, end of year
- $180,910
- Net assets, end of year
- $908,973
- Land, buildings and equipment
- $376,244
- Net assets without donor restrictions
- $584,215
- Net assets with donor restrictions
- $324,758
- Gross receipts
- $470,991
- Employees
- 3
- Volunteers
- 52
- Year formed
- 1999
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Howard Vesser | President/Director (end 2/25) Trustee or director, Officer | 2 | $0 |
| Phyllis Baum | President/Director Trustee or director, Officer | 2 | $0 |
| Tim McRae | Vice President/Director Trustee or director, Officer | 0.1 | $0 |
| Susan Janiak | Treasurer/Director Trustee or director, Officer | 0.1 | $0 |
| Bill Binneveld | Secretary/Director Trustee or director | 0.1 | $0 |
| Elizabeth Eaves | Director Trustee or director | 0.1 | $0 |
| Orea Williams | Director Trustee or director | 0.1 | $0 |
| William Stoltzfus | Director Trustee or director | 0.1 | $0 |
| Janet Miller | Director (began 11/24) Trustee or director | 0.1 | $0 |
| Bill Jones | Executive Director (end 8/24) Officer | 5 | $0 |
| Anthony Hoffman | Executive Director (began 2/25) Officer | 5 | $0 |
| Art Ayris | Executive Director (8/24-2/25) Officer | 5 | $0 |
990 for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Howard Vesser | President/Director Trustee or director, Officer | 2 | $0 |
| Phyllis Baum | Vice President/ Director Trustee or director, Officer | 0.1 | $0 |
| Susan Janiak | Treasurer/Director Trustee or director, Officer | 0.1 | $0 |
| Bill Binneveld | Secretary/Director Trustee or director, Officer | 0.1 | $0 |
| Tim McRae | Director Trustee or director | 0.1 | $0 |
| Frank Faust | Director (end 1/24) Trustee or director | 0.1 | $0 |
| Elizabeth Eaves | Director Trustee or director | 0.1 | $0 |
| Orea Williams | Director (began 1/24) Trustee or director | 0.1 | $0 |
| William Stoltzfus | Director (began 1/24) Trustee or director | 0.1 | $0 |
| Bill Jones | Executive Director Officer | 5 | $0 |
990 for the year ended May 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Janiak | Treasurer/Director Trustee or director, Officer | 0.1 | $0 |
| Elizabeth Eaves | Secretary/Director Trustee or director, Officer | 0.1 | $0 |
| Dr Howard Vesser | President/Director Trustee or director, Officer | 2 | $0 |
| Phyllis Baum | Vice President/ Director Trustee or director, Officer | 0.1 | $0 |
| Tim McRae | Director Trustee or director | 0.1 | $0 |
| Frank Faust | Director Trustee or director | 0.1 | $0 |
| Bill Binneveld | Director Trustee or director | 0.1 | $0 |
| Bill Jones | Executive Director Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1210 N MAIN ST, LEESBURG, FL 34748-0000
- In care of
- % HOWARD VESSER PRES
- Principal officer (990 for 2024)
- Anthony Hoffman, 1210 West Main Street, Leesburg, FL 34748
- Signed the 990
- Anthony Hoffman, Executive Director
- Phone
- (352) 787-8489
- Return prepared by
- Batts Morrison Wales & Lee PA
Mission
Operation of an episodic care clinic for the medically indigent.
Program accomplishments
- Operation of a medical and dental care clinic; hundreds of patients served. Program services expense does not include $618,770 of donated program services, which are recognizable under generally accepted accounting principles.Expenses $508,471
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3585112
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $1,089,883
- Income (IRS master file)
- $470,991
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $470,991 | $581,773 | $1,089,883 | XML |
| 990 | May 2024 | $593,130 | $625,398 | $1,194,082 | XML |
| 990 | May 2023 | $557,223 | $636,863 | $1,272,587 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3585112).
Questions about COMMUNITY MEDICAL CARE CENTER INC
- What is the EIN of COMMUNITY MEDICAL CARE CENTER INC?
- The employer identification number (EIN) of COMMUNITY MEDICAL CARE CENTER INC is 59-3585112.
- Is COMMUNITY MEDICAL CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to COMMUNITY MEDICAL CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY MEDICAL CARE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY MEDICAL CARE CENTER INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY MEDICAL CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of COMMUNITY MEDICAL CARE CENTER INC?
- The 990 for the year ended May 31, 2025 names Anthony Hoffman.
- Who are the officers and directors of COMMUNITY MEDICAL CARE CENTER INC?
- The 990 for the year ended May 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY MEDICAL CARE CENTER INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $470,991, expenses of $581,773 and total assets of $1,089,883 at year end.
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