Civic Intelligence

Marrakech Housing Options Inc.

990 • Fiscal year 2016 • EIN 06-1319874

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileN/A

View Organization Page

6 Lunar DriveWoodbridge, CT 06525

(860) 389-2970

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$199,479

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,056,828

Down $291,516 (-12%) from 2015

Net Assets

Down

-$276,890

Down $41,259 (-18%) from 2015

Liabilities

Down

$2,333,718

Down $250,257 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Down

$20,027,810

Down $562,650 (-2.7%) from 2015

Expenses

Down

$20,069,069

Down $676,055 (-3.3%) from 2015

Net Income

Up

-$41,259

Up $113,405 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,004,614Liabilities 2010: $2,192,201Net Assets 2010: -$187,5872010Assets 2011: $872,327Liabilities 2011: $1,046,470Net Assets 2011: -$174,1432011Assets 2012: $2,156,208Liabilities 2012: $2,284,229Net Assets 2012: -$128,0212012Assets 2013: $1,886,800Liabilities 2013: $1,971,634Net Assets 2013: -$84,8342013Assets 2014: $2,152,074Liabilities 2014: $2,233,041Net Assets 2014: -$80,9672014Assets 2015: $2,348,344Liabilities 2015: $2,583,975Net Assets 2015: -$235,6312015Assets 2016: $2,056,828Liabilities 2016: $2,333,718Net Assets 2016: -$276,8902016Assets 2017: $2,323,646Liabilities 2017: $2,564,281Net Assets 2017: -$240,6352017Assets 2018: $3,750,309Liabilities 2018: $3,919,717Net Assets 2018: -$169,4082018Assets 2019: $4,923,207Liabilities 2019: $5,038,469Net Assets 2019: -$115,2622019Assets 2020: $5,784,228Liabilities 2020: $5,932,227Net Assets 2020: -$147,9992020Assets 2021: $5,599,002Liabilities 2021: $5,968,672Net Assets 2021: -$369,6702021Assets 2022: $6,771,432Liabilities 2022: $7,080,663Net Assets 2022: -$309,2312022Assets 2023: $4,222,425Liabilities 2023: $4,497,727Net Assets 2023: -$275,3022023Assets 2024: $4,535,743Liabilities 2024: $4,406,235Net Assets 2024: $129,5082024

Highlighted filing

2016

Assets$2,056,828
Liabilities$2,333,718
Net Assets-$276,890
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,525,1212010Expenses 2011: $19,297,0562011Expenses 2012: $18,621,0332012Revenue 2013: $18,844,642Expenses 2013: $18,801,455Net Income 2013: $43,1872013Revenue 2014: $19,941,401Expenses 2014: $19,937,534Net Income 2014: $3,8672014Revenue 2015: $20,590,460Expenses 2015: $20,745,124Net Income 2015: -$154,6642015Revenue 2016: $20,027,810Expenses 2016: $20,069,069Net Income 2016: -$41,2592016Revenue 2017: $20,601,174Expenses 2017: $20,564,919Net Income 2017: $36,2552017Revenue 2018: $20,679,992Expenses 2018: $20,608,765Net Income 2018: $71,2272018Revenue 2019: $24,075,608Expenses 2019: $24,021,462Net Income 2019: $54,1462019Revenue 2020: $27,522,713Expenses 2020: $27,555,450Net Income 2020: -$32,7372020Revenue 2021: $27,806,476Expenses 2021: $28,028,147Net Income 2021: -$221,6712021Revenue 2022: $29,095,273Expenses 2022: $29,034,834Net Income 2022: $60,4392022Revenue 2023: $31,950,411Expenses 2023: $31,916,482Net Income 2023: $33,9292023Revenue 2024: $33,651,509Expenses 2024: $33,246,699Net Income 2024: $404,8102024

Highlighted filing

2016

Revenue$20,027,810
Expenses$20,069,069
Net Income-$41,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$20,027,810
Mission and Program Overview

Mission

Housing and programs for developmentally disabled persons.

Housing and programs for developmentally disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,383,938$1,095,029▼ $288,909
Land, Buildings, and Equipment, Net$955,226$951,934▼ $3,292
Cash and Non-Interest-Bearing Accounts$7,255$8,615▲ $1,360
Total Assets$2,348,344$2,056,828▼ $291,516
Other Assets Total$1,925$1,250▼ $675
Liabilities
Other Liabilities$2,077,094$1,726,504▼ $350,590
Deferred Revenue$502,268$603,835▲ $101,567
Accounts Payable and Accrued Expenses$4,613$3,379▼ $1,234
Total Liabilities$2,583,975$2,333,718▼ $250,257
Net Assets / Fund Balance
Unrestricted Net Assets$-235,631$-276,890▼ $41,259
Total Net Assets Fund Balance$-235,631$-276,890▼ $41,259
Total Liabilities and Net Assets / Fund Balance$2,348,344$2,056,828▼ $291,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$391,383$2,334,750$2,726,133
Leasehold Improvements$312,458$239,549$552,007
Buildings$248,093$253,651$501,744
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather LatorraCEOPT$178,202$21,277$199,479
Jeffrey AndrusCFOPT$101,572$14,485$116,057

Board Members and Trustees

NameTitle
Steven P ShwartzChairman
Suzanne LetsoVice Chairma
Ann Arpino CPADirector
Bobby PetersonDirector
Deborah Stanley-mcaulayDirector
Diane Young TurnerDirector
Evelyn Streater-frizzleDirector
Kathleen Koenig Msn AprnDirector
Lisa C DiggsDirector
Louis J CelentanoDirector
Moshe Siev MdDirector
Ruth WerthDirector
Stephen LaneDirector
Jeffrey EubenSecretary
Sheila E MastersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,852,344
Program Service Revenue
$1,175,166
Investment Income
$0
Other Revenue
$300
Change in Net Assets
$-41,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,504,209
Other Expenses$5,564,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,977,779--$11,977,779
Other Employee Benefits$2,191,846--$2,191,846
Fees for Services Management-$1,784,814-$1,784,814
Occupancy$1,048,785--$1,048,785
Fees for Services Other$728,094--$728,094
Depreciation Depletion$282,881--$282,881
Current Officers, Directors, Trustees, and Key Employees$279,774--$279,774
All Other Expenses$113,498--$113,498
Insurance$107,220--$107,220
Other Expenses$77,272--$77,272
Pension Plan Contributions$54,810--$54,810
Office Expenses$24,465--$24,465
Interest$24,454--$24,454
Total Functional Expenses$18,284,255$1,784,814$0$20,069,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates - 501c3 Org.$1,714,789
Due to Grantor$10,815
Security Deposits$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board fills out a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews other 990s of comparable size organizations and salary surveys to determine the salary for the ceo and other top officials.”

Form 990, Page 6, Part VI, Line 15B

“The senior director of administration and the ceo determine the salaries of officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Marrakech Housing Options Inc
EIN
06-1319874
Phone
8603892970
Address
6 LUNAR DRIVE, WOODBRIDGE, CT 06525

Signing Officer

Name
Heather Latorra
Title
CEO
Phone
8603892970
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Latorra
Formed
1991
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The agencies have received exemption from federal income taxes under section 501(c)(3) of the internal revenue code. The agencies have also been classified as entities that are not private foundations within the meaning of section 509(a) and qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the agencies reporting and believe that no tax positions have been taken that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The agencies' informational returns for fiscal years ended after june 30, 2012 remain open to inspection by the internal revenue service.”

Raw XML AppendixShowing 400 of 587 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04613
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03379
IRS990/AccountsReceivableGrp/BOYAmt01383938
IRS990/AccountsReceivableGrp/EOYAmt01095029
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING AND PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113498
IRS990/AllOtherExpensesGrp/TotalAmt0113498
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFF ANDRUS
IRS990/BooksInCareOfDetail/PhoneNum02033892970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 LUNAR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006525
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07255
IRS990/CashNonInterestBearingGrp/EOYAmt08615
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0279774
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0279774
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018852344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05564860
IRS990/CYOtherRevenueAmt0300
IRS990/CYProgramServiceRevenueAmt01175166
IRS990/CYRevenuesLessExpensesAmt0-41259
IRS990/CYSalariesCompEmpBnftPaidAmt014504209
IRS990/CYTotalExpensesAmt020069069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020027810
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0502268
IRS990/DeferredRevenueGrp/EOYAmt0603835
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0282881
IRS990/DepreciationDepletionGrp/TotalAmt0282881
IRS990/Desc0OPERATING NON-INSTITUTIONAL INDEPENDENT LIVING FACILITIES FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS, INCLUDING DAY CARE PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018284255
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt014459
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01784814
IRS990/FeesForServicesManagementGrp/TotalAmt01784814
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0728094
IRS990/FeesForServicesOtherGrp/TotalAmt0728094
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1625.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614485
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN P SHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE LETSO
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY EUBEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA E MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN ARPINO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH WERTH
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIS J CELENTANO
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN KOENIG MSN APRN
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE YOUNG TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10BOBBY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MOSHE SIEV MD
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH STANLEY-MCAULAY
IRS990/Form990PartVIISectionAGrp/PersonNm13EVELYN STREATER-FRIZZLE
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA C DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER LATORRA
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY ANDRUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15178202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt018837885
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020027810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0107220
IRS990/InsuranceGrp/TotalAmt0107220
IRS990/InterestGrp/ProgramServicesAmt024454
IRS990/InterestGrp/TotalAmt024454
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02827950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0955226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0951934
IRS990/LandBldgEquipCostOrOtherBssAmt03779884
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING AND PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-235631
IRS990/NetAssetsOrFundBalancesEOYAmt0-276890
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01048785
IRS990/OccupancyGrp/TotalAmt01048785
IRS990/OfficeExpensesGrp/ProgramServicesAmt024465
IRS990/OfficeExpensesGrp/TotalAmt024465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01925
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02191846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02191846
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0785952
IRS990/OtherExpensesGrp/ProgramServicesAmt1304664
IRS990/OtherExpensesGrp/ProgramServicesAmt2282761
IRS990/OtherExpensesGrp/ProgramServicesAmt377272
IRS990/OtherExpensesGrp/TotalAmt0785952
IRS990/OtherExpensesGrp/TotalAmt1304664
IRS990/OtherExpensesGrp/TotalAmt2282761
IRS990/OtherExpensesGrp/TotalAmt377272
IRS990/OtherLiabilitiesGrp/BOYAmt02077094
IRS990/OtherLiabilitiesGrp/EOYAmt01726504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON ASSET DISPOSITION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011977779
IRS990/OtherSalariesAndWagesGrp/TotalAmt011977779
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054810
IRS990/PensionPlanContributionsGrp/TotalAmt054810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER LATORRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DEPT. OF SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01136327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01136327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019403200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05892787
IRS990/PYOtherRevenueAmt0-11
IRS990/PYProgramServiceRevenueAmt01187271
IRS990/PYRevenuesLessExpensesAmt0-154664
IRS990/PYSalariesCompEmpBnftPaidAmt014852337
IRS990/PYTotalExpensesAmt020745124
IRS990/PYTotalRevenueAmt020590460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01175166
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 13,225 GAIN ON DISPOSITION 1,732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018852344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019403200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018737317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017616781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017489449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092099091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05957120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-11
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt092099091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018852344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019403200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018737317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017616781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017489449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092099091
IRS990ScheduleA/TotalSupportAmt092114348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501744
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02334750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02726133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0312458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0552007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01714789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES - 501C3 ORG.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCIES HAVE RECEIVED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCIES HAVE ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE AGENCIES REPORTING AND BELIEVE THAT NO TAX POSITIONS HAVE BEEN TAKEN THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE AGENCIES' INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2012 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0951934
IRS990ScheduleD/TotalLiabilityAmt01726504
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,056,828
Liabilities
$2,333,718
Net assets
-$276,890
Revenue
$20,027,810
Expenses
$20,069,069
Net income
-$41,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$4.41$0.13$33.7$33.2$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.22$4.50$0.28$32.0$31.9$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$7.08$0.31$29.1$29.0$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$5.97$0.37$27.8$28.0$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$5.93$0.15$27.5$27.6$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$5.04$0.12$24.1$24.0$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.75$3.92$0.17$20.7$20.6$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.56$0.24$20.6$20.6$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.06$2.33$0.28$20.0$20.1$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.35$2.58$0.24$20.6$20.7$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.15$2.23$0.08$19.9$19.9$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.97$0.08$18.8$18.8$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.28$0.13$18.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.05$0.17$19.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.19$0.19$17.5