Civic Intelligence

Marrakech Day Services Inc

EIN 06-1319875 • 501(c)3 • Woodbridge, CT

Profile

To provide day programs for disabled individuals.

6 Lunar DriveWoodbridge, CT 06525

www.marrakechinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$323,638

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,396,528

Up $245,887 (+21%) from 2023

Liabilities

Up

$824,868

Up $187,274 (+29%) from 2023

Net Assets

Up

$571,660

Up $58,613 (+11%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Down

$3,578,487

Down $234,566 (-6.2%) from 2023

Expenses

Down

$3,519,874

Down $244,766 (-6.5%) from 2023

Net Income

Up

$58,613

Up $10,200 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,026,080Liabilities 2010: $604,708Net Assets 2010: $421,3722010Assets 2011: $867,643Liabilities 2011: $458,781Net Assets 2011: $408,8622011Assets 2012: $969,286Liabilities 2012: $495,276Net Assets 2012: $474,0102012Assets 2013: $713,744Liabilities 2013: $262,505Net Assets 2013: $451,2392013Assets 2014: $640,918Liabilities 2014: $164,899Net Assets 2014: $476,0192014Assets 2015: $641,156Liabilities 2015: $250,951Net Assets 2015: $390,2052015Assets 2016: $609,978Liabilities 2016: $277,987Net Assets 2016: $331,9912016Assets 2017: $669,270Liabilities 2017: $304,534Net Assets 2017: $364,7362017Assets 2018: $860,953Liabilities 2018: $501,587Net Assets 2018: $359,3662018Assets 2019: $1,322,131Liabilities 2019: $917,030Net Assets 2019: $405,1012019Assets 2020: $1,249,131Liabilities 2020: $843,625Net Assets 2020: $405,5062020Assets 2021: $1,782,319Liabilities 2021: $1,372,630Net Assets 2021: $409,6892021Assets 2022: $1,081,609Liabilities 2022: $616,975Net Assets 2022: $464,6342022Assets 2023: $1,150,641Liabilities 2023: $637,594Net Assets 2023: $513,0472023Assets 2024: $1,396,528Liabilities 2024: $824,868Net Assets 2024: $571,6602024

Highlighted filing

2024

Assets$1,396,528
Liabilities$824,868
Net Assets$571,660
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,830,1852010Revenue 2011: $3,043,124Expenses 2011: $3,055,634Net Income 2011: -$12,5102011Revenue 2012: $3,308,203Expenses 2012: $3,243,055Net Income 2012: $65,1482012Revenue 2013: $3,330,150Expenses 2013: $3,352,921Net Income 2013: -$22,7712013Revenue 2014: $3,982,242Expenses 2014: $3,957,462Net Income 2014: $24,7802014Revenue 2015: $4,069,975Expenses 2015: $4,155,789Net Income 2015: -$85,8142015Revenue 2016: $4,141,067Expenses 2016: $4,199,281Net Income 2016: -$58,2142016Revenue 2017: $4,294,836Expenses 2017: $4,262,091Net Income 2017: $32,7452017Revenue 2018: $4,173,594Expenses 2018: $4,178,964Net Income 2018: -$5,3702018Revenue 2019: $3,948,528Expenses 2019: $3,902,793Net Income 2019: $45,7352019Revenue 2020: $3,966,194Expenses 2020: $3,965,789Net Income 2020: $4052020Revenue 2021: $4,117,040Expenses 2021: $4,112,857Net Income 2021: $4,1832021Revenue 2022: $4,325,720Expenses 2022: $4,270,775Net Income 2022: $54,9452022Revenue 2023: $3,813,053Expenses 2023: $3,764,640Net Income 2023: $48,4132023Revenue 2024: $3,578,487Expenses 2024: $3,519,874Net Income 2024: $58,6132024

Highlighted filing

2024

Revenue$3,578,487
Expenses$3,519,874
Net Income$58,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,396,528
Liabilities
$824,868
Net assets
$571,660
Revenue
$3,578,487
Expenses
$3,519,874
Net income
$58,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.82$0.57$3.58$3.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.64$0.51$3.81$3.76$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.62$0.46$4.33$4.27$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.37$0.41$4.12$4.11$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.84$0.41$3.97$3.97$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.92$0.41$3.95$3.90$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.50$0.36$4.17$4.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.30$0.36$4.29$4.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.28$0.33$4.14$4.20$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.25$0.39$4.07$4.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$3.98$3.96$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.26$0.45$3.33$3.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.97$0.50$0.47$3.31$3.24$0.07
2011Summary only. Only limited summary data is available for this year.$0.87$0.46$0.41$3.04$3.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.60$0.42$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,578,487
Mission and Program Overview

Mission

Provides person-centered and inclusive services to children and adults with and without disabilities that includes securing employment, connecting to necessary supportive services, accessing housing and participating fully as contributing members of the community. Equity and inclusion are embedded in the core values of the organization where diverse backgrounds, cultures, perspectives and life experiences are embraced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,040$115,896▲ $51,856
Savings and Temporary Cash Investments$46,514$62,641▲ $16,127
Accounts Receivable$7,670$32,871▲ $25,201
Cash and Non-Interest-Bearing Accounts$12,540--
Prepaid Expenses and Deferred Charges$604$626▲ $22
Total Assets$1,150,641$1,396,528▲ $245,887
Other Assets Total$1,019,273$1,184,494▲ $165,221
Liabilities
Other Liabilities$566,209$786,473▲ $220,264
Deferred Revenue$47,675$25,196▼ $22,479
Accounts Payable and Accrued Expenses$23,710$13,199▼ $10,511
Total Liabilities$637,594$824,868▲ $187,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,047$571,660▲ $58,613
Total Net Assets Fund Balance$513,047$571,660▲ $58,613
Total Liabilities and Net Assets / Fund Balance$1,150,641$1,396,528▲ $245,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,631$100,880$184,511
Buildings$17,632$9,808$27,440
Other Land Buildings$14,633-$14,633
Other Assets Org$34,554--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jill CretellaChief Admin.PT$187,620$187,620
Maureen McmenameyAssistant CfPT$143,841$143,841
Danielle PhillipsChief Prog.PT$142,532$142,532
Denise CanadyChief CompliPT$137,116$137,116

Board Members and Trustees

NameTitle
Steven P ShwartzChairman
Suzanne J LetsoVice Chair
Amitkumar SinghDirector
Bobby PetersonDirector
David M FerrettiDirector
Delores H StrodeDirector
Greta E SolomonDirector
Ihssane KhatibDirector
Jeffrey H EubenDirector
Myra StanleyDirector
Heather I LatorraCEO
Jason MirskyCFO
Jill CretellaChief Admin. Officer
Deborah Stanley-mcaulaySecretary
Ann M Arpino CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500,937
Program Service Revenue
$77,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,946
Change in Net Assets
$58,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,377,127
Other Expenses$1,142,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,932,622--$1,932,622
Occupancy$491,947--$491,947
Fees for Services Management-$315,646-$315,646
Other Employee Benefits$184,378--$184,378
Payroll Taxes$145,119--$145,119
Pension Plan Contributions$115,008--$115,008
All Other Expenses$72,286--$72,286
Other Expenses$36,322--$36,322
Depreciation Depletion$29,215--$29,215
Fees for Services Other$24,058--$24,058
Office Expenses$20,496--$20,496
Insurance$15,935--$15,935
Interest$1,495--$1,495
Total Functional Expenses$3,204,228$315,646$0$3,519,874
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 Grantors$786,473
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 35% controlled entity
No
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 completes a conflict of interest disclosure form annually.”

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

“Marrakech day services, inc. Does not have any employees. The organization reimburses marrakech, inc. For the work that these organization's employees do for marrakech day services, inc. Marrakech, inc. Has policies in place with regard to officer and employee salaries.”

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

“Marrakech day services, inc. Does not have any employees. The organization reimburses marrakech, inc. For the work that these organization's employees do for marrakech day services, inc. Marrakech, inc. Has policies in place with regard to officer and employee salaries.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Marrakech Day Services Inc
EIN
06-1319875
Phone
2033892970
Address
6 LUNAR DRIVE, WOODBRIDGE, CT 06525

Signing Officer

Name
Heather I Latorra
Title
CEO
Phone
2033892970
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather I Latorra
Formed
1991
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provides person-centered and inclusive services to children and adults with and without disabilities that includes securing employment, connecting to necessary supportive services, accessing housing and participating fully as contributing members of the community. Equity and inclusion are embedded in the core values of the organization where diverse backgrounds, cultures, perspectives and life experiences are embraced.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code.the organziation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization's federal returns of organization exempt from income tax (form 990) for june 30, 2024, 2023 and 2022 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 598 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE.THE ORGANZIATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR JUNE 30, 2024, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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