Marrakech Day Services Inc.
990 • Fiscal year 2011 • EIN 06-1319875
Scores are not available for this record yet.
Assets
Flat$867,643
Flat from 2011
Net Assets
Flat$408,862
Flat from 2011
Liabilities
Flat$458,781
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,055,634
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 7, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $3,043,124
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.
Filer
- EIN
- 06-1319875
Raw XML AppendixShowing 400 of 461 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE DAY PROGRAMS FOR DISABLED INDIVIDUALS |
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| IRS990/AllOtherExpenses/Total | 0 | 45020 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERV |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MARRAKECH INC |
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| IRS990/Description | 0 | TO PROVIDE EMPLOYMENT, COMMUNITY EXPERIENCE AND OTHER DAY SERVICES TO INDIVIDUALS WITH DISABILITIES. |
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| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
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| IRS990/Form990PartVIISectionA/Title | 4 | FINANCE DIRE |
| IRS990/Form990PartVIISectionA/Title | 5 | SR. DIR OF A |
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| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL REVENUE |
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| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM RELATED 501(C)(3) ORG. |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO GRANTORS |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH MEMBER OF THE BOARD FILLS OUT A CONFLICT OF INTEREST FORM ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS OTHER 990S OF COMPARABLE SIZE AND SALARY SURVEYS TO DETERMINE THE SALARY FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND ANY OTHER TOP OFFICIAL'S SALARY IS PAID THROUGH MARRAKECH HOUSING OPTIONS, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL EMPLOYEES ARE SHARED AND PAID THROUGH MARRAKECH, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | MARRAKECH RESIDENTIAL SERVICES INC |
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| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 319521 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | MARRAKECH INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | O |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 36563 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 32753 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6 LUNAR DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WOODBRIDGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06525 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JEFFREY ANDRUS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2033892970 |
| IRS990/TotalAssets/BOY | 0 | 1026080 |
| IRS990/TotalAssetsBOY | 0 | 1026080 |
| IRS990/TotalAssets/EOY | 0 | 867643 |
| IRS990/TotalAssetsEOY | 0 | 867643 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 2920837 |
| IRS990/TotalExpensesCurrentYear | 0 | 3055634 |
| IRS990/TotalExpensesPriorYear | 0 | 2830185 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $867,643
- Liabilities
- $458,781
- Net assets
- $408,862
- Revenue
- -
- Expenses
- $3,055,634
- Net income
- -