Civic Intelligence

Marrakech Residential Services Inc

EIN 06-1319876 • 501(c)3 • Woodbridge, CT

Profile

Residential programs for disabled persons.

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

100th percentile

7.90x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% 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 11.2% of source-year revenue.

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

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$205,417

Down $65,053 (-24%) from 2023

Liabilities

Up

$1,621,904

Up $300,860 (+23%) from 2023

Net Assets

Down

-$1,416,487

Down $365,913 (-35%) from 2023

Revenue

Down

$2,895,161

Down $294,447 (-9.2%) from 2023

Expenses

Up

$3,261,074

Up $353,140 (+12%) from 2023

Net Income

Down

-$365,913

Down $647,587 (-230%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,154,057Liabilities 2011: $1,818,360Net Assets 2011: -$664,3032011Assets 2012: $1,609,255Liabilities 2012: $2,377,834Net Assets 2012: -$768,5792012Assets 2013: $2,013,381Liabilities 2013: $2,568,150Net Assets 2013: -$554,7692013Assets 2014: $844,741Liabilities 2014: $1,597,496Net Assets 2014: -$752,7552014Assets 2015: $617,758Liabilities 2015: $1,269,932Net Assets 2015: -$652,1742015Assets 2016: $532,055Liabilities 2016: $1,211,663Net Assets 2016: -$679,6082016Assets 2017: $213,773Liabilities 2017: $1,109,293Net Assets 2017: -$895,5202017Assets 2018: $217,822Liabilities 2018: $1,194,187Net Assets 2018: -$976,3652018Assets 2019: $245,571Liabilities 2019: $1,161,465Net Assets 2019: -$915,8942019Assets 2020: $237,857Liabilities 2020: $1,091,260Net Assets 2020: -$853,4032020Assets 2021: $225,209Liabilities 2021: $1,292,292Net Assets 2021: -$1,067,0832021Assets 2022: $248,870Liabilities 2022: $1,581,118Net Assets 2022: -$1,332,2482022Assets 2023: $270,470Liabilities 2023: $1,321,044Net Assets 2023: -$1,050,5742023Assets 2024: $205,417Liabilities 2024: $1,621,904Net Assets 2024: -$1,416,4872024

Highlighted filing

2024

Assets$205,417
Liabilities$1,621,904
Net Assets-$1,416,487

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,985,4022011Expenses 2012: $5,988,5592012Revenue 2013: $5,734,121Expenses 2013: $5,520,311Net Income 2013: $213,8102013Revenue 2014: $5,065,572Expenses 2014: $5,263,558Net Income 2014: -$197,9862014Revenue 2015: $5,458,254Expenses 2015: $5,357,673Net Income 2015: $100,5812015Revenue 2016: $5,195,435Expenses 2016: $5,222,869Net Income 2016: -$27,4342016Revenue 2017: $2,307,968Expenses 2017: $2,523,880Net Income 2017: -$215,9122017Revenue 2018: $2,295,384Expenses 2018: $2,376,229Net Income 2018: -$80,8452018Revenue 2019: $2,421,512Expenses 2019: $2,361,041Net Income 2019: $60,4712019Revenue 2020: $2,529,452Expenses 2020: $2,466,961Net Income 2020: $62,4912020Revenue 2021: $2,480,411Expenses 2021: $2,694,091Net Income 2021: -$213,6802021Revenue 2022: $2,508,282Expenses 2022: $2,773,447Net Income 2022: -$265,1652022Revenue 2023: $3,189,608Expenses 2023: $2,907,934Net Income 2023: $281,6742023Revenue 2024: $2,895,161Expenses 2024: $3,261,074Net Income 2024: -$365,9132024

Highlighted filing

2024

Revenue$2,895,161
Expenses$3,261,074
Net Income-$365,913

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.62$1.42$2.90$3.26$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.27$1.32$1.05$3.19$2.91$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$1.58$1.33$2.51$2.77$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.29$1.07$2.48$2.69$0.21
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$1.09$0.85$2.53$2.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.25$1.16$0.92$2.42$2.36$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$1.19$0.98$2.30$2.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.21$1.11$0.90$2.31$2.52$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$1.21$0.68$5.20$5.22$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.27$0.65$5.46$5.36$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$1.60$0.75$5.07$5.26$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.57$0.55$5.73$5.52$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.38$0.77$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.82$0.66$3.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,895,161
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
Accounts Receivable$180,343$123,285▼ $57,058
Land, Buildings, and Equipment, Net$86,183$81,781▼ $4,402
Cash and Non-Interest-Bearing Accounts$350$225▼ $125
Prepaid Expenses and Deferred Charges$448$126▼ $322
Total Assets$270,470$205,417▼ $65,053
Other Assets Total$3,146--
Liabilities
Other Liabilities$1,287,926$1,588,724▲ $300,798
Accounts Payable and Accrued Expenses$33,118$33,180▲ $62
Total Liabilities$1,321,044$1,621,904▲ $300,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,050,574$-1,416,487▼ $365,913
Total Net Assets Fund Balance$-1,050,574$-1,416,487▼ $365,913
Total Liabilities and Net Assets / Fund Balance$270,470$205,417▼ $65,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,292$86,581$159,873
Equipment$1,257$136,121$137,378
Buildings$7,232$43,555$50,787
Compensation and Service Providers

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

Revenue and Support

Revenue Composition

Contributions and Grants
$2,895,161
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-365,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,167,973
Other Expenses$1,093,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,769,069--$1,769,069
Fees for Services Management-$297,539-$297,539
Occupancy$172,378--$172,378
Other Employee Benefits$167,607--$167,607
Fees for Services Other$142,463--$142,463
Payroll Taxes$131,163--$131,163
Pension Plan Contributions$100,134--$100,134
All Other Expenses$67,768--$67,768
Other Expenses$54,526--$54,526
Insurance$20,632--$20,632
Depreciation Depletion$14,287--$14,287
Office Expenses$2,437--$2,437
Interest$114--$114
Total Functional Expenses$2,963,535$297,539$0$3,261,074
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 Related 501(c)(3) Orgs$1,588,724
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 residential services, inc. Does not have any employees. The organization reimburses marrakech, inc. For the work that these organization's employees do for marrakech residential services, inc. Marrakech, inc. Has policies in place with regard to officer and employee salaries.

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

Marrakech residential services, inc. Does not have any employees. The organization reimburses marrakech, inc. For the work that these organization's employees do for marrakech residential 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 made available upon request within a reasonable amount of time.

Filing and Contact Details

Filer

Filer Name
Marrakech Residential Services Inc
EIN
06-1319876
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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF COMPLI
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/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
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IRS990/MissionDesc0PROVIDES 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.
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IRS990/OtherExpensesGrp/Desc0DUES, FEES, & LICENSES
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IRS990/OtherExpensesGrp/Desc3FOOD & HOUSEHOLD SUPPLIES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED 501(C)(3) ORGS
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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