Civic Intelligence

Marc Community Resources Ltd.

990 • Fiscal year 2014 • EIN 06-6011968

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

124 Washington StMiddletown, CT 06457

(860) 342-0700

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$152,192

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,814,446

Up $375,731 (+11%) from 2013

Net Assets

Down

$1,871,081

Down $39,410 (-2.1%) from 2013

Liabilities

Up

$1,943,365

Up $415,141 (+27%) from 2013

Revenue

Up

$5,826,454

Up $432,009 (+8.0%) from 2013

Expenses

Up

$5,882,906

Up $462,055 (+8.5%) from 2013

Net Income

Down

-$56,452

Down $30,046 (-114%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,660,045Liabilities 2010: $2,283,603Net Assets 2010: $1,376,4422010Assets 2011: $3,671,574Liabilities 2011: $1,764,857Net Assets 2011: $1,906,7172011Assets 2012: $3,656,359Liabilities 2012: $1,716,235Net Assets 2012: $1,940,1242012Assets 2013: $3,438,715Liabilities 2013: $1,528,224Net Assets 2013: $1,910,4912013Assets 2014: $3,814,446Liabilities 2014: $1,943,365Net Assets 2014: $1,871,0812014Assets 2015: $3,896,496Liabilities 2015: $1,940,742Net Assets 2015: $1,955,7542015Assets 2016: $3,743,625Liabilities 2016: $1,746,550Net Assets 2016: $1,997,0752016Assets 2017: $4,279,572Liabilities 2017: $2,270,228Net Assets 2017: $2,009,3442017Assets 2018: $4,248,402Liabilities 2018: $2,081,927Net Assets 2018: $2,166,4752018Assets 2019: $4,436,475Liabilities 2019: $2,022,736Net Assets 2019: $2,413,7392019Assets 2020: $8,755,633Liabilities 2020: $5,969,427Net Assets 2020: $2,786,2062020Assets 2021: $9,797,984Liabilities 2021: $5,578,793Net Assets 2021: $4,219,1912021Assets 2022: $8,556,870Liabilities 2022: $4,546,260Net Assets 2022: $4,010,6102022Assets 2023: $8,783,893Liabilities 2023: $4,865,067Net Assets 2023: $3,918,8262023Assets 2024: $8,602,534Liabilities 2024: $4,769,822Net Assets 2024: $3,832,7122024

Highlighted filing

2014

Assets$3,814,446
Liabilities$1,943,365
Net Assets$1,871,081

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,005,5762010Expenses 2011: $4,996,9272011Expenses 2012: $5,204,7382012Revenue 2013: $5,394,445Expenses 2013: $5,420,851Net Income 2013: -$26,4062013Revenue 2014: $5,826,454Expenses 2014: $5,882,906Net Income 2014: -$56,4522014Revenue 2015: $6,339,068Expenses 2015: $6,248,115Net Income 2015: $90,9532015Revenue 2016: $6,653,494Expenses 2016: $6,581,159Net Income 2016: $72,3352016Revenue 2017: $6,718,183Expenses 2017: $6,732,930Net Income 2017: -$14,7472017Revenue 2018: $6,872,011Expenses 2018: $6,722,192Net Income 2018: $149,8192018Revenue 2019: $7,369,362Expenses 2019: $7,117,927Net Income 2019: $251,4352019Revenue 2020: $8,741,689Expenses 2020: $8,369,840Net Income 2020: $371,8492020Revenue 2021: $9,676,573Expenses 2021: $8,249,366Net Income 2021: $1,427,2072021Revenue 2022: $9,275,360Expenses 2022: $9,422,258Net Income 2022: -$146,8982022Revenue 2023: $10,800,809Expenses 2023: $10,910,678Net Income 2023: -$109,8692023Revenue 2024: $11,346,823Expenses 2024: $11,507,231Net Income 2024: -$160,4082024

Highlighted filing

2014

Revenue$5,826,454
Expenses$5,882,906
Net Income-$56,452
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$5,831,550
Mission and Program Overview

Mission

Founded in 1955, marc: community resources provides an array of support and services to adults and children with intellectual disabilities and their families throughout connecticut. The mission is to empower adults and children with intellectual and developmental disabilities to realize their dreams and make choices about their lives. To honor and help fulfill these dreams marc provides people with choices for housing, employment and social/recreational life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,159,020$2,085,669▼ $73,351
Savings and Temporary Cash Investments$39,966$991,361▲ $951,395
Investments in Publicly Traded Securities$245,547$291,185▲ $45,638
Accounts Receivable$314,129$212,566▼ $101,563
Cash and Non-Interest-Bearing Accounts$602,098$114,601▼ $487,497
Prepaid Expenses and Deferred Charges$77,955$111,147▲ $33,192
Total Assets$3,438,715$3,814,446▲ $375,731
Other Assets Total-$7,917-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,191,457$1,164,030▼ $27,427
Accounts Payable and Accrued Expenses$285,905$729,674▲ $443,769
Other Liabilities$50,862$49,661▼ $1,201
Total Liabilities$1,528,224$1,943,365▲ $415,141
Net Assets / Fund Balance
Unrestricted Net Assets$1,860,548$1,835,028▼ $25,520
Temporarily Rstr Net Assets$49,943$36,053▼ $13,890
Total Net Assets Fund Balance$1,910,491$1,871,081▼ $39,410
Total Liabilities and Net Assets / Fund Balance$3,438,715$3,814,446▲ $375,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,163,710$1,124,144$2,287,854
Other Land Buildings$212,476$803,056$1,015,532
Land$691,660-$691,660
Equipment$17,823$102,890$120,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth WarnerPres./CEOFT$125,764$26,428$152,192

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,441,503
Program Service Revenue
$364,823
Investment Income
$12,612
Other Revenue
$7,516
All Other Contributions
$42,654
Change in Net Assets
$-56,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,826,454
Revenue Not Reported on Form 990
$36,028
Total Revenue per Audited Statements
$5,862,482
Total Revenue per Form 990
$5,826,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,329,117
Other Expenses$1,553,789
Total Fundraising Expense$1,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,725,692$401,314-$3,127,006
Other Employee Benefits$655,093$80,400-$735,493
Payroll Taxes$252,387$27,419-$279,806
Fees for Services Other$163,737$61,578-$225,315
All Other Expenses$157,185$64,360$1,034$222,579
Depreciation Depletion$167,453$20,290-$187,743
Current Officers, Directors, Trustees, and Key Employees$109,415$16,349-$125,764
Other Expenses$106,334$28,958-$106,334
Occupancy$77,815$9,945-$87,760
Interest$53,615$21,069-$74,684
Pension Plan Contributions$55,065$5,983-$61,048
Information Technology$37,335$4,931-$42,266
Office Expenses$4,875$34,816-$39,691
Insurance$23,528$9,701-$33,229
Advertising$4,930$4,657-$9,587
Conferences and Meetings$2,277$6,438-$8,715
Total Functional Expenses$5,069,608$812,264$1,034$5,882,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,901,892
Expenses per Audited Statements$5,882,906
Total Expenses per Form 990$5,882,906
Expenses Not Reported on Form 990$18,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,096
Fundraising Gross Income$5,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,952$3,501$3,501$0
Event 2$14,298$1,595$1,595$0
Total Events$51,250$5,096$5,096-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Advance$47,830
Capital Leases$1,831
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The organization has two (2) categories of membership. Category a members are voting members and category b members are non-voting members. Category a members includes individuals, families and single entity members. Category b members includes employees, staff and their immediate family members. Category a members have the right to elect directors of the organization.all members whose annual dues are paid in full shall be considered in "good standing". Failure to be a member in good standing means that the member is disqualified from exercising any rights of being a member. Each individual member, family member and single entity member is entitled to one vote on each matter submitted for action. Voting shall be in person only.

Form 990, Page 6, Part VI, Line 7B

Category a members (voting rights) have the right to vote on any proposed dissolution of the organization; approve sale of a substantial amount of the corporation's assets; approve any amendment to the organization's certificate of incorporation. All members whose annual dues are paid in full shall be considered in "good standing". Failure to be a member in good standing means that the member is disqualified from exercising any rights of being a member. Each individual member, family member and single entity member is entitled to one vote on each matter submitted for action. Voting shall be in person only.

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

Board members and key employees annually disclose any conflict of interest with the organization.

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

The ceo/executive director completes a self-evaluation that is submitted to the chairman of the board. The chairman of the board completes a written evaluation on the ceo/executive director. Based on the chairman's written evaluation, the board of directors determines the ceo's compensation for the following year.

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

Key employees are compensated based on a written merit evaluation which is based on ccpa surveys.

Form 990, Page 6, Part VI, Line 19

All governing documents are made available upon request.

Filing and Contact Details

Filer

EIN
06-6011968
Phone
8603420700

Signing Officer

Name
James Morrison
Title
Interim CEO
Phone
8603420700
Signed
2015-05-12

Organization Details

Principal Officer
James Morrison
Formed
1956
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
218

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Founded in 1955, marc: community resources provides an array of support and services to adults and children with intellectual disabilities and their families throughout connecticut. The mission is to empower adults and children with intellectual and developmental disabilities to realize their dreams and make choices about their lives. To honor and help fulfill these dreams marc provides people with choices for housing, employment and social/recreational life.

Form 990, Page 2, Part III, Line 4D

Recreation and other programs-providing recreational and other programs for developmentally disabled persons.

Form 990, Part XI, Line 9

Net assets released from restriction 13,890 fundraising 5,096 net assets released from restriction -13,890 fundraising -5,096

Financial Statement Notes

Schedule D, Page 3, Part X

Marc has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. Marc has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a) (vi). Management has reviewed marc's reporting and believe they have not taken tax positions 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. Marc's informational returns for fiscal years ended after june 30, 2010 remain open to inspection by the internal revenue service.

Schedule D, Page 4, Part XI, Line 2D

Net assets released from restriction 13,890 fundraising 5,096

Schedule D, Page 4, Part XII, Line 2D

Net assets released from restriction 13,890 fundraising 5,096

Raw XML AppendixShowing 400 of 599 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/BOYAmt0285905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0729674
IRS990/AccountsReceivableGrp/BOYAmt0314129
IRS990/AccountsReceivableGrp/EOYAmt0212566
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOUNDED IN 1955, MARC: COMMUNITY RESOURCES PROVIDES AN ARRAY OF SUPPORT AND SERVICES TO ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES THROUGHOUT CONNECTICUT. THE MISSION IS TO EMPOWER ADULTS AND CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO REALIZE THEIR DREAMS AND MAKE CHOICES ABOUT THEIR LIVES. TO HONOR AND HELP FULFILL THESE DREAMS MARC PROVIDES PEOPLE WITH CHOICES FOR HOUSING, EMPLOYMENT AND SOCIAL/RECREATIONAL LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04657
IRS990/AdvertisingGrp/ProgramServicesAmt04930
IRS990/AdvertisingGrp/TotalAmt09587
IRS990/AllOtherContributionsAmt042654
IRS990/AllOtherExpensesGrp/FundraisingAmt01034
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0157185
IRS990/AllOtherExpensesGrp/TotalAmt0222579
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES MORRISON
IRS990/BooksInCareOfDetail/PhoneNum08603420700
IRS990/BooksInCareOfDetail/USAddress/AddressLine10124 WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/City0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006457
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0602098
IRS990/CashNonInterestBearingGrp/EOYAmt0114601
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016349
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109415
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125764
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06438
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02277
IRS990/ConferencesMeetingsGrp/TotalAmt08715
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt046154
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05441503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012612
IRS990/CYOtherExpensesAmt01553789
IRS990/CYOtherRevenueAmt07516
IRS990/CYProgramServiceRevenueAmt0364823
IRS990/CYRevenuesLessExpensesAmt0-56452
IRS990/CYSalariesCompEmpBnftPaidAmt04329117
IRS990/CYTotalExpensesAmt05882906
IRS990/CYTotalFundraisingExpenseAmt01034
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05826454
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020290
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167453
IRS990/DepreciationDepletionGrp/TotalAmt0187743
IRS990/Desc0DAY PROGRAMS-DAY PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0218
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02560860
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt056258
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061578
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0163737
IRS990/FeesForServicesOtherGrp/TotalAmt0225315
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026428
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN STANWIX
IRS990/Form990PartVIISectionAGrp/PersonNm2AL STANTOSTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIGITTE BOURRET
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN SCHUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE AUDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7KALEENA FRUTUOSO
IRS990/Form990PartVIISectionAGrp/PersonNm8TRICIA HASSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNE JUKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRO J R HOULIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KAITLYNE MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm12PATTI JATKEVICIUS
IRS990/Form990PartVIISectionAGrp/PersonNm13RICH KNOTEK
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELA PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY HAVICAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANE PEABODY-BROSTEK
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE SANTANIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY CRONIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125764
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES./CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRES GUARDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046154
IRS990/FundraisingDirectExpensesAmt05096
IRS990/FundraisingGrossIncomeAmt05096
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05296437
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05831550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04931
IRS990/InformationTechnologyGrp/ProgramServicesAmt037335
IRS990/InformationTechnologyGrp/TotalAmt042266
IRS990/InsuranceGrp/ManagementAndGeneralAmt09701
IRS990/InsuranceGrp/ProgramServicesAmt023528
IRS990/InsuranceGrp/TotalAmt033229
IRS990/InterestGrp/ManagementAndGeneralAmt021069
IRS990/InterestGrp/ProgramServicesAmt053615
IRS990/InterestGrp/TotalAmt074684
IRS990/InvestmentIncomeGrp/ExclusionAmt012612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012612
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0245547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0291185
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02030090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02159020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02085669
IRS990/LandBldgEquipCostOrOtherBssAmt04115759
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDED IN 1955, MARC: COMMUNITY RESOURCES PROVIDES AN ARRAY OF SUPPORT AND SERVICES TO ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES THROUGHOUT CONNECTICUT. THE MISSION IS TO EMPOWER ADULTS AND CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO REALIZE THEIR DREAMS AND MAKE CHOICES ABOUT THEIR LIVES. TO HONOR AND HELP FULFILL THESE DREAMS MARC PROVIDES PEOPLE WITH CHOICES FOR HOUSING, EMPLOYMENT AND SOCIAL/RECREATIONAL LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01191457
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01164030
IRS990/NetAssetsOrFundBalancesBOYAmt01910491
IRS990/NetAssetsOrFundBalancesEOYAmt01871081
IRS990/NetUnrlzdGainsLossesInvstAmt017042
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09945
IRS990/OccupancyGrp/ProgramServicesAmt077815
IRS990/OccupancyGrp/TotalAmt087760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034816
IRS990/OfficeExpensesGrp/ProgramServicesAmt04875
IRS990/OfficeExpensesGrp/TotalAmt039691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0655093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0735493
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TEMPORARY AGENCY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128958
IRS990/OtherExpensesGrp/ProgramServicesAmt0245511
IRS990/OtherExpensesGrp/ProgramServicesAmt1129646
IRS990/OtherExpensesGrp/ProgramServicesAmt297715
IRS990/OtherExpensesGrp/ProgramServicesAmt3106334
IRS990/OtherExpensesGrp/TotalAmt0245511
IRS990/OtherExpensesGrp/TotalAmt1143702
IRS990/OtherExpensesGrp/TotalAmt2126673
IRS990/OtherExpensesGrp/TotalAmt3106334
IRS990/OtherLiabilitiesGrp/BOYAmt050862
IRS990/OtherLiabilitiesGrp/EOYAmt049661
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07516
IRS990/OtherRevenueTotalAmt07516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02725692
IRS990/OtherSalariesAndWagesGrp/TotalAmt03127006
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252387
IRS990/PayrollTaxesGrp/TotalAmt0279806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055065
IRS990/PensionPlanContributionsGrp/TotalAmt061048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111147
IRS990/PrincipalOfficerNm0JAMES MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM SALES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21010
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING ARRANGEMENTS-HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS, INCLUDING START-UP EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01890928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0274768
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING ARRANGEMENTS-PROVIDE DEVELOPMENTALLY DISABLED PERSONS WITH SUPPORTED LIVING IN APARTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0462029
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECREATION AND OTHER PROGRAMS-PROVIDING RECREATIONAL AND OTHER PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155791
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04975555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011167
IRS990/PYOtherExpensesAmt01517449
IRS990/PYProgramServiceRevenueAmt0407723
IRS990/PYRevenuesLessExpensesAmt0-26406
IRS990/PYSalariesCompEmpBnftPaidAmt03903402
IRS990/PYTotalExpensesAmt05420851
IRS990/PYTotalRevenueAmt05394445
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0991361
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 32,288
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05441503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04975555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03906154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04036931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03711727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022071870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0372339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01595

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.60$4.77$3.83$11.3$11.5$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.78$4.87$3.92$10.8$10.9$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$4.55$4.01$9.28$9.42$0.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.80$5.58$4.22$9.68$8.25$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$5.97$2.79$8.74$8.37$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.02$2.41$7.37$7.12$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.08$2.17$6.87$6.72$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.27$2.01$6.72$6.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.74$1.75$2.00$6.65$6.58$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.94$1.96$6.34$6.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.94$1.87$5.83$5.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.53$1.91$5.39$5.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.72$1.94$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.76$1.91$5.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$2.28$1.38$5.01