Civic Intelligence

Marc Community Resources Ltd.

990 • Fiscal year 2019 • EIN 06-6011968

Jul 01, 2018 to Jun 30, 2019 • Filed on May 20, 2020

Organization ProfileMARCCOMMUNITYRESOURCES.ORG

View Organization Page

25 Industrial Park RoadMiddletown, 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

0.46x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$139,047

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,436,475

Up $188,073 (+4.4%) from 2018

Net Assets

Up

$2,413,739

Up $247,264 (+11%) from 2018

Liabilities

Down

$2,022,736

Down $59,191 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$7,369,362

Up $497,351 (+7.2%) from 2018

Expenses

Up

$7,117,927

Up $395,735 (+5.9%) from 2018

Net Income

Up

$251,435

Up $101,616 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2019

Assets$4,436,475
Liabilities$2,022,736
Net Assets$2,413,739
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

2019

Revenue$7,369,362
Expenses$7,117,927
Net Income$251,435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 20, 2020
Return Version
2018v3.2
Gross Receipts
$7,391,081
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$2,579,107$2,505,036▼ $74,071
Savings and Temporary Cash Investments$699,080$843,786▲ $144,706
Investments in Publicly Traded Securities$558,507$448,738▼ $109,769
Accounts Receivable$235,872$219,532▼ $16,340
Prepaid Expenses and Deferred Charges$49,917$136,565▲ $86,648
Cash and Non-Interest-Bearing Accounts$118,002$124,901▲ $6,899
Total Assets$4,248,402$4,436,475▲ $188,073
Other Assets Total$7,917$157,917▲ $150,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,408,684$1,291,842▼ $116,842
Accounts Payable and Accrued Expenses$583,861$536,378▼ $47,483
Other Liabilities$89,382$194,516▲ $105,134
Total Liabilities$2,081,927$2,022,736▼ $59,191
Net Assets / Fund Balance
Unrestricted Net Assets$2,099,246$2,362,221▲ $262,975
Temporarily Rstr Net Assets$67,229$51,518▼ $15,711
Total Net Assets Fund Balance$2,166,475$2,413,739▲ $247,264
Total Liabilities and Net Assets / Fund Balance$4,248,402$4,436,475▲ $188,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,388,804$1,559,233$2,948,037
Equipment$336,599$873,880$1,210,479
Land$777,258-$777,258
Leasehold Improvements$2,375$26,125$28,500
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda IovannaCEOFT$122,273$16,774$139,047
Karen M RettenmeierDirector ofFT$92,440$3,100$95,540

Board Members and Trustees

NameTitle
Rich KnotekChairperson
Andrew StuerzelDirector
Darian BolingDirector
Elizabeth LankargeDirector
Igor BochenkovDirector
Joe SantanielloDirector
Joseph HausmannDirector
Nancy CroninDirector
Trish HessleinDirector
Joe Knee1st Vice CHA
Matt Nettleton2nd Vice CHA
Al SantostefanoImmediate Pa
Deb PetruzzelloSecretary
Brian CorvoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ddn ConsultingStaffingPO BOX 06518, Hamden, CT 06518$118,352
Revenue and Support

Revenue Composition

Contributions and Grants
$6,779,600
Program Service Revenue
$534,085
Investment Income
$33,624
Other Revenue
$22,053
All Other Contributions
$73,020
Change in Net Assets
$251,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,369,362
Revenue Not Reported on Form 990
$23,891
Total Revenue per Audited Statements
$7,393,253
Total Revenue per Form 990
$7,369,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,129,335
Other Expenses$1,988,592
Total Fundraising Expense$58,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,370,634$375,928$40,683$3,787,245
Other Employee Benefits$583,896$51,533$7,702$643,131
Fees for Services Other$201,441$108,450-$309,891
Payroll Taxes$250,763$35,650$3,919$290,332
Depreciation Depletion$209,503$30,403-$239,906
Occupancy$200,770$31,357-$232,127
Current Officers, Directors, Trustees, and Key Employees$144,769$65,401-$210,170
Pension Plan Contributions$173,074$25,383-$198,457
Travel$146,662$3,821$167$150,650
Insurance$91,429$18,760-$110,189
Information Technology$22,794$65,240$989$89,023
Interest$55,604$16,851-$72,455
All Other Expenses$40,556$10,364$1,997$52,917
Office Expenses$23,615$9,510-$33,125
Other Expenses$2,632$26,068$190$28,890
Advertising-$4,618$2,456$7,074
Conferences and Meetings-$3,306$49$3,355
Total Functional Expenses$6,154,777$904,998$58,152$7,117,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,145,989
Expenses per Audited Statements$7,117,927
Total Expenses per Form 990$7,117,927
Expenses Not Reported on Form 990$28,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,719
Fundraising Gross Income$21,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Ev$31,750$13,180$13,180$0
Kickball$13,120$5,058$5,058$0
Total Events$56,537$21,719$21,719-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dds Cash Advance$194,516
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The organization amended its bylaws to eliminate members from its governance process. The organization now has a self-perpetuating board of directors.”

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 completes a self-evaluation that is submitted to the executive committee of the board of directors. The executive committee completes a written evaluation on the ceo based on input from all board members. Based on the 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 salary surveys conducted by the alliance (an industry trade association).”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Marc Community Resources Ltd
EIN
06-6011968
Phone
8603420700
Address
25 INDUSTRIAL PARK ROAD, MIDDLETOWN, CT 06457

Signing Officer

Name
Linda Iovanna
Title
CEO
Phone
8603420700
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Iovanna
Formed
1956
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
241

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

“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 6,343 fundraising 21,719 net assets released from restriction -6,343 fundraising -21,719”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization 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). Management has reviewed the organization'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. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

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

“Net assets released from restriction 6,343 fundraising 21,719”

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

“Net assets released from restriction 6,343 fundraising 21,719”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,436,475
Liabilities
$2,022,736
Net assets
$2,413,739
Revenue
$7,369,362
Expenses
$7,117,927
Net income
$251,435
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
2019Detailed filing. Detailed filing data is available for this year.$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