Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • EIN 06-6011968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$8,755,633
Up $4,319,158 (+97%) from 2019
Net Assets
Up$2,786,206
Up $372,467 (+15%) from 2019
Liabilities
Up$5,969,427
Up $3,946,691 (+195%) from 2019
Revenue
Up$8,741,689
Up $1,372,327 (+19%) from 2019
Expenses
Up$8,369,840
Up $1,251,913 (+18%) from 2019
Net Income
Up$371,849
Up $120,414 (+48%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,505,036 | $5,915,415 | ▲ $3,410,379 |
| Savings and Temporary Cash Investments | $843,786 | $1,336,917 | ▲ $493,131 |
| Accounts Receivable | $219,532 | $752,730 | ▲ $533,198 |
| Cash and Non-Interest-Bearing Accounts | $124,901 | $599,282 | ▲ $474,381 |
| Prepaid Expenses and Deferred Charges | $136,565 | $106,856 | ▼ $29,709 |
| Investments in Publicly Traded Securities | $448,738 | $36,516 | ▼ $412,222 |
| Total Assets | $4,436,475 | $8,755,633 | ▲ $4,319,158 |
| Other Assets Total | $157,917 | $7,917 | ▼ $150,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,291,842 | $3,388,602 | ▲ $2,096,760 |
| Other Liabilities | $194,516 | $1,405,926 | ▲ $1,211,410 |
| Accounts Payable and Accrued Expenses | $536,378 | $1,174,899 | ▲ $638,521 |
| Total Liabilities | $2,022,736 | $5,969,427 | ▲ $3,946,691 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,362,221 | $2,738,255 | ▲ $376,034 |
| Net Assets With Donor Restrictions | $51,518 | $47,951 | ▼ $3,567 |
| Total Net Assets Fund Balance | $2,413,739 | $2,786,206 | ▲ $372,467 |
| Total Liabilities and Net Assets / Fund Balance | $4,436,475 | $8,755,633 | ▲ $4,319,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,557,406 | - | $3,557,406 |
| Buildings | $1,253,348 | $1,701,599 | $2,954,947 |
| Equipment | $327,403 | $973,597 | $1,301,000 |
| Land | $777,258 | - | $777,258 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Iovanna | President/ce | FT | $118,688 | $29,528 | $148,216 |
| Karen M Rettenmeier | VP of Financ | FT | $87,734 | $16,950 | $104,684 |
| Name | Title |
|---|---|
| Rich Knotek | Chairperson |
| Allen Stanwix | Director |
| Darian Boling | Director |
| Elizabeth Lankarge | Director |
| Jason Smith | Director |
| Jay Mcguiness | Director |
| Lindajo Sanborn | Director |
| Nancy Cronin | Director |
| Joe Knee | 1st Vice CHA |
| Joseph Hausmann | 2nd Vice CHA |
| Al Santostefano | Immediate Pa |
| Deb Petruzzello | Secretary |
| Igor Bochenkov | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charles It LLC | It Support | 150 WILLIAMS STREET, Middletown, CT 06457 | $132,589 |
| Ddn Consulting | Staffing | PO BOX 06518, Hamden, CT 06518 | $120,064 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,189,571 |
| Other Expenses | $2,180,269 |
| Total Fundraising Expense | $88,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,952,605 | $466,997 | $58,899 | $4,478,501 |
| Other Employee Benefits | $676,619 | $89,524 | $9,775 | $775,918 |
| Fees for Services Other | $209,149 | $149,863 | $5,446 | $364,458 |
| Payroll Taxes | $304,797 | $40,328 | $4,403 | $349,528 |
| Pension Plan Contributions | $303,646 | $40,176 | $4,387 | $348,209 |
| Occupancy | $243,424 | $36,764 | $189 | $280,377 |
| Depreciation Depletion | $221,086 | $28,910 | - | $249,996 |
| Current Officers, Directors, Trustees, and Key Employees | $163,536 | $73,879 | - | $237,415 |
| Travel | $166,390 | $2,149 | $35 | $168,574 |
| Insurance | $128,585 | $15,480 | $78 | $144,143 |
| Information Technology | $45,779 | $92,238 | $1,713 | $139,730 |
| All Other Expenses | $24,253 | $30,237 | $778 | $55,268 |
| Other Expenses | $34,117 | $11,854 | $323 | $45,971 |
| Interest | $34,860 | $484 | - | $35,344 |
| Office Expenses | $17,318 | $7,956 | $199 | $25,473 |
| Advertising | - | $6,231 | $1,754 | $7,985 |
| Conferences and Meetings | - | $4,122 | $55 | $4,177 |
| Fees for Service Investment Mgmnt Fees | - | $1,263 | - | $1,263 |
| Total Functional Expenses | $7,158,280 | $1,123,526 | $88,034 | $8,369,840 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,373,588 |
| Expenses per Audited Statements | $8,369,840 |
| Total Expenses per Form 990 | $8,369,840 |
| Expenses Not Reported on Form 990 | $3,748 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,248 |
| Fundraising Gross Income | $1,248 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance (ppp) | $1,026,700 |
| Capital Advances | $239,767 |
| Dds Cash Advance | $89,382 |
| Refundable Advance (covid-19 Relief) | $50,077 |
“Each member of the board receives a copy of the 990 for review before filing.”
“Board members and key employees annually disclose any conflict of interest with the organization.”
“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.”
“Key employees are compensated based on a written merit evaluation which is based on salary surveys conducted by the alliance (an industry trade association).”
“All governing documents are made available upon request.”
“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.”
“Recreation and other programs-providing recreational and other programs for developmentally disabled persons.”
“Fundraising 1,248 investment fees -1,263 net assets released from restrictions 3,763 fundraising -1,248 investment fees 1,263 net assets released from restrictions -3,763”
“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.”
“Fundraising 1,248 investment fees -1,263 net assets released from restrictions 3,763”
“Fundraising 1,248 investment fees -1,263 net assets released from restrictions 3,763”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 536378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1174899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 219532 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 752730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1754 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7985 |
| IRS990/AllOtherContributionsAmt | 0 | 115346 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 778 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30237 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARC COMMUNITY RESOURCES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603420700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 INDUSTRIAL PARK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06457 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 599282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73879 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163536 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237415 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 55 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4122 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4177 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 132589 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 150 WILLIAMS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 06518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HAMDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06457 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06518 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHARLES IT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DDN CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1122 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8149796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4146 |
| IRS990/CYOtherExpensesAmt | 0 | 2180269 |
| IRS990/CYOtherRevenueAmt | 0 | 51902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 535845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 371849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6189571 |
| IRS990/CYTotalExpensesAmt | 0 | 8369840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88034 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8741689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28910 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 221086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249996 |
| IRS990/Desc | 0 | DAY PROGRAMS-DAY PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51518 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47951 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 190 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3531580 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 45135 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5446 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 149863 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 209149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 364458 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1263 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1263 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA IOVANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN M RETTENMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLEN STANWIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY MCGUINESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARIAN BOLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDAJO SANBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH LANKARGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICH KNOTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE KNEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH HAUSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IGOR BOCHENKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEB PETRUZZELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AL SANTOSTEFANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | IMMEDIATE PA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1122 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1248 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1248 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -727 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 7988193 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8743664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1713 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 92238 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45779 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139730 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 78 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15480 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144143 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34860 |
| IRS990/InterestGrp/TotalAmt | 0 | 35344 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4873 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4873 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 448738 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36516 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2675196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2505036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5915415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8590611 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 727 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1291842 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3388602 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2413739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2786206 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -727 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -727 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2362221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2738255 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 189 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 243424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280377 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 199 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7956 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 157917 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7917 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9775 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 676619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 775918 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD/HOUSEKEEPING/REC |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARY AGENCY |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 219123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 172182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 172182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45971 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 194516 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1405926 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51902 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51902 |
| IRS990/OtherRevenueTotalAmt | 0 | 51902 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58899 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 466997 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3952605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4478501 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4403 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40328 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 304797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 349528 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4387 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40176 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 303646 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 348209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 136565 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106856 |
| IRS990/PrincipalOfficerNm | 0 | LINDA IOVANNA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY PROGRAM SALES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 131657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 378938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY LIVING ARRANGEMENTS-HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS, INCLUDING START-UP EXPENSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2754658 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 378938 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED LIVING ARRANGEMENTS-PROVIDE DEVELOPMENTALLY DISABLED PERSONS WITH SUPPORTED LIVING IN APARTMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 668191 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RECREATION AND OTHER PROGRAMS-PROVIDING RECREATIONAL AND OTHER PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 203851 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 25250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6779600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33624 |
| IRS990/PYOtherExpensesAmt | 0 | 1988592 |
| IRS990/PYOtherRevenueAmt | 0 | 22053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 534085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 251435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5129335 |
| IRS990/PYTotalExpensesAmt | 0 | 7117927 |
| IRS990/PYTotalRevenueAmt | 0 | 7369362 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 371849 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 131657 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 843786 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1336917 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 52,032 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8149796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6779600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6292769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6227657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6191612 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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