Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2022 • EIN 06-6011968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$8,556,870
Down $1,241,114 (-13%) from 2021
Net Assets
Down$4,010,610
Down $208,581 (-4.9%) from 2021
Liabilities
Down$4,546,260
Down $1,032,533 (-19%) from 2021
Revenue
Down$9,275,360
Down $401,213 (-4.1%) from 2021
Expenses
Up$9,422,258
Up $1,172,892 (+14%) from 2021
Net Income
Down-$146,898
Down $1,574,105 (-110%) from 2021
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.
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 | $6,140,823 | $5,395,311 | ▼ $745,512 |
| Savings and Temporary Cash Investments | $1,345,099 | $1,171,154 | ▼ $173,945 |
| Cash and Non-Interest-Bearing Accounts | $1,179,722 | $1,156,958 | ▼ $22,764 |
| Investments in Publicly Traded Securities | $321,227 | $379,084 | ▲ $57,857 |
| Accounts Receivable | $641,006 | $342,674 | ▼ $298,332 |
| Prepaid Expenses and Deferred Charges | $168,690 | $107,102 | ▼ $61,588 |
| Total Assets | $9,797,984 | $8,556,870 | ▼ $1,241,114 |
| Other Assets Total | $1,417 | $4,587 | ▲ $3,170 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,774,852 | $3,635,768 | ▼ $139,084 |
| Accounts Payable and Accrued Expenses | $1,714,567 | $604,988 | ▼ $1,109,579 |
| Other Liabilities | $89,374 | $305,504 | ▲ $216,130 |
| Total Liabilities | $5,578,793 | $4,546,260 | ▼ $1,032,533 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,168,280 | $3,962,987 | ▼ $205,293 |
| Net Assets With Donor Restrictions | $50,911 | $47,623 | ▼ $3,288 |
| Total Net Assets Fund Balance | $4,219,191 | $4,010,610 | ▼ $208,581 |
| Total Liabilities and Net Assets / Fund Balance | $9,797,984 | $8,556,870 | ▼ $1,241,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,738,239 | $1,445,471 | $5,183,710 |
| Equipment | $430,681 | $1,189,845 | $1,620,526 |
| Land | $1,008,588 | - | $1,008,588 |
| Other Land Buildings | $217,803 | $60,855 | $278,658 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $46,875 | - | ▼ $8,894 | - | - |
| 2020 | $36,516 | - | ▲ $10,359 | - | - |
| 2019 | $35,830 | - | ▲ $686 | - | - |
| 2018 | - | $35,000 | ▲ $830 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Iovanna | Part Year Pr | FT | $97,037 | $13,496 | $110,533 |
| Karen M Rettenmeier | VP of Financ | FT | $95,163 | $11,787 | $106,950 |
| Melissa Davison-wood | Part Year Pr | FT | $8,654 | - | $8,654 |
| Name | Title |
|---|---|
| Joe Knee | Chairperson |
| Allen Stanwix | Director |
| Courtney Becher | Director |
| Elizabeth Lankarge | Director |
| Jay Mcguiness | Director |
| Lakisha Hyatt | Director |
| Lindajo Sanborn | Director |
| Lynette Coleman | Director |
| Nancy Cronin | Director |
| Joseph Hausmann | 1st Vice CHA |
| Brian Corvo | 2nd Vice CHA |
| Rich Knotek | Immediate Pa |
| Joe Santaniello | Secretary |
| Igor Bochenkov | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,529,011 |
| Other Expenses | $2,893,247 |
| Total Fundraising Expense | $129,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,497,741 | $453,339 | $72,487 | $5,023,567 |
| Other Employee Benefits | $532,785 | $61,961 | $8,519 | $603,265 |
| Fees for Services Other | $303,496 | $183,061 | $217 | $486,774 |
| Depreciation Depletion | $413,106 | $20,511 | $587 | $434,204 |
| Payroll Taxes | $330,661 | $38,455 | $5,286 | $374,402 |
| Pension Plan Contributions | $255,535 | $29,718 | $4,086 | $289,339 |
| Current Officers, Directors, Trustees, and Key Employees | $164,523 | $73,915 | - | $238,438 |
| Information Technology | $105,516 | $113,313 | $9,662 | $228,491 |
| Travel | $219,853 | - | $426 | $220,279 |
| Occupancy | $203,991 | $7,456 | $2,388 | $213,835 |
| Insurance | $142,547 | $24,793 | $176 | $167,516 |
| Interest | $139,421 | $10,187 | $556 | $150,164 |
| All Other Expenses | $16,418 | $30,306 | $1,473 | $48,197 |
| Other Expenses | $18,937 | $21,630 | $376 | $40,943 |
| Office Expenses | $19,105 | $7,016 | $760 | $26,881 |
| Advertising | - | $3,067 | $719 | $3,786 |
| Fees for Service Investment Mgmnt Fees | - | $1,870 | - | $1,870 |
| Conferences and Meetings | - | $1,184 | - | $1,184 |
| Total Functional Expenses | $8,171,183 | $1,121,833 | $129,242 | $9,422,258 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,422,463 |
| Expenses per Audited Statements | $9,422,258 |
| Total Expenses per Form 990 | $9,422,258 |
| Expenses Not Reported on Form 990 | $205 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,328 |
| Fundraising Gross Income | $1,328 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tasting Ev | $39,063 | $1,328 | $1,328 | $0 |
| Total Events | $39,063 | $1,328 | $1,328 | - |
| Liability | Amount |
|---|---|
| Refundable Advance (dds) | $216,130 |
| Dds Cash Advance | $89,374 |
“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.”
“Investment fees -1,870 fundraising expense 1,328 net assets released from restrictions 747 investment fees 1,870 fundraising expense -1,328 net assets released from restriction -747”
“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.”
“Investment fees -1,870 fundraising expense 1,328 net assets released from restrictions 747”
“Investment fees -1,870 fundraising expense 1,328 net assets released from restriction 747”
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 | 1714567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 604988 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 641006 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 342674 |
| 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 | 719 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3067 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3786 |
| IRS990/AllOtherContributionsAmt | 0 | 149361 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1473 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30306 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48197 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARC COMMUNITY RESOURCES LTD |
| 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 | 1179722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1156958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73915 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164523 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 238438 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1184 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37735 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8917988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -138924 |
| IRS990/CYOtherExpensesAmt | 0 | 2893247 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 496296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6529011 |
| IRS990/CYTotalExpensesAmt | 0 | 9422258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129242 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9275360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 587 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20511 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 413106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 434204 |
| 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 | 50911 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47623 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4311156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 39455 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 217 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 183061 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 303496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 486774 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1870 |
| 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 | 40.00 |
| 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/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11787 |
| 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA IOVANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN M RETTENMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA DAVISON-WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAKISHA HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY BECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNETTE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLEN STANWIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY MCGUINESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDAJO SANBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH LANKARGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE KNEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH HAUSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN CORVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | IGOR BOCHENKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE SANTANIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICH KNOTEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 95163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8654 |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PART YEAR PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PART YEAR PR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | true |
| IRS990/FundraisingAmt | 0 | 37735 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1328 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1328 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -150212 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 8691437 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 363602 |
| IRS990/GrossReceiptsAmt | 0 | 9790502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9662 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 113313 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105516 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 228491 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 176 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24793 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 142547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 167516 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 556 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10187 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 139421 |
| IRS990/InterestGrp/TotalAmt | 0 | 150164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11288 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 321227 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 379084 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2696171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6140823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5395311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8091482 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 513814 |
| 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 | 3774852 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3635768 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4219191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4010610 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -150212 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -150212 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -61683 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4168280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3962987 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2388 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7456 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203991 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213835 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 760 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7016 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26881 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1417 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4587 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8519 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61961 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 532785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 603265 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD/HOUSEKEEPING/REC |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARY AGENCY |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 771 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20753 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 307102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 237116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 263330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 327310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 278483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 263330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40943 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89374 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 305504 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 453339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4497741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5023567 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5286 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 330661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 374402 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4086 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29718 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 255535 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 289339 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 168690 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107102 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA DAVISON-WOOD |
| 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 | 368116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 368116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53114 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY LIVING ARRANGEMENTS-HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS, INCLUDING START-UP EXPENSES. SUPPORTED LIVING ARRANGEMENTS-PROVIDE DEVELOPMENTALLY DISABLED PERSONS WITH SUPPORTED LIVING IN APARTMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3730942 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 368116 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECREATION AND OTHER PROGRAMS-PROVIDING RECREATIONAL AND OTHER PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 129085 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 53114 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9255033 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -75265 |
| IRS990/PYOtherExpensesAmt | 0 | 2604889 |
| IRS990/PYOtherRevenueAmt | 0 | 18092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 478713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1427207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5644477 |
| IRS990/PYTotalExpensesAmt | 0 | 8249366 |
| IRS990/PYTotalRevenueAmt | 0 | 9676573 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146898 |
| 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 | 75066 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1345099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1171154 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 33,085 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8917988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9279485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8149796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6779600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6292769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39419638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33624 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.