Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2024 • EIN 06-6011968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$8,602,534
Down $181,359 (-2.1%) from 2023
Net Assets
Down$3,832,712
Down $86,114 (-2.2%) from 2023
Liabilities
Down$4,769,822
Down $95,245 (-2.0%) from 2023
Revenue
Up$11,346,823
Up $546,014 (+5.1%) from 2023
Expenses
Up$11,507,231
Up $596,553 (+5.5%) from 2023
Net Income
Down-$160,408
Down $50,539 (-46%) from 2023
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 with intellectual disabilities and their families throughout connecticut. The mission is to empower adults 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 | $5,334,123 | $5,067,068 | ▼ $267,055 |
| Investments in Publicly Traded Securities | $574,935 | $1,052,260 | ▲ $477,325 |
| Savings and Temporary Cash Investments | $950,466 | $938,075 | ▼ $12,391 |
| Accounts Receivable | $531,878 | $739,457 | ▲ $207,579 |
| Cash and Non-Interest-Bearing Accounts | $1,136,576 | $574,275 | ▼ $562,301 |
| Prepaid Expenses and Deferred Charges | $184,169 | $178,793 | ▼ $5,376 |
| Total Assets | $8,783,893 | $8,602,534 | ▼ $181,359 |
| Other Assets Total | $71,746 | $52,606 | ▼ $19,140 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,385,615 | $3,245,321 | ▼ $140,294 |
| Accounts Payable and Accrued Expenses | $832,121 | $854,250 | ▲ $22,129 |
| Other Liabilities | $647,331 | $670,251 | ▲ $22,920 |
| Total Liabilities | $4,865,067 | $4,769,822 | ▼ $95,245 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,873,276 | $3,786,500 | ▼ $86,776 |
| Net Assets With Donor Restrictions | $45,550 | $46,212 | ▲ $662 |
| Total Net Assets Fund Balance | $3,918,826 | $3,832,712 | ▼ $86,114 |
| Total Liabilities and Net Assets / Fund Balance | $8,783,893 | $8,602,534 | ▼ $181,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,473,849 | $1,872,640 | $5,346,489 |
| Equipment | $378,515 | $1,499,550 | $1,878,065 |
| Land | $1,008,588 | - | $1,008,588 |
| Other Land Buildings | $109,544 | $169,114 | $278,658 |
| Leasehold Improvements | $96,572 | $64,539 | $161,111 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $42,033 | - | ▲ $4,418 | - | - |
| 2022 | $37,981 | - | ▲ $4,052 | - | - |
| 2021 | $46,875 | - | ▼ $8,894 | - | - |
| 2020 | $36,516 | - | ▲ $10,359 | - | - |
| 2019 | $35,830 | - | ▲ $686 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Davison-wood | Pres/CEO | FT | $156,854 | $50,521 | $207,375 |
| Karen Rettenmeier | Part Year VP | FT | $104,902 | $5,631 | $110,533 |
| Name | Title |
|---|---|
| Linda Jo Sanborn | 2nd Chair |
| Joseph Hausmann | Chairperson |
| Joe Knee | Past Chairpe |
| Allen Stanwix | Director |
| Courtney Becher | Director |
| Elizabeth Lankarge | Director |
| Jay Mcguiness | Director |
| Lakisha Hyatt | Director |
| Larry Gray | Director |
| Lynette Coleman | Director |
| Brian W Corvo | 1st Vice CHA |
| Maureen Cardone | Part Year VP |
| Joe Santaniello | Secretary |
| Igor Bochenkov | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charles It LLC | It Support | 150 WILLIAMS STREET, Middletown, CT 06457 | $177,018 |
| Pjw Nursing Consultants LLC | Nursing | 28 CUMBERLAND RD, West Hartford, CT 06119 | $159,115 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,467,609 |
| Other Expenses | $3,039,622 |
| Total Fundraising Expense | $129,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,394,303 | $689,462 | $74,988 | $6,158,753 |
| Other Employee Benefits | $893,892 | $110,069 | $12,727 | $1,016,688 |
| Fees for Services Other | $425,470 | $195,867 | $643 | $621,980 |
| Pension Plan Contributions | $435,664 | $53,646 | $6,203 | $495,513 |
| Payroll Taxes | $429,786 | $52,922 | $6,119 | $488,827 |
| Depreciation Depletion | $451,106 | $11,075 | $669 | $462,850 |
| Current Officers, Directors, Trustees, and Key Employees | $269,619 | $34,461 | $3,748 | $307,828 |
| Information Technology | $118,871 | $148,125 | $1,049 | $268,045 |
| Travel | $208,529 | $934 | $774 | $210,237 |
| Insurance | $180,505 | $16,200 | $366 | $197,071 |
| Occupancy | $185,799 | $5,809 | $481 | $192,089 |
| Interest | $133,754 | $8,907 | $738 | $143,399 |
| All Other Expenses | $43,587 | $58,617 | $2,355 | $104,559 |
| Other Expenses | $36,297 | $6,633 | $1,647 | $44,577 |
| Office Expenses | $7,541 | $6,793 | $2,289 | $16,623 |
| Advertising | $5,177 | $3,351 | $20 | $8,548 |
| Fees for Service Investment Mgmnt Fees | - | $3,828 | - | $3,828 |
| Total Functional Expenses | $9,942,349 | $1,435,473 | $129,409 | $11,507,231 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,507,231 |
| Total Expenses per Form 990 | $11,507,231 |
| Total Expenses per Audited Statements | $11,504,003 |
| Expenses Not Reported on Form 990 | $-3,228 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tasting Ev | $61,136 | - | - | - |
| Total Events | $61,136 | - | - | - |
| Liability | Amount |
|---|---|
| Refundable Advance | $430,745 |
| Finance Lease Liabilities | $103,006 |
| Dds Cash Advance | $89,382 |
| Operating Lease Liabilities | $47,118 |
“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 with intellectual disabilities and their families throughout connecticut. The mission is to empower adults 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 -3,828 net assets released from restrictions 600 investment fees 3,828 net assets released from restriction -600”
“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). The organization believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal returns of organizations exempt from income tax (form 990) for june 30, 2024, 2023 and 2022 are subject to examination by the irs, generally for three years after they were filed.”
“Investment fees -3,828 net assets released from restrictions 600”
“Investment fees -3,828 net assets released from restriction 600”
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 | 832121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 854250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 531878 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 739457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDED IN 1955, MARC COMMUNITY RESOURCES PROVIDES AN ARRAY OF SUPPORT AND SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES THROUGHOUT CONNECTICUT. THE MISSION IS TO EMPOWER ADULTS 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 | 20 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3351 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8548 |
| IRS990/AllOtherContributionsAmt | 0 | 68666 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2355 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58617 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104559 |
| 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 | 1136576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 574275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3748 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34461 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 269619 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 307828 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 177018 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 159115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 150 WILLIAMS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 28 CUMBERLAND RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST HARTFORD |
| 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 | 06119 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHARLES IT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PJW NURSING CONSULTANTS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 61136 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10724592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61541 |
| IRS990/CYOtherExpensesAmt | 0 | 3039622 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 560690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -160408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8467609 |
| IRS990/CYTotalExpensesAmt | 0 | 11507231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129409 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11346823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 669 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11075 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 451106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 462850 |
| 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 | 45550 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46212 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5137538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 643 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 195867 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 425470 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 621980 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3828 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3828 |
| 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 | 35.00 |
| 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/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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5631 |
| 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/PersonNm | 0 | MELISSA DAVISON-WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN RETTENMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUREEN CARDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAKISHA HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY BECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN STANWIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNETTE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY MCGUINESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH LANKARGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE KNEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH HAUSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA JO SANBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN W CORVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | IGOR BOCHENKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE SANTANIELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 171854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 104902 |
| 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/ReportableCompFromOrgAmt | 15 | 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/TitleTxt | 0 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PART YEAR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PART YEAR VP |
| 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 | PAST CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2ND CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| 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 | 61136 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 10594790 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11346823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1049 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 148125 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 118871 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 268045 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 366 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 180505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 197071 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 738 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8907 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 133754 |
| IRS990/InterestGrp/TotalAmt | 0 | 143399 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61541 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61541 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 574935 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1052260 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3605843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5334123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5067068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8672911 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| 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 WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES THROUGHOUT CONNECTICUT. THE MISSION IS TO EMPOWER ADULTS 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 | 3385615 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3245321 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3918826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3832712 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 74294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3873276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3786500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 481 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5809 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192089 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6793 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7541 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16623 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71746 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52606 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12727 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 110069 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 893892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1016688 |
| 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 | 843 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13750 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 271423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 155119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 306924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 303773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 155119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44577 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 647331 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 670251 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 689462 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5394303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6158753 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6119 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 429786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 488827 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6203 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 53646 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 435664 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 495513 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 184169 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 178793 |
| 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 | 381754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 142552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 381754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 142552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36384 |
| 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 | 4673075 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 381754 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECREATION AND OTHER PROGRAMS-PROVIDING RECREATIONAL AND OTHER PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 131736 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10213177 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48238 |
| IRS990/PYOtherExpensesAmt | 0 | 3242467 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 539394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7668211 |
| IRS990/PYTotalExpensesAmt | 0 | 10910678 |
| IRS990/PYTotalRevenueAmt | 0 | 10800809 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -160408 |
| 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 | 142552 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 950466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 938075 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10724592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10213177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8917988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9279485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8149796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47285038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21761 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.