Civic Intelligence

Maranatha Human Services Inc

EIN 14-1755068 • 501(c)3 • Poughkeepsie, NY

View Organization Page

Profile

To impact upon the spiritual, mental, and physical human needs in our community by providing viable linkages to human services through the cooperative effort of government and the private sector.

41 Page Park Drive Box 1 Ste 12Poughkeepsie, NY 12603

www.maranathahs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,593,709

Down $532,717 (-13%) from 2022

Liabilities

Down

$1,746,484

Down $737,087 (-30%) from 2022

Net Assets

Up

$1,847,225

Up $204,370 (+12%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Down

$9,203,747

Down $1,868,290 (-17%) from 2022

Expenses

Down

$8,999,377

Down $1,759,339 (-16%) from 2022

Net Income

Down

$204,370

Down $108,951 (-35%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,073,756Liabilities 2011: $2,263,963Net Assets 2011: $1,809,7932011Assets 2012: $3,363,216Liabilities 2012: $2,438,351Net Assets 2012: $924,8652012Assets 2013: $3,009,602Liabilities 2013: $2,204,738Net Assets 2013: $804,8642013Assets 2014: $3,189,920Liabilities 2014: $2,404,498Net Assets 2014: $785,4222014Assets 2015: $2,923,205Liabilities 2015: $2,149,100Net Assets 2015: $774,1052015Assets 2016: $4,159,154Liabilities 2016: $3,141,351Net Assets 2016: $1,017,8032016Assets 2017: $3,203,681Liabilities 2017: $1,860,570Net Assets 2017: $1,343,1112017Assets 2018: $2,758,394Liabilities 2018: $1,863,483Net Assets 2018: $894,9112018Assets 2019: $2,763,430Liabilities 2019: $1,555,599Net Assets 2019: $1,207,8312019Assets 2020: $4,057,722Liabilities 2020: $2,436,593Net Assets 2020: $1,621,1292020Assets 2021: $4,264,411Liabilities 2021: $2,934,877Net Assets 2021: $1,329,5342021Assets 2022: $4,126,426Liabilities 2022: $2,483,571Net Assets 2022: $1,642,8552022Assets 2023: $3,593,709Liabilities 2023: $1,746,484Net Assets 2023: $1,847,2252023

Highlighted filing

2023

Assets$3,593,709
Liabilities$1,746,484
Net Assets$1,847,225
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,060,244Expenses 2011: $7,934,083Net Income 2011: $126,1612011Expenses 2012: $7,852,1252012Expenses 2013: $7,623,8092013Revenue 2014: $7,311,677Expenses 2014: $7,331,119Net Income 2014: -$19,4422014Revenue 2015: $7,453,364Expenses 2015: $7,464,681Net Income 2015: -$11,3172015Revenue 2016: $9,887,157Expenses 2016: $9,643,459Net Income 2016: $243,6982016Revenue 2017: $10,571,130Expenses 2017: $10,245,822Net Income 2017: $325,3082017Revenue 2018: $9,393,306Expenses 2018: $9,839,881Net Income 2018: -$446,5752018Revenue 2019: $9,521,149Expenses 2019: $9,208,229Net Income 2019: $312,9202019Revenue 2020: $9,504,985Expenses 2020: $9,091,687Net Income 2020: $413,2982020Revenue 2021: $9,208,083Expenses 2021: $9,499,678Net Income 2021: -$291,5952021Revenue 2022: $11,072,037Expenses 2022: $10,758,716Net Income 2022: $313,3212022Revenue 2023: $9,203,747Expenses 2023: $8,999,377Net Income 2023: $204,3702023

Highlighted filing

2023

Revenue$9,203,747
Expenses$8,999,377
Net Income$204,370
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,593,709
Liabilities
$1,746,484
Net assets
$1,847,225
Revenue
$9,203,747
Expenses
$8,999,377
Net income
$204,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.59$1.75$1.85$9.20$9.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.13$2.48$1.64$11.1$10.8$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.93$1.33$9.21$9.50$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.06$2.44$1.62$9.50$9.09$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.76$1.56$1.21$9.52$9.21$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.76$1.86$0.89$9.39$9.84$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.20$1.86$1.34$10.6$10.2$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.16$3.14$1.02$9.89$9.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.92$2.15$0.77$7.45$7.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.19$2.40$0.79$7.31$7.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.20$0.80$7.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.44$0.92$7.85
2011Summary only. Only limited summary data is available for this year.$4.07$2.26$1.81$8.06$7.93$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$9,203,747
Mission and Program Overview

Mission

To impact upon the spiritual, mental, and physical human needs in our community by providing viable linkages to human services through the cooperative effort of government and the private sector.

To provide rehabilitation & housing services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,002,909$1,567,679▼ $435,230
Accounts Receivable$913,203$713,343▼ $199,860
Land, Buildings, and Equipment, Net$517,889$442,925▼ $74,964
Prepaid Expenses and Deferred Charges$47,050$190,249▲ $143,199
Cash and Non-Interest-Bearing Accounts$364,740$126,096▼ $238,644
Total Assets$4,126,426$3,593,709▼ $532,717
Other Assets Total$280,635$553,417▲ $272,782
Liabilities
Deferred Revenue$633,305$652,340▲ $19,035
Other Liabilities$1,172,458$616,534▼ $555,924
Accounts Payable and Accrued Expenses$611,078$477,610▼ $133,468
Mortgage Notes Payable Secured by Investment Property$66,730$0▼ $66,730
Total Liabilities$2,483,571$1,746,484▼ $737,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,642,855$1,847,225▲ $204,370
Total Net Assets Fund Balance$1,642,855$1,847,225▲ $204,370
Total Liabilities and Net Assets / Fund Balance$4,126,426$3,593,709▼ $532,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,237$2,573,113$2,652,350
Land$363,688-$363,688
Equipment$0$127,804$127,804
Other Assets Org$253,204--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hai Ping FuCFO and CEOFT$166,487$17,355$183,842
Alana HeardNursing SupervisorFT$150,908$1,545$152,453
Tiffany HarrisRegional DirectorFT$100,217$13,109$113,326
Debra WilliamsCOOFT$104,764-$104,764
Kathleen MullalyDirector of Fiscal ServiceFT$75,247$14,527$89,774

Board Members and Trustees

NameTitle
Clifford ManieChairman
Rodney FranklinBoard Member
Seth BarduTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nixon Peabody LLPLegal55 W 46TH ST TOWER 46, New York, NY 10036$115,740
Revenue and Support

Revenue Composition

Contributions and Grants
$426,679
Program Service Revenue
$8,548,666
Investment Income
$6,992
Other Revenue
$221,410
Change in Net Assets
$204,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,792,709
Other Expenses$2,206,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,738,663$484,949-$5,223,612
Occupancy$596,107$97,529-$693,636
Other Employee Benefits$572,823$76,972-$649,795
Payroll Taxes$374,311$56,641-$430,952
Current Officers, Directors, Trustees, and Key Employees$114,685$297,821-$412,506
Fees for Services Legal-$174,822-$174,822
Fees for Services Other$28,896$98,639-$127,535
Insurance$84,197$16,236-$100,433
All Other Expenses$95,556$4,179-$99,735
Travel$80,797$12,606-$93,403
Pension Plan Contributions$67,610$8,234-$75,844
Depreciation Depletion$64,374$10,590-$74,964
Other Expenses$41,050$25,712-$66,762
Fees for Services Accounting-$53,000-$53,000
Office Expenses$22,750$17,699-$40,449
Interest$761--$761
Total Functional Expenses$7,323,232$1,676,145$0$8,999,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participant Funds$363,330
Lease Liability - Operating Leases$253,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An independent accountant prepared the form and the governing body members received form 990 electronically or as paper copies (for those without computers), with a request to look, examine, and respond with thier approval.”

Form 990, Part VI, Section B, Line 12C

“Each year all members of the board of directors, board advisory committees and managerial staff discloses any relationship, which the member currently has or had in the previous twelve months with any person, entity or matter under review for decision by the board of directors. If the board of directors or a committee determines that a conflict of interest exists, then the individual with the conflict of interest may not participate in the vote, nor may he or she be present during voting or deliberations on the matter.”

Form 990, Part VI, Section B, Line 15

“Chief executive officer compensation is approved by the board of directors. A salary comparability study was performed using the compensation profile of new york state charitable nonprofits put out by the council of community of new york state, inc.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and the financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Maranatha Human Services Inc
EIN
14-1755068
Phone
7184417313
Address
41 PAGE PARK DRIVE BOX 1 STE 12, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Seth Bardu
Title
Board Treasurer
Phone
7184417313
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hai Ping Fu
Formed
1988
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
184
Volunteers
3

Preparer

Firm
Bonadio & Co Llp
Address
1040 AVENUE OF THE AMERICAS FL3, NEW YORK, NY 10018
Preparer
Richard Leicht
Phone
2126002854
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in the oversight or selection process during the tax year.”

Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY CARE SERVICES - A LICENSED RESIDENTIAL PROGRAM THAT PROVIDES A STRUCTURED AND STABLE HOME ENVIRONMENT WITHIN A FAMILY UNIT TO A PERSON WITH DEVELOPMENTAL DISABILITY, OFFERING SUPPORT, GUIDANCE AND COMPANIONSHIP. FAMILY CARE PROVIDERS RECEIVE A MONTHLY STIPEND TO PROVIDE SERVICES WITHIN THEIR HOUSE OR APARTMENT.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0557925
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN - HOME RESIDENTIAL HABILITATION - A BROAD CATEGORY OF SERVICES PROVIDED IN THE HOME AND TAILORED TO INDIVIDUAL NEEDS, RANGING FROM RESPITE, TRAINING AND SUPERVISION TO INTENSIVE BEHAVIORAL, HEALTH AND HEALTH RELATED SERVICES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0741010
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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