Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7148533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$19,032,130
Up $558,980 (+3.0%) from 2012
Net Assets
Up$5,434,654
Up $479,028 (+9.7%) from 2012
Liabilities
Up$13,597,476
Up $79,952 (+0.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,217,517
Down $769,363 (-7.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Vocational training for the developmentally disabled persons.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1783874 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1954043 |
| IRS990/AccountsReceivable/BOY | 0 | 50801 |
| IRS990/AccountsReceivable/EOY | 0 | 661118 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6 LUNAR DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOODBRIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06525 |
| IRS990/AllOtherContributions | 0 | 83118 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 70679 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20510 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 398827 |
| IRS990/AllOtherExpenses/Total | 0 | 490016 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1108487 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1541425 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 49533 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 36 STATE ST SUITE 7 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1412 WHALLEY AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 43 JEFFERSON CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 813 QUINNIPIAC AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 505 MAIN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NORTH HAVEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW HAVEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CLINTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | NEW HAVEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MIDDLETOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06473 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 06515 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 06413 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 06513 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 06457 |
| IRS990/ContractorCompensation/Compensation | 0 | 676456 |
| IRS990/ContractorCompensation/Compensation | 1 | 512082 |
| IRS990/ContractorCompensation/Compensation | 2 | 212026 |
| IRS990/ContractorCompensation/Compensation | 3 | 175429 |
| IRS990/ContractorCompensation/Compensation | 4 | 122675 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STAFFING-NURSES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CARPENTRY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | AUDIT & ACCOUNT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DDN CONSULTING SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LH BRENNER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FELTHAM CARPENTRY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DIFAZIO SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | GUILMARTIN DIPIRO & SOKOLOWSKI |
| IRS990/ContributionsGrantsCurrentYear | 0 | 132651 |
| IRS990/ContributionsGrantsPriorYear | 0 | 129914 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 452384 |
| IRS990/DeferredRevenue/EOY | 0 | 420705 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6402 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 577270 |
| IRS990/DepreciationDepletion/Total | 0 | 583672 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MARRAKECH, INC. OPERATES VOCATIONAL TRAINING PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8776413 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22429 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 295819 |
| IRS990/FeesForServicesOther/Total | 0 | 318248 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN P SHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR GARY S RAPPAPORT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUZANNE LETSO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHEILA MASTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANNE YOUNG TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MOSHE SIEV MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA MELILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR JENNIFER D BOTWICK ND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF EUBEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUTH WERTH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LOUIS J CELENTANO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | EVELYN STREATER-FRIZZLE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JENNIFER LAVIANO ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LISA C DIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | FRANCIS MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | HEATHER LATORRA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JEFFREY ANDRUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 31901 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 24716 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 24644 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 219845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 133130 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 125912 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | COO |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 49533 |
| IRS990/FundraisingEvents | 0 | 49533 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 113403 |
| IRS990/GrossReceipts | 0 | 9793383 |
| IRS990/GrossRents/Real | 0 | 46448 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3495 |
| IRS990/Insurance/ProgramServices | 0 | 109314 |
| IRS990/Insurance/Total | 0 | 112809 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3575 |
| IRS990/Interest/ProgramServices | 0 | 383067 |
| IRS990/Interest/Total | 0 | 386642 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 196737 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 757 |
| IRS990/InvestmentIncomePriorYear | 0 | 77 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 195980 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 196737 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5839757 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18869294 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13323468 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13029537 |
| IRS990/LessRentalExpenses/Real | 0 | 47305 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10575563 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10729847 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANCIS MCCARTHY |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4955626 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5434654 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 63870 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -857 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -857 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -671 |
| IRS990/NoncashContributions | 0 | 49533 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 78 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 1299 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27486 |
| IRS990/Occupancy/ProgramServices | 0 | 761691 |
| IRS990/Occupancy/Total | 0 | 789177 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4272 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46848 |
| IRS990/OfficeExpenses/Total | 0 | 51120 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3518707 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3540372 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31406 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 598395 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 629801 |
| IRS990/OtherExpensePriorYear | 0 | 4228257 |
| IRS990/OtherExpensesCurrentYear | 0 | 3803236 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | DATA PROCESSING EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4035 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12934 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3672 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 15812 |
| IRS990/OtherExpenses/ProgramServices | 0 | 467571 |
| IRS990/OtherExpenses/ProgramServices | 1 | 326782 |
| IRS990/OtherExpenses/ProgramServices | 2 | 128616 |
| IRS990/OtherExpenses/ProgramServices | 3 | 112130 |
| IRS990/OtherExpenses/Total | 0 | 471606 |
| IRS990/OtherExpenses/Total | 1 | 339716 |
| IRS990/OtherExpenses/Total | 2 | 132288 |
| IRS990/OtherExpenses/Total | 3 | 127942 |
| IRS990/OtherLiabilities/BOY | 0 | 705703 |
| IRS990/OtherLiabilities/EOY | 0 | 492881 |
| IRS990/OtherRevenueCurrentYear | 0 | 63414 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN OF DISPOSITION OF ASSETS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 401 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 401 |
| IRS990/OtherRevenuePriorYear | 0 | 111423 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 198978 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4238171 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4437149 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15419 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 331912 |
| IRS990/PayrollTaxes/Total | 0 | 347331 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 471687 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 259678 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 9303743 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | REHAB/TRAINING/HUMAN SERV |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL |
| IRS990/ProgramServiceRevenue/Description | 3 | DSS |
| IRS990/ProgramServiceRevenue/Description | 4 | DCF WORK/LEARN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9945804 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2571857 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1796733 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1755339 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1328570 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1012809 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2571857 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1796733 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1755339 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1328570 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1012809 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 479028 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -857 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.