Civic Intelligence

Marrakech Incorporated

990 • Fiscal year 2016 • EIN 23-7148533

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.MARRAKECHINC.ORG

View Organization Page

6 Lunar DriveWoodbridge, CT 06525

(203) 389-2970

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.63x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.03x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$17,251,360

Down $2,097,068 (-11%) from 2015

Net Assets

Up

$6,437,834

Up $481,824 (+8.1%) from 2015

Liabilities

Down

$10,813,526

Down $2,578,892 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Down

$10,516,992

Down $48,684 (-0.5%) from 2015

Expenses

Down

$10,035,168

Down $79,498 (-0.8%) from 2015

Net Income

Up

$481,824

Up $30,814 (+6.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $17,168,286Liabilities 2010: $12,930,807Net Assets 2010: $4,237,4792010Assets 2011: $19,094,999Liabilities 2011: $14,339,711Net Assets 2011: $4,755,2882011Assets 2012: $18,473,150Liabilities 2012: $13,517,524Net Assets 2012: $4,955,6262012Assets 2013: $19,032,130Liabilities 2013: $13,597,476Net Assets 2013: $5,434,6542013Assets 2014: $18,681,143Liabilities 2014: $13,176,143Net Assets 2014: $5,505,0002014Assets 2015: $19,348,428Liabilities 2015: $13,392,418Net Assets 2015: $5,956,0102015Assets 2016: $17,251,360Liabilities 2016: $10,813,526Net Assets 2016: $6,437,8342016Assets 2017: $15,517,218Liabilities 2017: $8,956,627Net Assets 2017: $6,560,5912017Assets 2018: $15,530,662Liabilities 2018: $8,864,897Net Assets 2018: $6,665,7652018Assets 2019: $15,014,490Liabilities 2019: $7,699,180Net Assets 2019: $7,315,3102019Assets 2020: $15,857,738Liabilities 2020: $8,564,338Net Assets 2020: $7,293,4002020Assets 2021: $17,188,402Liabilities 2021: $9,745,641Net Assets 2021: $7,442,7612021Assets 2022: $14,546,567Liabilities 2022: $7,014,563Net Assets 2022: $7,532,0042022Assets 2023: $15,649,584Liabilities 2023: $8,101,193Net Assets 2023: $7,548,3912023Assets 2024: $15,630,830Liabilities 2024: $7,794,369Net Assets 2024: $7,836,4612024

Highlighted filing

2016

Assets$17,251,360
Liabilities$10,813,526
Net Assets$6,437,834
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,452,4542010Expenses 2011: $10,850,1292011Expenses 2012: $9,986,8802012Expenses 2013: $9,217,5172013Revenue 2014: $10,084,360Expenses 2014: $10,014,014Net Income 2014: $70,3462014Revenue 2015: $10,565,676Expenses 2015: $10,114,666Net Income 2015: $451,0102015Revenue 2016: $10,516,992Expenses 2016: $10,035,168Net Income 2016: $481,8242016Revenue 2017: $10,814,638Expenses 2017: $10,691,881Net Income 2017: $122,7572017Revenue 2018: $9,774,415Expenses 2018: $9,669,241Net Income 2018: $105,1742018Revenue 2019: $9,651,656Expenses 2019: $9,002,111Net Income 2019: $649,5452019Revenue 2020: $8,568,239Expenses 2020: $8,590,149Net Income 2020: -$21,9102020Revenue 2021: $8,533,229Expenses 2021: $8,383,868Net Income 2021: $149,3612021Revenue 2022: $8,525,359Expenses 2022: $8,436,116Net Income 2022: $89,2432022Revenue 2023: $9,043,976Expenses 2023: $9,027,589Net Income 2023: $16,3872023Revenue 2024: $9,574,535Expenses 2024: $9,286,465Net Income 2024: $288,0702024

Highlighted filing

2016

Revenue$10,516,992
Expenses$10,035,168
Net Income$481,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$10,677,636
Mission and Program Overview

Mission

Vocational training for the developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,459,765$11,185,747▼ $1,274,018
Cash and Non-Interest-Bearing Accounts$1,819,155$1,498,429▼ $320,726
Prepaid Expenses and Deferred Charges$650,975$847,649▲ $196,674
Accounts Receivable$1,086,440$741,028▼ $345,412
Total Assets$19,348,428$17,251,360▼ $2,097,068
Other Assets Total$3,332,093$2,978,507▼ $353,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,472,240$7,178,785▼ $3,293,455
Accounts Payable and Accrued Expenses$1,885,425$2,548,990▲ $663,565
Other Liabilities$529,449$553,787▲ $24,338
Deferred Revenue$505,304$531,964▲ $26,660
Total Liabilities$13,392,418$10,813,526▼ $2,578,892
Net Assets / Fund Balance
Unrestricted Net Assets$5,894,157$6,378,921▲ $484,764
Temporarily Rstr Net Assets$61,853$58,913▼ $2,940
Total Net Assets Fund Balance$5,956,010$6,437,834▲ $481,824
Total Liabilities and Net Assets / Fund Balance$19,348,428$17,251,360▼ $2,097,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,631,599$5,660,344$16,291,943
Equipment$51,882$1,404,548$1,456,430
Land$395,129-$395,129
Other Land Buildings$107,137-$107,137
Other Assets Org$13,853--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey AndrusCFOPT$116,057$116,057
Francis MccarthyCEO - Part YPT$47,019$47,019

Board Members and Trustees

NameTitle
Steven P ShwartzChairman
Suzanne LetsoVice Chairma
Ann Arpino CPADirector
Bobby PetersonDirector
Deborah Stanley-mcaulayDirector
Dianne Young TurnerDirector
Evelyn Streater-frizzleDirector
Kathleen Koenig Msn AprnDirector
Lisa C DiggsDirector
Louis J CelentanoDirector
Moshe Siev MdDirector
Ruth WerthDirector
Stephen LaneDirector
Heather LatorraCEO
Jeffrey EubenSecretary
Sheila E MastersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ddn Consulting Services LLCStaffing-nurses2464 WHITNEY AVE, Hamden, CT 06518$783,119
Jks Systems LLCIt ConsultantsPO BOX 474, Marlborough, CT 06447$249,349
CeridianPayroll Serv3311 E OLD SHAKOPEE RD, Bloomington, MN 55423$134,770
Guilmartin Dipiro & SokolowskiAudit505 MAIN STREET, Middletown, CT 06457$102,187
Revenue and Support

Revenue Composition

Contributions and Grants
$312,989
Program Service Revenue
$10,191,393
Investment Income
$4
Other Revenue
$12,606
All Other Contributions
$167,182
Change in Net Assets
$481,824

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table164$54,455Auction Fair Market Value (FMV)
Total Noncash Contributions164$54,455-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,694,187
Other Expenses$4,340,981
Total Fundraising Expense$47,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,331,935$436,258$16,400$4,784,593
Occupancy$769,209$21,748-$790,957
Depreciation Depletion$535,632$32,731-$568,363
All Other Expenses$398,705$91,585$27,718$518,008
Other Employee Benefits$428,787$68,241$2,112$499,140
Fees for Services Management$387,341--$387,341
Payroll Taxes$368,088$17,508$1,660$387,256
Interest$319,987$3,600-$323,587
Fees for Services Other$179,818$133,507-$313,325
Insurance$141,030$35,558-$176,588
Other Expenses$137,382$31,412-$168,794
Office Expenses$32,100$30,780-$62,880
Pension Plan Contributions$21,093$2,105-$23,198
Total Functional Expenses$8,749,106$1,238,172$47,890$10,035,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,740
Fundraising Gross Income$121,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$229,791$101,279$101,279$0
Founders Awards$24,966$12,637$12,637$0
Total Events$267,547$121,740$121,740-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swaps$272,389
Due to Grantors$253,088
Security Deposits$28,310
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 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, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board fill out a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews other 990s of comparable size organizations and salary surveys to determine the salary for the ceo. The ceo, cfo, and any other top official's salary is paid through marrakech housing options, inc.”

Form 990, Page 6, Part VI, Line 15B

“The senior director of administration and the ceo determine the salaries of officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Marrakech Inc
EIN
23-7148533
Phone
2033892970
Address
6 LUNAR DRIVE, WOODBRIDGE, CT 06525

Signing Officer

Name
Heather Latorra
Title
CEO
Phone
2033892970
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Latorra
Formed
1972
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
1,330

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The agencies have received exemption from federal income taxes under section 501(c)(3) of the internal revenue code. The agencies have also been classified as entities that are not private foundations within the meaning of section 509(a) and qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the agencies reporting and believe that no tax positions have been taken 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 agencies' informational returns for fiscal years ended after june 30, 2012 remain open to inspection by the internal revenue service.”

Raw XML AppendixShowing 400 of 750 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01885425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02548990
IRS990/AccountsReceivableGrp/BOYAmt01086440
IRS990/AccountsReceivableGrp/EOYAmt0741028
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS.
IRS990/AllOtherContributionsAmt0167182
IRS990/AllOtherExpensesGrp/FundraisingAmt027718
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt091585
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0398705
IRS990/AllOtherExpensesGrp/TotalAmt0518008
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY ANDRUS
IRS990/BooksInCareOfDetail/PhoneNum02033892970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 LUNAR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006525
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01819155
IRS990/CashNonInterestBearingGrp/EOYAmt01498429
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0783119
IRS990/ContractorCompensationGrp/CompensationAmt1249349
IRS990/ContractorCompensationGrp/CompensationAmt2134770
IRS990/ContractorCompensationGrp/CompensationAmt3102187
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02464 WHITNEY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 474
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23311 E OLD SHAKOPEE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3505 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HAMDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MARLBOROUGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BLOOMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MIDDLETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006518
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106447
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255423
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd306457
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DDN CONSULTING SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JKS SYSTEMS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CERIDIAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GUILMARTIN DIPIRO & SOKOLOWSKI
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING-NURSES
IRS990/ContractorCompensationGrp/ServicesDesc1IT CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc2PAYROLL SERV
IRS990/ContractorCompensationGrp/ServicesDesc3AUDIT
IRS990/ContriRptFundraisingEventAmt0145807
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312989
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt04340981
IRS990/CYOtherRevenueAmt012606
IRS990/CYProgramServiceRevenueAmt010191393
IRS990/CYRevenuesLessExpensesAmt0481824
IRS990/CYSalariesCompEmpBnftPaidAmt05694187
IRS990/CYTotalExpensesAmt010035168
IRS990/CYTotalFundraisingExpenseAmt047890
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010516992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0505304
IRS990/DeferredRevenueGrp/EOYAmt0531964
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032731
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0535632
IRS990/DepreciationDepletionGrp/TotalAmt0568363
IRS990/Desc0MARRAKECH, INC. OPERATES VOCATIONAL TRAINING PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01330
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08749106
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0387341
IRS990/FeesForServicesManagementGrp/TotalAmt0387341
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0133507
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0179818
IRS990/FeesForServicesOtherGrp/TotalAmt0313325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1715.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN P SHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY EUBEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE LETSO
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA E MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANNE YOUNG TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MOSHE SIEV MD
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH STANLEY-MCAULAY
IRS990/Form990PartVIISectionAGrp/PersonNm9RUTH WERTH
IRS990/Form990PartVIISectionAGrp/PersonNm10LOUIS J CELENTANO
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN KOENIG MSN APRN
IRS990/Form990PartVIISectionAGrp/PersonNm12EVELYN STREATER-FRIZZLE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN ARPINO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA C DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER LATORRA
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY ANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANCIS MCCARTHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15178202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16101572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1747019
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO - PART Y
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0145807
IRS990/FundraisingDirectExpensesAmt0121740
IRS990/FundraisingGrossIncomeAmt0121740
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010677636
IRS990/GrossRentsGrp/RealAmt051510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035558
IRS990/InsuranceGrp/ProgramServicesAmt0141030
IRS990/InsuranceGrp/TotalAmt0176588
IRS990/InterestGrp/ManagementAndGeneralAmt03600
IRS990/InterestGrp/ProgramServicesAmt0319987
IRS990/InterestGrp/TotalAmt0323587
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07064892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012459765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011185747
IRS990/LandBldgEquipCostOrOtherBssAmt018250639
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt038904
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010472240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07178785
IRS990/NetAssetsOrFundBalancesBOYAmt05956010
IRS990/NetAssetsOrFundBalancesEOYAmt06437834
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012606
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012606
IRS990/NetUnrelatedBusTxblIncmAmt09003
IRS990/NoncashContributionsAmt054455
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021748
IRS990/OccupancyGrp/ProgramServicesAmt0769209
IRS990/OccupancyGrp/TotalAmt0790957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030780
IRS990/OfficeExpensesGrp/ProgramServicesAmt032100
IRS990/OfficeExpensesGrp/TotalAmt062880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03332093
IRS990/OtherAssetsTotalGrp/EOYAmt02978507
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499140
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING EXPENSE
IRS990/OtherExpensesGrp/Desc3ADVERTISING, RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331412
IRS990/OtherExpensesGrp/ProgramServicesAmt0471378
IRS990/OtherExpensesGrp/ProgramServicesAmt1193720
IRS990/OtherExpensesGrp/ProgramServicesAmt232901
IRS990/OtherExpensesGrp/ProgramServicesAmt3137382
IRS990/OtherExpensesGrp/TotalAmt0524407
IRS990/OtherExpensesGrp/TotalAmt1307821
IRS990/OtherExpensesGrp/TotalAmt2198910
IRS990/OtherExpensesGrp/TotalAmt3168794
IRS990/OtherLiabilitiesGrp/BOYAmt0529449
IRS990/OtherLiabilitiesGrp/EOYAmt0553787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04331935
IRS990/OtherSalariesAndWagesGrp/TotalAmt04784593
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368088
IRS990/PayrollTaxesGrp/TotalAmt0387256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021093
IRS990/PensionPlanContributionsGrp/TotalAmt023198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0847649
IRS990/PrincipalOfficerNm0HEATHER LATORRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1DSS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3REHAB/TRAINING/HUMAN SERV
IRS990/ProgramServiceRevenueGrp/Desc4DCF WORK/LEARN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03021261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11945359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21898257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31497584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4926516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03021261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11945359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21898257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31497584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4926516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036764
IRS990/PYOtherExpensesAmt04335319
IRS990/PYOtherRevenueAmt011490
IRS990/PYProgramServiceRevenueAmt010134341
IRS990/PYRevenuesLessExpensesAmt0451010
IRS990/PYSalariesCompEmpBnftPaidAmt05779347
IRS990/PYTotalExpensesAmt010114666
IRS990/PYTotalRevenueAmt010565676
IRS990/QuidProQuoContributionsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,251,360
Liabilities
$10,813,526
Net assets
$6,437,834
Revenue
$10,516,992
Expenses
$10,035,168
Net income
$481,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$7.79$7.84$9.57$9.29$0.29
2023Detailed filing. Detailed filing data is available for this year.$15.6$8.10$7.55$9.04$9.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$14.5$7.01$7.53$8.53$8.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$17.2$9.75$7.44$8.53$8.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$15.9$8.56$7.29$8.57$8.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$15.0$7.70$7.32$9.65$9.00$0.65
2018Detailed filing. Detailed filing data is available for this year.$15.5$8.86$6.67$9.77$9.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$15.5$8.96$6.56$10.8$10.7$0.12
2016Detailed filing. Detailed filing data is available for this year.$17.3$10.8$6.44$10.5$10.0$0.48
2015Detailed filing. Detailed filing data is available for this year.$19.3$13.4$5.96$10.6$10.1$0.45
2014Detailed filing. Detailed filing data is available for this year.$18.7$13.2$5.51$10.1$10.0$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$13.6$5.43$9.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$13.5$4.96$9.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$14.3$4.76$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$12.9$4.24$10.5