Civic Intelligence

Marrakech Incorporated

990 • Fiscal year 2019 • EIN 23-7148533

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

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

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.80x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$213,220

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$15,014,490

Down $516,172 (-3.3%) from 2018

Net Assets

Up

$7,315,310

Up $649,545 (+9.7%) from 2018

Liabilities

Down

$7,699,180

Down $1,165,717 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Down

$9,651,656

Down $122,759 (-1.3%) from 2018

Expenses

Down

$9,002,111

Down $667,130 (-6.9%) from 2018

Net Income

Up

$649,545

Up $544,371 (+518%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$15,014,490
Liabilities$7,699,180
Net Assets$7,315,310
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

2019

Revenue$9,651,656
Expenses$9,002,111
Net Income$649,545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$9,774,637
Mission and Program Overview

Mission

Vocational training for the developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,046,268$9,121,746▲ $75,478
Cash and Non-Interest-Bearing Accounts$2,912,793$2,383,467▼ $529,326
Prepaid Expenses and Deferred Charges$584,906$669,985▲ $85,079
Accounts Receivable$348,337$378,395▲ $30,058
Total Assets$15,530,662$15,014,490▼ $516,172
Other Assets Total$2,638,358$2,460,897▼ $177,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,694,596$5,213,118▼ $481,478
Accounts Payable and Accrued Expenses$2,781,281$2,227,090▼ $554,191
Other Liabilities$292,768$249,918▼ $42,850
Deferred Revenue$96,252$9,054▼ $87,198
Total Liabilities$8,864,897$7,699,180▼ $1,165,717
Net Assets / Fund Balance
Unrestricted Net Assets$6,578,932$7,291,257▲ $712,325
Temporarily Rstr Net Assets$86,833$24,053▼ $62,780
Total Net Assets Fund Balance$6,665,765$7,315,310▲ $649,545
Total Liabilities and Net Assets / Fund Balance$15,530,662$15,014,490▼ $516,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,601,284$6,280,341$14,881,625
Equipment$125,333$1,547,065$1,672,398
Land$395,129-$395,129
Other Assets Org$1,857--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MirskyChief Prog OFT$122,794$3,852$126,646
Jeffrey L AndrusCFOPT-$124,822$124,822
Jill CretellaChief AdminFT$122,950$48$122,998
Denise CanadyChief Comp OFT$107,702$48$107,750

Board Members and Trustees

NameTitle
Steven P ShwartzChairman
Suzanne LetsoVice Chairma
Ann Arpino CPADirector
Bobby PetersonDirector
Evelyn Streater-frizzleDirector
Greta E SolomonDirector
Ihssane KhatibDirector
Jeffrey H EubenDirector
Lisa Crutchfield DiggsDirector
Stephen LaneDirector
Heather I LatorraCEO
Deborah Stanley-mcaulaySecretary
Sheila E MastersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified Group BrokerageInvestment Firm369 N MAIN ST, Marlborough, CT 06447$1,233,754
Ddn Consulting Services LLCStaffing-nurses2464 WHITNEY AVENUE, Hamden, CT 06518$706,712
A-preferred Roofing & ContractingConstruction604 NORTH AVE, Bridgeport, CT 06606$181,480
CeridianPayroll Serv3311 E OLD SHAKOPEE RD, Bloomington, MN 55423$131,153
Guilmartin Dipiro & SokolowskiAudit505 MAIN STREET, Middletown, CT 06457$105,168
Revenue and Support

Revenue Composition

Contributions and Grants
$792,073
Program Service Revenue
$8,827,235
Investment Income
$0
Other Revenue
$32,348
All Other Contributions
$82,768
Change in Net Assets
$649,545

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 Table329$53,877Auction Fair Market Value (FMV)
Total Noncash Contributions329$53,877-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,125,804
Other Expenses$3,876,307
Total Fundraising Expense$63,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,589,434$650,549$20,172$4,260,155
Occupancy$764,337$60,167$20,876$845,380
Fees for Services Other$290,397$265,002-$555,399
Depreciation Depletion$478,732$30,120-$508,852
Other Employee Benefits$426,438$49,730$570$476,738
Payroll Taxes$297,095$91,368$448$388,911
Fees for Services Management$278,536--$278,536
Interest$267,177$1,001-$268,178
Office Expenses$85,993$115,736-$201,729
Insurance$135,861$55,932-$191,793
All Other Expenses$67,792$21,155$21,225$110,172
Other Expenses$65,620$7,745-$73,365
Total Functional Expenses$7,446,825$1,491,995$63,291$9,002,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,846
Fundraising Gross Income$79,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$217,754$61,892$61,892$0
Founders Awards$35,001$13,367$13,367$0
Total Events$267,172$79,846$79,846-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantors$167,128
Security Deposits$70,766
Interest Rate Swaps$12,024
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

“Each member of the board completes a conflict of interest disclosure form annually.”

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

“The chief executive officer of marrakech, inc. Is employed by marrakech housing options, inc. The board of directors reviews other 990s of comparable size organizations and salary surveys to determine the salary of the chief executive officer.”

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

“The chief financial officer of marrakech, inc. Is employed by marrakech housing options, inc. Any other officers and key employees are employed by marrakech, inc. The chief administration officer and the chief executive officer determine the salaries of the chief financial officer and key employees through a review of employee performance and salary surveys.”

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 I Latorra
Title
CEO
Phone
2033892970
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather I Latorra
Formed
1972
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
1,011

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 are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Raw XML AppendixShowing 400 of 758 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/BOYAmt02781281
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02227090
IRS990/AccountsReceivableGrp/BOYAmt0348337
IRS990/AccountsReceivableGrp/EOYAmt0378395
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS.
IRS990/AllOtherContributionsAmt082768
IRS990/AllOtherExpensesGrp/FundraisingAmt021225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021155
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067792
IRS990/AllOtherExpensesGrp/TotalAmt0110172
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY L 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/BOYAmt02912793
IRS990/CashNonInterestBearingGrp/EOYAmt02383467
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01233754
IRS990/ContractorCompensationGrp/CompensationAmt1706712
IRS990/ContractorCompensationGrp/CompensationAmt2181480
IRS990/ContractorCompensationGrp/CompensationAmt3131153
IRS990/ContractorCompensationGrp/CompensationAmt4105168
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0369 N MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12464 WHITNEY AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2604 NORTH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33311 E OLD SHAKOPEE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4505 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MARLBOROUGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HAMDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRIDGEPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BLOOMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MIDDLETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006447
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106518
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd206606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355423
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd406457
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DIVERSIFIED GROUP BROKERAGE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DDN CONSULTING SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2A-PREFERRED ROOFING & CONTRACTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CERIDIAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GUILMARTIN DIPIRO & SOKOLOWSKI
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT FIRM
IRS990/ContractorCompensationGrp/ServicesDesc1STAFFING-NURSES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3PAYROLL SERV
IRS990/ContractorCompensationGrp/ServicesDesc4AUDIT
IRS990/ContriRptFundraisingEventAmt0187326
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0792073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03876307
IRS990/CYOtherRevenueAmt032348
IRS990/CYProgramServiceRevenueAmt08827235
IRS990/CYRevenuesLessExpensesAmt0649545
IRS990/CYSalariesCompEmpBnftPaidAmt05125804
IRS990/CYTotalExpensesAmt09002111
IRS990/CYTotalFundraisingExpenseAmt063291
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09651656
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt096252
IRS990/DeferredRevenueGrp/EOYAmt09054
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030120
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0478732
IRS990/DepreciationDepletionGrp/TotalAmt0508852
IRS990/Desc0MARRAKECH, INC. OPERATES VOCATIONAL TRAINING PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07446825
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0278536
IRS990/FeesForServicesManagementGrp/TotalAmt0278536
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0265002
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0290397
IRS990/FeesForServicesOtherGrp/TotalAmt0555399
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/AverageHoursPerWeekRltdOrgRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
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/AverageHoursPerWeekRt1215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1227228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1648
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN P SHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE LETSO
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH STANLEY-MCAULAY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA E MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4IHSSANE KHATIB
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETA E SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY H EUBEN
IRS990/Form990PartVIISectionAGrp/PersonNm9EVELYN STREATER-FRIZZLE
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA CRUTCHFIELD DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN ARPINO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER I LATORRA
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY L ANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL CRETELLA
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON MIRSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE CANADY
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/ReportableCompFromOrgAmt14122950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107702
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/ReportableCompFromRltdOrgAmt12185992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13104542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PROG O
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF COMP O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0187326
IRS990/FundraisingDirectExpensesAmt079846
IRS990/FundraisingGrossIncomeAmt079846
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0521979
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09774637
IRS990/GrossRentsGrp/RealAmt051510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055932
IRS990/InsuranceGrp/ProgramServicesAmt0135861
IRS990/InsuranceGrp/TotalAmt0191793
IRS990/InterestGrp/ManagementAndGeneralAmt01001
IRS990/InterestGrp/ProgramServicesAmt0267177
IRS990/InterestGrp/TotalAmt0268178
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07827406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09046268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09121746
IRS990/LandBldgEquipCostOrOtherBssAmt016949152
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt043135
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/BOYAmt05694596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05213118
IRS990/NetAssetsOrFundBalancesBOYAmt06665765
IRS990/NetAssetsOrFundBalancesEOYAmt07315310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08375
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08375
IRS990/NetUnrelatedBusTxblIncmAmt04684
IRS990/NoncashContributionsAmt053877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020876
IRS990/OccupancyGrp/ManagementAndGeneralAmt060167
IRS990/OccupancyGrp/ProgramServicesAmt0764337
IRS990/OccupancyGrp/TotalAmt0845380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115736
IRS990/OfficeExpensesGrp/ProgramServicesAmt085993
IRS990/OfficeExpensesGrp/TotalAmt0201729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02638358
IRS990/OtherAssetsTotalGrp/EOYAmt02460897
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476738
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37745
IRS990/OtherExpensesGrp/ProgramServicesAmt0506898
IRS990/OtherExpensesGrp/ProgramServicesAmt1120116
IRS990/OtherExpensesGrp/ProgramServicesAmt272399
IRS990/OtherExpensesGrp/ProgramServicesAmt365620
IRS990/OtherExpensesGrp/TotalAmt0563339
IRS990/OtherExpensesGrp/TotalAmt1179685
IRS990/OtherExpensesGrp/TotalAmt299879
IRS990/OtherExpensesGrp/TotalAmt373365
IRS990/OtherLiabilitiesGrp/BOYAmt0292768
IRS990/OtherLiabilitiesGrp/EOYAmt0249918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023973
IRS990/OtherRevenueTotalAmt023973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0650549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03589434
IRS990/OtherSalariesAndWagesGrp/TotalAmt04260155
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091368
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297095
IRS990/PayrollTaxesGrp/TotalAmt0388911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0584906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0669985
IRS990/PrincipalOfficerNm0HEATHER I LATORRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2DSS
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4REHAB/TRAINING/HUMAN SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03276933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11630370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21497307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3884713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4517889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03276933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11630370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21497307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3884713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4517889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027627
IRS990/PYOtherExpensesAmt03826678
IRS990/PYOtherRevenueAmt081432
IRS990/PYProgramServiceRevenueAmt09389057
IRS990/PYRevenuesLessExpensesAmt0105174
IRS990/PYSalariesCompEmpBnftPaidAmt05842563
IRS990/PYTotalExpensesAmt09669241
IRS990/PYTotalRevenueAmt09774415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,014,490
Liabilities
$7,699,180
Net assets
$7,315,310
Revenue
$9,651,656
Expenses
$9,002,111
Net income
$649,545
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