Civic Intelligence

Marrakech Incorporated

990 • Fiscal year 2020 • EIN 23-7148533

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

0.54x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

1.00x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$229,556

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

46th percentile

5.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$15,857,738

Up $843,248 (+5.6%) from 2019

Net Assets

Down

$7,293,400

Down $21,910 (-0.3%) from 2019

Liabilities

Up

$8,564,338

Up $865,158 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Down

$8,568,239

Down $1,083,417 (-11%) from 2019

Expenses

Down

$8,590,149

Down $411,962 (-4.6%) from 2019

Net Income

Down

-$21,910

Down $671,455 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$15,857,738
Liabilities$8,564,338
Net Assets$7,293,400
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$8,568,239
Expenses$8,590,149
Net Income-$21,910
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$8,764,685
Mission and Program Overview

Mission

Vocational training for the developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,121,746$8,769,578▼ $352,168
Cash and Non-Interest-Bearing Accounts$2,383,467$2,773,633▲ $390,166
Prepaid Expenses and Deferred Charges$669,985$536,367▼ $133,618
Accounts Receivable$378,395$38,698▼ $339,697
Total Assets$15,014,490$15,857,738▲ $843,248
Other Assets Total$2,460,897$3,739,462▲ $1,278,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,213,118$5,200,310▼ $12,808
Accounts Payable and Accrued Expenses$2,227,090$3,061,758▲ $834,668
Other Liabilities$249,918$295,875▲ $45,957
Deferred Revenue$9,054$6,395▼ $2,659
Total Liabilities$7,699,180$8,564,338▲ $865,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,291,257$7,269,909▼ $21,348
Net Assets With Donor Restrictions$24,053$23,491▼ $562
Total Net Assets Fund Balance$7,315,310$7,293,400▼ $21,910
Total Liabilities and Net Assets / Fund Balance$15,014,490$15,857,738▲ $843,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,224,474$6,787,094$15,011,568
Equipment$149,975$1,626,190$1,776,165
Land$395,129-$395,129
Other Assets Org$1,554--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill CretellaChief AdminFT$141,671$7,699$149,370
Jason MirskyChief Prog OFT$140,821$7,811$148,632
Denise CanadyChief Comp OFT$131,504$192$131,696
Jeffrey L AndrusFinance DirePT-$124,760$124,760

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ddn Consulting Services LLCStaffing-nurses2464 WHITNEY AVENUE, Hamden, CT 06518$738,406
George EllisHvac Services301 BOSTON POST RD, West Haven, CT 06516$206,805
CeridianPayroll Serv3311 E OLD SHAKOPEE RD, Bloomington, MN 55423$140,620
A-preferred Roofing & ContractingConstruction604 NORTH AVE, Bridgeport, CT 06606$139,810
Maroon ConstructionConstruction132 N QUARRY ST, Bridgeport, CT 06606$114,883
Revenue and Support

Revenue Composition

Contributions and Grants
$331,836
Program Service Revenue
$8,243,921
Investment Income
$-18,750
Other Revenue
$11,232
All Other Contributions
$103,753
Change in Net Assets
$-21,910

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 Table361$55,138Auction Fair Market Value (FMV)
Total Noncash Contributions361$55,138-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,982,260
Other Expenses$3,607,889
Total Fundraising Expense$90,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,618,351$559,509$26,309$4,204,169
Occupancy$688,117$62,482-$750,599
Depreciation Depletion$532,920$30,120-$563,040
Fees for Services Other$299,370$240,248$5,195$544,813
Other Employee Benefits$328,143$70,175$2,411$400,729
Payroll Taxes$330,500$44,592$2,270$377,362
Interest$247,636$540-$248,176
Fees for Services Management$223,470--$223,470
Insurance$138,642$54,369-$193,011
All Other Expenses$137,925$1,800$11,960$151,685
Office Expenses$42,663$76,031$16,160$134,854
Other Expenses$50,397$4,351$26,188$80,936
Total Functional Expenses$7,242,366$1,256,856$90,927$8,590,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,703
Fundraising Gross Income$55,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$189,574$55,502$55,502$0
Founders Awards$34,075$201$201$0
Total Events$223,649$55,703$55,703-
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$224,137
Security Deposits$50,372
Interest Rate Swaps$21,366
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, 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 finance director 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 finance director 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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather I Latorra
Formed
1972
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
989

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 746 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/BOYAmt02227090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03061758
IRS990/AccountsReceivableGrp/BOYAmt0378395
IRS990/AccountsReceivableGrp/EOYAmt038698
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS.
IRS990/AllOtherContributionsAmt0103753
IRS990/AllOtherExpensesGrp/FundraisingAmt011960
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137925
IRS990/AllOtherExpensesGrp/TotalAmt0151685
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02383467
IRS990/CashNonInterestBearingGrp/EOYAmt02773633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0738406
IRS990/ContractorCompensationGrp/CompensationAmt1206805
IRS990/ContractorCompensationGrp/CompensationAmt2140620
IRS990/ContractorCompensationGrp/CompensationAmt3139810
IRS990/ContractorCompensationGrp/CompensationAmt4114883
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02464 WHITNEY AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1301 BOSTON POST RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23311 E OLD SHAKOPEE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3604 NORTH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4132 N QUARRY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HAMDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEST HAVEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BLOOMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BRIDGEPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BRIDGEPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006518
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106516
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255423
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd306606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd406606
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DDN CONSULTING SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GEORGE ELLIS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CERIDIAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3A-PREFERRED ROOFING & CONTRACTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MAROON CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING-NURSES
IRS990/ContractorCompensationGrp/ServicesDesc1HVAC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PAYROLL SERV
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt0167946
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331836
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-18750
IRS990/CYOtherExpensesAmt03607889
IRS990/CYOtherRevenueAmt011232
IRS990/CYProgramServiceRevenueAmt08243921
IRS990/CYRevenuesLessExpensesAmt0-21910
IRS990/CYSalariesCompEmpBnftPaidAmt04982260
IRS990/CYTotalExpensesAmt08590149
IRS990/CYTotalFundraisingExpenseAmt090927
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08568239
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt09054
IRS990/DeferredRevenueGrp/EOYAmt06395
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030120
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0532920
IRS990/DepreciationDepletionGrp/TotalAmt0563040
IRS990/Desc0MARRAKECH, INC. OPERATES VOCATIONAL TRAINING PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024053
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023491
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0989
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07242366
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0223470
IRS990/FeesForServicesManagementGrp/TotalAmt0223470
IRS990/FeesForServicesOtherGrp/FundraisingAmt05195
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0240248
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0299370
IRS990/FeesForServicesOtherGrp/TotalAmt0544813
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
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/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
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/AverageHoursPerWeekRt151.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421528
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER I LATORRA
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL CRETELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON MIRSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE CANADY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY L ANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm5IHSSANE KHATIB
IRS990/Form990PartVIISectionAGrp/PersonNm6GRETA E SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY H EUBEN
IRS990/Form990PartVIISectionAGrp/PersonNm9EVELYN STREATER-FRIZZLE
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA CRUTCHFIELD DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN P SHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SUZANNE LETSO
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH STANLEY-MCAULAY
IRS990/Form990PartVIISectionAGrp/PersonNm14SHEILA E MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ANN ARPINO CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1141671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2140821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3131504
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/ReportableCompFromRltdOrgAmt0201080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4103232
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF PROG O
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF COMP O
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PART YEAR TR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PART YEAR TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0167946
IRS990/FundraisingDirectExpensesAmt055703
IRS990/FundraisingGrossIncomeAmt055703
IRS990/GainOrLossGrp/OtherAmt0-18750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt060137
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt082978
IRS990/GrossReceiptsAmt08764685
IRS990/GrossRentsGrp/RealAmt042925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054369
IRS990/InsuranceGrp/ProgramServicesAmt0138642
IRS990/InsuranceGrp/TotalAmt0193011
IRS990/InterestGrp/ManagementAndGeneralAmt0540
IRS990/InterestGrp/ProgramServicesAmt0247636
IRS990/InterestGrp/TotalAmt0248176
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08413284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09121746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08769578
IRS990/LandBldgEquipCostOrOtherBssAmt017182862
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0101728
IRS990/LessRentalExpensesGrp/RealAmt039015
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/BOYAmt05213118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05200310
IRS990/NetAssetsOrFundBalancesBOYAmt07315310
IRS990/NetAssetsOrFundBalancesEOYAmt07293400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03910
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03910
IRS990/NetUnrelatedBusTxblIncmAmt01695
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07291257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07269909
IRS990/NoncashContributionsAmt055138
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062482
IRS990/OccupancyGrp/ProgramServicesAmt0688117
IRS990/OccupancyGrp/TotalAmt0750599
IRS990/OfficeExpensesGrp/FundraisingAmt016160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076031
IRS990/OfficeExpensesGrp/ProgramServicesAmt042663
IRS990/OfficeExpensesGrp/TotalAmt0134854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02460897
IRS990/OtherAssetsTotalGrp/EOYAmt03739462
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400729
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/FundraisingAmt1382
IRS990/OtherExpensesGrp/FundraisingAmt226188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34351
IRS990/OtherExpensesGrp/ProgramServicesAmt0445747
IRS990/OtherExpensesGrp/ProgramServicesAmt182002
IRS990/OtherExpensesGrp/ProgramServicesAmt276483
IRS990/OtherExpensesGrp/ProgramServicesAmt350397
IRS990/OtherExpensesGrp/TotalAmt0502036
IRS990/OtherExpensesGrp/TotalAmt1116232
IRS990/OtherExpensesGrp/TotalAmt299037
IRS990/OtherExpensesGrp/TotalAmt380936
IRS990/OtherLiabilitiesGrp/BOYAmt0249918
IRS990/OtherLiabilitiesGrp/EOYAmt0295875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07322
IRS990/OtherRevenueTotalAmt07322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0559509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03618351
IRS990/OtherSalariesAndWagesGrp/TotalAmt04204169
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330500
IRS990/PayrollTaxesGrp/TotalAmt0377362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0669985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0536367
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/Desc4DCF WORK/LEARN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03275086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11608460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21287801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3735217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4431027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03275086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11608460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21287801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3735217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4431027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0792073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03876307
IRS990/PYOtherRevenueAmt032348
IRS990/PYProgramServiceRevenueAmt08827235

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,857,738
Liabilities
$8,564,338
Net assets
$7,293,400
Revenue
$8,568,239
Expenses
$8,590,149
Net income
-$21,910
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