MARC INC OF MANCHESTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MARC INC OF MANCHESTER (EIN 06-0712057)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202221369349300127
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T08:08:04-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060971998 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUILMARTIN DIPIRO & SOKOLOWSKI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 MAIN ST | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064572809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060712057 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARC INC OF MANCHESTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARC | BusinessNameControlTxt |
| Phone | 8606465718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 SHELDON ROAD | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN ZINGLER | PersonNm |
| Person Title | PRES. & CEO | PersonTitleTxt |
| Phone | 8606465718 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | ZINGLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B CONLEY | PreparerPersonNm |
| PTIN | P00936552 | PTIN |
| Phone | 8603475689 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN ZINGLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 SHELDON ROAD | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,499,102 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARCCT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN MANCHESTER, CONNECTICUT AND 25 SURROUNDING TOWNS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 312 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $876,354 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,761,555 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,158,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,703,430 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,127 | PYInvestmentIncomeAmt |
| CY Investment Income | $712 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,041,397 | PYTotalRevenueAmt |
| CY Total Revenue | $14,465,697 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,675,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,042,873 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,071 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,934,016 | PYOtherExpensesAmt |
| CY Other Expenses | $1,828,899 | CYOtherExpensesAmt |
| PY Total Expenses | $12,609,827 | PYTotalExpensesAmt |
| CY Total Expenses | $12,871,772 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $431,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,593,925 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,020,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,800,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,843,512 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,006,037 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,177,195 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,793,984 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN MANCHESTER, CONNECTICUT AND 25 SURROUNDING TOWNS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,394,673 | ExpenseAmt |
| Revenue | $6,074,740 | RevenueAmt |
| Desc | DAY PROGRAMS - INCLUDES GROUP SUPPORTED EMPLOYMENT TO TRAIN 144 INDIVIDUALS IN AN INDUSTRIAL MERCANTILE AND/OR COMMERCIAL ENVIRONMENT AND TO ESTABLISH, MAINTAIN AND IMPROVE SKILLS. ALSO INCLUDES DAY SUPPORT OPTIONS TO PROVIDE A COMMUNITY ELDERLY ENRICHMENT PROGRAM FOR 131 ADULTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,461,812 | ExpenseAmt |
| Revenue | $2,226,707 | RevenueAmt |
| Desc | CONTINUOUS RESIDENTIAL SERVICES - PROVIDE SUPPORT SERVICES FOR 17 DEVELOPMENTALLY DISABLED INDIVIDUALS IN A 24 HOUR SUPPORTED LIVING ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,143,395 | ExpenseAmt |
| Revenue | $3,073,696 | RevenueAmt |
| Desc | COMMUNITY LIVING ARRANGEMENTS - PROVIDE SUPPORT SERVICES FOR 15 DEVELOPMENTALLY DISABLED INDIVIDUALS IN FIVE 24 HOUR SUPPORTED STATE LICENSED HOMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $975,292 | ExpenseAmt |
| Revenue | $328,287 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES. EXPENSES 274,898. INCLUDING GRANTS OF 0. REVENUE 232,133 INDIVIDUAL HOME SUPPORT - PROVIDE SUPPORT SERVICES FOR 24 DEVELOPMENTALLY DISABLED INDIVIDUALS IN A SUPPORTED LIVING ENVIRONMENT. EXPENSES 700,394. INCLUDING GRANTS OF 0. REVENUE 821,177. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $975,292 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $328,287 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,975,172 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 312 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN ZINGLER | PersonNm |
| Phone | 8606465718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 SHELDON RD | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06042 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KEVIN ZINGLER | ||||||
| PRES. & CEO | 40.00 | Yes (X) | $145,830 | $0 | $4,059 | |
| JESSICA PORCELLO | ||||||
| FINANCE DIRE | 40.00 | Yes (X) | $80,093 | $0 | $2,518 | |
| MANUEL LERMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LYNN DAMON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LISA GUNN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT SPRAGUE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ARNEL HINES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RACHNA KHANNA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIM LITTLE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SPENCER MAXWELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHIP MONZEGLIO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAWRENCE BYAR | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURIE BROOKS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALAN IGDALSKY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR TED LEACH | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOROTHY CANNON | ||||||
| IMMEDIATE PA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $225,923 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,577 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDN CONSULTING SERVICES LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 185010 | AddressLine1Txt |
| City | HAMDEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | NURSING | ServicesDesc |
| Compensation | $212,866 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $30,386 | FundraisingAmt |
| Government Grants | $2,469,077 | GovernmentGrantsAmt |
| All Other Contributions | $262,092 | AllOtherContributionsAmt |
| Total Contributions | $2,761,555 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL/DAY SERVICES | 624100 | $11,320,598 | $11,320,598 |
| SUPPORTED EMPLOYMENT | 624100 | $370,526 | $370,526 |
| RENTAL INCOME | 531110 | $12,306 | $12,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,703,430 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $712 | TotalRevenueColumnAmt |
| Exclusion | $712 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,405 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,386 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,405 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,465,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,703,430 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $712 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,294 | TotalAmt |
| Program Services | $238,224 | ProgramServicesAmt |
| Management And General | $25,935 | ManagementAndGeneralAmt |
| Fundraising | $2,135 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,201,135 | TotalAmt |
| Program Services | $8,231,232 | ProgramServicesAmt |
| Management And General | $896,131 | ManagementAndGeneralAmt |
| Fundraising | $73,772 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,767 | TotalAmt |
| Program Services | $181,321 | ProgramServicesAmt |
| Management And General | $66,664 | ManagementAndGeneralAmt |
| Fundraising | $1,782 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,621 | TotalAmt |
| Program Services | $449,095 | ProgramServicesAmt |
| Management And General | $165,114 | ManagementAndGeneralAmt |
| Fundraising | $4,412 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,056 | TotalAmt |
| Program Services | $513,294 | ProgramServicesAmt |
| Management And General | $188,718 | ManagementAndGeneralAmt |
| Fundraising | $5,044 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,325 | TotalAmt |
| Program Services | $267,280 | ProgramServicesAmt |
| Management And General | $87,295 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,969 | TotalAmt |
| Fundraising | $7,969 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,231 | TotalAmt |
| Program Services | $66,779 | ProgramServicesAmt |
| Management And General | $23,452 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,458 | TotalAmt |
| Management And General | $164,427 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,259 | TotalAmt |
| Program Services | $139,252 | ProgramServicesAmt |
| Management And General | $29,007 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,365 | TotalAmt |
| Program Services | $120,189 | ProgramServicesAmt |
| Fundraising | $176 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,867 | TotalAmt |
| Program Services | $66,715 | ProgramServicesAmt |
| Management And General | $13,152 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,030 | TotalAmt |
| Program Services | $270,846 | ProgramServicesAmt |
| Management And General | $32,184 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,512 | TotalAmt |
| Program Services | $31,548 | ProgramServicesAmt |
| Management And General | $16,964 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $133,295 | $113,273 | $20,022 |
| VEHICLE EXPENSES | $110,638 | $110,638 | |
| FOOD SUPPLIES | $74,573 | $74,573 | |
| EDUCATION & STAFF DEV | $52,742 | $47,665 | $5,077 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,635 | TotalAmt |
| Program Services | $53,248 | ProgramServicesAmt |
| Management And General | $66,387 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,871,772 | TotalAmt |
| Program Services | $10,975,172 | ProgramServicesAmt |
| Management And General | $1,800,529 | ManagementAndGeneralAmt |
| Fundraising | $96,071 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,318,070 | BOYAmt |
| EOY | $3,192,030 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,537 | BOYAmt |
| EOY | $131,507 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,637 | BOYAmt |
| EOY | $829,215 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552 | BOYAmt |
| EOY | $552 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,878 | BOYAmt |
| EOY | $61,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,642,250 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,261,061 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,212,818 | BOYAmt |
| EOY | $4,381,189 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,081 | BOYAmt |
| EOY | $195,125 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,134 | BOYAmt |
| EOY | $9,134 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,020,707 | BOYAmt |
| EOY | $8,800,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,861 | BOYAmt |
| EOY | $2,068,271 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,232 | BOYAmt |
| EOY | $1,656,859 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,232,419 | BOYAmt |
| EOY | $280,907 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,843,512 | BOYAmt |
| EOY | $4,006,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046,433 | BOYAmt |
| EOY | $4,570,352 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,762 | BOYAmt |
| EOY | $223,632 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,177,195 | BOYAmt |
| EOY | $4,793,984 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,020,707 | BOYAmt |
| EOY | $8,800,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,593,925 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,864 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $856,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,761,555 | CurrentTaxYearAmt |
| Total | $4,582,099 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $856,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,761,555 | CurrentTaxYearAmt |
| Total | $4,582,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,582,099 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $712 | CurrentTaxYearAmt |
| Total | $14,105 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,405 | CurrentTaxYearAmt |
| Total | $190,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,786,893 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,419,712 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS 190,689 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,255,180 | OtherCostOrOtherBasisAmt |
| Book Value | $1,255,180 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,890,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $659,369 | DepreciationAmt |
| Book Value | $1,230,818 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,029,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $674,314 | DepreciationAmt |
| Book Value | $1,355,552 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,467,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $927,378 | DepreciationAmt |
| Book Value | $539,639 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,381,189 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SELF INSURANCE OBLIGATION | $150,002 |
| REFUNDABLE ADVANCE (OTHER) | $89,669 |
| DDS CASH ADVANCE | $41,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $280,907 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,532,846 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,864 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $44,285 | OtherRevenueAmt |
| Revenue Not Reported | $67,149 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,465,697 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,465,697 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,916,057 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $44,285 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $44,285 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,871,772 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,871,772 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | MARC, INC. OF MANCHESTER HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS 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 ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 33,405 NET ASSETS RELEASED FROM RESTRICTIONS 10,880 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENTS 33,405 NET ASSETS RELEASED FROM RESTRICTIONS 10,880 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $41,972 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,186 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,786 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,786 | OtherDirectExpensesEvent1Amt |
| Event2 | SUMMER CONCERTS | Event2Nm |
| Gross Receipts Event2 | $21,819 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,619 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,619 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $63,791 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,386 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,405 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,405 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,405 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES. EXPENSES 274,898. INCLUDING GRANTS OF 0. REVENUE 232,133 INDIVIDUAL HOME SUPPORT - PROVIDE SUPPORT SERVICES FOR 24 DEVELOPMENTALLY DISABLED INDIVIDUALS IN A SUPPORTED LIVING ENVIRONMENT. EXPENSES 700,394. INCLUDING GRANTS OF 0. REVENUE 821,177. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERSHIP IN THE CORPORATION IS OPEN TO ANYONE WHO IS INTERESTED IN THE WELFARE OF PEOPLE WITH DISABILITIES. MEMBERSHIP SHALL HAVE ALL RIGHTS, INCLUDING THAT OF VOTING AND SERVING ON THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION'S BOARD ELECTS MEMBERS OF THE DIRECTORS AND OFFICERS TO BE A PART OF THE GOVERNING BODY. IN NO EVENT SHALL MORE THAN ONE FAMILY MEMBER SERVE ON THE BOARD AT THE SAME TIME. NO STAFF OR FAMILY MEMBER OF STAFF SHALL SERVE ON THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 FOR REVIEW BEFORE FILING AT A BOARD MEETING WHERE ANY QUESTIONS WILL BE ANSWERED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL CERTIFICATE OF ACKNOWLEDGEMENT ARE REQUIRED FROM OFFICERS, TRUSTEES, AND KEY EMPLOYEES TO IDENTIFY POTENTIAL CONFLICT OF INTERESTS. IN ADDITION, THE BUSINESS OFFICE MONITORS THE USAGE OF VENDORS AND CONTRACTORS TO ENSURE INDEPENDENCE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE RESEARCHES OTHER SIMILAR ORGANIZATIONS AND THE SIZE OF THEIR BUDGET IN THEIR REVIEW OF THE PRESIDENT/CEO'S SALARY. THE EXECUTIVE COMMITTEE APPROVES ANY INCREASE FOR THE PRESIDENT/CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER OFFICERS- AND KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE PRESIDENT/CEO AND ARE BASED ON OTHER SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 33,405 NET ASSETS RELEASED FROM RESTRICTIONS 10,880 FUNDRAISING EVENTS -33,405 NET ASSETS RELEASED FROM RESTRICTIONS -10,880 |