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MARC INC OF MANCHESTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MARC INC OF MANCHESTER (EIN 06-0712057)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-16
IRS object ID
201801069349300640
Schema version
2016v3.1
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

FieldValueIRS element (for citing)
Return2018-04-16T15:14:51-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060971998PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUILMARTIN DIPIRO & SOKOLOWSKI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 MAIN STAddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationCTStateAbbreviationCd
ZIP064572809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060712057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARC INC OF MANCHESTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARCBusinessNameControlTxt
Phone8606465718PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 SHELDON ROADAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN ZINGLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8606465718PhoneNum
Signature2018-03-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER B CONLEYPreparerPersonNm
PTINP00936552PTIN
Phone8603475689PhoneNum
Preparation2018-03-26PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id592C14D2ACEBF02F65AF331EEC5D4339C84F2403AtSubmissionCreationDeviceId
At Submission Filing Device Id78BD03A6123B1A6717209828D7FC3374C994389CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN ZINGLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 SHELDON ROADAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,530,434GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MARCCT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionSUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN MANCHESTER, CONNECTICUT AND 25 SURROUNDING TOWNS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee478TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$205,832PYContributionsGrantsAmt
CY Contributions Grants$308,371CYContributionsGrantsAmt
PY Program Service Revenue$8,908,842PYProgramServiceRevenueAmt
CY Program Service Revenue$9,185,550CYProgramServiceRevenueAmt
PY Investment Income$360PYInvestmentIncomeAmt
CY Investment Income$514CYInvestmentIncomeAmt
CY Other Revenue$7,970CYOtherRevenueAmt
PY Total Revenue$9,115,034PYTotalRevenueAmt
CY Total Revenue$9,502,405CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,476,195PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,647,116CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,767CYTotalFundraisingExpenseAmt
PY Other Expenses$1,558,310PYOtherExpensesAmt
CY Other Expenses$1,755,598CYOtherExpensesAmt
PY Total Expenses$9,034,505PYTotalExpensesAmt
CY Total Expenses$9,402,714CYTotalExpensesAmt
PY Revenues Less Expenses$80,529PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$99,691CYRevenuesLessExpensesAmt
Total Assets BOY$5,607,304TotalAssetsBOYAmt
Total Assets EOY$5,580,151TotalAssetsEOYAmt
Total Liabilities BOY$3,079,638TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,952,415TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,527,666NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,627,736NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN MANCHESTER, CONNECTICUT AND 25 SURROUNDING TOWNS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,069,902ExpenseAmt
Revenue$4,825,361RevenueAmt
DescDAY PROGRAMS - INCLUDES GROUP SUPPORTED EMPLOYMENT TO TRAIN 132 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 118 ADULTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,843,958ExpenseAmt
Revenue$1,992,921RevenueAmt
DescCONTINUOUS RESIDENTIAL SERVICES - PROVIDE SUPPORT SERVICES FOR 19 DEVELOPMENTALLY DISABLED INDIVIDUALS IN A 24 HOUR SUPPORTED LIVING ENVIRONMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,634,449ExpenseAmt
Revenue$1,789,399RevenueAmt
DescCOMMUNITY 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

FieldValueIRS element (for citing)
Expense$602,713ExpenseAmt
Revenue$577,869RevenueAmt
DescOTHER PROGRAM SERVICES. EXPENSES 137,974. INCLUDING GRANTS OF 0. REVENUE 43,329 INDIVIDUAL HOME SUPPORT - PROVIDE SUPPORT SERVICES FOR 24 DEVELOPMENTALLY DISABLED INDIVIDUALS IN A SUPPORTED LIVING ENVIRONMENT. EXPENSES 464,739. INCLUDING GRANTS OF 0. REVENUE 534,540.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$602,713TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$577,869TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,151,022TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee478EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN ZINGLERPersonNm
Phone8606465718PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 SHELDON RDAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06042ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOROTHY CANNON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LAWRENCE BYAR
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
ARNEL HINES
TREASURER1.00Yes (X)Yes (X)$0$0$0
MANUEL LERMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NATHAN AGOSTINELLI
DIRECTOR1.00Yes (X)$0$0$0
LAURIE BROOKS
DIRECTOR1.00Yes (X)$0$0$0
DIANA BELBRUNO
DIRECTOR1.00Yes (X)$0$0$0
DR TED LEACH
DIRECTOR1.00Yes (X)$0$0$0
GILBERT SPENCER
DIRECTOR1.00Yes (X)$0$0$0
KALA PRASAD
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SPRAGUE
DIRECTOR1.00Yes (X)$0$0$0
DAVID STANSBERRY
DIRECTOR1.00Yes (X)$0$0$0
ALAN IGDALSKY
DIRECTOR1.00Yes (X)$0$0$0
RENEE WELSH
DIRECTOR1.00Yes (X)$0$0$0
KEVIN ZINGLER
EXECUTIVE DI37.50Yes (X)$116,930$0$7,000
COLLEEN PILLARD
FINANCE DIRE37.50Yes (X)$92,131$0$4,732
FieldValueIRS element (for citing)
Total Reportable Comp From Org$209,061TotalReportableCompFromOrgAmt
Total Other Compensation$11,732TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DDN CONSULTING SERVICES LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 185010AddressLine1Txt
CityHAMDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06518ZIPCd
FieldValueIRS element (for citing)
ServicesNURSINGServicesDesc
Compensation$241,823CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$1,460MembershipDuesAmt
Fundraising$24,666FundraisingAmt
Government Grants$85,622GovernmentGrantsAmt
All Other Contributions$196,623AllOtherContributionsAmt
Total Contributions$308,371TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL/DAY SERVICES624100$8,791,293$8,791,293
SUPPORTED EMPLOYMENT624100$394,257$394,257
FieldValueIRS element (for citing)
Total Program Service Revenue$9,185,550TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$514TotalRevenueColumnAmt
Exclusion$514ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,029FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24,666ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,029FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGAIN ON DISPOSAL OF ASSETSDesc
Total Revenue Column$7,970TotalRevenueColumnAmt
Exclusion$7,970ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,970OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,502,405TotalRevenueColumnAmt
Related Or Exempt Func Income$9,185,550RelatedOrExemptFuncIncomeAmt
Exclusion$8,484ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$220,222TotalAmt
Program Services$195,998ProgramServicesAmt
Management And General$22,022ManagementAndGeneralAmt
Fundraising$2,202FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,198,965TotalAmt
Program Services$5,548,692ProgramServicesAmt
Management And General$608,919ManagementAndGeneralAmt
Fundraising$41,354FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$108,987TotalAmt
Program Services$97,546ProgramServicesAmt
Management And General$10,725ManagementAndGeneralAmt
Fundraising$716FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$599,012TotalAmt
Program Services$536,133ProgramServicesAmt
Management And General$58,946ManagementAndGeneralAmt
Fundraising$3,933FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$519,930TotalAmt
Program Services$465,353ProgramServicesAmt
Management And General$51,164ManagementAndGeneralAmt
Fundraising$3,413FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$408,602TotalAmt
Program Services$316,324ProgramServicesAmt
Management And General$92,278ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,129TotalAmt
Fundraising$31,129FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$111,601TotalAmt
Program Services$41,695ProgramServicesAmt
Management And General$69,906ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$90,168TotalAmt
Management And General$90,168ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$155,800TotalAmt
Program Services$129,046ProgramServicesAmt
Management And General$26,754ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$134,904TotalAmt
Program Services$134,547ProgramServicesAmt
Management And General$357ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$82,696TotalAmt
Program Services$67,712ProgramServicesAmt
Management And General$14,984ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$166,365TotalAmt
Program Services$133,890ProgramServicesAmt
Management And General$31,155ManagementAndGeneralAmt
Fundraising$1,320FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,003TotalAmt
Program Services$22,162ProgramServicesAmt
Management And General$12,841ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VEHICLE EXPENSES$159,627$159,627
REPAIRS AND MAINTENANCE$108,666$85,123$23,543
FOOD SUPPLIES$83,960$83,960
EDUCATION & STAFF DEV$71,994$56,301$15,693

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$115,083TotalAmt
Program Services$76,913ProgramServicesAmt
Management And General$36,470ManagementAndGeneralAmt
Fundraising$1,700FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,402,714TotalAmt
Program Services$8,151,022ProgramServicesAmt
Management And General$1,165,925ManagementAndGeneralAmt
Fundraising$85,767FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$254,424BOYAmt
EOY$815,209EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$841,899BOYAmt
EOY$162,938EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$649,012BOYAmt
EOY$744,099EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,997BOYAmt
EOY$2,103EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,894BOYAmt
EOY$43,522EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,106,810LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,328,338LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,813,863BOYAmt
EOY$3,778,472EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$24,674EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,215BOYAmt
EOY$9,134EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,607,304BOYAmt
EOY$5,580,151EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,024,928BOYAmt
EOY$930,027EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$41,236EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,834,710BOYAmt
EOY$1,775,150EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$220,000BOYAmt
EOY$206,002EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,079,638BOYAmt
EOY$2,952,415EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,322,240BOYAmt
EOY$1,418,947EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,205,426BOYAmt
EOY$1,208,789EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,527,666BOYAmt
EOY$2,627,736EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,607,304BOYAmt
EOY$5,580,151EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$99,691ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$379NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$447,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,832CurrentTaxYearMinus1YearAmt
Current Tax Year$308,371CurrentTaxYearAmt
Total$1,263,643TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$447,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,832CurrentTaxYearMinus1YearAmt
Current Tax Year$308,371CurrentTaxYearAmt
Total$1,263,643TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,263,643PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360CurrentTaxYearMinus1YearAmt
Current Tax Year$514CurrentTaxYearAmt
Total$3,025TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,313CurrentTaxYearMinus1YearAmt
Current Tax Year$35,999CurrentTaxYearAmt
Total$208,200TotalAmt
FieldValueIRS element (for citing)
Total Support$1,474,868TotalSupportAmt
Gross Receipts Rltd Activities$34,462,772GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85680PublicSupportCY170Pct
Public Support PY1700.80480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING EVENTS 172,201ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,223,838OtherCostOrOtherBasisAmt
Book Value$1,223,838BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,817,053OtherCostOrOtherBasisAmt
Depreciation$408,563DepreciationAmt
Book Value$1,408,490BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,271,996OtherCostOrOtherBasisAmt
Depreciation$273,449DepreciationAmt
Book Value$998,547BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$793,923OtherCostOrOtherBasisAmt
Depreciation$646,326DepreciationAmt
Book Value$147,597BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,778,472TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSELF INSURANCE OBLIGATIONDesc
Amt$206,002Amt
FieldValueIRS element (for citing)
Total Liability$206,002TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,613,884TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$379NetUnrealizedGainsInvstAmt
Other Revenue$111,100OtherRevenueAmt
Revenue Not Reported$111,479RevenueNotReportedAmt
Revenue Subtotal$9,502,405RevenueSubtotalAmt
Total Revenue Per Form990$9,502,405TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,513,814TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$111,100OtherExpensesIncludedAmt
Expenses Not Reported$111,100ExpensesNotReportedAmt
Expenses Subtotal$9,402,714ExpensesSubtotalAmt
Total Expenses Per Form990$9,402,714TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XMARC, 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 2DFUNDRAISING EXPENSES 28,029 NET ASSETS RELEASED FROM RESTRICTIONS 83,071
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENTS 28,029 NET ASSETS RELEASED FROM RESTRICTIONS 83,071

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$31,451GrossReceiptsEvent1Amt
Charitable Contri Event1$15,030CharitableContriEvent1Amt
Gross Revenue Event1$16,421GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,421OtherDirectExpensesEvent1Amt
Event2CONCERT SERIESEvent2Nm
Gross Receipts Event2$21,244GrossReceiptsEvent2Amt
Charitable Contri Event2$9,636CharitableContriEvent2Amt
Gross Revenue Event2$11,608GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,608OtherDirectExpensesEvent2Amt
Gross Receipts Total$52,695GrossReceiptsTotalAmt
Charitable Contributions Tot$24,666CharitableContributionsTotAmt
Gross Revenue Total Events$28,029GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,029OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,029DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAM SERVICES. EXPENSES 137,974. INCLUDING GRANTS OF 0. REVENUE 43,329 INDIVIDUAL HOME SUPPORT - PROVIDE SUPPORT SERVICES FOR 24 DEVELOPMENTALLY DISABLED INDIVIDUALS IN A SUPPORTED LIVING ENVIRONMENT. EXPENSES 464,739. INCLUDING GRANTS OF 0. REVENUE 534,540.
FORM 990, PAGE 6, PART VI, LINE 6MEMBERSHIP 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 7ATHE 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 11BTHE 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 12CANNUAL 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 15ATHE EXECUTIVE COMMITTEE RESEARCHES OTHER SIMILAR ORGANIZATIONS AND THE SIZE OF THEIR BUDGET IN THEIR REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE COMMITTEE APPROVES ANY INCREASE FOR THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15BOTHER OFFICERS- AND KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND ARE BASED ON OTHER SIMILAR ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 28,029 NET ASSETS RELEASED FROM RESTRICTIONS 83,071 FUNDRAISING EVENTS -28,029 NET ASSETS RELEASED FROM RESTRICTIONS -83,071