MARRAKECH INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARRAKECH INCORPORATED (EIN 23-7148533)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349300446
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T07:23:44-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUILMARTIN DIPIRO & SOKOLOWSKI LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 MAIN ST | AddressLine1 |
| City | MIDDLETOWN | City |
| State | CT | State |
| ZIP Code | 064572809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237148533 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARRAKECH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARR | NameControl |
| Phone | 2033892970 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LUNAR DRIVE | AddressLine1 |
| City | WOODBRIDGE | City |
| State | CT | State |
| ZIP Code | 06525 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHEILA MASTERSON | Name |
| Title | TREASURER | Title |
| Phone | 2033892970 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER B CONLEY | Name |
| Phone | 8603475689 | Phone |
| Date Prepared | 2014-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANCIS MCCARTHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LUNAR DRIVE | AddressLine1 |
| City | WOODBRIDGE | City |
| State | CT | State |
| ZIP Code | 06525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9793383 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARRAKECHINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1299 | TotalNbrEmployees |
| Total Gross UBI | -857 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -671 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 129914 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 132651 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9945804 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9303743 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 77 | InvestmentIncomePriorYear |
| Investment Income Current Year | 196737 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 111423 | OtherRevenuePriorYear |
| Other Revenue Current Year | 63414 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10187218 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9696545 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5758623 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5414281 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 70679 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4228257 | OtherExpensePriorYear |
| Other Expenses Current Year | 3803236 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9986880 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9217517 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 200338 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 479028 | RevenuesLessExpensesCY |
| Total Assets BOY | 18473150 | TotalAssetsBOY |
| Total Assets EOY | 19032130 | TotalAssetsEOY |
| Total Liabilities BOY | 13517524 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13597476 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4955626 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5434654 | NetAssetsOrFundBalancesEOY |
| Mission Description | VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8776413 | Expense |
| Revenue | 9303743 | Revenue |
| Description | MARRAKECH, INC. OPERATES VOCATIONAL TRAINING PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. | Description |
| Total Program Service Expense | 8776413 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 78 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1299 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFFREY ANDRUS | NamePerson |
| Telephone Number | 2033892970 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LUNAR DRIVE | AddressLine1 |
| City | WOODBRIDGE | City |
| State | CT | State |
| ZIP Code | 06525 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| STEVEN P SHWARTZ | |||||||
| CHAIRMAN | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| DR GARY S RAPPAPORT | |||||||
| SECRETARY | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| SUZANNE LETSO | |||||||
| VICE CHAIRMA | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| SHEILA MASTERSON | |||||||
| TREASURER | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| DIANNE YOUNG TURNER | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| MOSHE SIEV MD | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| LISA MELILLO | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| DR JENNIFER D BOTWICK ND | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| JEFF EUBEN | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| RUTH WERTH | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| LOUIS J CELENTANO | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| MARK ROBINSON | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| EVELYN STREATER-FRIZZLE | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER LAVIANO ESQ | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| LISA C DIGGS | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| FRANCIS MCCARTHY | |||||||
| CEO | 15.00 | 35.00 | X | 0 | 219845 | 31901 | |
| HEATHER LATORRA | |||||||
| COO | 15.00 | 35.00 | X | 0 | 133130 | 24716 | |
| JEFFREY ANDRUS | |||||||
| CFO | 15.00 | 35.00 | X | 0 | 125912 | 24644 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 478887 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 81261 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DDN CONSULTING SERVICES LLC | |||||
| 36 STATE ST SUITE 7 | NORTH HAVEN | CT | 06473 | STAFFING-NURSES | 676456 |
| LH BRENNER | |||||
| 1412 WHALLEY AVE | NEW HAVEN | CT | 06515 | CONSTRUCTION | 512082 |
| FELTHAM CARPENTRY | |||||
| 43 JEFFERSON CIRCLE | CLINTON | CT | 06413 | CARPENTRY | 212026 |
| DIFAZIO SERVICES LLC | |||||
| 813 QUINNIPIAC AVE | NEW HAVEN | CT | 06513 | CONSTRUCTION | 175429 |
| GUILMARTIN DIPIRO & SOKOLOWSKI | |||||
| 505 MAIN STREET | MIDDLETOWN | CT | 06457 | AUDIT & ACCOUNT | 122675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 49533 | FundraisingEvents |
| All Other Contributions | 83118 | AllOtherContributions |
| Noncash Contributions | 49533 | NoncashContributions |
| Total Contributions | 132651 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEE | 561000 | 2571857 | 2571857 |
| REHAB/TRAINING/HUMAN SERV | 624100 | 1796733 | 1796733 |
| RENTAL | 623000 | 1755339 | 1755339 |
| DSS | 623000 | 1328570 | 1328570 |
| DCF WORK/LEARN | 624310 | 1012809 | 1012809 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 838435 | TotalRevenueColumn |
| Related Or Exempt Function Income | 838435 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9303743 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196737 | TotalRevenueColumn |
| Related Or Exempt Function Income | 195980 | RelatedOrExemptFunctionIncome |
| Exclusion | $757 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 46448 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47305 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -857 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -857 | TotalRevenueColumn |
| Unrelated Business Revenue | -857 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 113403 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 49533 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 49533 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63870 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GAIN OF DISPOSITION OF ASSETS | Description |
| Total Revenue Column | 401 | TotalRevenueColumn |
| Exclusion | $401 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 401 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9696545 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9499723 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -857 | UnrelatedBusinessRevenue |
| Exclusion | $1,158 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4437149 | Total |
| Program Services | 4238171 | ProgramServices |
| Management And General | 198978 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629801 | Total |
| Program Services | 598395 | ProgramServices |
| Management And General | 31406 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347331 | Total |
| Program Services | 331912 | ProgramServices |
| Management And General | 15419 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318248 | Total |
| Program Services | 295819 | ProgramServices |
| Management And General | 22429 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51120 | Total |
| Program Services | 46848 | ProgramServices |
| Management And General | 4272 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789177 | Total |
| Program Services | 761691 | ProgramServices |
| Management And General | 27486 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386642 | Total |
| Program Services | 383067 | ProgramServices |
| Management And General | 3575 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583672 | Total |
| Program Services | 577270 | ProgramServices |
| Management And General | 6402 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112809 | Total |
| Program Services | 109314 | ProgramServices |
| Management And General | 3495 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MAINTENANCE & REPAIRS | 471606 | 467571 | 4035 |
| TRANSPORTATION | 339716 | 326782 | 12934 |
| TELECOMMUNICATIONS | 132288 | 128616 | 3672 |
| DATA PROCESSING EXPENSE | 127942 | 112130 | 15812 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490016 | Total |
| Program Services | 398827 | ProgramServices |
| Management And General | 20510 | ManagementAndGeneral |
| Fundraising | 70679 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9217517 | Total |
| Program Services | 8776413 | ProgramServices |
| Management And General | 370425 | ManagementAndGeneral |
| Fundraising | 70679 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108487 | BOY |
| EOY | 1541425 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50801 | BOY |
| EOY | 661118 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471687 | BOY |
| EOY | 259678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18869294 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5839757 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13323468 | BOY |
| EOY | 13029537 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3518707 | BOY |
| EOY | 3540372 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18473150 | BOY |
| EOY | 19032130 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1783874 | BOY |
| EOY | 1954043 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452384 | BOY |
| EOY | 420705 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10575563 | BOY |
| EOY | 10729847 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705703 | BOY |
| EOY | 492881 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13517524 | BOY |
| EOY | 13597476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4495459 | BOY |
| EOY | 4977421 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460167 | BOY |
| EOY | 457233 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4955626 | BOY |
| EOY | 5434654 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18473150 | BOY |
| EOY | 19032130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 479028 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 768393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132651 | CurrentTaxYear |
| Total | 1285994 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 768393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132651 | CurrentTaxYear |
| Total | 1285994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1285994 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77 | CurrentTaxYearMinus1Year |
| Current Tax Year | 757 | CurrentTaxYear |
| Total | 12309 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5450 | CurrentTaxYearMinus1Year |
| Total | 5450 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 401 | CurrentTaxYear |
| Total | 2538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1306291 | TotalSupport |
| Gross Receipts From Admissions Etc | 9613126 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17247378 | OtherCostOrOtherBasis |
| Depreciation | 4498013 | Depreciation |
| Book Value | 12749365 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1486836 | OtherCostOrOtherBasis |
| Depreciation | 1341744 | Depreciation |
| Book Value | 145092 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135080 | OtherCostOrOtherBasis |
| Book Value | 135080 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13029537 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM 501(C)(3) AFFILIATE | 3520023 |
| DEPOSITS | 15299 |
| DEFERRED EXPENSES | 5050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3540372 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAPS | $325,750 |
| DUE TO GRANTORS | $146,674 |
| SECURITY DEPOSITS | $20,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 492881 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CT | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 140642 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 49533 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 91109 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 49533 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FOUNDERS AWARDS | NameOfEvent2 |
| Gross Receipts Event2 | 22294 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 22294 | GrossRevenueEvent2 |
| Gross Receipts Total | 162936 | GrossReceiptsTotal |
| Charitable Contributions Total | 49533 | CharitableContributionsTotal |
| Gross Revenue Total Events | 113403 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 49533 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49533 | DirectExpenseSummaryEvents |
| Net Income Summary | 63870 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|
| FRANCIS MCCARTHY | ||||
| CEO | 219845 | 9638 | 22263 | 251746 |
| HEATHER LATORRA | ||||
| COO | 133130 | 2453 | 22263 | 157846 |
| JEFFREY ANDRUS | ||||
| CFO | 125912 | 2381 | 22263 | 150556 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 3 | ReturnReference |
| Explanation | ALL OFFICER'S SALARIES ARE PAID BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION'S BOARD OF DIRECTORS REVIEWS OTHER 990'S OF COMPARABLE SIZE ORGANIZATIONS ALONG WITH SALARY SURVEYS TO DETERMINE THE SALARY FOR TOP OFFICIALS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 103 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 49533 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS OTHER 990S OF COMPARABLE SIZE ORGANIZATIONS AND SALARY SURVEYS TO DETERMINE THE SALARY FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND ANY OTHER TOP OFFICIAL'S SALARY IS PAID THROUGH MARRAKECH HOUSING OPTIONS, INC. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE SENIOR DIRECTOR OF ADMINISTRATION AND EXECUTIVE DIRECTOR DETERMINE THE SALARIES OF OFFICERS AND KEY EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | NET ASSETS RELEASED FROM RESTRICTION 18,271 NET ASSETS RELEASED FROM RESTRICTION -18,271 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MARRAKECH HOUSING OPTIONS INC | |||||||||||
| 6 LUNAR DRIVE | WOODBRIDGE | CT | 06525 | 061319874 | PROG DISAB | CT | 501C3 | 7 | MARRAKECH | MARRAKECH INC | true |
| MARRAKECH DAY SERVICES INC | |||||||||||
| 6 LUNAR DRIVE | WOODBRIDGE | CT | 06525 | 061319875 | DAY PROG | CT | 501C3 | 7 | MARRAKECH | MARRAKECH INC | true |
| MARRAKECH RESIDENTIAL SERVICES INC | |||||||||||
| 6 LUNAR DRIVE | WOODBRIDGE | CT | 06525 | 061319876 | RES PROG | CT | 501C3 | 7 | MARRAKECH | MARRAKECH INC | true |
| WHALLEY HOUSING SERVICE INC | |||||||||||
| 6 LUNAR DRIVE | WOODBRIDGE | CT | 06525 | 061459786 | AFFORD HOU | CT | 501C3 | 9 | MARRAKECH | MARRAKECH INC | true |
| WHALLEY HOUSING SERVICES II INC | |||||||||||
| 6 LUNAR DRIVE | WOODBRIDGE | CT | 06525 | 900107214 | AFFORD HOU | CT | 501C3 | 9 | MARRAKECH | MARRAKECH INC | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MARRAKECH HOUSING OPTIONS INC | ||
| Q | 1744143 | BOOK |
| MARRAKECH RESIDENTIAL SERV INC | ||
| Q | 520791 | BOOK |
| MARRAKECH DAY SERVICES INC | ||
| Q | 306953 | BOOK |
| WHALLEY HOUSING SERVICES II INC | ||
| Q | 5177 | BOOK |
| WHALLEY HOUSING SERVICES INC | ||
| Q | 3385 | BOOK |