2013-04-22T09:39:05-05:00 2012-06-30 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2011-07-01 237148533 MARRAKECH INC MARR 2033892970 6 LUNAR DRIVE WOODBRIDGE CT 06525 JEFFREY L ANDRUS 2033892970 2013-04-03 true CHRISTOPHER B CONLEY 8603475689 2013-04-03 2011 2016-03-07 17:11:31Z FRANCIS MCCARTHY 6 LUNAR DRIVE WOODBRIDGE CT 06525 10247715 false X WWW.MARRAKECHINC.ORG X 1972 CT VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS. 14 14 1293 9126 5450 768393 129914 10421416 9945804 2403 77 10419 111423 11202631 10187218 0 0 6492021 5758623 0 0 4358108 4228257 10850129 9986880 352502 200338 19094999 18473150 14339711 13517524 4755288 4955626 VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS. false false 9986880 9929161 MARRAKECH, INC. OPERATES VOCATIONAL TRAINING PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. 9986880 true false false false false false false false false false true false false true true true false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false false true 27 0 true 1293 true true true false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CT X JEFFREY ANDRUS 2033892970 6 LUNAR DRIVE WOODBRIDGE CT 06525 STEVEN P SHWARTZ 2.00 X X 0 0 0 DR GARY S RAPPAPORT 2.00 X X 0 0 0 SUZANNE LETSO 2.00 X X 0 0 0 SHEILA MASTERSON 2.00 X X 0 0 0 DIANNE YOUNG TURNER 2.00 X 0 0 0 MOSHE SIEV MD 2.00 X 0 0 0 LISA MELILLO 2.00 X 0 0 0 DR JENNIFER D BOTWICK ND 2.00 X 0 0 0 JEFF EUBEN 2.00 X 0 0 0 RUTH WERTH 2.00 X 0 0 0 LOUIS J CELENTANO 2.00 X 0 0 0 MARK ROBINSON 2.00 X 0 0 0 STEVEN DEMICHAEL 2.00 X 0 0 0 JENNIFER LAVIANO ESQ 2.00 X 0 0 0 FRANCIS MCCARTHY 50.00 X 0 236132 31497 JEFFREY ANDRUS 50.00 X 0 125507 28434 HEATHER LATORRA 50.00 X 0 132345 28400 493984 88331 false true false DDN CONSULTING SERVICES LLC 36 STATE ST SUITE 7 NORTH HAVEN CT 06473 STAFFING-NURSES 671779 LH BRENNER 1412 WHALLEY AVE NEW HAVEN CT 06515 CONSTRUCTION 497718 HAYNES CONSTRUCTION 32 PROGRESS AVE SEYMOUR CT 06483 CONSTRUCTION 181659 FELTHAM CARPENTRY 43 JEFFERSON CIRCLE CLINTON CT 06413 CARPENTRY 150320 GUILMARTIN DIPIRO & SOKOLOWSKI 505 MAIN STREET MIDDLETOWN CT 06457 AUDIT & ACCOUNT 112161 6 44163 85751 44163 129914 MANAGEMENT FEE 561000 3019552 3019552 REHAB/TRAINING/HUMAN SERV 624100 1882468 1882468 RENTAL 623000 1623922 1623922 DSS 623000 1400205 1400205 DCF WORK/LEARN 624310 990040 990040 1029617 1029617 9945804 77 77 25460 16334 9126 9126 9126 144323 44163 44163 100160 GAIN OF DISPOSITION OF ASSETS 2137 2137 2137 10187218 9945804 9126 2214 4732337 4732337 602840 602840 423446 423446 398987 398987 9851 9851 120000 120000 168370 168370 60318 60318 781798 781798 385511 385511 573475 573475 93200 93200 TRANSPORTATION 355042 355042 MAINTENANCE & REPAIRS 329753 329753 FAIR VALUE OF INT RATE SW 246114 246114 DATA PROCESSING EXPENSE 114853 114853 590985 590985 9986880 9986880 0 0 1914446 1108487 2120229 50801 187908 471687 18572313 5248845 12520397 13323468 2352019 3518707 19094999 18473150 2960438 1783874 493736 452384 10465275 10575563 420262 705703 14339711 13517524 X 4292181 4495459 463107 460167 4755288 4955626 19094999 18473150 200338 X false true true X false X 167033 135024 120012 768393 129914 1320376 167033 135024 120012 768393 129914 1320376 1320376 11178 6757 2315 2403 77 22730 5450 5450 2137 2137 1350693 10090127 0.97760 0.98220 X false false false false false false false false false false 16958815 3934588 13024227 675684 584099 91585 937814 730158 207656 13323468 DUE FROM 501(C)(3) AFFILIATE 3490294 DEPOSITS 17699 DEFERRED EXPENSES 10714 DUE FROM 501(C)(3)WHALLEY HOUSING EMPLOYEE LOAN 3518707 INTEREST RATE SWAPS 521730 DUE TO GRANTORS 170162 SECURITY DEPOSITS 13811 705703 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE AGENCIES HAVE RECEIVED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCIES HAVE ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE AGENCIES REPORTING AND BELIEVE THAT NO TAX POSITIONS HAVE BEEN TAKEN THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. CT GALA 154609 44163 110446 44163 FOUNDERS AWARDS 33877 33877 188486 44163 144323 44163 44163 100160 false false false false false false false false false FRANCIS MCCARTHY 236132 13827 17670 267629 JEFFREY ANDRUS 125507 4929 23505 153941 HEATHER LATORRA 132345 4895 23505 160745 RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 3 ALL OFFICER'S SALARIES ARE PAID BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION'S BOARD OF DIRECTORS REVIEWS OTHER 990'S OF COMPARABLE SIZE ALONG WITH SALARY SURVEYS TO DETERMINE THE SALARY FOR TOP OFFICIALS. X AUCTION ITEMS 133 44163 FMV false false false 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 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. 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