MARRAKECH INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MARRAKECH INCORPORATED (EIN 23-7148533)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349302433
- Schema version
- 2010v3.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T09:51:06-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 213 COURT ST SUITE 703 | AddressLine1 |
| City | MIDDLETOWN | City |
| State | CT | State |
| ZIP Code | 064573367 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | JEFFREY L ANDRUS | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 2033892970 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER B CONLEY | Name |
| Phone | 8603475689 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 11256646 | 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 | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1229 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 120012 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 768393 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10383987 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10421416 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2315 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2403 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46361 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10419 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10552675 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11202631 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6306438 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6492021 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4146016 | OtherExpensePriorYear |
| Other Expenses Current Year | 4358108 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10452454 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10850129 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 100221 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 352502 | RevenuesLessExpensesCY |
| Total Assets BOY | 17168286 | TotalAssetsBOY |
| Total Assets EOY | 19094999 | TotalAssetsEOY |
| Total Liabilities BOY | 12930807 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14339711 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4237479 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4755288 | NetAssetsOrFundBalancesEOY |
| Mission Description | VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10850129 | Expense |
| Revenue | 10421416 | Revenue |
| Description | MARRAKECH, INC. OPERATES VOCATIONAL TRAINING PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. | Description |
| Total Program Service Expense | 10850129 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1229 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| STEVEN P SHWARTZ | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| DR GARY S RAPPAPORT | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| SUZANNE LETSO | |||||||
| VICE CHAIRMA | 2.00 | X | X | 0 | 0 | 0 | |
| SHEILA MASTERSON | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| DIANNE YOUNG TURNER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MOSHE SIEV MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LISA MELILLO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR JENNIFER D BOTWICK ND | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| S ROOSEVELT BOWEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MIRIAM GLENN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ADA M LOMAX | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARK ROBINSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN A RUSSO JR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JENNIFER LAVIANO ESQ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| FRANCIS MCCARTHY | |||||||
| EXECUTIVE DI | 50.00 | X | 0 | 236132 | 31497 | ||
| JEFFREY ANDRUS | |||||||
| FINANCE DIRE | 50.00 | X | 0 | 125507 | 28434 | ||
| HEATHER LATORRA | |||||||
| SR. DIR. OF | 40.00 | 0 | 132345 | 28400 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 493984 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 88331 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| DDN CONSULTING SERVICES LLC | ||||||
| 36 STATE ST SUITE 7 | NORTH HAVEN | CT | 06473 | STAFFING-NURSES | 561832 | |
| CERIDIAN | ||||||
| 30 BATTERSON PARK ROAD | FARMINGTON | CT | 06032 | PAYROLL SERVICE | 162235 | SUITE 100 |
| GUILMARTIN DIPIRO & SOKOLOWSKI | ||||||
| 505 MAIN STREET | MIDDLETOWN | CT | 06457 | AUDIT & ACCOUNT | 137414 | |
| NURSE FINDERS | ||||||
| PO BOX 910738 | DALLAS | TX | 75201 | STAFFING-NURSES | 136763 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 75841 | FundraisingEvents |
| All Other Contributions | 692552 | AllOtherContributions |
| Noncash Contributions | 601672 | NoncashContributions |
| Total Contributions | 768393 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEE | 561000 | 3189103 | 3189103 |
| OTHER PROGRAM | 624100 | 1804194 | 1804194 |
| DSS | 623000 | 1700023 | 1700023 |
| RENTAL | 623000 | 1570767 | 1570767 |
| DCF WORK/LEARN | 624310 | 1054920 | 1054920 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1102409 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1102409 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10421416 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2403 | TotalRevenueColumn |
| Exclusion | $2,403 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63934 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 54015 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 54015 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9919 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GAIN ON ASSET DISPOSITION | Description |
| Total Revenue Column | 500 | TotalRevenueColumn |
| Exclusion | $500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11202631 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10421416 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,903 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5159899 | Total |
| Program Services | 5159899 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58663 | Total |
| Program Services | 58663 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707909 | Total |
| Program Services | 707909 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565550 | Total |
| Program Services | 565550 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527300 | Total |
| Program Services | 527300 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67685 | Total |
| Program Services | 67685 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
| Program Services | 120000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130666 | Total |
| Program Services | 130666 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53160 | Total |
| Program Services | 53160 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817826 | Total |
| Program Services | 817826 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387948 | Total |
| Program Services | 387948 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463787 | Total |
| Program Services | 463787 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90054 | Total |
| Program Services | 90054 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MAINTENANCE & REPAIRS | 340985 | 340985 |
| TRANSPORTATION | 323792 | 323792 |
| FAIR VALUE OF INT RATE SW | 275616 | 275616 |
| DATA PROCESSING EXPENSE | 122502 | 122502 |
| TELECOMMUNICATIONS | 94576 | 94576 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542211 | Total |
| Program Services | 542211 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10850129 | Total |
| Program Services | 10850129 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1838360 | BOY |
| EOY | 1914446 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270643 | BOY |
| EOY | 2120229 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484118 | BOY |
| EOY | 187908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17125759 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4605362 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11053408 | BOY |
| EOY | 12520397 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2521757 | BOY |
| EOY | 2352019 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17168286 | BOY |
| EOY | 19094999 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3428552 | BOY |
| EOY | 2960438 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559107 | BOY |
| EOY | 493736 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8913883 | BOY |
| EOY | 10465275 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29265 | BOY |
| EOY | 420262 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12930807 | BOY |
| EOY | 14339711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3771441 | BOY |
| EOY | 4292181 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466038 | BOY |
| EOY | 463107 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4237479 | BOY |
| EOY | 4755288 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17168286 | BOY |
| EOY | 19094999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 352502 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 165307 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 662701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 768393 | CurrentTaxYear |
| Total | 1853163 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 662701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 768393 | CurrentTaxYear |
| Total | 1853163 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1853163 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2403 | CurrentTaxYear |
| Total | 33656 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1886819 | TotalSupport |
| Gross Receipts From Admissions Etc | 10485350 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15789745 | OtherCostOrOtherBasis |
| Depreciation | 3465821 | Depreciation |
| Book Value | 12323924 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 635847 | OtherCostOrOtherBasis |
| Depreciation | 501810 | Depreciation |
| Book Value | 134037 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 692236 | OtherCostOrOtherBasis |
| Depreciation | 637731 | Depreciation |
| Book Value | 54505 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12512466 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM 501(C)(3) AFFILIATE | 2305945 |
| DEPOSITS | 17699 |
| DUE FROM 501(C)(3)WHALLEY HOUSING | 13409 |
| EMPLOYEE LOAN | 8708 |
| DEFERRED EXPENSES | 6258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2352019 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAPS | $275,616 |
| DUE TO GRANTORS | $138,578 |
| SECURITY DEPOSITS | $6,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 420262 | TotalOfAmounts |
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 | 91682 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 54015 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37667 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 54015 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FOUNDERS AWARDS | NameOfEvent2 |
| Gross Receipts Event2 | 26267 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 26267 | GrossRevenueEvent2 |
| Gross Receipts Other Events | 21826 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 21826 | CharitableContribOtherEvents |
| Gross Receipts Total | 139775 | GrossReceiptsTotal |
| Charitable Contributions Total | 75841 | CharitableContributionsTotal |
| Gross Revenue Total Events | 63934 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 54015 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54015 | DirectExpenseSummaryEvents |
| Net Income Summary | 9919 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs |
|---|---|---|---|
| FRANCIS MCCARTHY | |||
| 236132 | 31497 | 267629 | |
| JEFFREY ANDRUS | |||
| 125507 | 28434 | 153941 | |
| HEATHER LATORRA | |||
| 132345 | 23505 | 160745 | 4895 |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 547657 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS | Description |
| Number Of Contributions | 151 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 54015 | 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 (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990 | SCHEDULE B: THE ORGANIZATION LEASED UNDER CAPITAL AGREEMENTS GROUP HOMES FROM CIL REALTY, INC.. PURSUANT TO THE TERMS OF THE LEASE AGREEMENTS, OWNERSHIP OF THE PROPERTIES WAS TRANSFERRED FROM CIL REALTY, INC. TO THE ORGANIZATION. THE REMAINING LEASE LIABILITY OF 547,657 WAS TREATED AS A NON-CASH CONTRIBUTION TO THE ORGANIZATION AND REPORTED ON SCHEDULE B. |
| 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 DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BY REVIEWING 990'S OF COMPARABLE ORGANIZATIONS ALONG WITH SURVEYS. |
| 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | PART XI LINE 5: A PRIOR PERIOD ADJUSTMENT WAS RECORDED DURING THE FISCAL YEAR TO RECOGNIZE AS CAPITAL LEASES GROUP HOMES LEASED FROM CIL REALTY, INC.. PREVIOUSLY, THE ORGANIZATION TREATED THESE LEASES AS LEASES SO THAT THE ORGANIZATION'S AUDITED FINANCIAL REPORTS WOULD AGREE WITH GRANTOR COST REPORTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 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 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MARRAKECH HOUSING OPTIONS INC | ||||||||||
| 6 LUNAR DRIVE | WOODBRIDGE | CT | 06525 | 061319874 | PROG DISAB | CT | 501C3 | 7 | NA | false |
| MARRAKECH DAY SERVICES INC | ||||||||||
| 6 LUNAR DRIVE | WOODBRIDGE | CT | 06525 | 061319875 | DAY PROG | CT | 501C3 | 7 | NA | false |
| MARRAKECH RESIDENTIAL SERVICES INC | ||||||||||
| 6 LUNAR DRIVE | WOODBRIDGE | CT | 06525 | 061319876 | RES PROG | CT | 501C3 | 7 | NA | false |
| 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 |
| 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 (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MARRAKECH HOUSING OPTIONS INC | ||
| P | 2018925 | COST |
| MARRAKECH RESIDENTIAL SERV INC | ||
| P | 323357 | COST |
| MARRAKECH DAY SERVICES | ||
| P | 319521 | COST |