2022-05-16T12:02:46-05:00 2021-06-30 060971998 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2020-07-01 237148533 MARRAKECH INC MARR 2033892970 6 LUNAR DRIVE WOODBRIDGE CT 06525 HEATHER I LATORRA CEO 2033892970 2022-05-16 true HEATHER LATORRA 999009999 CHRISTOPHER B CONLEY P00936552 8603475689 2022-05-16 2020 2022-09-23 18:48:47Z HEATHER I LATORRA 6 LUNAR DRIVE WOODBRIDGE CT 06525 8613189 false X WWW.MARRAKECHINC.ORG X 1972 CT VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS. 10 10 945 4174 1633 331836 394449 8243921 8058952 -18750 13991 11232 65837 8568239 8533229 0 0 4982260 4847702 0 150483 3607889 3536166 8590149 8383868 -21910 149361 15857738 17188402 8564338 9745641 7293400 7442761 VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS. false false 4714203 8058952 MARRAKECH, INC. OPERATES VOCATIONAL TRAINING PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. 4714203 true true 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 false false false false false true false false false true 95 0 true 945 true true true false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CT X JEFFREY L ANDRUS 2033892970 6 LUNAR DRIVE WOODBRIDGE CT 06525 HEATHER I LATORRA CEO 15.00 35.00 X 0 244003 31192 JILL CRETELLA CHIEF ADMIN 40.00 0.00 X 146216 0 10983 JASON MIRSKY CHIEF PROG O 40.00 0.00 X 143116 0 8384 DENISE CANADY CHIEF COMP O 40.00 0.00 X 133554 0 272 JEFFREY L ANDRUS FINANCE DIRE 15.00 35.00 X 0 108760 22173 MICHAEL FLORA CFO 15.00 35.00 X 65179 0 16199 IHSSANE KHATIB DIRECTOR 1.00 1.00 X 0 0 0 GRETA E SOLOMON DIRECTOR 1.00 1.00 X 0 0 0 BOBBY PETERSON DIRECTOR 1.00 1.00 X 0 0 0 JEFFREY H EUBEN DIRECTOR 1.00 1.00 X 0 0 0 EVELYN STREATER-FRIZZLE DIRECTOR 1.00 1.00 X 0 0 0 LISA CRUTCHFIELD DIGGS DIRECTOR 1.00 1.00 X 0 0 0 STEVEN P SHWARTZ CHAIRMAN 1.00 1.00 X X 0 0 0 SUZANNE LETSO VICE CHAIRMA 1.00 1.00 X X 0 0 0 DEBORAH STANLEY-MCAULAY SECRETARY 1.00 1.00 X X 0 0 0 ANN ARPINO CPA TREASURER 1.00 1.00 X X 0 0 0 488065 352763 89203 3 false true false DDN CONSULTING SERVICES LLC 2464 WHITNEY AVENUE HAMDEN CT 06518 STAFFING-NURSES 707837 A-PREFERRED ROOFING & CONTRACTING 604 NORTH AVE BRIDGEPORT CT 06606 CONSTRUCTION 277108 CERIDIAN 3311 E OLD SHAKOPEE RD BLOOMINGTON MN 55423 PAYROLL SERV 123171 3 169796 122635 102018 23180 394449 MANAGEMENT FEE 561000 3367859 3367859 RENTAL 624100 1590933 1590933 DSS 623000 941413 941413 REHAB/TRAINING/HUMAN SERV 623000 691493 691493 DCF WORK/LEARN 624310 499362 499362 967892 967892 8058952 13991 13991 42925 38751 4174 4174 4174 41209 169796 41209 INSURANCE PROCEEDS 900099 61640 61640 MISCELLANEOUS 23 23 61663 8533229 8120615 4174 13991 141824 66657 75167 3920536 1819579 2015605 85352 355136 78680 269533 6923 430206 274447 147400 8359 197098 197098 489409 65804 422804 801 126039 22441 64457 39141 727769 556689 171080 227793 226917 876 552783 541646 11137 187898 130894 56496 508 MAINTENANCE & REPAIRS 585467 517074 68393 TELECOMMUNICATIONS 105891 75963 29608 320 ADVERTISING, RECRUITING 104890 10646 91223 3021 TRANSPORTATION 99938 34926 64888 124 131191 94742 30515 5934 8383868 4714203 3519182 150483 2773633 4516943 38698 213934 536367 606791 17393916 8974504 8769578 8419412 3739462 3431322 15857738 17188402 3061758 2958800 6395 169637 5200310 4636806 295875 1980398 8564338 9745641 X 7269909 7419270 23491 23491 7293400 7442761 15857738 17188402 149361 X false true X true false X 532427 276299 792073 331836 394449 2327084 532427 276299 792073 331836 394449 2327084 2327084 19116 26752 13991 59859 6624 9767 4684 1695 1633 24403 56537 114552 79846 55703 41209 347847 2759193 44872088 0.84340 0.85130 X PART II, LINE 10 OTHER INCOME 347,847 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 395129 395129 15219621 7313549 7906072 1779166 1660955 118211 8419412 DUE FROM 501(C)(3) ORGS 3397318 DEPOSITS 32753 DEFERRED EXPENSES 1251 3431322 REFUNDABLE ADVANCE - PPP 1611082 DUE TO GRANTORS 308637 SECURITY DEPOSITS 53307 INTEREST RATE SWAPS 7372 1980398 X 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. THE AGENCIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. GALA 164775 124649 40126 40126 GREAT GIVE 35644 35352 292 292 1 10586 9795 791 791 211005 169796 41209 41209 41209 false false false false false false false false false HEATHER I LATORRA CEO 244003 31192 275195 JILL CRETELLA CHIEF ADMIN OFFICER 137884 8332 10983 157199 JASON MIRSKY CHIEF PROG OFFICER 136406 6710 8384 151500 SCHEDULE J, PAGE 1, PART I, LINE 3 ALL OFFICER SALARIES ARE PAID BY MARRAKECH HOUSING OPTIONS, INC., A RELATED 501(C)(3) ORGANIZATION. THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS OTHER 990S OF COMPARABLE SIZE ORGANIZATIONS ALONG WITH SALARY SURVEYS TO DETERMINE THE SALARY FOR THE TOP OFFICIAL. FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER OF THE BOARD COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE CHIEF EXECUTIVE OFFICER OF MARRAKECH, INC. WAS EMPLOYED BY MARRAKECH HOUSING OPTIONS, INC. THROUGH DECEMBER 31, 2020. ON JANUARY 1, 2021 THE CHIEF EXECUTIVE OFFICER'S SALARY WAS PAID BY MARRAKECH, INC. THE BOARD OF DIRECTORS REVIEWS OTHER 990S OF COMPARABLE SIZE ORGANIZATIONS AND SALARY SURVEYS TO DETERMINE THE SALARY OF THE CHIEF EXECUTIVE OFFICER. FORM 990, PAGE 6, PART VI, LINE 15B THE FINANCE DIRECTOR OF MARRAKECH, INC. WAS EMPLOYED BY MARRAKECH HOUSING OPTIONS, INC. THROUGH DECEMBER 31, 2020. ON JANUARY 1, 2021, THE FINANCE DIRECTOR'S SALARY WAS PAID BY MARRAKECH, INC. ANY OTHER OFFICERS AND KEY EMPLOYEES ARE EMPLOYED BY MARRAKECH, INC. THE CHIEF ADMINISTRATION OFFICER AND THE CHIEF EXECUTIVE OFFICER DETERMINE THE SALARIES OF THE FINANCE DIRECTOR AND KEY EMPLOYEES THROUGH A REVIEW OF EMPLOYEE PERFORMANCE AND SALARY SURVEYS. 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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