2019-05-14T08:59:38-05:00 2018-06-30 060971998 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2017-07-01 237148533 MARRAKECH INC MARR 2033892970 6 LUNAR DRIVE WOODBRIDGE CT 06525 HEATHER I LATORRA CEO 2033892970 2019-05-02 true CHRISTOPHER B CONLEY P00936552 8603475689 2019-05-02 64.88.174.3 2019-05-14 08:59:38 CD P AF12148DE247E2FC94936910E6859BBDE935E8FB EEDC75ABD694B623D7A7AB9285B1F4FD81173973 2017 2019-02-21 02:37:17Z HEATHER I LATORRA 6 LUNAR DRIVE WOODBRIDGE CT 06525 9927444 false X WWW.MARRAKECHINC.ORG X 1972 CT VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS. 14 14 1207 14064 9767 532427 276299 10196692 9389057 19116 27627 66403 81432 10814638 9774415 0 0 6064310 5842563 0 10086 4627571 3826678 10691881 9669241 122757 105174 15517218 15530662 8956627 8864897 6560591 6665765 VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS. false false 8386638 9389057 MARRAKECH, INC. OPERATES VOCATIONAL TRAINING PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. 8386638 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 true false false false false true false false false true 78 0 true 1207 true true true false false false false true true 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 L ANDRUS 2033892970 6 LUNAR DRIVE WOODBRIDGE CT 06525 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 JEFFREY EUBEN SECRETARY 1.00 1.00 X X 0 0 0 SHEILA E MASTERSON TREASURER 1.00 1.00 X X 0 0 0 IHSSANE KHATIB DIRECTOR 1.00 1.00 X 0 0 0 GRETA E SOLOMON DIRECTOR 1.00 1.00 X 0 0 0 STEPHEN LANE DIRECTOR 1.00 1.00 X 0 0 0 BOBBY PETERSON DIRECTOR 1.00 1.00 X 0 0 0 DEBORAH STANLEY-MCAULAY 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 EVELYN STREATER-FRIZZLE DIRECTOR 1.00 1.00 X 0 0 0 ANN ARPINO CPA DIRECTOR 1.00 1.00 X 0 0 0 LISA CRUTCHFIELD DIGGS DIRECTOR 1.00 1.00 X 0 0 0 HEATHER I LATORRA CEO 15.00 35.00 X 0 185604 25537 JEFFREY L ANDRUS CFO 15.00 35.00 X 0 106125 19055 JILL CRETELLA CHIEF ADMIN 40.00 X 113835 0 4438 JASON MIRSKY CHIEF PROG O 40.00 X 105337 0 3852 DENISE CANADY CHIEF COMP O 40.00 X 105203 0 48 324375 291729 52930 3 false true false DDN CONSULTING SERVICES LLC 2464 WHITNEY AVE HAMDEN CT 06518 STAFFING-NURSES 648165 CERIDIAN 3311 E OLD SHAKOPEE RD BLOOMINGTON MN 55423 PAYROLL SERV 138756 GUILMARTIN DIPIRO & SOKOLOWSKI 505 MAIN STREET MIDDLETOWN CT 06457 AUDIT 102187 3 107419 168880 45369 276299 MANAGEMENT FEE 561000 3097661 3097661 DSS 624100 1658893 1658893 RENTAL 623000 1540928 1540928 REHAB/TRAINING/HUMAN SERV 623000 998774 998774 SUPPORTED EMPLOYMENT 624310 892737 892737 1200064 1200064 9389057 26752 26752 51510 37446 14064 14064 14064 875 875 875 875 114552 107419 115583 -1031 -1031 MISCELLANEOUS 900099 68399 68399 68399 9774415 9457456 14064 26596 4885850 4337540 540110 8200 714261 649517 63688 1056 242452 217350 24272 830 381365 381365 561762 275245 286517 139516 46456 93060 788232 757772 30460 284394 282023 2371 481870 467245 14625 209262 141467 67795 MAINTENANCE & REPAIRS 490844 442386 48458 TRANSPORTATION 201022 139685 61337 TELECOMMUNICATIONS 111000 80914 30086 PROGRAM SUPPLIES 90694 84889 5805 86717 82784 3933 9669241 8386638 1272517 10086 1505799 2912793 1006074 348337 616802 584906 16352037 7305769 9431476 9046268 2957067 2638358 15517218 15530662 2271143 2781281 494760 96252 5922547 5694596 268177 292768 8956627 8864897 X 6473018 6578932 87573 86833 6560591 6665765 15517218 15530662 105174 X false true X true false X 135462 383081 312989 532427 276299 1640258 135462 383081 312989 532427 276299 1640258 1640258 37415 36764 4 19116 26752 120051 6830 8095 9003 6624 9767 40319 3993 7824 56537 114552 182906 1983534 50255562 0.82690 0.88560 X PART II, LINE 10 OTHER INCOME 68,354 395129 395129 14421691 5856146 8565545 1535217 1449623 85594 9046268 DUE FROM 501(C)(3) ORGS 2611582 DEPOSITS 19453 INTEREST RATE SWAPS 5089 DEFERRED EXPENSES 2234 2638358 DUE TO GRANTORS 213456 SECURITY DEPOSITS 79312 292768 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. CT GALA 191034 92668 98366 98367 FOUNDERS AWARDS 24687 14751 9936 9936 6250 6250 7280 221971 107419 114552 115583 115583 -1031 false false false false false false false false false HEATHER I LATORRA CEO 180302 5302 25537 211141 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. X AUCTION ITEMS 376 45369 AUCTION FMV false false false 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. IS EMPLOYED BY MARRAKECH HOUSING OPTIONS, 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 CHIEF FINANCIAL OFFICER OF MARRAKECH, INC. IS EMPLOYED BY MARRAKECH HOUSING OPTIONS, 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 CHIEF FINANCIAL OFFICER 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. 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 10 MARRAKECH MARRAKECH INC true WHALLEY HOUSING SERVICES II INC 6 LUNAR DRIVE WOODBRIDGE CT 06525 900107214 AFFORD HOU CT 501C3 10 MARRAKECH MARRAKECH INC true false false false true false false false false false false false false false true true false true false false MARRAKECH HOUSING OPTIONS INC Q 2105672 BOOK VALUE MARRAKECH RESIDENTIAL SERV INC Q 265463 BOOK VALUE MARRAKECH DAY SERVICES INC Q 373198 BOOK VALUE WHALLEY HOUSING SERVICES II INC Q 5695 BOOK VALUE WHALLEY HOUSING SERVICES INC Q 5483 BOOK VALUE MARRAKECH HOUSING OPTIONS INC D 1617625 BOOK VALUE MARRAKECH RESIDENTIAL SERV INC D 1161584 BOOK VALUE MARRAKECH DAY SERVICES INC D 530356 BOOK VALUE WHALLEY HOUSING SERVICES II INC D 38745 BOOK VALUE WHALLEY HOUSING SERVICES INC D 175662 BOOK VALUE