FURP.ORG / PUBLIC DATA EXPLORER

MARC INC OF MANCHESTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MARC INC OF MANCHESTER (EIN 06-0712057)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-05
IRS object ID
201920369349300707
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-02-05T08:51:48-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060971998PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUILMARTIN DIPIRO & SOKOLOWSKI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 MAIN STAddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationCTStateAbbreviationCd
ZIP064572809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060712057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARC INC OF MANCHESTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARCBusinessNameControlTxt
Phone8606465718PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 SHELDON ROADAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN ZINGLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8606465718PhoneNum
Signature2019-01-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER B CONLEYPreparerPersonNm
PTINP00936552PTIN
Phone8603475689PhoneNum
Preparation2019-01-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-05IPDt
IP Tm08:51:48IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAF12148DE247E2FC94936910E6859BBDE935E8FBAtSubmissionCreationDeviceId
At Submission Filing Device IdDAA2008FF06460B57DD69F7548085A65456DE636AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN ZINGLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 SHELDON ROADAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,967,270GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MARCCT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionSUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN MANCHESTER, CONNECTICUT AND 25 SURROUNDING TOWNS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee326TotalEmployeeCnt
Total Volunteers203TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$308,371PYContributionsGrantsAmt
CY Contributions Grants$280,587CYContributionsGrantsAmt
PY Program Service Revenue$9,185,550PYProgramServiceRevenueAmt
CY Program Service Revenue$9,648,292CYProgramServiceRevenueAmt
PY Investment Income$514PYInvestmentIncomeAmt
CY Investment Income$2,775CYInvestmentIncomeAmt
PY Other Revenue$7,970PYOtherRevenueAmt
CY Other Revenue$300CYOtherRevenueAmt
PY Total Revenue$9,502,405PYTotalRevenueAmt
CY Total Revenue$9,931,954CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,647,116PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,140,529CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,241CYTotalFundraisingExpenseAmt
PY Other Expenses$1,755,598PYOtherExpensesAmt
CY Other Expenses$1,714,461CYOtherExpensesAmt
PY Total Expenses$9,402,714PYTotalExpensesAmt
CY Total Expenses$9,854,990CYTotalExpensesAmt
PY Revenues Less Expenses$99,691PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,964CYRevenuesLessExpensesAmt
Total Assets BOY$5,580,151TotalAssetsBOYAmt
Total Assets EOY$6,040,426TotalAssetsEOYAmt
Total Liabilities BOY$2,952,415TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,334,222TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,627,736NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,706,204NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN MANCHESTER, CONNECTICUT AND 25 SURROUNDING TOWNS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,299,857ExpenseAmt
Revenue$4,891,769RevenueAmt
DescDAY PROGRAMS - INCLUDES GROUP SUPPORTED EMPLOYMENT TO TRAIN 133 INDIVIDUALS IN AN INDUSTRIAL MERCANTILE AND/OR COMMERCIAL ENVIRONMENT AND TO ESTABLISH, MAINTAIN AND IMPROVE SKILLS. ALSO INCLUDES DAY SUPPORT OPTIONS TO PROVIDE A COMMUNITY ELDERLY ENRICHMENT PROGRAM FOR 117 ADULTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,868,119ExpenseAmt
Revenue$1,956,726RevenueAmt
DescCONTINUOUS RESIDENTIAL SERVICES - PROVIDE SUPPORT SERVICES FOR 19 DEVELOPMENTALLY DISABLED INDIVIDUALS IN A 24 HOUR SUPPORTED LIVING ENVIRONMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,770,328ExpenseAmt
Revenue$1,953,691RevenueAmt
DescCOMMUNITY LIVING ARRANGEMENTS - PROVIDE SUPPORT SERVICES FOR 16 DEVELOPMENTALLY DISABLED INDIVIDUALS IN FIVE 24 HOUR SUPPORTED STATE LICENSED HOMES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$690,772ExpenseAmt
Revenue$846,106RevenueAmt
DescOTHER PROGRAM SERVICES. EXPENSES 145,032. INCLUDING GRANTS OF 0. REVENUE 255,075 INDIVIDUAL HOME SUPPORT - PROVIDE SUPPORT SERVICES FOR 25 DEVELOPMENTALLY DISABLED INDIVIDUALS IN A SUPPORTED LIVING ENVIRONMENT. EXPENSES 545,540. INCLUDING GRANTS OF 0. REVENUE 591,031.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$690,772TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$846,106TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,629,076TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee326EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN ZINGLERPersonNm
Phone8606465718PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 SHELDON RDAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06042ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOROTHY CANNON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LAWRENCE BYAR
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
ARNEL HINES
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR TED LEACH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MANUEL LERMAN
DIRECTOR1.00Yes (X)$0$0$0
NATHAN AGOSTINELLI
DIRECTOR1.00Yes (X)$0$0$0
LAURIE BROOKS
DIRECTOR1.00Yes (X)$0$0$0
GILBERT SPENCER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SPRAGUE
DIRECTOR1.00Yes (X)$0$0$0
ALAN IGDALSKY
DIRECTOR1.00Yes (X)$0$0$0
RACHNA KHANNA
DIRECTOR1.00Yes (X)$0$0$0
KIM LITTLE
DIRECTOR1.00Yes (X)$0$0$0
SPENCER MAXWELL
DIRECTOR1.00Yes (X)$0$0$0
CHIP MONZEGLIO
DIRECTOR1.00Yes (X)$0$0$0
KEVIN ZINGLER
EXECUTIVE DI37.50Yes (X)$125,290$0$4,512
JESSICA PORCELLO
FINANCE DIRE40.00Yes (X)$65,640$0$2,387
FieldValueIRS element (for citing)
Total Reportable Comp From Org$190,930TotalReportableCompFromOrgAmt
Total Other Compensation$6,899TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DDN CONSULTING SERVICES LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 185010AddressLine1Txt
CityHAMDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06518ZIPCd
FieldValueIRS element (for citing)
ServicesNURSINGServicesDesc
Compensation$227,600CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$195MembershipDuesAmt
Fundraising$106,427FundraisingAmt
Government Grants$74,454GovernmentGrantsAmt
All Other Contributions$99,511AllOtherContributionsAmt
Total Contributions$280,587TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL/DAY SERVICES624100$9,234,254$9,234,254
SUPPORTED EMPLOYMENT624100$414,038$414,038
FieldValueIRS element (for citing)
Total Program Service Revenue$9,648,292TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,775TotalRevenueColumnAmt
Exclusion$2,775ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,316FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$106,427ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,316FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDISPOSAL OF ASSETSDesc
Total Revenue Column$300TotalRevenueColumnAmt
Exclusion$300ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$300OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,931,954TotalRevenueColumnAmt
Related Or Exempt Func Income$9,648,292RelatedOrExemptFuncIncomeAmt
Exclusion$3,075ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$194,548TotalAmt
Program Services$174,557ProgramServicesAmt
Management And General$19,039ManagementAndGeneralAmt
Fundraising$952FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,633,994TotalAmt
Program Services$5,952,297ProgramServicesAmt
Management And General$649,222ManagementAndGeneralAmt
Fundraising$32,475FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$149,282TotalAmt
Program Services$133,404ProgramServicesAmt
Management And General$15,141ManagementAndGeneralAmt
Fundraising$737FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$651,265TotalAmt
Program Services$581,996ProgramServicesAmt
Management And General$66,055ManagementAndGeneralAmt
Fundraising$3,214FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$511,440TotalAmt
Program Services$457,043ProgramServicesAmt
Management And General$51,873ManagementAndGeneralAmt
Fundraising$2,524FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$346,783TotalAmt
Program Services$283,350ProgramServicesAmt
Management And General$63,433ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,067TotalAmt
Fundraising$37,067FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,025TotalAmt
Program Services$23,865ProgramServicesAmt
Management And General$41,160ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$96,793TotalAmt
Program Services$16,135ProgramServicesAmt
Management And General$80,658ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$183,424TotalAmt
Program Services$156,803ProgramServicesAmt
Management And General$26,621ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$148,918TotalAmt
Program Services$148,918ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$84,491TotalAmt
Program Services$69,545ProgramServicesAmt
Management And General$14,946ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$180,445TotalAmt
Program Services$151,037ProgramServicesAmt
Management And General$27,815ManagementAndGeneralAmt
Fundraising$1,593FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,399TotalAmt
Program Services$24,251ProgramServicesAmt
Management And General$11,148ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VEHICLE EXPENSES$151,514$151,501$13
REPAIRS AND MAINTENANCE$125,224$98,459$26,765
FOOD SUPPLIES$85,382$85,382
RECREATION$54,085$54,085

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$119,911TotalAmt
Program Services$66,448ProgramServicesAmt
Management And General$51,784ManagementAndGeneralAmt
Fundraising$1,679FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,854,990TotalAmt
Program Services$8,629,076ProgramServicesAmt
Management And General$1,145,673ManagementAndGeneralAmt
Fundraising$80,241FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$815,209BOYAmt
EOY$1,435,887EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$162,938BOYAmt
EOY$178,449EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$744,099BOYAmt
EOY$417,594EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,103BOYAmt
EOY$1,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,522BOYAmt
EOY$60,767EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,415,693LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,508,997LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,778,472BOYAmt
EOY$3,906,696EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,674BOYAmt
EOY$30,399EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,134BOYAmt
EOY$9,134EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,580,151BOYAmt
EOY$6,040,426EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$930,027BOYAmt
EOY$1,253,315EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$41,236BOYAmt
EOY$41,236EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,775,150BOYAmt
EOY$1,847,669EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$206,002BOYAmt
EOY$192,002EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,952,415BOYAmt
EOY$3,334,222EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,418,947BOYAmt
EOY$1,492,343EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,208,789BOYAmt
EOY$1,213,861EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,627,736BOYAmt
EOY$2,706,204EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,580,151BOYAmt
EOY$6,040,426EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,964ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,504NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$447,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308,371CurrentTaxYearMinus1YearAmt
Current Tax Year$280,587CurrentTaxYearAmt
Total$1,465,891TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$447,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308,371CurrentTaxYearMinus1YearAmt
Current Tax Year$280,587CurrentTaxYearAmt
Total$1,465,891TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,465,891PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$514CurrentTaxYearMinus1YearAmt
Current Tax Year$2,775CurrentTaxYearAmt
Total$4,959TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,999CurrentTaxYearMinus1YearAmt
Current Tax Year$35,616CurrentTaxYearAmt
Total$125,523TotalAmt
FieldValueIRS element (for citing)
Total Support$1,596,373TotalSupportAmt
Gross Receipts Rltd Activities$26,674,713GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91830PublicSupportCY170Pct
Public Support PY1700.85680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING EVENTS 89,907ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,255,180OtherCostOrOtherBasisAmt
Book Value$1,255,180BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,890,187OtherCostOrOtherBasisAmt
Depreciation$470,351DepreciationAmt
Book Value$1,419,836BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,432,746OtherCostOrOtherBasisAmt
Depreciation$352,339DepreciationAmt
Book Value$1,080,407BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$837,580OtherCostOrOtherBasisAmt
Depreciation$686,307DepreciationAmt
Book Value$151,273BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,906,696TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSELF INSURANCE OBLIGATIONDesc
Amt$192,002Amt
FieldValueIRS element (for citing)
Total Liability$192,002TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,072,627TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,504NetUnrealizedGainsInvstAmt
Other Revenue$139,169OtherRevenueAmt
Revenue Not Reported$140,673RevenueNotReportedAmt
Revenue Subtotal$9,931,954RevenueSubtotalAmt
Total Revenue Per Form990$9,931,954TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,994,159TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$139,169OtherExpensesIncludedAmt
Expenses Not Reported$139,169ExpensesNotReportedAmt
Expenses Subtotal$9,854,990ExpensesSubtotalAmt
Total Expenses Per Form990$9,854,990TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XMARC, INC. OF MANCHESTER HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS 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 ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 35,316 NET ASSETS RELEASED FROM RESTRICTIONS 103,853
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENTS 35,316 NET ASSETS RELEASED FROM RESTRICTIONS 103,853

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$59,174GrossReceiptsEvent1Amt
Charitable Contri Event1$42,654CharitableContriEvent1Amt
Gross Revenue Event1$16,520GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,520OtherDirectExpensesEvent1Amt
Event265TH ANNIVERSAREvent2Nm
Gross Receipts Event2$37,610GrossReceiptsEvent2Amt
Charitable Contri Event2$23,297CharitableContriEvent2Amt
Gross Revenue Event2$14,313GrossRevenueEvent2Amt
Other Direct Expenses Event2$14,313OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$44,959GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$40,476CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,483GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,483OthDirectExpnssOtherEventsAmt
Gross Receipts Total$141,743GrossReceiptsTotalAmt
Charitable Contributions Tot$106,427CharitableContributionsTotAmt
Gross Revenue Total Events$35,316GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$35,316OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,316DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAM SERVICES. EXPENSES 145,032. INCLUDING GRANTS OF 0. REVENUE 255,075 INDIVIDUAL HOME SUPPORT - PROVIDE SUPPORT SERVICES FOR 25 DEVELOPMENTALLY DISABLED INDIVIDUALS IN A SUPPORTED LIVING ENVIRONMENT. EXPENSES 545,540. INCLUDING GRANTS OF 0. REVENUE 591,031.
FORM 990, PAGE 6, PART VI, LINE 6MEMBERSHIP IN THE CORPORATION IS OPEN TO ANYONE WHO IS INTERESTED IN THE WELFARE OF PEOPLE WITH DISABILITIES. MEMBERSHIP SHALL HAVE ALL RIGHTS, INCLUDING THAT OF VOTING AND SERVING ON THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE ORGANIZATION'S BOARD ELECTS MEMBERS OF THE DIRECTORS AND OFFICERS TO BE A PART OF THE GOVERNING BODY. IN NO EVENT SHALL MORE THAN ONE FAMILY MEMBER SERVE ON THE BOARD AT THE SAME TIME. NO STAFF OR FAMILY MEMBER OF STAFF SHALL SERVE ON THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 FOR REVIEW BEFORE FILING AT A BOARD MEETING WHERE ANY QUESTIONS WILL BE ANSWERED.
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL CERTIFICATE OF ACKNOWLEDGEMENT ARE REQUIRED FROM OFFICERS, TRUSTEES, AND KEY EMPLOYEES TO IDENTIFY POTENTIAL CONFLICT OF INTERESTS. IN ADDITION, THE BUSINESS OFFICE MONITORS THE USAGE OF VENDORS AND CONTRACTORS TO ENSURE INDEPENDENCE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE RESEARCHES OTHER SIMILAR ORGANIZATIONS AND THE SIZE OF THEIR BUDGET IN THEIR REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE COMMITTEE APPROVES ANY INCREASE FOR THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15BOTHER OFFICERS- AND KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND ARE BASED ON OTHER SIMILAR ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 35,316 NET ASSETS RELEASED FROM RESTRICTIONS 103,853 FUNDRAISING EVENTS -35,316 NET ASSETS RELEASED FROM RESTRICTIONS -103,853