2014-05-14T07:23:44-05:00 2013-06-30 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2012-07-01 237148533 MARRAKECH INC MARR 2033892970 6 LUNAR DRIVE WOODBRIDGE CT 06525 SHEILA MASTERSON 2033892970 2014-05-08 true CHRISTOPHER B CONLEY 8603475689 2014-05-12 2012 2015-11-30 17:44:51Z FRANCIS MCCARTHY 6 LUNAR DRIVE WOODBRIDGE CT 06525 9793383 false X WWW.MARRAKECHINC.ORG X 1972 CT VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS. 15 15 1299 -857 -671 129914 132651 9945804 9303743 77 196737 111423 63414 10187218 9696545 0 0 5758623 5414281 0 70679 4228257 3803236 9986880 9217517 200338 479028 18473150 19032130 13517524 13597476 4955626 5434654 VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS. false false 8776413 9303743 MARRAKECH, INC. OPERATES VOCATIONAL TRAINING PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. 8776413 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 true 78 0 true 1299 true true true false false false false true true false X 15 15 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 1.00 1.00 X X 0 0 0 DR GARY S RAPPAPORT 1.00 1.00 X X 0 0 0 SUZANNE LETSO 1.00 1.00 X X 0 0 0 SHEILA MASTERSON 1.00 1.00 X X 0 0 0 DIANNE YOUNG TURNER 1.00 1.00 X 0 0 0 MOSHE SIEV MD 1.00 1.00 X 0 0 0 LISA MELILLO 1.00 1.00 X 0 0 0 DR JENNIFER D BOTWICK ND 1.00 1.00 X 0 0 0 JEFF EUBEN 1.00 1.00 X 0 0 0 RUTH WERTH 1.00 1.00 X 0 0 0 LOUIS J CELENTANO 1.00 1.00 X 0 0 0 MARK ROBINSON 1.00 1.00 X 0 0 0 EVELYN STREATER-FRIZZLE 1.00 1.00 X 0 0 0 JENNIFER LAVIANO ESQ 1.00 1.00 X 0 0 0 LISA C DIGGS 1.00 1.00 X 0 0 0 FRANCIS MCCARTHY 15.00 35.00 X 0 219845 31901 HEATHER LATORRA 15.00 35.00 X 0 133130 24716 JEFFREY ANDRUS 15.00 35.00 X 0 125912 24644 478887 81261 false true false DDN CONSULTING SERVICES LLC 36 STATE ST SUITE 7 NORTH HAVEN CT 06473 STAFFING-NURSES 676456 LH BRENNER 1412 WHALLEY AVE NEW HAVEN CT 06515 CONSTRUCTION 512082 FELTHAM CARPENTRY 43 JEFFERSON CIRCLE CLINTON CT 06413 CARPENTRY 212026 DIFAZIO SERVICES LLC 813 QUINNIPIAC AVE NEW HAVEN CT 06513 CONSTRUCTION 175429 GUILMARTIN DIPIRO & SOKOLOWSKI 505 MAIN STREET MIDDLETOWN CT 06457 AUDIT & ACCOUNT 122675 7 49533 83118 49533 132651 MANAGEMENT FEE 561000 2571857 2571857 REHAB/TRAINING/HUMAN SERV 624100 1796733 1796733 RENTAL 623000 1755339 1755339 DSS 623000 1328570 1328570 DCF WORK/LEARN 624310 1012809 1012809 838435 838435 9303743 196737 195980 757 46448 47305 -857 -857 -857 113403 49533 49533 63870 GAIN OF DISPOSITION OF ASSETS 401 401 401 9696545 9499723 -857 1158 4437149 4238171 198978 629801 598395 31406 347331 331912 15419 318248 295819 22429 51120 46848 4272 789177 761691 27486 386642 383067 3575 583672 577270 6402 112809 109314 3495 MAINTENANCE & REPAIRS 471606 467571 4035 TRANSPORTATION 339716 326782 12934 TELECOMMUNICATIONS 132288 128616 3672 DATA PROCESSING EXPENSE 127942 112130 15812 490016 398827 20510 70679 9217517 8776413 370425 70679 1108487 1541425 50801 661118 471687 259678 18869294 5839757 13323468 13029537 3518707 3540372 18473150 19032130 1783874 1954043 452384 420705 10575563 10729847 705703 492881 13517524 13597476 X 4495459 4977421 460167 457233 4955626 5434654 18473150 19032130 479028 X false true X true false X 135024 120012 768393 129914 132651 1285994 135024 120012 768393 129914 132651 1285994 1285994 6757 2315 2403 77 757 12309 5450 5450 2137 401 2538 1306291 9613126 0.98450 0.97760 X 17247378 4498013 12749365 1486836 1341744 145092 135080 135080 13029537 DUE FROM 501(C)(3) AFFILIATE 3520023 DEPOSITS 15299 DEFERRED EXPENSES 5050 3540372 INTEREST RATE SWAPS 325750 DUE TO GRANTORS 146674 SECURITY DEPOSITS 20457 492881 X 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 140642 49533 91109 49533 FOUNDERS AWARDS 22294 22294 162936 49533 113403 49533 49533 63870 false false false false false false false false false FRANCIS MCCARTHY 219845 9638 22263 251746 HEATHER LATORRA 133130 2453 22263 157846 JEFFREY ANDRUS 125912 2381 22263 150556 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 ORGANIZATIONS ALONG WITH SALARY SURVEYS TO DETERMINE THE SALARY FOR TOP OFFICIALS. X AUCTION ITEMS 103 49533 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 ORGANIZATIONS 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. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 NET ASSETS RELEASED FROM RESTRICTION 18,271 NET ASSETS RELEASED FROM RESTRICTION -18,271 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 9 MARRAKECH MARRAKECH INC true WHALLEY HOUSING SERVICES II INC 6 LUNAR DRIVE WOODBRIDGE CT 06525 900107214 AFFORD HOU CT 501C3 9 MARRAKECH MARRAKECH INC true false false false false false false false false false false false false false true true false true false false MARRAKECH HOUSING OPTIONS INC Q 1744143 BOOK MARRAKECH RESIDENTIAL SERV INC Q 520791 BOOK MARRAKECH DAY SERVICES INC Q 306953 BOOK WHALLEY HOUSING SERVICES II INC Q 5177 BOOK WHALLEY HOUSING SERVICES INC Q 3385 BOOK