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Nonprofiteer
← MARIAN CENTER SCHOOL AND SERVICES

Form 990 for tax year 2022

Filed by MARIAN CENTER SCHOOL AND SERVICES.

Totals

Total revenue
$2,577,244
Total expenses
$2,894,835
Contributions and grants received
$212,951
Grants paid
$0
Program service revenue
$2,343,897
Investment income
$11,740
Other revenue
$8,656
Total assets, end of year
$2,168,940
Total liabilities, end of year
$172,147
Net assets or fund balances, end of year
$1,996,793
Program services expenses (Part IX)
$2,826,044
Management and general expenses
$68,791
Fundraising expenses
$0
Program service expenses (Part III)
$2,826,044

Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $212,951

  • 2a · Program service revenue: TUITION AND COTTAGE

    total $1,875,706 · related or exempt $1,875,706

  • 2b · Program service revenue: INCOME FM CARES ACT PROGRAMS

    total $468,191 · excluded $468,191

  • 3 · Investment income

    total $11,740 · excluded $11,740

  • 11a · Other revenue: OTHER

    total $8,656 · excluded $8,656

  • 11e · Other revenue, total

    $8,656

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,439,474 · program services $1,439,474

  • 9 · Other employee benefits

    total $276,389 · program services $276,389

  • 10 · Payroll taxes

    total $101,928 · program services $101,928

  • 11c · Fees: accounting

    total $8,745 · management and general $8,745

  • 13 · Office expenses

    total $58,635 · management and general $58,635

  • 22 · Depreciation, depletion and amortization

    total $210,650 · program services $210,650

  • 23 · Insurance

    total $132,921 · program services $132,921

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $190,696 · program services $190,696

  • 24b · Other expenses: UTILITIES

    total $162,966 · program services $162,966

  • 24c · Other expenses: TRANSPORTATION

    total $65,475 · program services $65,475

  • 24d · Other expenses: SECURITY

    total $60,732 · program services $60,732

  • 24e · All other expenses

    total $186,224 · program services $184,813 · management and general $1,411

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $675,117 · end of year $179,651

  • 2 · Savings and temporary cash investments

    beginning of year $757,231 · end of year $419,021

  • 4 · Accounts receivable

    beginning of year $100,688 · end of year $118,294

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,669

  • 10a · Land, buildings and equipment: cost or other basis

    $4,856,274

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,404,300

  • 10c · Land, buildings and equipment, net

    beginning of year $1,394,660 · end of year $1,451,974

  • 17 · Accounts payable and accrued expenses

    beginning of year $130,558 · end of year $130,057

  • 19 · Deferred revenue

    beginning of year $522,423 · end of year $42,090

  • 27 · Net assets without donor restrictions

    beginning of year $2,314,384 · end of year $1,996,793

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES EDUCATION, ADULT TRAINING, PEDIATRIC THERAPY AND RESIDENCE SERVICES FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED.

  • THE ORGANIZATION IS A MULTIFUNCTIONAL PROGRAM FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY HANDICAPPED. A SCHOOL, WORKSHOP, AND RESIDENCE FACILITY ARE PROVIDED.

    Expenses $2,826,044

As filed on the 2022 return.

Listed in Part VII

  • SEAN M CLANCY

    DIRECTOR

    Total calculated
    $0

  • MARIA CONSUEGRA

    DIRECTOR

    Total calculated
    $0

  • BUD FARREY

    DIRECTOR

    Total calculated
    $0

  • MARIA FOGARTY

    DIRECTOR

    Total calculated
    $0

  • RUSS HUTCHINGS

    DIRECTOR

    Total calculated
    $0

  • WILLIAM KENT

    DIRECTOR

    Total calculated
    $0

  • DAVID M LONG

    DIRECTOR

    Total calculated
    $0

  • SISTER FILOMENA MASTRANGELO

    DIRECTOR

    Total calculated
    $0

  • SISTER FAUSTA RONDENA

    DIRECTOR

    Total calculated
    $0

  • SISTER LIDIA VALLI

    EXEC DIR

    Total calculated
    $0

  • CHUCK DEL VECCHIO

    DIRECTOR

    Total calculated
    $0

  • WILLIAM WEBB

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202302909349301240

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