Maranatha Human Services Inc
- Assets
- $4.1m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 205
- Location
- Poughkeepsie, NY
- Founding
- 07/1994
- Data as of
- 06/2022
- EIN
- 14-1755068
Organization Overview
Maranatha Human Services Inc is located in Poughkeepsie, NY. The organization was established in 1994. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Maranatha Human Services Inc employed 205 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maranatha Human Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Maranatha Human Services Inc generated $11.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $10.8m during the year ending 06/2022. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE REHABILITATION & HOUSING SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL HABILITATION SERVICES - SETTINGS LICENSED BY THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES ("OPWDD") TO PROVIDE HOUSING AND RELATED SERVICES, OPERATED BY EITHER THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES ("OPWDD") OR NOT-FOR-PROFIT AGENCIES. THESE SETTINGS INCLUDE SUPERVISED GROUP LIVING (A HOME WIH 24 HOUR STAFFING AND SUPERVISION).
FAMILY CARE SERVICES - A LICENSED RESIDENTIAL PROGRAM THAT PROVIDES A STRUCTURED AND STABLE HOME ENVIRONMENT WITHIN A FAMILY UNIT TO A PERSON WITH DEVELOPMENTAL DISABILITY, OFFERING SUPPORT, GUIDANCE AND COMPANIONSHIP. FAMILY CARE PROVIDERS RECEIVE A MONTHLY STIPEND TO PROVIDE SERVICES WITHIN THEIR HOUSE OR APARTMENT.
IN - HOME RESIDENTIAL HABILITATION - A BROAD CATEGORY OF SERVICES PROVIDED IN THE HOME AND TAILORED TO INDIVIDUAL NEEDS, RANGING FROM RESPITE, TRAINING AND SUPERVISION TO INTENSIVE BEHAVIORAL, HEALTH AND HEALTH RELATED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clifford Manie Chairman | OfficerTrustee | 3 | $0 |
Steve Scott Secretary | OfficerTrustee | 3 | $0 |
Seth Bardu Treasurer | OfficerTrustee | 3 | $0 |
Rodney Franklin Board Member | Trustee | 3 | $0 |
Winnie Benjamin Board Member | Trustee | 3 | $0 |
Henry A Coley CEO (until August 2021) | Officer | 32 | $144,920 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,324,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,324,464 |
| Total Program Service Revenue | $8,493,161 |
| Investment income | $4,332 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $212,586 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,072,037 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $483,926 |
| Compensation of current officers, directors, key employees. | $483,926 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,055,532 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $642,259 |
| Payroll taxes | $493,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $166,262 |
| Fees for services: Accounting | $59,557 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,575 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $727,153 |
| Travel | $75,119 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,863 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,519 |
| Insurance | $242,053 |
| All other expenses | $200,024 |
| Total functional expenses | $10,758,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $364,740 |
| Savings and temporary cash investments | $2,002,909 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $913,203 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $47,050 |
| Net Land, buildings, and equipment | $517,889 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $280,635 |
| Total assets | $4,126,426 |
| Accounts payable and accrued expenses | $611,078 |
| Grants payable | $0 |
| Deferred revenue | $633,305 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $66,730 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,172,458 |
| Total liabilities | $2,483,571 |
| Net assets without donor restrictions | $1,642,855 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,126,426 |