Maranatha Human Services Inc
- Assets
- $4.3m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 231
- Location
- Richmond Hill, NY
- Founding
- 07/1994
- Data as of
- 06/2021
- EIN
- 14-1755068
Organization Overview
Maranatha Human Services Inc is located in Richmond Hill, 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 06/2021, Maranatha Human Services Inc employed 231 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 06/2021, Maranatha Human Services Inc generated $9.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $9.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 6 years. 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
2021
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 INCLUDED SUPERVISED GROUP LIVING (A HOME WITH 24 HOUR STAFFING AND SUPERVISION).
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
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.
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 INCLUDED SUPERVISED GROUP LIVING (A HOME WITH 24 HOUR STAFFING AND SUPERVISION).
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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry A Coley Chief Executive Officer | Officer | 32 | $209,862 |
Hai Ping Fu Chief Financial Officer | Officer | 39 | $162,877 |
Clifford Manie Chairman | OfficerTrustee | 3 | $0 |
Seth T Bardu Treasurer | OfficerTrustee | 3 | $0 |
Steve Scott Secretary | OfficerTrustee | 3 | $0 |
Rodney Franklin Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $308,771 |
| 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 | $308,771 |
| Total Program Service Revenue | $8,724,492 |
| Investment income | $3,021 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,208,083 |
| 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. | $380,678 |
| Compensation of current officers, directors, key employees. | $380,678 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,010,727 |
| Pension plan accruals and contributions | $59,323 |
| Other employee benefits | $306,649 |
| Payroll taxes | $743,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $82,466 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $374,760 |
| Advertising and promotion | $273 |
| Office expenses | $174,277 |
| Information technology | $11,453 |
| Royalties | $0 |
| Occupancy | $412,625 |
| Travel | $82,077 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,252 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,963 |
| Insurance | $106,018 |
| All other expenses | $348,864 |
| Total functional expenses | $9,499,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,626 |
| Savings and temporary cash investments | $1,667,826 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,193,737 |
| 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 | $86,297 |
| Net Land, buildings, and equipment | $820,659 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $457,266 |
| Total assets | $4,264,411 |
| Accounts payable and accrued expenses | $661,669 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $256,022 |
| Unsecured mortgages and notes payable | $1,037,503 |
| Other liabilities | $979,683 |
| Total liabilities | $2,934,877 |
| Net assets without donor restrictions | $1,329,534 |
| 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 | $4,264,411 |
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