Mactown Inc
- Assets
- $5.6m
- Revenue
- $19.7m
- Investments
- $0.0
- Employees
- 396
- Location
- Miami, FL
- Founding
- 01/1965
- Data as of
- 06/2023
- EIN
- 59-6135600
Organization Overview
Mactown Inc is located in Miami, FL. The organization was established in 1965. 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 06/2023, Mactown Inc employed 396 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mactown 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 06/2023, Mactown Inc generated $19.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $14.5m during the year ending 06/2023. While expenses have increased by 6.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THERAPEUTIC,VOCATIONAL,PRE-OCCUPATIONAL,RESIDENTIAL AND OTHER RELATED SERVICES TO ASSIST MENTALLY DISABLED ADULTS IN THE STATE OF FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MACTOWN HAS OVER 160 DEVELOPMENTALLY CHALLENGED CLIENTS DURING THE PAST YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Robert Jr Board Member | Trustee | 4 | $0 |
Jose Gancebo Treasurer | Trustee | 4 | $0 |
Alix Desulme Board Member | Trustee | 4 | $0 |
Allison Thompson Board Member | Trustee | 4 | $0 |
Lisa Bobotas Board Member | Trustee | 4 | $0 |
Tony Crapp Sr Vice Chairman | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Agency For Health Care Adminstratio Technology Fees | 6/29/17 | $378,195 |
Avmed Health Insurance Health Insurance | 6/29/17 | $415,319 |
Florida Power And Light Electricity | 6/29/17 | $106,794 |
First Insurance Liability Insuranc | 6/29/17 | $296,704 |
Gordan Food Services Food Provider | 6/29/17 | $266,704 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $785,307 |
| 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 | $785,307 |
| Total Program Service Revenue | $14,901,583 |
| Investment income | $0 |
| 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 | $19,661,905 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,753,742 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $618,388 |
| Payroll taxes | $637,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $243,808 |
| Fees for services: Accounting | $160,446 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $180,646 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,835 |
| Interest | $112,864 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,603 |
| Insurance | $873,863 |
| All other expenses | $394,963 |
| Total functional expenses | $14,494,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,274,018 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,402,947 |
| 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 | $67,504 |
| Net Land, buildings, and equipment | $1,865,633 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $33,904 |
| Other assets | $0 |
| Total assets | $5,644,006 |
| Accounts payable and accrued expenses | $1,148,152 |
| 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 | $1,544,212 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $598,515 |
| Total liabilities | $3,290,879 |
| Net assets without donor restrictions | $2,353,127 |
| 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 | $5,644,006 |