Mactown Inc
- Assets
- $4.1m
- Revenue
- $15.0m
- Investments
- $0.0
- Employees
- 396
- Location
- Miami, FL
- Founding
- 01/1965
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Mactown Inc generated $15.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $13.6m during the year ending 06/2022. While expenses have increased by 7.0% 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 THERAPEUTIC,VOCATIONAL,PRE-OCCUPATIONAL,RESIDENTIAL AND OTHER ELATED SERVICES TO ASSIST MENTALLY DISABLE ADULTS IN THE FLORIDA
Describe the Organization's Program Activity:
Part 3 - Line 4a
MACTOWN HAS OVER 160 DEVELOPMENTALLY CHALLENGED CLIENTS DURING THE PAST YEAR.
MACTOWN HAS OVER 160 DEVELOPMENTALLY CHALLENGED CLIENTS DURING THE PAST YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Cones CEO | Officer | 40 | $0 |
Clint Bower CEO | Officer | 40 | $0 |
John Robert Jr Board Chairman | Trustee | 4 | $0 |
Alix Desulme Board Chairman | Trustee | 4 | $0 |
Allison Thompson Board Chairman | 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 |
First Insurance Liability Insuranc | 6/29/17 | $296,704 |
Gordan Food Services Food Provider | 6/29/17 | $266,704 |
Florida Power And Light Electricity | 6/29/17 | $106,794 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,050 |
| 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 | $28,050 |
| Total Program Service Revenue | $14,652,967 |
| Investment income | $337,978 |
| 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 | $15,018,995 |
| 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 | $8,541,959 |
| Pension plan accruals and contributions | $452,732 |
| Other employee benefits | $0 |
| Payroll taxes | $631,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $216,274 |
| 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 | $239,531 |
| Travel | $178,614 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,493 |
| Interest | $94,819 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $237,094 |
| Insurance | $751,174 |
| All other expenses | $266,002 |
| Total functional expenses | $13,644,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $738,628 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $856,594 |
| 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 | $37,338 |
| Net Land, buildings, and equipment | $2,380,308 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $49,650 |
| Other assets | $0 |
| Total assets | $4,062,518 |
| Accounts payable and accrued expenses | $1,841,327 |
| Grants payable | $0 |
| Deferred revenue | $1,000,000 |
| 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 | $691,635 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,854,700 |
| Total liabilities | $6,387,662 |
| Net assets without donor restrictions | -$2,325,144 |
| 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 | $4,062,518 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mactown Inc has recieved totaling $2,020.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Arc Of Central Alabama Inc Birmingham, AL | $20,011,579 | $29,814,936 |
Georgia Community Support And Solutions Inc Atlanta, GA | $4,204,879 | $27,773,056 |
Life Concepts Inc Orlando, FL | $27,689,362 | $29,913,454 |
Miami Cerebral Palsy Residential Services Inc Hialeah, FL | $13,770,538 | $21,625,206 |
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Parc Inc St Petersburg, FL | $12,467,576 | $19,116,866 |
Arc Broward Inc Sunrise, FL | $14,992,836 | $15,018,250 |
Ann Storck Center Inc Fort Lauderdale, FL | $8,056,376 | $15,269,173 |
Mactown Inc Miami, FL | $4,062,518 | $15,018,995 |
The Arc Of The St Johns Inc Saint Augustine, FL | $20,095,964 | $15,833,695 |
The Arc Tampa Bay Inc Clearwater, FL | $14,281,567 | $14,692,239 |
Centers For The Developmentally Disabled N Cent Alabama Inc Decatur, AL | $4,777,529 | $12,234,714 |