Marbridge Foundation Inc
- Assets
- $30.3m
- Revenue
- $20.3m
- Investments
- $41.7k
- Employees
- 434
- Location
- Manchaca, TX
- Founding
- 06/1955
- Data as of
- 06/2021
- EIN
- 74-1183095
Organization Overview
Marbridge Foundation Inc is located in Manchaca, TX. The organization was established in 1955. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Marbridge Foundation Inc employed 434 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marbridge Foundation 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, Marbridge Foundation Inc generated $20.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $17.5m during the year ending 06/2021. While expenses have increased by 2.2% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MARBRIDGE IS A NON-PROFIT RESIDENTIAL COMMUNITY THAT OFFERS TRANSITIONAL AND LIFETIME CARE TO ADULTS WITH A WIDE RANGE OF COGNITIVE ABILITIES, AND PROVIDES THEM OPPORTUNITIES TO LEARN, EXPERIENCE AND ACHIEVE A WHOLE NEW LIFE.OUR MISSION IS TO HELP ADULTS WITH INTELLECTUAL DISABILITIES REACH THEIR HIGHEST POTENTIAL. MARBRIDGE OFFERS RESIDENTS A UNIQUE FULL SPECTRUM OF RESIDENTIAL CARE AND TRAINING AND PROVIDES THEIR FAMILIES THE SECURITY OF KNOWING THEY CAN HAVE A COLLEGE-LIKE POST SECONDARY LIVING EXPERIENCE OR A LIFE-LONG RESIDENCE.OUR CARE PHILOSOPHY FOCUSES ON ABILITIES, NOT DISABILITIES, AND WE ASSIST RESIDENTS TO GROW AND ACHIEVE THE HIGHEST INDEPENDENCE POSSIBLE. EACH OF OUR FOUR CARE CENTERS PROVIDES A DIFFERENT LEVEL OF CARE, SUPPORT AND GUIDANCE - ALL PREDICATED ON ONE'S LEVEL OF INDEPENDENCE.
Describe the Organization's Program Activity:
THE PROGRAM PROVIDES LIFE SKILLS TRAINING AND COMPLETE CARE, INCLUDING FACILITIES, FOOD, MEDICAL AND RECREATIONAL CARE, FOR COGNITIVELY CHALLENGED ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James F Stacey Executive Director | OfficerTrustee | 40 | $189,985 |
Scott Mcavoy Executive VP Operations | Officer | 40 | $171,263 |
Christopher Lynch VP Finance | Officer | 40 | $143,694 |
Patrick D Murray Director - Villa | 40 | $114,961 | |
Rebecca Mcpherson VP Development | Officer | 40 | $113,343 |
Tm O'brien Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bailey Elliott Construction Construction Management | 6/29/21 | $440,902 |
Select Rehabilitation Llc Therapy (Ot, St, Pt) | 6/29/21 | $240,724 |
Rehabcare Group East Inc Therapy (Ot, St, Pt) | 6/29/21 | $199,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,604,561 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,061,043 |
| Noncash contributions included in lines 1a–1f | $14,856 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,665,604 |
| Total Program Service Revenue | $13,226,658 |
| Investment income | $31,076 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $143,474 |
| Net Rental Income | $29,645 |
| Net Gain/Loss on Asset Sales | $199,845 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,296,302 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $72,986 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $692,410 |
| Compensation of current officers, directors, key employees. | $101,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,651,877 |
| Pension plan accruals and contributions | $191,343 |
| Other employee benefits | $1,086,974 |
| Payroll taxes | $766,370 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,500 |
| Fees for services: Accounting | $36,263 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $297,937 |
| Advertising and promotion | $61,072 |
| Office expenses | $211,308 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $412,471 |
| Travel | $37,111 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,733 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,067,289 |
| Insurance | $260,361 |
| All other expenses | $502,530 |
| Total functional expenses | $17,474,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $722,071 |
| Savings and temporary cash investments | $4,961,498 |
| Pledges and grants receivable | $837,793 |
| Accounts receivable, net | $345,828 |
| 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 | $69,809 |
| Net Land, buildings, and equipment | $17,142,921 |
| Investments—publicly traded securities | $5,971,801 |
| Investments—other securities | $41,731 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $234,083 |
| Total assets | $30,327,535 |
| Accounts payable and accrued expenses | $1,487,004 |
| Grants payable | $0 |
| Deferred revenue | $155,147 |
| 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 | $390,967 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $495,043 |
| Total liabilities | $2,528,161 |
| Net assets without donor restrictions | $23,410,087 |
| Net assets with donor restrictions | $4,389,287 |
| 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 | $30,327,535 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Marbridge Foundation Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Magee-Oconnor Foundation Inc Fort Wayne, IN PURPOSE: CHARITABLE | $15,000 |
Endowment Analysis
| Beg. Balance | $2,652,497 |
| Earnings | $585,008 |
| Grants | $80,000 |
| Ending Balance | $3,157,505 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cal Farleys Boys Ranch Amarillo, TX | $145,335,305 | $51,265,658 |
Methodist Childrens Home Waco, TX | $588,223,721 | $63,377,824 |
Presbyterian Childrens Homes And Services Austin, TX | $192,417,864 | $29,606,729 |
Pathways Youth & Family Services Inc Kerrville, TX | $13,392,993 | $23,457,540 |
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Holy Angels Residential Facility Shreveport, LA | $10,678,047 | $18,384,727 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |
Evergreen Presbyterian Ministries Of Texas Inc Haughton, LA | $7,845,590 | $11,531,814 |
Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |