2024-05-10T11:41:13-05:00 2023-06-30 161131146 BONADIO & CO LLP 1040 AVENUE OF THE AMERICAS FL3 NEW YORK NY 10018 990 2022-07-01 141755068 MARANATHA HUMAN SERVICES INC MARA 7184417313 41 PAGE PARK DRIVE BOX 1 STE 12 POUGHKEEPSIE NY 12603 SETH BARDU BOARD TREASURER 7184417313 2024-04-26 1 SETH BARDU 999009999 1 RICHARD LEICHT P01378913 2126002854 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HAI PING FU 108-23 JAMAICA AVE RICHMOND HILL NY 11418 9203747 0 X WWW.MARANATHAHS.ORG X 1988 NY TO PROVIDE REHABILITATION & HOUSING SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 3 3 184 3 0 0 2324464 426679 8493161 8548666 216918 6992 37494 221410 11072037 9203747 0 0 0 0 7675164 6792709 0 0 0 3083552 2206668 10758716 8999377 313321 204370 4126426 3593709 2483571 1746484 1642855 1847225 X TO IMPACT UPON THE SPIRITUAL, MENTAL, AND PHYSICAL HUMAN NEEDS IN OUR COMMUNITY BY PROVIDING VIABLE LINKAGES TO HUMAN SERVICES THROUGH THE COOPERATIVE EFFORT OF GOVERNMENT AND THE PRIVATE SECTOR. 0 0 5564240 6393867 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). 594078 855864 DAY HABILITATION SERVICES - DAYTIME ACTIVITIES THAT CONSIST OF A COMBINATION OF DIAGNOSTIC, THERAPUTIC, TRAINING AND PREVOCATIONAL SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. SERVICES MAY VARY IN THE STAFFING ARRANGEMENTS, LOCATIONS AND SUPPORTS THEY OFFER BASED ON INDIVIDUAL NEEDS, INTEREST AND PREFERENCES. 587674 557925 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. 577240 741010 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. 577240 741010 7323232 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 4 0 1 184 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X HAI-PING FU 7184417313 41 PAGE PARK DRIVE BOX 1 STE 12 POUGHKEEPSIE NY 12603 CLIFFORD MANIE CHAIRMAN 3.00 0.50 X X 0 0 0 SETH BARDU TREASURER 3.00 0.50 X X 0 0 0 RODNEY FRANKLIN BOARD MEMBER 3.00 0.50 X 0 0 0 HAI PING FU CFO AND CEO 39.00 1.00 X 166487 0 17355 KATHLEEN MULLALY DIRECTOR OF FISCAL SERVICE 40.00 X 75247 0 14527 DEBRA WILLIAMS COO 40.00 X 104764 0 0 ALANA HEARD NURSING SUPERVISOR 40.00 X 150908 0 1545 TIFFANY HARRIS REGIONAL DIRECTOR 40.00 X 100217 0 13109 597623 0 46536 4 0 1 0 NIXON PEABODY LLP 55 W 46TH ST TOWER 46 NEW YORK NY 10036 LEGAL 115740 1 426679 426679 MEDICAID 900099 7475408 7475408 PARTICIPANT FEES 624310 649990 649990 PRIOR YEAR REVENUE 900099 148424 148424 FOOD STAMPS 445200 140432 140432 FAMILY SUPPORT SERVICE 624100 134412 134412 8548666 6992 6992 MISCELLANEOUS INCOME 900099 221410 221410 221410 9203747 8548666 0 228402 412506 114685 297821 5223612 4738663 484949 75844 67610 8234 649795 572823 76972 430952 374311 56641 174822 174822 53000 53000 127535 28896 98639 40449 22750 17699 693636 596107 97529 93403 80797 12606 761 761 74964 64374 10590 100433 84197 16236 PROVIDER PAYMENTS 335241 335241 BAD DEBT 220106 220106 MISCELLANEOUS 125821 105411 20410 EQUIPMENT 66762 41050 25712 99735 95556 4179 8999377 7323232 1676145 0 364740 126096 2002909 1567679 913203 713343 47050 190249 3143842 2700917 517889 442925 280635 553417 4126426 3593709 611078 477610 633305 652340 66730 0 1172458 616534 2483571 1746484 X 1642855 1847225 1642855 1847225 4126426 3593709 204370 0 X X 0 1 X 1 0 X 218929 130200 308771 2324464 426679 3409043 9296854 9334135 8724492 8493161 8548666 44397308 9515783 9464335 9033263 10817625 8975345 47806351 0 0 0 47806351 539 1501 3021 4332 6992 16385 539 1501 3021 4332 6992 16385 4472 39149 171799 37494 221410 474324 9520794 9504985 9208083 10859451 9203747 48297060 0.98980 0.99370 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 363688 363688 2652350 2573113 79237 127804 127804 0 442925 PARTICIPANT FUNDS 300213 RIGHT- OF-USE ASSET - OPERATING LEASES 253204 553417 PARTICIPANT FUNDS 363330 LEASE LIABILITY - OPERATING LEASES 253204 616534 X 0 0 0 0 0 0 0 0 0 HAI PING FU CFO AND CEO 166487 0 0 0 0 0 5922 0 11433 0 183842 0 0 0 ALANA HEARD NURSING SUPERVISOR 150908 0 0 0 0 0 1545 0 0 0 152453 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARED THE FORM AND THE GOVERNING BODY MEMBERS RECEIVED FORM 990 ELECTRONICALLY OR AS PAPER COPIES (FOR THOSE WITHOUT COMPUTERS), WITH A REQUEST TO LOOK, EXAMINE, AND RESPOND WITH THIER APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ALL MEMBERS OF THE BOARD OF DIRECTORS, BOARD ADVISORY COMMITTEES AND MANAGERIAL STAFF DISCLOSES ANY RELATIONSHIP, WHICH THE MEMBER CURRENTLY HAS OR HAD IN THE PREVIOUS TWELVE MONTHS WITH ANY PERSON, ENTITY OR MATTER UNDER REVIEW FOR DECISION BY THE BOARD OF DIRECTORS. IF THE BOARD OF DIRECTORS OR A COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THEN THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY NOT PARTICIPATE IN THE VOTE, NOR MAY HE OR SHE BE PRESENT DURING VOTING OR DELIBERATIONS ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 CHIEF EXECUTIVE OFFICER COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. A SALARY COMPARABILITY STUDY WAS PERFORMED USING THE COMPENSATION PROFILE OF NEW YORK STATE CHARITABLE NONPROFITS PUT OUT BY THE COUNCIL OF COMMUNITY OF NEW YORK STATE, INC. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. THREE ANGELS FOUNDATION INC 235 MAIN STREET SUITE 208 POUGHKEEPSIE NY 12601 205266490 TO SOLICIT, ADMINISTER AND USE FUNDS TO FURTHER CHARITABLE PURPOSES OF MHS NY 501(C)(3) LINE 12A, I MARANATHA HUMAN SERVICES INC 1 AMSTERDAM HOUSING INC 235 MAIN STREET SUITE 208 POUGHKEEPSIE NY 12601 262896523 TO PROVIDE LOW INCOME HOUSING NY 501(C)(3) LINE 12A, I MARANATHA HUMAN SERVICES INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0