Nonprofit · EIN 59-1031546
MONROE ASSOCIATION FOR RETARDED CITIZENS INC
Tax-exempt · KEY WEST, FL 33041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,781,921 | $4,102,580 | $1,679,341 | $6,013,595 | $563,908 | $5,449,687 |
| June 30, 2024 | 990 | $3,323,708 | $3,556,379 | -$232,671 | $4,387,193 | $634,448 | $3,752,745 |
| June 30, 2023 | 990 | $3,890,137 | $3,929,751 | -$39,614 | $3,877,550 | $393,134 | $3,484,416 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,034,813
- of which government grants
- $477,969
- Program service revenue
- $2,234,172
- Investment income
- $186,425
- Net gain from sales of assets
- $32,354
- Net income from fundraising events
- $126,775
- Net income from sales of inventory
- $195,443
- Other revenue
- $326,511
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,000
- Other salaries and wages
- $2,510,090
- Salaries, compensation and benefits (total)
- $2,909,848
- Professional fundraising fees
- $0
- Occupancy
- $129,771
- Travel
- $35,137
- Depreciation
- $145,548
- Program services (functional)
- $3,368,855
- Management and general (functional)
- $733,725
Balance sheet and other
- Total assets, start of year
- $4,387,603
- Total assets, end of year
- $6,013,595
- Total liabilities, end of year
- $563,908
- Net assets, end of year
- $5,449,687
- Land, buildings and equipment
- $1,061,676
- Publicly traded securities
- $555,173
- Net assets without donor restrictions
- $4,784,244
- Net assets with donor restrictions
- $665,443
- Gross receipts
- $6,589,348
- Employees
- 86
- Volunteers
- 300
- Year formed
- 1966
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Diana Flenard | Executive Director | 40 | $167,545 | $0 |
| Clint Bower | Executive Director | 40 | $163,772 | $1,744 |
| DIANE SCHMIDT | Director Trustee or director | 1 | $0 | $0 |
| MARK STANTON | President Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN ZUELCH | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN HAM | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| MARY VANDEN BROOK | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM CUNDY | Director Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER SCHULTZ | Vice President Trustee or director | 1 | $0 | $0 |
| JOHNNA SLEITH | Director Trustee or director | 1 | $0 | $0 |
| DIANE MILOSNICKI | Director Trustee or director | 1 | $0 | $0 |
| SHERRY READ | Director Trustee or director | 1 | $0 | $0 |
| DIANNE RUSSELL | Director Trustee or director | 1 | $0 | $0 |
| RICHARD FOWLER | Director Trustee or director | 1 | $0 | $0 |
| LISA ROESER | Director Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MARRERO | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA FLENARD | CHIEF EXECUTIVE OFFICER Officer | 40 | $116,208 |
| MARY VANDEN BROOK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK W STANTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KEVIN ZUELCH | TREASURER Trustee or director, Officer | 1 | $0 |
| SUSAN HAM | SECRETARY Trustee or director, Officer | 1 | $0 |
| WILLIAM CUNDY | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD FOWLER | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL MARRERO | DIRECTOR Trustee or director | 1 | $0 |
| DIANE MILOSNICKI | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY PARKER | DIRECTOR (AS OF 1/2024) Trustee or director | 1 | $0 |
| SHERRY READ | DIRECTOR Trustee or director | 1 | $0 |
| LISA ROESER | DIRECTOR Trustee or director | 1 | $0 |
| DIANNE RUSSELL | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER SHULTZ | DIRECTOR Trustee or director | 1 | $0 |
| DIANE SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| JOHNNA SLEITH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diana Flenard | Executive Director | 40 | $120,326 |
| DIANE SCHMIDT | Director Trustee or director | 1 | $0 |
| MARK STANTON | Vice President Trustee or director, Officer | 1 | $0 |
| KEVIN ZUELCH | Treasurer Trustee or director, Officer | 1 | $0 |
| SUSAN HAM | Secretary Trustee or director, Officer | 1 | $0 |
| MARY VANDEN BROOK | President Trustee or director, Officer | 1 | $0 |
| WILLIAM CUNDY | Director Trustee or director | 1 | $0 |
| CHRISTOPHER SCHULTZ | Director Trustee or director | 1 | $0 |
| JOHNNA SLEITH | Director Trustee or director | 1 | $0 |
| DIANE MILOSNICKI | Director Trustee or director | 1 | $0 |
| SHERRY READ | Director Trustee or director | 1 | $0 |
| DIANNE RUSSELL | Director Trustee or director | 1 | $0 |
| RICHARD FOWLER | Director Trustee or director | 1 | $0 |
| LISA ROESER | Director Trustee or director | 1 | $0 |
| MICHAEL MARRERO | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 428, KEY WEST, FL 33041-0428
- Signed the 990
- JEFFREY MANN, Executive Director
- Phone
- (305) 294-9526
- Website
- www.marchouse.org
- Return prepared by
- Oropeza & Parks CPAs & Associates
Mission
To provide our clients with developmental disabilities dignified, compassionate, professional care in a family environment for the duration of their needs.
Program accomplishments
- TRAINING AND TRANSPORTATION:TRAINING IN SELF-CARE, DAILY LIVING, AND SOCIAL SKILLS, INCLUDING COACHES SO THEY MAY LIVE MORE INDEPENDENTLY. VOCATIONAL TRAINING IN HORTICULTURE & CARPENTRY AND EDUCATIONAL TRAINING & THERAPY SUCH AS READING, WRITING AND LIFE SKILLS. TRANSPORTATION TO AND FROM HOME FOR ADULT DAY TRAINING, COMMUNITY BASED SERVICES, AND MEDICAL AND DENTAL APPOINTMENTS.Expenses $3,015,543 · revenue $2,195,478
- LONG TERM RESIDENTIAL CARE - MEN AND WOMEN: HOME CARE WITH 24 HOUR A DAY SUPERVISION. MONROE ASSOCIATION FOR RETARDED CITIZENS INC (MARC) SERVED 17 CLIENTS DURING FY25.Expenses $353,312 · revenue $234,137
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1031546
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $6,013,595
- Income (IRS master file)
- $6,589,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,781,921 | $4,102,580 | $6,013,595 | IRS |
| 990 | June 2024 | $3,323,708 | $3,556,379 | $4,387,193 | IRS |
| 990 | June 2023 | $3,890,137 | $3,929,751 | $3,877,550 | XML |
| 990 | June 2022 | $3,311,689 | $3,627,013 | $4,761,253 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1031546).
Questions about MONROE ASSOCIATION FOR RETARDED CITIZENS INC
- What is the EIN of MONROE ASSOCIATION FOR RETARDED CITIZENS INC?
- The employer identification number (EIN) of MONROE ASSOCIATION FOR RETARDED CITIZENS INC is 59-1031546.
- Is MONROE ASSOCIATION FOR RETARDED CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to MONROE ASSOCIATION FOR RETARDED CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONROE ASSOCIATION FOR RETARDED CITIZENS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONROE ASSOCIATION FOR RETARDED CITIZENS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONROE ASSOCIATION FOR RETARDED CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of MONROE ASSOCIATION FOR RETARDED CITIZENS INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $167,545 (Diana Flenard, Executive Director).
- How much revenue does MONROE ASSOCIATION FOR RETARDED CITIZENS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,781,921, expenses of $4,102,580 and total assets of $6,013,595 at year end.
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