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Nonprofit · EIN 14-1755068

MARANATHA HUMAN SERVICES INC

Tax-exempt · POUGHKEEPSIE, NY 12603

Financials

$9.2M$9M2022
Revenue Expenses · by fiscal year end
Financials of MARANATHA HUMAN SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$9,203,747$8,999,377$204,370$3,593,709$1,746,484$1,847,225
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$426,679
of which government grants
$426,679
Program service revenue
$8,548,666
Investment income
$6,992
Other revenue
$221,410

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$412,506
Other salaries and wages
$5,223,612
Salaries, compensation and benefits (total)
$6,792,709
Professional fundraising fees
$0
Legal fees
$174,822
Accounting fees
$53,000
Occupancy
$693,636
Travel
$93,403
Depreciation
$74,964
Program services (functional)
$7,323,232
Management and general (functional)
$1,676,145

Balance sheet and other

Total assets, start of year
$4,126,426
Total assets, end of year
$3,593,709
Total liabilities, end of year
$1,746,484
Net assets, end of year
$1,847,225
Land, buildings and equipment
$442,925
Net assets without donor restrictions
$1,847,225
Gross receipts
$9,203,747
Employees
184
Volunteers
3
Year formed
1988
State of legal domicile
NY

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, 2023, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
HAI PING FUCFO AND CEO
Officer
39$166,487$17,355
ALANA HEARDNURSING SUPERVISOR
Highest-paid employee
40$150,908$1,545
TIFFANY HARRISREGIONAL DIRECTOR
Highest-paid employee
40$100,217$13,109
DEBRA WILLIAMSCOO
Officer
40$104,764$0
KATHLEEN MULLALYDIRECTOR OF FISCAL SERVICE
Officer
40$75,247$14,527
CLIFFORD MANIECHAIRMAN
Trustee or director, Officer
3$0$0
SETH BARDUTREASURER
Trustee or director, Officer
3$0$0
RODNEY FRANKLINBOARD MEMBER
Trustee or director
3$0$0

Address and contacts

Address (IRS master file)
41 PAGE PARK DR STE 1, POUGHKEEPSIE, NY 12603-7501
Principal officer (990 for 2022)
HAI PING FU, 108-23 JAMAICA AVE, RICHMOND HILL, NY 11418
Signed the 990
SETH BARDU, BOARD TREASURER
Phone
(718) 441-7313
Return prepared by
BONADIO & CO LLP

Mission

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.

990 for the year ended June 30, 2023

Program accomplishments

  • 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).
    Expenses $5,564,240 · revenue $6,393,867
  • 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.
    Expenses $594,078 · revenue $855,864
  • 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.
    Expenses $587,674 · revenue $557,925
  • 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.
    Expenses $577,240 · revenue $741,010

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
14-1755068
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
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P820)
Assets (IRS master file)
$3,593,709
Income (IRS master file)
$9,203,747

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$9,203,747$8,999,377$3,593,709XML
990June 2022$11,072,037$10,758,716$4,126,426IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 14-1755068).

Questions about MARANATHA HUMAN SERVICES INC

What is the EIN of MARANATHA HUMAN SERVICES INC?
The employer identification number (EIN) of MARANATHA HUMAN SERVICES INC is 14-1755068.
Is MARANATHA HUMAN SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to MARANATHA HUMAN SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MARANATHA HUMAN SERVICES 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 MARANATHA HUMAN SERVICES 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 MARANATHA HUMAN SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2023.
Who is the principal officer of MARANATHA HUMAN SERVICES INC?
The 990 for the year ended June 30, 2023 names HAI PING FU.
Who are the officers and directors of MARANATHA HUMAN SERVICES INC?
The 990 for the year ended June 30, 2023 lists 8 people; 5 received compensation from the organization, the highest $166,487 (HAI PING FU, CFO AND CEO).
How much revenue does MARANATHA HUMAN SERVICES INC have?
On its 990 for the year ended June 30, 2023 it reported revenue of $9,203,747, expenses of $8,999,377 and total assets of $3,593,709 at year end.

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