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McAil INC EIN 22-2960285 Form 990 (PDF) Claim this org

McAil INC

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Offers affordable homes for adults with intellectual and developmental disabilities. For fiscal year 2025 it reported $139K in revenue, $137K in expenses, and $-69K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Morris Plains, NJ
Filings
5 on file (2021–2025)
Revenue
$139KFY2025
Expenses
$137K
Net assets
$-69K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  22-2960285 Public charity (501(c)(3)) Morris Plains, NJ
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers affordable homes for adults with intellectual and developmental disabilities.
Leadership
Salvador Moran · CEO
Money in and out
$139K revenue, $137K expenses
Bottom line
77% program efficiency
Where the money goes · FY2025
Total revenue
$139K
Pt VIII · Ln 12
Total expenses
$137K
Pt IX · Ln 25
Net assets
$-69K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.23
Program efficiency
77%
of spending reaches programs+0.3% vs prior filing year
Operating runway
28.5mo
months of highly liquid reserves at operating expense rate▼ -7% vs prior filing year
Surplus margin
+1%
revenue over expenses, this year▲ +573% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$139K
FY2025▲ +1%
Expenses
$137K
FY2025+0.1%
Total assets
$612K
FY2025▼ -10%
Total liabilities
$681K
FY2025▼ -9%
Total revenue
$139K
Pt VIII · Ln 12
Total expenses
$137K
Pt IX · Ln 25
Net assets
$-69K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1K
Total assetsPt X · Ln 16$612K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMcAil INC
EINHdr · item D22-2960285
Principal addressHdr · item CMorris Plains, NJ
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMar 1991

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Irina Kogan
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $106K of program spending, described in the organization's own filed words · FY2024.
01

Group home residence for low income intellectually and developmentally disabled persons; HUD mortgage property

$106Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$134K · 97%
Investment income$4K · 3%
Program service revenue97%$134K
Investment income3%$4K
Total revenueLn 12$139K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.23
Program services77%$106K
Management & general23%$31K
Total functional expensesLn 25$137K

Balance Sheet

Part X · end of year
CashLn 1$326K
Total assetsLn 16$612K
Total liabilitiesLn 26$681K
Total net assetsLn 32$-69K
Months of cash on handcomputed28.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $326K · Operating expenses/yr $137K
28.5 months
Where the money goes
Program services
Program services $106K · Total expenses $137K
77%
Management & General
Management & general $31K · Total expenses $137K
23%
Fundraising
Fundraising $0 · Total expenses $137K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $139K
0%
Government reliance
Government grants — · Total revenue $139K
—
Earned-income share
Program service revenue $134K · Total revenue $139K
97%
Investment reliance
Investment income $4K · Total revenue $139K
+3%
Program self-sufficiency
Program service revenue $134K · Total expenses $137K
98%
Growth & trend
Revenue growth (YoY)
This year $139K · Prior year $137K
+1%
Revenue CAGR
FY2020 $139K · FY2024 $139K
-0.1%
Net-asset trend (YoY)
End of year $-69K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $139K · Expenses $137K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $612K
—
Net-asset ratio
Net assets $-69K · Total assets $612K
-11%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $612K
0%
People & payroll
Highest Reported Total Compensation
Individual Salvador Moran · Reported title CEO · Highest reported compensation $0 · Total expenses $137K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $137K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%——
Overhead ratio 23%——
Revenue growth 1%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 3%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$139K revenue · viewing · ⤓ 990 PDF
FY2024$137K revenue · ⤓ 990 PDF
FY2023$132K revenue · ⤓ 990 PDF
FY2022$126K revenue · ⤓ 990 PDF
FY2021$139K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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