Civic Intelligence

Latham Centers Inc.

990 • Fiscal year 2014 • EIN 04-2467497

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.LATHAMCENTERS.ORG

View Organization Page

14 Lots Hollow RoadBrewster, MA 02653

(508) 896-5776

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$158,467

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$11,117,868

Up $1,506,637 (+16%) from 2013

Net Assets

Up

$4,696,593

Up $1,437,022 (+44%) from 2013

Liabilities

Up

$6,421,275

Up $69,615 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$16,960,387

Up $2,461,971 (+17%) from 2013

Expenses

Up

$15,536,349

Up $1,200,138 (+8.4%) from 2013

Net Income

Up

$1,424,038

Up $1,261,833 (+778%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $8,149,747Liabilities 2011: $5,373,220Net Assets 2011: $2,776,5272011Assets 2012: $8,948,235Liabilities 2012: $5,850,869Net Assets 2012: $3,097,3662012Assets 2013: $9,611,231Liabilities 2013: $6,351,660Net Assets 2013: $3,259,5712013Assets 2014: $11,117,868Liabilities 2014: $6,421,275Net Assets 2014: $4,696,5932014Assets 2015: $11,752,458Liabilities 2015: $6,882,745Net Assets 2015: $4,869,7132015Assets 2016: $15,369,863Liabilities 2016: $9,709,572Net Assets 2016: $5,660,2912016Assets 2017: $15,432,028Liabilities 2017: $9,388,424Net Assets 2017: $6,043,6042017Assets 2018: $15,106,693Liabilities 2018: $9,272,948Net Assets 2018: $5,833,7452018Assets 2019: $15,335,949Liabilities 2019: $9,097,231Net Assets 2019: $6,238,7182019Assets 2020: $18,593,549Liabilities 2020: $11,896,447Net Assets 2020: $6,697,1022020Assets 2021: $18,574,594Liabilities 2021: $11,181,287Net Assets 2021: $7,393,3072021Assets 2022: $19,703,020Liabilities 2022: $10,706,526Net Assets 2022: $8,996,4942022Assets 2023: $23,991,027Liabilities 2023: $11,984,638Net Assets 2023: $12,006,3892023Assets 2024: $27,788,145Liabilities 2024: $15,334,487Net Assets 2024: $12,453,6582024

Highlighted filing

2014

Assets$11,117,868
Liabilities$6,421,275
Net Assets$4,696,593
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $12,096,632Expenses 2011: $12,087,428Net Income 2011: $9,2042011Expenses 2012: $12,599,0082012Revenue 2013: $14,498,416Expenses 2013: $14,336,211Net Income 2013: $162,2052013Revenue 2014: $16,960,387Expenses 2014: $15,536,349Net Income 2014: $1,424,0382014Revenue 2015: $16,968,891Expenses 2015: $16,780,592Net Income 2015: $188,2992015Revenue 2016: $17,731,423Expenses 2016: $16,945,209Net Income 2016: $786,2142016Revenue 2017: $18,716,438Expenses 2017: $18,347,610Net Income 2017: $368,8282017Revenue 2018: $18,804,491Expenses 2018: $19,011,928Net Income 2018: -$207,4372018Revenue 2019: $19,859,457Expenses 2019: $19,460,254Net Income 2019: $399,2032019Revenue 2020: $21,747,772Expenses 2020: $21,287,341Net Income 2020: $460,4312020Revenue 2021: $23,612,750Expenses 2021: $22,978,588Net Income 2021: $634,1622021Revenue 2022: $24,988,304Expenses 2022: $23,301,429Net Income 2022: $1,686,8752022Revenue 2023: $28,433,142Expenses 2023: $25,453,811Net Income 2023: $2,979,3312023Revenue 2024: $26,755,440Expenses 2024: $26,337,043Net Income 2024: $418,3972024

Highlighted filing

2014

Revenue$16,960,387
Expenses$15,536,349
Net Income$1,424,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$17,070,324
Mission and Program Overview

Mission

Latham centers inc. Is a private non-profit agency that provides residential and day services to individuals who are emotionally, intellectually, physically or otherwise challenged. Our aim is to assist each individual to achieve his or her potential and to become valued members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,849,074$7,499,249▲ $650,175
Accounts Receivable$1,412,533$1,466,089▲ $53,556
Savings and Temporary Cash Investments$1,088,162$1,356,937▲ $268,775
Investments in Publicly Traded Securities-$263,613-
Cash and Non-Interest-Bearing Accounts$48,679$261,170▲ $212,491
Prepaid Expenses and Deferred Charges$101,445$147,592▲ $46,147
Total Assets$9,611,231$11,117,868▲ $1,506,637
Other Assets Total$111,338$123,218▲ $11,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,120,039$4,929,570▼ $190,469
Accounts Payable and Accrued Expenses$1,158,034$1,420,289▲ $262,255
Other Liabilities$43,082$45,224▲ $2,142
Escrow Account Liability$30,505$26,192▼ $4,313
Total Liabilities$6,351,660$6,421,275▲ $69,615
Net Assets / Fund Balance
Unrestricted Net Assets$3,150,974$4,618,382▲ $1,467,408
Temporarily Rstr Net Assets$108,597$78,211▼ $30,386
Total Net Assets Fund Balance$3,259,571$4,696,593▲ $1,437,022
Total Liabilities and Net Assets / Fund Balance$9,611,231$11,117,868▲ $1,506,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,688,804$2,887,166$8,575,970
Land$1,457,140-$1,457,140
Other Land Buildings$165,344$555,256$720,600
Equipment$187,961$439,821$627,782
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne McmanusPresident & CEOFT$147,703$10,764$158,467
Patricia HallahanVP of Finance & CFOFT$124,106$3,867$127,973
Michael MarcheseVP of Adult Services & Program Dev.FT$100,275$6,504$106,779

Board Members and Trustees

NameTitle
Kathryn EarlePresident
Amy CarrollVice President
Barbara SwaebeDirector
Brad MaloDirector
Christine ThomasDirector
David LofstromDirector
Debbie CobbDirector
Frank BurgessDirector
Jeff CottoDirector
Jeni LandersDirector
Maegan StoreyDirector
Nancy BischoffDirector
Octavia OssolaDirector
Sheila BurnsDirector
Stephen DrowneDirector
Todd SquireDirector
Mary CooperClerk
Keith BradleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clark Hunt Ahern & EmbryLegal Services-$167,886
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,207
Program Service Revenue
$15,648,631
Investment Income
$6,410
Other Revenue
$128,139
All Other Contributions
$1,099,170
Change in Net Assets
$1,424,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$759,500Assessment
Total Noncash Contributions1$759,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,699,384
Other Expenses$3,836,965
Total Fundraising Expense$236,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,244,071$702,841$136,866$9,083,778
Other Employee Benefits$1,257,310$63,200$4,929$1,325,439
Occupancy$1,016,516$124,048$8,119$1,148,683
Payroll Taxes$798,434$104,363$11,466$914,263
Depreciation Depletion$359,397$22,182-$381,579
Current Officers, Directors, Trustees, and Key Employees-$274,907-$274,907
Fees for Services Other$144,699$41,778$36,000$222,477
Travel$189,826$9,838$563$200,227
Other Expenses$176,695$6,980$1,944$176,695
All Other Expenses$117,701--$117,701
Pension Plan Contributions$93,427$7,570-$100,997
Insurance$46,789$29,398-$76,187
Fees for Services Accounting-$29,500-$29,500
Fees for Services Legal-$6,201-$6,201
Interest-$646-$646
Total Functional Expenses$13,561,752$1,738,419$236,178$15,536,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,498
Fundraising Gross Income$18,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$94,703$18,666$27,498$-8,832
Total Events$94,703$18,666$27,498$-8,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$26,645
Gift Annuity Payable$18,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The organization's president/ceo, vp of finance/cfo and controller review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of directors prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors of the organization are required to annually file a statement with the president of the board of directors disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest. All disclosed conflicts of interest are investigated and evaluated to determine an appropriate plan of action.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the president/ceo is reviewed on an annual basis in connection with the organization's budgeting process. The executive committee reviews and approves the compensation of the president/ceo using data for comparable organizations. Such deliberations and decisions are recorded in the meeting minutes. For key employees as well as other management positions, the human resource department comprises a list of average salaries by position, which is based on similar organizations. This list is subject to review and approval by the finance committee. Based on that approval, the president/ceo then approves staff salaries based on performance evaluations.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
04-2467497
Phone
5088965776

Signing Officer

Name
Anne Mcmanus
Title
President and CEO
Phone
5088965776
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Mcmanus
Formed
1970
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
321
Volunteers
50

Preparer

Preparer
Stephen M Snow
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as fiduciary with respect to certain personal client funds it receives as a representative payee. These funds are not the property of the organization and are held in trust in separate accounts on behalf of the clients.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken, and had concluded that, as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA HALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL MARCHESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18147703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF FINANCE & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF ADULT SERVICES & PROGRAM DEV.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076037
IRS990/FundraisingDirectExpensesAmt027498
IRS990/FundraisingGrossIncomeAmt018666
IRS990/GainOrLossGrp/SecuritiesAmt0-566
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081873
IRS990/GrossReceiptsAmt017070324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029398
IRS990/InsuranceGrp/ProgramServicesAmt046789
IRS990/InsuranceGrp/TotalAmt076187
IRS990/InterestGrp/ManagementAndGeneralAmt0646
IRS990/InterestGrp/TotalAmt0646
IRS990/InvestmentIncomeGrp/ExclusionAmt06976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0263613
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03882243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06849074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07499249
IRS990/LandBldgEquipCostOrOtherBssAmt011381492
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082439
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LATHAM CENTERS INC. IS A PRIVATE NON-PROFIT AGENCY THAT PROVIDES RESIDENTIAL AND DAY SERVICES TO INDIVIDUALS WHO ARE EMOTIONALLY, INTELLECTUALLY, PHYSICALLY OR OTHERWISE CHALLENGED. OUR AIM IS TO ASSIST EACH INDIVIDUAL TO ACHIEVE HIS OR HER POTENTIAL AND TO BECOME VALUED MEMBERS OF THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05120039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04929570
IRS990/NetAssetsOrFundBalancesBOYAmt03259571
IRS990/NetAssetsOrFundBalancesEOYAmt04696593
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-566
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012984
IRS990/NoncashContributionsAmt0763475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08119
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124048
IRS990/OccupancyGrp/ProgramServicesAmt01016516
IRS990/OccupancyGrp/TotalAmt01148683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111338
IRS990/OtherAssetsTotalGrp/EOYAmt0123218
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01257310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01325439
IRS990/OtherExpensesGrp/Desc0OTHER ADMIN. EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PROG. SUPPLIES/MATERIAL
IRS990/OtherExpensesGrp/FundraisingAmt036291
IRS990/OtherExpensesGrp/FundraisingAmt11944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16980
IRS990/OtherExpensesGrp/ProgramServicesAmt0292973
IRS990/OtherExpensesGrp/ProgramServicesAmt1576790
IRS990/OtherExpensesGrp/ProgramServicesAmt2247124
IRS990/OtherExpensesGrp/ProgramServicesAmt3176695
IRS990/OtherExpensesGrp/TotalAmt0644231
IRS990/OtherExpensesGrp/TotalAmt1576790
IRS990/OtherExpensesGrp/TotalAmt2256048
IRS990/OtherExpensesGrp/TotalAmt3176695
IRS990/OtherLiabilitiesGrp/BOYAmt043082
IRS990/OtherLiabilitiesGrp/EOYAmt045224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HUD MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083245
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153726
IRS990/OtherRevenueTotalAmt0136971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0702841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08244071
IRS990/OtherSalariesAndWagesGrp/TotalAmt09083778
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0798434
IRS990/PayrollTaxesGrp/TotalAmt0914263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093427
IRS990/PensionPlanContributionsGrp/TotalAmt0100997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147592
IRS990/PrincipalOfficerNm0ANNE MCMANUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015648631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015648631
IRS990/ProgSrvcAccomActy2Grp/Desc0GILBOUGH CENTER - PROVIDES SPECIALIZED RESIDENTIAL AND DAY SERVICES TO MEET THE MEDICAL, BEHAVIORAL, EMOTIONAL, EDUCATIONAL, AND VOCATIONAL NEEDS OF INDIVIDUALS WITH PRADER-WILLI SYNDROME. SAIL (SUPPORTIVE ADULT INDEPENDENT LIVING) - PROVIDES SUPPORT TO LATHAM SCHOOL STUDENTS WHO ARE TURNING 22 YEARS OF AGE AND ARE TRANSITIONING FROM LATHAM'S RESIDENTIAL CARE FACILITIES TO INDEPENDENT LIVING IN THE COMMUNITY. TOGETHER THESE PROGRAMS SERVED APPROXIMATELY 45 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05112414
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05569642
IRS990/ProgSrvcAccomActy3Grp/Desc0LATHAM DAY PROGRAM - PROVIDES SPECIALIZED DAY SERVICES TO MEET THE MEDICAL, BEHAVIORAL, EMOTIONAL, EDUCATIONAL, AND VOCATIONAL NEEDS OF INDIVIDUALS WHO DISPLAY DELAYED DEVELOPMENT, EMOTIONAL AND BEHAVIORAL DISTURBANCES, AND LEARNING DISABILITIES. APPROXIMATLEY 3 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210674
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0211454
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LATHAM SHARED AND INDEPENDENT LIVING PROGRAMS - PROVIDES A SAFE, SECURE, AND ENRICHING HOME SETTING WHERE INDIVIDUALS WITH SPECIAL NEEDS CAN BE EMPOWERED TO DEVELOP RELATIONSHIPS WITHIN THE HOME AND THE COMMUNITY. APPROXIMATLEY 7 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0269600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0330523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04887
IRS990/PYOtherExpensesAmt03694132
IRS990/PYOtherRevenueAmt0126270
IRS990/PYProgramServiceRevenueAmt014040889
IRS990/PYRevenuesLessExpensesAmt0162205
IRS990/PYSalariesCompEmpBnftPaidAmt010642079
IRS990/PYTotalExpensesAmt014336211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014498416
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01424038
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,117,868
Liabilities
$6,421,275
Net assets
$4,696,593
Revenue
$16,960,387
Expenses
$15,536,349
Net income
$1,424,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$15.3$12.5$26.8$26.3$0.42
2023Detailed filing. Detailed filing data is available for this year.$24.0$12.0$12.0$28.4$25.5$2.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$10.7$9.00$25.0$23.3$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$11.2$7.39$23.6$23.0$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$11.9$6.70$21.7$21.3$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$9.10$6.24$19.9$19.5$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$9.27$5.83$18.8$19.0$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$9.39$6.04$18.7$18.3$0.37
2016Detailed filing. Detailed filing data is available for this year.$15.4$9.71$5.66$17.7$16.9$0.79
2015Detailed filing. Detailed filing data is available for this year.$11.8$6.88$4.87$17.0$16.8$0.19
2014Detailed filing. Detailed filing data is available for this year.$11.1$6.42$4.70$17.0$15.5$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$6.35$3.26$14.5$14.3$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$5.85$3.10$12.6
2011Summary only. Only limited summary data is available for this year.$8.15$5.37$2.78$12.1$12.1$0.01