Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$11,752,458
Up $634,590 (+5.7%) from 2014
Net Assets
Up$4,869,713
Up $173,120 (+3.7%) from 2014
Liabilities
Up$6,882,745
Up $461,470 (+7.2%) from 2014
Revenue And Expenses
Revenue
Up$16,968,891
Up $8,504 (+0.1%) from 2014
Expenses
Up$16,780,592
Up $1,244,243 (+8.0%) from 2014
Net Income
Down$188,299
Down $1,235,739 (-87%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 10, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $17,440,290
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,499,249 | $8,193,074 | ▲ $693,825 |
| Accounts Receivable | $1,466,089 | $1,376,789 | ▼ $89,300 |
| Savings and Temporary Cash Investments | $1,356,937 | $1,257,486 | ▼ $99,451 |
| Investments in Publicly Traded Securities | $263,613 | $257,541 | ▼ $6,072 |
| Cash and Non-Interest-Bearing Accounts | $261,170 | $211,851 | ▼ $49,319 |
| Prepaid Expenses and Deferred Charges | $147,592 | $167,767 | ▲ $20,175 |
| Pledges and Grants Receivable | - | $163,650 | - |
| Total Assets | $11,117,868 | $11,752,458 | ▲ $634,590 |
| Other Assets Total | $123,218 | $124,300 | ▲ $1,082 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,929,570 | $5,221,492 | ▲ $291,922 |
| Accounts Payable and Accrued Expenses | $1,420,289 | $1,477,069 | ▲ $56,780 |
| Deferred Revenue | - | $96,835 | - |
| Other Liabilities | $45,224 | $61,627 | ▲ $16,403 |
| Escrow Account Liability | $26,192 | $25,722 | ▼ $470 |
| Total Liabilities | $6,421,275 | $6,882,745 | ▲ $461,470 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,618,382 | $4,554,909 | ▼ $63,473 |
| Temporarily Rstr Net Assets | $78,211 | $314,804 | ▲ $236,593 |
| Total Net Assets Fund Balance | $4,696,593 | $4,869,713 | ▲ $173,120 |
| Total Liabilities and Net Assets / Fund Balance | $11,117,868 | $11,752,458 | ▲ $634,590 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,262,315 | $3,144,642 | $9,406,957 |
| Land | $1,664,665 | - | $1,664,665 |
| Other Land Buildings | $134,934 | $623,995 | $758,929 |
| Equipment | $131,160 | $496,622 | $627,782 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Mcmanus | President & CEO | FT | $160,553 | $13,727 | $174,280 |
| Patricia Hallahan | VP of Finance & CFO | PT | $103,236 | $4,118 | $107,354 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Carroll | Chair |
| Sheila Burns | Vice Chair |
| Barbara Swaebe | Director |
| Brad Malo | Director |
| Christine Thomas | Director |
| David Lofstrom | Director |
| Frank Burgess | Director |
| Jeff Cotto | Director |
| Jeni Landers | Director |
| Maegan Storey | Director |
| Octavia Ossola | Director |
| Rev Nancy Bischoff | Director |
| Stephen Drowne | Director |
| Todd Squire | Director |
| Mary Cooper | Clerk |
| Debbie Cobb | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jackson Lewis PC | Legal Services | 75 PARK PLAZA, Boston, MA 02116 | $102,285 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $647,720
- Program Service Revenue
- $16,190,249
- Investment Income
- $17,331
- Other Revenue
- $113,591
- All Other Contributions
- $577,958
- Change in Net Assets
- $188,299
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $34,891 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $34,891 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,714,617 |
| Other Expenses | $3,979,175 |
| Total Fundraising Expense | $319,212 |
| Professional Fundraising Fees | $86,800 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $8,850,273 | $654,539 | $162,686 | $9,667,498 |
| Other Employee Benefits | $1,412,128 | $87,914 | $12,259 | $1,512,301 |
| Occupancy | $1,014,720 | $241,907 | $9,510 | $1,266,137 |
| Payroll Taxes | $922,691 | $108,610 | $14,411 | $1,045,712 |
| Depreciation Depletion | $359,177 | $23,839 | - | $383,016 |
| Current Officers, Directors, Trustees, and Key Employees | - | $318,408 | - | $318,408 |
| Fees for Services Other | $149,068 | $76,275 | - | $225,343 |
| Travel | $205,137 | $8,359 | - | $213,496 |
| Pension Plan Contributions | $156,234 | $14,464 | - | $170,698 |
| Other Expenses | $156,516 | $11,191 | $595 | $156,516 |
| All Other Expenses | $144,219 | - | - | $144,219 |
| Fees for Services Professional Fundraising | - | - | $86,800 | $86,800 |
| Insurance | $52,686 | $28,179 | - | $80,865 |
| Fees for Services Accounting | - | $32,710 | - | $32,710 |
| Fees for Services Legal | - | $6,194 | - | $6,194 |
| Total Functional Expenses | $14,546,155 | $1,915,225 | $319,212 | $16,780,592 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $86,800 |
| Fundraising Direct Expenses | $27,607 |
| Fundraising Gross Income | $12,888 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $80,650 | $12,888 | $27,607 | $-14,719 |
| Total Events | $80,650 | $12,888 | $27,607 | $-14,719 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brad Malo | Member of the Board of Directors | Mr. Malo Is a Partner in an Engineering Firm That Provided Professional Services in Connection With a Construction Project During Fy2015. | No | $45,344 |
| Jeni Landers | Member of the Board of Directors | Ms. Landers Is an Attorney in a Law Firm That Provided Professional Services in Connection With the Purchase of Real Estate During Fy2015. | No | $1,750 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $45,123 |
| Gift Annuity Payable | $16,504 |
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
- Yes
- 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 chair 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
- Filer Name
- Latham Centers Inc
- EIN
- 04-2467497
- Phone
- 5088965776
- Address
- 14 LOTS HOLLOW ROAD, ORLEANS, MA 02653
Signing Officer
- Name
- Anne Mcmanus
- Title
- President and CEO
- Phone
- 5088965776
- Signed
- 2016-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anne Mcmanus
- Formed
- 1970
- Legal Domicile
- Ma
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 343
- Volunteers
- 55
Preparer
- Firm
- Leonard Mulherin & Greene Pc
- Address
- 625 GROVE STREET, BRAINTREE, MA 02184
- 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.”
Raw XML AppendixShowing 400 of 739 raw XML fields
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/Desc | 0 | LATHAM INTENSIVE - PROVIDES COMPREHENSIVE SERVICES FOR INDIVIDUALS AGED 8 TO 22 WHO DISPLAY DELAYED DEVELOPMENT, EMOTIONAL AND BEHAVIORAL DISTURBANCES, AND LEARNING DISABILITIES. APPROXIMATLEY 42 CLIENTS SERVED. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 160553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF FINANCE & CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 67762 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27607 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12888 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3239 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 447031 |
| IRS990/GrossReceiptsAmt | 0 | 17440290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80865 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14092 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 263613 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 257541 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4265259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7499249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8193074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12458333 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 443792 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4929570 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5221492 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4696593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4869713 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3239 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3239 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14719 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14719 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15179 |
| IRS990/NoncashContributionsAmt | 0 | 34891 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9510 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 241907 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1014720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1266137 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 123218 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12259 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 87914 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1412128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1512301 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMIN. EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENTS/CAREGIVERS STIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32951 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 302636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 673894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 254853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 194559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 156516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 673894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 590440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 206345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 156516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61627 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HUD MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92087 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36223 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92087 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36223 |
| IRS990/OtherRevenueTotalAmt | 0 | 128310 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14411 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 108610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 922691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1045712 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14464 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 156234 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 170698 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 163650 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 147592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 167767 |
| IRS990/PrincipalOfficerNm | 0 | ANNE MCMANUS |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16190249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16190249 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT SERVICES - PROVIDES SPECIALIZED RESIDENTIAL AND DAY SERVICES TO MEET THE MEDICAL, BEHAVIORAL, EMOTIONAL, EDUCATIONAL, AND VOCATIONAL NEEDS OF INDIVIDUALS, INCLUDING THOSE WITH PRADER-WILLI SYNDROME. APPROXIMATELY 41 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5485835 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5958596 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHARED LIVING - OFFERS FOSTER CARE FOR ADULTS IN NURTURING ENVIRONMENTS BY INDIVIDUALS OR FAMILIES WHO OPEN UP THEIR HOMES. APPROXIMATELY 4 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 215828 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 224213 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. APPROXIMATELY 2 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | LATHAM 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 2 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 42790 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 168587 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 75896 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 137044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1177207 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6410 |
| IRS990/PYOtherExpensesAmt | 0 | 3836965 |
| IRS990/PYOtherRevenueAmt | 0 | 128139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15648631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1424038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11699384 |
| IRS990/PYTotalExpensesAmt | 0 | 15536349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16960387 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 188299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9660512 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1356937 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1257486 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,752,458
- Liabilities
- $6,882,745
- Net assets
- $4,869,713
- Revenue
- $16,968,891
- Expenses
- $16,780,592
- Net income
- $188,299