Civic Intelligence

Latham Centers Inc.

990 • Fiscal year 2016 • EIN 04-2467497

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

14 Lots Hollow RoadOrleans, MA 02653

(508) 896-5776

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$185,256

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,369,863

Up $3,617,405 (+31%) from 2015

Net Assets

Up

$5,660,291

Up $790,578 (+16%) from 2015

Liabilities

Up

$9,709,572

Up $2,826,827 (+41%) from 2015

Revenue

Up

$17,731,423

Up $762,532 (+4.5%) from 2015

Expenses

Up

$16,945,209

Up $164,617 (+1.0%) from 2015

Net Income

Up

$786,214

Up $597,915 (+318%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$15,369,863
Liabilities$9,709,572
Net Assets$5,660,291

Operations Trend

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

2016

Revenue$17,731,423
Expenses$16,945,209
Net Income$786,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$18,261,382
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$8,193,074$10,805,673▲ $2,612,599
Accounts Receivable$1,376,789$1,600,393▲ $223,604
Savings and Temporary Cash Investments$1,257,486$1,481,199▲ $223,713
Cash and Non-Interest-Bearing Accounts$211,851$779,190▲ $567,339
Investments in Publicly Traded Securities$257,541$252,143▼ $5,398
Pledges and Grants Receivable$163,650$172,287▲ $8,637
Prepaid Expenses and Deferred Charges$167,767$154,613▼ $13,154
Total Assets$11,752,458$15,369,863▲ $3,617,405
Other Assets Total$124,300$124,365▲ $65
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,221,492$7,694,175▲ $2,472,683
Accounts Payable and Accrued Expenses$1,477,069$1,853,524▲ $376,455
Other Liabilities$61,627$67,999▲ $6,372
Deferred Revenue$96,835$65,206▼ $31,629
Escrow Account Liability$25,722$28,668▲ $2,946
Total Liabilities$6,882,745$9,709,572▲ $2,826,827
Net Assets / Fund Balance
Unrestricted Net Assets$4,554,909$5,104,327▲ $549,418
Temporarily Rstr Net Assets$314,804$555,964▲ $241,160
Total Net Assets Fund Balance$4,869,713$5,660,291▲ $790,578
Total Liabilities and Net Assets / Fund Balance$11,752,458$15,369,863▲ $3,617,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,790,966$3,405,444$12,196,410
Land$1,666,737-$1,666,737
Other Land Buildings$268,602$573,361$841,963
Equipment$79,368$548,414$627,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne McmanusPresident & CEOFT$169,375$15,881$185,256
Patricia HallahanVP of Finance & CFOPT$137,217$6,452$143,669
Lee ChamberlainVP of OperationsFT$121,869$13,476$135,345
Robert VeraniResidential CounselorFT$102,061$3,678$105,739

Board Members and Trustees

NameTitle
Amy CarrollChair
Jeni LandersVice Chair
Brad MaloDirector
Christine GillstromDirector
Christine ThomasDirector
David LofstromDirector
Frank BurgessDirector
Jeff CottoDirector
Keith BradleyDirector
Octavia OssolaDirector
Rev Nancy BischoffDirector
Rev Richard Ottaway PhdDirector
Stephen DrowneDirector
Todd SquireDirector
Maegan StoreyDirector (thru 12/2015)
Sheila BurnsDirector (thru 12/2015)
Mary CooperClerk
Debbie CobbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cape Associates INCContractor345 MASSASOIT ROAD, Eastham, MA 02642$1,773,258
Secure Networks For Sm BusIt Consultant110 BREEDS HILL ROAD UNIT 6, Hyannis, MA 02601$144,669
Revenue and Support

Revenue Composition

Contributions and Grants
$601,715
Program Service Revenue
$17,026,526
Investment Income
$-8,099
Other Revenue
$111,281
All Other Contributions
$523,128
Change in Net Assets
$786,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,172,181
Other Expenses$3,723,863
Total Fundraising Expense$215,896
Professional Fundraising Fees$49,165
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$9,268,260$700,599$100,856$10,069,715
Other Employee Benefits$1,435,413$81,362$16,841$1,533,616
Occupancy$987,696$274,577$7,611$1,269,884
Payroll Taxes$899,075$124,096$9,636$1,032,807
Depreciation Depletion$355,181$20,841-$376,022
Current Officers, Directors, Trustees, and Key Employees-$346,971-$346,971
Travel$220,420$7,669$1,172$229,261
Fees for Services Other$182,502$41,179-$223,681
Pension Plan Contributions$174,835$14,237-$189,072
Other Expenses$183,668$8,507$238$183,668
All Other Expenses$125,261--$125,261
Insurance$52,280$30,209-$82,489
Fees for Services Professional Fundraising--$49,165$49,165
Fees for Services Accounting-$36,030-$36,030
Fees for Services Management--$4,796$4,796
Interest-$1,268-$1,268
Fees for Services Legal-$790-$790
Total Functional Expenses$14,776,309$1,953,004$215,896$16,945,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,165
Fundraising Direct Expenses$22,679
Fundraising Gross Income$11,938

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$88,525$11,938$22,679$-10,741
Total Events$88,525$11,938$22,679$-10,741
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeni LandersMember of the Board of DirectorsMs. Landers Is an Attorney in a Law Firm That Provided Professional Services During Fy2016.No$24,372
Brad MaloMember of the Board of DirectorsMr. Malo Is a Partner in an Engineering Firm That Provided Professional Services in Connection With a Construction Project During Fy2016.No$13,621
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$53,570
Gift Annuity Payable$14,429
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 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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Mcmanus
Formed
1970
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
14
Employees
365
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.

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IRS990/ActivityOrMissionDesc0LATHAM 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JENI LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE COBB
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD MALO
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF COTTO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7REV NANCY BISCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LOFSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm10OCTAVIA OSSOLA
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN DROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD SQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE GILLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm15REV RICHARD OTTAWAY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16SHEILA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm17MAEGAN STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA HALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20LEE CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT VERANI
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/ReportableCompFromOrgAmt18169375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19137217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102061
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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 (THRU 12/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THRU 12/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF FINANCE & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21RESIDENTIAL COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076587
IRS990/FundraisingDirectExpensesAmt022679
IRS990/FundraisingGrossIncomeAmt011938
IRS990/GainOrLossGrp/SecuritiesAmt0-20508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0486772
IRS990/GrossReceiptsAmt018261382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030209
IRS990/InsuranceGrp/ProgramServicesAmt052280
IRS990/InsuranceGrp/TotalAmt082489
IRS990/InterestGrp/ManagementAndGeneralAmt01268
IRS990/InterestGrp/TotalAmt01268
IRS990/InvestmentIncomeGrp/ExclusionAmt012409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012409
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0257541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0252143
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04527219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08193074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010805673
IRS990/LandBldgEquipCostOrOtherBssAmt015332892
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0507280
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/BOYAmt05221492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07694175
IRS990/NetAssetsOrFundBalancesBOYAmt04869713
IRS990/NetAssetsOrFundBalancesEOYAmt05660291
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04364
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07611
IRS990/OccupancyGrp/ManagementAndGeneralAmt0274577
IRS990/OccupancyGrp/ProgramServicesAmt0987696
IRS990/OccupancyGrp/TotalAmt01269884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124300
IRS990/OtherAssetsTotalGrp/EOYAmt0124365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01435413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01533616
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN. EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENTS/CAREGIVERS STIP
IRS990/OtherExpensesGrp/FundraisingAmt025581
IRS990/OtherExpensesGrp/FundraisingAmt1238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18507
IRS990/OtherExpensesGrp/ProgramServicesAmt0500414
IRS990/OtherExpensesGrp/ProgramServicesAmt1169664
IRS990/OtherExpensesGrp/ProgramServicesAmt2221640
IRS990/OtherExpensesGrp/ProgramServicesAmt3183668
IRS990/OtherExpensesGrp/TotalAmt0500414
IRS990/OtherExpensesGrp/TotalAmt1459914
IRS990/OtherExpensesGrp/TotalAmt2230385
IRS990/OtherExpensesGrp/TotalAmt3183668
IRS990/OtherLiabilitiesGrp/BOYAmt061627
IRS990/OtherLiabilitiesGrp/EOYAmt067999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HUD MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087022
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135000
IRS990/OtherRevenueTotalAmt0122022
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0899075
IRS990/PayrollTaxesGrp/TotalAmt01032807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174835
IRS990/PensionPlanContributionsGrp/TotalAmt0189072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154613
IRS990/PrincipalOfficerNm0ANNE MCMANUS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017026526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017026526
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT 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 50 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05663172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06406045
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARED LIVING - OFFERS FOSTER CARE FOR ADULTS IN NURTURING ENVIRONMENTS BY INDIVIDUALS OR FAMILIES WHO OPEN UP THEIR HOMES. APPROXIMATELY 5 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225824
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0254823
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT 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.

Document Assets

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Filings

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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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