Civic Intelligence

Latham Centers Inc.

990 • Fiscal year 2017 • EIN 04-2467497

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$214,292

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,432,028

Up $62,165 (+0.4%) from 2016

Net Assets

Up

$6,043,604

Up $383,313 (+6.8%) from 2016

Liabilities

Down

$9,388,424

Down $321,148 (-3.3%) from 2016

Revenue

Up

$18,716,438

Up $985,015 (+5.6%) from 2016

Expenses

Up

$18,347,610

Up $1,402,401 (+8.3%) from 2016

Net Income

Down

$368,828

Down $417,386 (-53%) from 2016

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

2017

Assets$15,432,028
Liabilities$9,388,424
Net Assets$6,043,604

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

2017

Revenue$18,716,438
Expenses$18,347,610
Net Income$368,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$18,838,911
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$10,805,673$10,961,013▲ $155,340
Accounts Receivable$1,600,393$1,574,011▼ $26,382
Savings and Temporary Cash Investments$1,481,199$1,088,417▼ $392,782
Investments in Publicly Traded Securities$252,143$1,071,385▲ $819,242
Pledges and Grants Receivable$172,287$276,080▲ $103,793
Prepaid Expenses and Deferred Charges$154,613$155,681▲ $1,068
Cash and Non-Interest-Bearing Accounts$779,190$148,881▼ $630,309
Total Assets$15,353,825$15,432,028▲ $78,203
Other Assets Total$108,327$156,560▲ $48,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,694,583$6,848,107▲ $153,524
Accounts Payable and Accrued Expenses$1,853,524$1,175,004▼ $678,520
Tax Exempt Bond Liabilities$983,554$944,191▼ $39,363
Deferred Revenue$65,206$267,135▲ $201,929
Other Liabilities$67,999$114,329▲ $46,330
Escrow Account Liability$28,668$39,658▲ $10,990
Total Liabilities$9,693,534$9,388,424▼ $305,110
Net Assets / Fund Balance
Unrestricted Net Assets$5,104,327$5,267,116▲ $162,789
Temporarily Rstr Net Assets$555,964$776,488▲ $220,524
Total Net Assets Fund Balance$5,660,291$6,043,604▲ $383,313
Total Liabilities and Net Assets / Fund Balance$15,353,825$15,432,028▲ $78,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,932,543$3,776,434$12,708,977
Land$1,670,319-$1,670,319
Other Land Buildings$296,236$618,879$915,115
Equipment$61,915$576,152$638,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne McmanusPresident & CEOFT$182,022$32,270$214,292
Patricia HallahanVP of Finance & CFOPT$128,319$28,481$156,800
Lee ChamberlainVP of OperationsFT$121,817$13,831$135,648
Robert VeraniResidential CounselorFT$113,873$9,232$123,105

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Cape Associates INCContractor345 MASSASOIT ROAD, Eastham, MA 02642$2,379,167
Secure Networks For Sm BusIt Consultant110 BREEDS HILL ROAD UNIT 6, Hyannis, MA 02601$187,858
Revenue and Support

Revenue Composition

Contributions and Grants
$622,134
Program Service Revenue
$17,976,282
Investment Income
$12,590
Other Revenue
$105,432
All Other Contributions
$527,007
Change in Net Assets
$368,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,085,902
Other Expenses$4,261,708
Total Fundraising Expense$221,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$9,842,008$783,895$99,224$10,725,127
Other Employee Benefits$1,522,877$120,991$21,922$1,665,790
Occupancy$1,039,620$250,075$7,074$1,296,769
Payroll Taxes$993,927$106,725$8,921$1,109,573
Depreciation Depletion$470,865$20,852-$491,717
Current Officers, Directors, Trustees, and Key Employees-$380,853-$380,853
Other Expenses$258,105$10,122$232$258,105
Travel$233,007$6,682$1,715$241,404
Fees for Services Other$143,723$30,831$56,875$231,429
Pension Plan Contributions$190,321$14,238-$204,559
All Other Expenses$158,276--$158,276
Fees for Services Legal$72,190$14,138-$86,328
Insurance$53,617$29,812-$83,429
Fees for Services Accounting-$35,233-$35,233
Interest-$3,306-$3,306
Total Functional Expenses$15,921,120$2,204,535$221,955$18,347,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,109
Fundraising Gross Income$13,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$106,735$13,608$26,109$-12,501
Total Events$106,735$13,608$26,109$-12,501
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
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 Fy2017.No$15,371
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$101,975
Gift Annuity Payable$12,354

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2004-04-01$1,739,000REFINANCE EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,739,000$1,739,000$780,819-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 11B

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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Mcmanus
Formed
1970
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
351
Volunteers
0

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/PersonNm10JACK KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY PAT MESSMER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD SQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA HALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LEE CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT 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/ReportableCompFromOrgAmt15182022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113873
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/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/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18RESIDENTIAL COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093127
IRS990/FundraisingDirectExpensesAmt026109
IRS990/FundraisingGrossIncomeAmt013608
IRS990/GainOrLossGrp/SecuritiesAmt01563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt097927
IRS990/GrossReceiptsAmt018838911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029812
IRS990/InsuranceGrp/ProgramServicesAmt053617
IRS990/InsuranceGrp/TotalAmt083429
IRS990/InterestGrp/ManagementAndGeneralAmt03306
IRS990/InterestGrp/TotalAmt03306
IRS990/InvestmentIncomeGrp/ExclusionAmt011027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0252143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01071385
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04971465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010805673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010961013
IRS990/LandBldgEquipCostOrOtherBssAmt015932478
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt096364
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/BOYAmt06694583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06848107
IRS990/NetAssetsOrFundBalancesBOYAmt05660291
IRS990/NetAssetsOrFundBalancesEOYAmt06043604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07074
IRS990/OccupancyGrp/ManagementAndGeneralAmt0250075
IRS990/OccupancyGrp/ProgramServicesAmt01039620
IRS990/OccupancyGrp/TotalAmt01296769
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108327
IRS990/OtherAssetsTotalGrp/EOYAmt0156560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01522877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01665790
IRS990/OtherExpensesGrp/Desc0OTHER ADMIN. EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENTS/CAREGIVERS STIP
IRS990/OtherExpensesGrp/FundraisingAmt025992
IRS990/OtherExpensesGrp/FundraisingAmt1232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0396782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110122
IRS990/OtherExpensesGrp/ProgramServicesAmt0194079
IRS990/OtherExpensesGrp/ProgramServicesAmt1455468
IRS990/OtherExpensesGrp/ProgramServicesAmt2293037
IRS990/OtherExpensesGrp/ProgramServicesAmt3258105
IRS990/OtherExpensesGrp/TotalAmt0616853
IRS990/OtherExpensesGrp/TotalAmt1455468
IRS990/OtherExpensesGrp/TotalAmt2303391
IRS990/OtherExpensesGrp/TotalAmt3258105
IRS990/OtherLiabilitiesGrp/BOYAmt067999
IRS990/OtherLiabilitiesGrp/EOYAmt0114329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HUD MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133903
IRS990/OtherRevenueTotalAmt0117933
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106725
IRS990/PayrollTaxesGrp/ProgramServicesAmt0993927
IRS990/PayrollTaxesGrp/TotalAmt01109573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0190321
IRS990/PensionPlanContributionsGrp/TotalAmt0204559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155681
IRS990/PrincipalOfficerNm0ANNE MCMANUS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017976282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017976282
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06075994
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06751298
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARED LIVING - OFFERS FOSTER CARE FOR ADULTS IN NURTURING ENVIRONMENTS BY INDIVIDUALS OR FAMILIES WHO OPEN UP THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0330681
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0392940
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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LATHAM 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064881
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt187720
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080344
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt168166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0601715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8099
IRS990/PYOtherExpensesAmt03723863
IRS990/PYOtherRevenueAmt0111281
IRS990/PYProgramServiceRevenueAmt017026526
IRS990/PYRevenuesLessExpensesAmt0786214
IRS990/PYSalariesCompEmpBnftPaidAmt013172181
IRS990/PYTotalExpensesAmt016945209
IRS990/PYTotalProfFndrsngExpnsAmt049165
IRS990/PYTotalRevenueAmt017731423

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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