Civic Intelligence

Latham Centers Inc.

990 • Fiscal year 2018 • EIN 04-2467497

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

Organization ProfileWWW.LATHAMCENTERS.ORG

View Organization Page

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

0.61x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.49x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$196,359

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$15,106,693

Down $325,335 (-2.1%) from 2017

Net Assets

Down

$5,833,745

Down $209,859 (-3.5%) from 2017

Liabilities

Down

$9,272,948

Down $115,476 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$18,804,491

Up $88,053 (+0.5%) from 2017

Expenses

Up

$19,011,928

Up $664,318 (+3.6%) from 2017

Net Income

Down

-$207,437

Down $576,265 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$15,106,693
Liabilities$9,272,948
Net Assets$5,833,745
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$18,804,491
Expenses$19,011,928
Net Income-$207,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$19,687,415
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$10,961,013$10,623,768▼ $337,245
Accounts Receivable$1,574,011$1,728,972▲ $154,961
Investments in Publicly Traded Securities$1,071,385$1,092,089▲ $20,704
Savings and Temporary Cash Investments$1,088,417$930,103▼ $158,314
Pledges and Grants Receivable$276,080$406,345▲ $130,265
Prepaid Expenses and Deferred Charges$155,681$179,329▲ $23,648
Cash and Non-Interest-Bearing Accounts$148,881--
Total Assets$15,432,028$15,106,693▼ $325,335
Other Assets Total$156,560$146,087▼ $10,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,848,107$6,867,176▲ $19,069
Accounts Payable and Accrued Expenses$1,175,004$1,211,563▲ $36,559
Tax Exempt Bond Liabilities$944,191$903,388▼ $40,803
Deferred Revenue$267,135$145,308▼ $121,827
Other Liabilities$114,329$98,615▼ $15,714
Escrow Account Liability$39,658$46,898▲ $7,240
Total Liabilities$9,388,424$9,272,948▼ $115,476
Net Assets / Fund Balance
Unrestricted Net Assets$5,267,116$4,851,529▼ $415,587
Temporarily Rstr Net Assets$776,488$982,216▲ $205,728
Total Net Assets Fund Balance$6,043,604$5,833,745▼ $209,859
Total Liabilities and Net Assets / Fund Balance$15,432,028$15,106,693▼ $325,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,677,614$4,157,460$12,835,074
Land$1,672,543-$1,672,543
Other Land Buildings$217,824$701,425$919,249
Equipment$55,787$592,785$648,572
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne McmanusPresident & CEOFT$179,254$17,105$196,359
Patricia HallahanVP of Fin. & CFO (thru 11/2017)PT$144,043$7,668$151,711
Lee ChamberlainVP of OperationsFT$126,043$14,225$140,268
Robert VeraniResidential CounselorFT$108,495$9,701$118,196
Margaret French-beltisVP of Fin. & CFO (eff. 10/2017)FT$17,825$897$18,722

Board Members and Trustees

NameTitle
Jeni Landers EsqChair
Jack KellyVice Chair
Amy CarrollDirector
Bonnie EllisDirector
Christine Thomas MdDirector
Daniel Chamberlain EsqDirector
Frank BurgessDirector
Jeff CottoDirector
Kathryn EarleDirector
Mary Pat MessmerDirector
Robert NewmanDirector
Stephen DrowneDirector
Todd SquireDirector
Christine Gillstrom BurgessClerk
Keith BradleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Secure Networks For Sm BusIt Consultant110 BREEDS HILL ROAD UNIT 6, Hyannis, MA 02601$199,907
Revenue and Support

Revenue Composition

Contributions and Grants
$613,601
Program Service Revenue
$18,026,754
Investment Income
$30,223
Other Revenue
$133,913
All Other Contributions
$555,814
Change in Net Assets
$-207,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,509,614
Other Expenses$4,502,314
Total Fundraising Expense$182,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$10,200,903$732,279$95,755$11,028,937
Other Employee Benefits$1,553,240$146,290$36,981$1,736,511
Occupancy$1,174,976$256,217$6,685$1,437,878
Payroll Taxes$994,509$140,139$8,821$1,143,469
Depreciation Depletion$484,599$23,776-$508,375
Current Officers, Directors, Trustees, and Key Employees-$380,796-$380,796
Travel$255,200$7,656$752$263,608
All Other Expenses$122,745$139,826-$262,571
Other Expenses$227,588$14,737$223$242,548
Fees for Services Other$215,693$1,585$2,625$219,903
Pension Plan Contributions$206,496$13,405-$219,901
Fees for Services Legal$170,789$6,535-$177,324
Insurance$59,129$26,001-$85,130
Fees for Services Accounting-$35,020-$35,020
Interest-$8,123-$8,123
Total Functional Expenses$16,473,882$2,355,321$182,725$19,011,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,766
Fundraising Gross Income$16,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$73,072$16,419$33,766$-17,347
Total Events$73,072$16,419$33,766$-17,347
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
-Member of the Board of DirectorsMR. NEWMAN IS THE GENERAL MANAGER OF A GOLF CLUB THAT HOSTED THE ORGANIZATION'S GOLF EVENT IN FY2018.No$13,958
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$88,336
Gift Annuity Payable$10,279

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$823,670-

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
Corrective action procedures
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
2019-04-12
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
368
Volunteers
15

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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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/PersonNm4FRANK BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL CHAMBERLAIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN DROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF COTTO
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN EARLE
IRS990/Form990PartVIISectionAGrp/PersonNm10BONNIE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY PAT MESSMER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD SQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE THOMAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA HALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET FRENCH-BELTIS
IRS990/Form990PartVIISectionAGrp/PersonNm18LEE CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT 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/ReportableCompFromOrgAmt15179254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16144043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1717825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108495
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/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 FIN. & CFO (THRU 11/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FIN. & CFO (EFF. 10/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESIDENTIAL COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056653
IRS990/FundraisingDirectExpensesAmt033766
IRS990/FundraisingGrossIncomeAmt016419
IRS990/GainOrLossGrp/SecuritiesAmt07875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01134
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0857033
IRS990/GrossReceiptsAmt019687415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026001
IRS990/InsuranceGrp/ProgramServicesAmt059129
IRS990/InsuranceGrp/TotalAmt085130
IRS990/InterestGrp/ManagementAndGeneralAmt08123
IRS990/InterestGrp/TotalAmt08123
IRS990/InvestmentIncomeGrp/ExclusionAmt022348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01071385
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01092089
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05451670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010961013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010623768
IRS990/LandBldgEquipCostOrOtherBssAmt016075438
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0849158
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/BOYAmt06848107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06867176
IRS990/NetAssetsOrFundBalancesBOYAmt06043604
IRS990/NetAssetsOrFundBalancesEOYAmt05833745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06685
IRS990/OccupancyGrp/ManagementAndGeneralAmt0256217
IRS990/OccupancyGrp/ProgramServicesAmt01174976
IRS990/OccupancyGrp/TotalAmt01437878
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156560
IRS990/OtherAssetsTotalGrp/EOYAmt0146087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01553240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01736511
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN. EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENTS/CAREGIVERS STIP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt030883
IRS990/OtherExpensesGrp/FundraisingAmt1223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0422936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114737
IRS990/OtherExpensesGrp/ProgramServicesAmt0475980
IRS990/OtherExpensesGrp/ProgramServicesAmt121011
IRS990/OtherExpensesGrp/ProgramServicesAmt2311024
IRS990/OtherExpensesGrp/ProgramServicesAmt3227588
IRS990/OtherExpensesGrp/TotalAmt0475980
IRS990/OtherExpensesGrp/TotalAmt1474830
IRS990/OtherExpensesGrp/TotalAmt2311024
IRS990/OtherExpensesGrp/TotalAmt3242548
IRS990/OtherLiabilitiesGrp/BOYAmt0114329
IRS990/OtherLiabilitiesGrp/EOYAmt098615
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HUD MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100271
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150989
IRS990/OtherRevenueTotalAmt0151260
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0994509
IRS990/PayrollTaxesGrp/TotalAmt01143469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206496
IRS990/PensionPlanContributionsGrp/TotalAmt0219901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0276080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0406345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179329
IRS990/PrincipalOfficerNm0ANNE MCMANUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018026754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018026754
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/ExpenseAmt06537459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07008454
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARED LIVING - OFFERS FOSTER CARE FOR ADULTS IN NURTURING ENVIRONMENTS BY INDIVIDUALS OR FAMILIES WHO OPEN UP THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0391977
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0484116
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/ExpenseAmt075095
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt199269
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt091680
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt170548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0622134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012590
IRS990/PYOtherExpensesAmt04261708
IRS990/PYOtherRevenueAmt0105432
IRS990/PYProgramServiceRevenueAmt017976282
IRS990/PYRevenuesLessExpensesAmt0368828
IRS990/PYSalariesCompEmpBnftPaidAmt014085902
IRS990/PYTotalExpensesAmt018347610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018716438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,106,693
Liabilities
$9,272,948
Net assets
$5,833,745
Revenue
$18,804,491
Expenses
$19,011,928
Net income
-$207,437
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
2018Detailed filing. Detailed filing data is available for this year.$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