Civic Intelligence

Latham Centers Inc.

990 • Fiscal year 2019 • EIN 04-2467497

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

0.59x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$216,786

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$15,335,949

Up $229,256 (+1.5%) from 2018

Net Assets

Up

$6,238,718

Up $404,973 (+6.9%) from 2018

Liabilities

Down

$9,097,231

Down $175,717 (-1.9%) from 2018

Revenue

Up

$19,859,457

Up $1,054,966 (+5.6%) from 2018

Expenses

Up

$19,460,254

Up $448,326 (+2.4%) from 2018

Net Income

Up

$399,203

Up $606,640 (+292%) from 2018

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

2019

Assets$15,335,949
Liabilities$9,097,231
Net Assets$6,238,718

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

2019

Revenue$19,859,457
Expenses$19,460,254
Net Income$399,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$19,973,756
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$10,623,768$10,431,452▼ $192,316
Accounts Receivable$1,728,972$2,159,569▲ $430,597
Investments in Publicly Traded Securities$1,092,089$1,121,896▲ $29,807
Savings and Temporary Cash Investments$930,103$648,933▼ $281,170
Prepaid Expenses and Deferred Charges$179,329$165,451▼ $13,878
Cash and Non-Interest-Bearing Accounts-$133,309-
Pledges and Grants Receivable$406,345$100,018▼ $306,327
Total Assets$15,106,693$15,335,949▲ $229,256
Other Assets Total$146,087$575,321▲ $429,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,867,176$6,538,617▼ $328,559
Accounts Payable and Accrued Expenses$1,211,563$1,409,630▲ $198,067
Tax Exempt Bond Liabilities$903,388$861,402▼ $41,986
Deferred Revenue$145,308$138,797▼ $6,511
Other Liabilities$98,615$100,254▲ $1,639
Escrow Account Liability$46,898$48,531▲ $1,633
Total Liabilities$9,272,948$9,097,231▼ $175,717
Net Assets / Fund Balance
Unrestricted Net Assets$4,851,529$5,349,323▲ $497,794
Temporarily Rstr Net Assets$982,216$889,395▼ $92,821
Total Net Assets Fund Balance$5,833,745$6,238,718▲ $404,973
Total Liabilities and Net Assets / Fund Balance$15,106,693$15,335,949▲ $229,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,455,231$4,538,219$12,993,450
Land$1,674,763-$1,674,763
Other Land Buildings$252,035$766,034$1,018,069
Equipment$49,423$611,356$660,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne McmanusPresident & CEOFT$200,054$16,732$216,786
Lee ChamberlainVP of OperationsFT$127,952$14,336$142,288
Robert VeraniResidential CounselorFT$130,435$9,614$140,049
Craig AndersonVP of Organizational DevelopmentFT$114,384$20,553$134,937
Margaret French-beltisVP of Fin./CFO Thru 1/2019FT$123,152$10,158$133,310

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Secure Networks For Sm BusIt Consultant110 BREEDS HILL ROAD UNIT 6, Hyannis, MA 02601$185,809
Revenue and Support

Revenue Composition

Contributions and Grants
$402,397
Program Service Revenue
$19,148,779
Investment Income
$30,384
Other Revenue
$277,897
All Other Contributions
$307,431
Change in Net Assets
$399,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,924,126
Other Expenses$4,536,128
Total Fundraising Expense$200,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,476,610$797,234$102,649$11,376,493
Other Employee Benefits$1,496,486$170,722$40,547$1,707,755
Payroll Taxes$1,084,095$134,781$9,012$1,227,888
Occupancy$905,135$201,706$5,523$1,112,364
Depreciation Depletion$484,170$18,744-$502,914
Current Officers, Directors, Trustees, and Key Employees-$346,503-$346,503
All Other Expenses$205,738$98,807$495$305,040
Pension Plan Contributions$246,165$19,322-$265,487
Travel$244,538$7,266$974$252,778
Fees for Services Other$195,710--$195,710
Fees for Services Legal$137,372$1,151-$138,523
Other Expenses$138,132$588,143$41,715$138,132
Insurance$66,719$26,556-$93,275
Fees for Services Accounting-$35,470-$35,470
Interest-$20,556-$20,556
Total Functional Expenses$16,792,378$2,466,961$200,915$19,460,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,065
Fundraising Gross Income$21,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$91,825$21,118$31,998$-10,880
Donkey Wedding$14,051-$6,067-
Total Events$105,876$21,118$38,065$-16,947
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 FY2019.No$16,057
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$91,531
Gift Annuity Payable$8,723

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$867,708-

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
2020-05-12
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
370
Volunteers
16

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/PersonNm11MATT MCCLEERY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY PAT MESSMER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD SQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE WATT
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET FRENCH-BELTIS
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA HALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19LEE CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT VERANI
IRS990/Form990PartVIISectionAGrp/PersonNm21CRAIG ANDERSON
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/ReportableCompFromOrgAmt16200054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21114384
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/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FIN./CFO THRU 1/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FIN./CFO BEG. 2/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESIDENTIAL COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF ORGANIZATIONAL DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084758
IRS990/FundraisingDirectExpensesAmt038065
IRS990/FundraisingGrossIncomeAmt021118
IRS990/GainOrLossGrp/SecuritiesAmt01120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010208
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077354
IRS990/GrossReceiptsAmt019973756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026556
IRS990/InsuranceGrp/ProgramServicesAmt066719
IRS990/InsuranceGrp/TotalAmt093275
IRS990/InterestGrp/ManagementAndGeneralAmt020556
IRS990/InterestGrp/TotalAmt020556
IRS990/InvestmentIncomeGrp/ExclusionAmt029264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01092089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01121896
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05915609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010623768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010431452
IRS990/LandBldgEquipCostOrOtherBssAmt016347061
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076234
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/BOYAmt06867176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06538617
IRS990/NetAssetsOrFundBalancesBOYAmt05833745
IRS990/NetAssetsOrFundBalancesEOYAmt06238718
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05523
IRS990/OccupancyGrp/ManagementAndGeneralAmt0201706
IRS990/OccupancyGrp/ProgramServicesAmt0905135
IRS990/OccupancyGrp/TotalAmt01112364
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146087
IRS990/OtherAssetsTotalGrp/EOYAmt0575321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01496486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01707755
IRS990/OtherExpensesGrp/Desc0OTHER ADMIN. EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2CLIENTS/CAREGIVERS STIP
IRS990/OtherExpensesGrp/Desc3PROG. SUPP./MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt041715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0588143
IRS990/OtherExpensesGrp/ProgramServicesAmt0219587
IRS990/OtherExpensesGrp/ProgramServicesAmt1514977
IRS990/OtherExpensesGrp/ProgramServicesAmt2376944
IRS990/OtherExpensesGrp/ProgramServicesAmt3138132
IRS990/OtherExpensesGrp/TotalAmt0849445
IRS990/OtherExpensesGrp/TotalAmt1514977
IRS990/OtherExpensesGrp/TotalAmt2376944
IRS990/OtherExpensesGrp/TotalAmt3138132
IRS990/OtherLiabilitiesGrp/BOYAmt098615
IRS990/OtherLiabilitiesGrp/EOYAmt0100254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING AND ACCOUNTING
IRS990/OtherRevenueMiscGrp/Desc1HUD MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0160446
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt196752
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt237646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237646
IRS990/OtherRevenueTotalAmt0294844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0797234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010476610
IRS990/OtherSalariesAndWagesGrp/TotalAmt011376493
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134781
IRS990/PayrollTaxesGrp/ProgramServicesAmt01084095
IRS990/PayrollTaxesGrp/TotalAmt01227888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0246165
IRS990/PensionPlanContributionsGrp/TotalAmt0265487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0406345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165451
IRS990/PrincipalOfficerNm0ANNE MCMANUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019148779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019148779
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/ExpenseAmt06690715
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07681801
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARED LIVING - OFFERS FOSTER CARE FOR ADULTS IN NURTURING ENVIRONMENTS BY INDIVIDUALS OR FAMILIES WHO OPEN UP THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0485431
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0617335
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/ExpenseAmt0114409
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt198032
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038348

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
2019Detailed filing. Detailed filing data is available for this year.$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