Civic Intelligence

Latham Centers Inc.

990 • Fiscal year 2020 • EIN 04-2467497

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

259 Willow StreetYarmouth, MA 02675

(508) 896-5776

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.55x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$231,126

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$18,593,549

Up $3,257,600 (+21%) from 2019

Net Assets

Up

$6,697,102

Up $458,384 (+7.3%) from 2019

Liabilities

Up

$11,896,447

Up $2,799,216 (+31%) from 2019

Revenue

Up

$21,747,772

Up $1,888,315 (+9.5%) from 2019

Expenses

Up

$21,287,341

Up $1,827,087 (+9.4%) from 2019

Net Income

Up

$460,431

Up $61,228 (+15%) from 2019

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

2020

Assets$18,593,549
Liabilities$11,896,447
Net Assets$6,697,102

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

2020

Revenue$21,747,772
Expenses$21,287,341
Net Income$460,431
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$21,843,616
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$10,431,452$10,352,405▼ $79,047
Savings and Temporary Cash Investments$648,933$3,003,114▲ $2,354,181
Accounts Receivable$2,159,569$2,777,416▲ $617,847
Investments in Publicly Traded Securities$1,121,896$1,139,000▲ $17,104
Cash and Non-Interest-Bearing Accounts$133,309$360,621▲ $227,312
Prepaid Expenses and Deferred Charges$165,451$200,309▲ $34,858
Pledges and Grants Receivable$100,018$49,928▼ $50,090
Total Assets$15,335,949$18,593,549▲ $3,257,600
Other Assets Total$575,321$710,756▲ $135,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,538,617$6,087,322▼ $451,295
Unsecured Notes Loans Payable-$3,084,820-
Accounts Payable and Accrued Expenses$1,409,630$1,682,528▲ $272,898
Tax Exempt Bond Liabilities$861,402$830,471▼ $30,931
Other Liabilities$100,254$106,959▲ $6,705
Deferred Revenue$138,797$68,519▼ $70,278
Escrow Account Liability$48,531$35,828▼ $12,703
Total Liabilities$9,097,231$11,896,447▲ $2,799,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,349,323$5,970,863▲ $621,540
Net Assets With Donor Restrictions$889,395$726,239▼ $163,156
Total Net Assets Fund Balance$6,238,718$6,697,102▲ $458,384
Total Liabilities and Net Assets / Fund Balance$15,335,949$18,593,549▲ $3,257,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,494,789$4,908,835$13,403,624
Land$1,676,974-$1,676,974
Other Land Buildings$136,892$852,906$989,798
Equipment$43,750$630,352$674,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne McmanusPresident & CEOFT$212,231$18,895$231,126
Lee ChamberlainVP of OperationsFT$140,970$14,974$155,944
Craig AndersonVP of Organizational DevelopmentFT$123,621$18,144$141,765
Robert VeraniResidential CounselorFT$128,752$10,278$139,030
Sigmund KozarynVP of Fin. & CFO (eff 11/19)FT$21,327$961$22,288

Highest Paid Contractors

ContractorServicesLocationCompensation
Patricia HallahanBusiness Consulting6 FAUNCE MOUNTAIN ROAD, Sandwich, MA 02563$107,501
Revenue and Support

Revenue Composition

Contributions and Grants
$886,016
Program Service Revenue
$20,607,305
Investment Income
$32,584
Other Revenue
$221,867
All Other Contributions
$397,096
Change in Net Assets
$460,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,588,959
Other Expenses$4,698,382
Total Fundraising Expense$273,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,661,180$982,161$153,295$12,796,636
Other Employee Benefits$1,551,952$165,998$46,894$1,764,844
Payroll Taxes$1,232,714$136,372$12,735$1,381,821
Occupancy$891,691$218,707$5,388$1,115,786
Depreciation Depletion$406,752$77,040-$483,792
Current Officers, Directors, Trustees, and Key Employees-$350,060-$350,060
Pension Plan Contributions$279,168$16,430-$295,598
All Other Expenses$267,468$13,616$9,409$290,493
Travel$218,494$8,232$553$227,279
Other Expenses$161,268$548,151$96$161,268
Fees for Services Other$113,146--$113,146
Insurance$65,670$25,960-$91,630
Fees for Services Accounting-$46,905-$46,905
Fees for Services Legal$21,971$3,056-$25,027
Interest-$15,043-$15,043
Total Functional Expenses$18,406,589$2,607,731$273,021$21,287,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,458
Fundraising Gross Income$20,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$98,530$20,248$37,908$-17,660
Donkey Wedding$2,504-$550-
Total Events$101,034$20,248$38,458$-18,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$106,959

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$900,683-

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 35% controlled entity
No
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 2

Board member jo ellen erickson is the niece of board member jack kelly.

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 and the vp of finance/cfo 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
259 WILLOW STREET, YARMOUTH, MA 02675

Signing Officer

Name
Anne Mcmanus
Title
President and CEO
Phone
5088965776
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Mcmanus
Formed
1970
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
372
Volunteers
66

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/Form990PartVIISectionAGrp/PersonNm10MATT MCCLEERY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD SQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLIE WATT
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN DROWNE THRU 112019
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY PAT MESSMER THRU 112019
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm17SIGMUND KOZARYN
IRS990/Form990PartVIISectionAGrp/PersonNm18LEE CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT VERANI
IRS990/Form990PartVIISectionAGrp/PersonNm20CRAIG 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/ReportableCompFromOrgAmt16212231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1721327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19128752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20123621
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/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 (EFF 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESIDENTIAL COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF ORGANIZATIONAL DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080786
IRS990/FundraisingDirectExpensesAmt038458
IRS990/FundraisingGrossIncomeAmt020248
IRS990/GainOrLossGrp/SecuritiesAmt03851
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0408134
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061237
IRS990/GrossReceiptsAmt021843616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025960
IRS990/InsuranceGrp/ProgramServicesAmt065670
IRS990/InsuranceGrp/TotalAmt091630
IRS990/InterestGrp/ManagementAndGeneralAmt015043
IRS990/InterestGrp/TotalAmt015043
IRS990/InvestmentIncomeGrp/ExclusionAmt028733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028733
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01121896
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01139000
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06392093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010431452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010352405
IRS990/LandBldgEquipCostOrOtherBssAmt016744498
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057386
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/BOYAmt06538617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06087322
IRS990/NetAssetsOrFundBalancesBOYAmt06238718
IRS990/NetAssetsOrFundBalancesEOYAmt06697102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03851
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05349323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05970863
IRS990/NoncashContributionsAmt021016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05388
IRS990/OccupancyGrp/ManagementAndGeneralAmt0218707
IRS990/OccupancyGrp/ProgramServicesAmt0891691
IRS990/OccupancyGrp/TotalAmt01115786
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575321
IRS990/OtherAssetsTotalGrp/EOYAmt0710756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01551952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01764844
IRS990/OtherExpensesGrp/Desc0OTHER ADMIN. EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2CLIENTS/CAREGIVERS STIP
IRS990/OtherExpensesGrp/Desc3PROG. SUPP./MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt044651
IRS990/OtherExpensesGrp/FundraisingAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0548151
IRS990/OtherExpensesGrp/ProgramServicesAmt0480015
IRS990/OtherExpensesGrp/ProgramServicesAmt1545755
IRS990/OtherExpensesGrp/ProgramServicesAmt2509345
IRS990/OtherExpensesGrp/ProgramServicesAmt3161268
IRS990/OtherExpensesGrp/TotalAmt01072817
IRS990/OtherExpensesGrp/TotalAmt1545851
IRS990/OtherExpensesGrp/TotalAmt2509345
IRS990/OtherExpensesGrp/TotalAmt3161268
IRS990/OtherLiabilitiesGrp/BOYAmt0100254
IRS990/OtherLiabilitiesGrp/EOYAmt0106959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1HUD MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137092
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1102985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102985
IRS990/OtherRevenueTotalAmt0240077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0982161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011661180
IRS990/OtherSalariesAndWagesGrp/TotalAmt012796636
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136372
IRS990/PayrollTaxesGrp/ProgramServicesAmt01232714
IRS990/PayrollTaxesGrp/TotalAmt01381821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0279168
IRS990/PensionPlanContributionsGrp/TotalAmt0295598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200309
IRS990/PrincipalOfficerNm0ANNE MCMANUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020607305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020607305
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/ExpenseAmt07497031
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08060986
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARED LIVING - OFFERS FOSTER CARE FOR ADULTS IN NURTURING ENVIRONMENTS BY INDIVIDUALS OR FAMILIES WHO OPEN UP THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0653157
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0834144
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LATHAM 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/Desc1INDEPENDENT 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/ExpenseAmt065452
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt148148
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058946
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt149453

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
2020Detailed filing. Detailed filing data is available for this year.$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