Civic Intelligence

Latham Centers Inc.

990 • Fiscal year 2022 • EIN 04-2467497

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.43x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

51st percentile

6.8%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$247,022

Higher top officer pay than 49% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$19,703,020

Up $1,128,426 (+6.1%) from 2021

Net Assets

Up

$8,996,494

Up $1,603,187 (+22%) from 2021

Liabilities

Down

$10,706,526

Down $474,761 (-4.2%) from 2021

Revenue

Up

$24,988,304

Up $1,375,554 (+5.8%) from 2021

Expenses

Up

$23,301,429

Up $322,841 (+1.4%) from 2021

Net Income

Up

$1,686,875

Up $1,052,713 (+166%) from 2021

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

2022

Assets$19,703,020
Liabilities$10,706,526
Net Assets$8,996,494

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

2022

Revenue$24,988,304
Expenses$23,301,429
Net Income$1,686,875
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$25,884,397
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$10,937,972$11,165,289▲ $227,317
Accounts Receivable$2,186,268$2,509,343▲ $323,075
Savings and Temporary Cash Investments$1,985,847$2,162,380▲ $176,533
Investments in Publicly Traded Securities$1,216,886$1,156,726▼ $60,160
Pledges and Grants Receivable$351,445$826,348▲ $474,903
Cash and Non-Interest-Bearing Accounts$582,950$610,717▲ $27,767
Prepaid Expenses and Deferred Charges$174,103$203,195▲ $29,092
Total Assets$18,574,594$19,703,020▲ $1,128,426
Other Assets Total$1,139,123$1,069,022▼ $70,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,415,642$6,202,789▼ $212,853
Accounts Payable and Accrued Expenses$1,650,065$1,816,681▲ $166,616
Unsecured Notes Loans Payable$1,882,014$1,512,418▼ $369,596
Tax Exempt Bond Liabilities$786,944$741,711▼ $45,233
Other Liabilities$338,541$389,453▲ $50,912
Deferred Revenue$44,409--
Escrow Account Liability$63,672$43,474▼ $20,198
Total Liabilities$11,181,287$10,706,526▼ $474,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,586,888$7,303,868▲ $716,980
Net Assets With Donor Restrictions$806,419$1,692,626▲ $886,207
Total Net Assets Fund Balance$7,393,307$8,996,494▲ $1,603,187
Total Liabilities and Net Assets / Fund Balance$18,574,594$19,703,020▲ $1,128,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,097,596$5,564,301$14,661,897
Land$2,001,971-$2,001,971
Other Land Buildings$51,104$933,413$984,517
Equipment$14,618$670,193$684,811
Other Assets Org$389,453--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne McmanusPresident & CEOFT$229,845$17,177$247,022
Lee ChamberlainVP & Chief Strategy OfficerFT$148,066$13,987$162,053
Craig AndersonVP of Organizational DevelopmentFT$131,204$19,266$150,470
Sigmund KozarynFinancial AnalystFT$138,796$9,641$148,437
Robert VeraniResidential CounselorFT$135,455$11,275$146,730
Rick LudwigVP of Fin./CFOFT$123,685$18,310$141,995
Khanh LaAwake Overnight Cc WorkerFT$114,950$19,690$134,640

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonard Mulherin & Greene PCAccounting & Audit625 GROVE STREET, Braintree, MA 02184$102,646
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303,218
Program Service Revenue
$22,415,154
Investment Income
$31,206
Other Revenue
$238,726
All Other Contributions
$294,791
Change in Net Assets
$1,686,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,467,361
Other Expenses$5,834,068
Total Fundraising Expense$219,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,739,738$1,358,548$140,448$13,238,734
Other Employee Benefits$1,705,168$191,703$40,604$1,937,475
Payroll Taxes$1,294,762$190,955$13,681$1,499,398
Occupancy$1,025,171$186,630-$1,211,801
Current Officers, Directors, Trustees, and Key Employees-$461,473-$461,473
Depreciation Depletion$362,759$81,662-$444,421
All Other Expenses$370,061$17,809$45$387,915
Pension Plan Contributions$312,862$17,419-$330,281
Other Expenses$288,228$575,714$24,321$288,228
Fees for Services Other$247,564$39,593-$287,157
Travel$212,523$27,282$92$239,897
Fees for Services Legal$93,844$4,540-$98,384
Insurance$53,233$30,602-$83,835
Fees for Services Accounting-$65,000-$65,000
Interest-$41,058-$41,058
Total Functional Expenses$19,792,250$3,289,988$219,191$23,301,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,832
Fundraising Gross Income$9,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourament$64,423$9,749$13,832$-4,083
Total Events$64,423$9,749$13,832$-4,083
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$389,453

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$993,539-

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
2023-05-11
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
343
Volunteers
30

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/PersonNm3KEITH BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL CHAMBERLAIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI DUNNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN EARLE
IRS990/Form990PartVIISectionAGrp/PersonNm8TYLER ELDREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9JO ELLEN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT MCCLEERY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD SQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLIE WATT
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm16SIGMUND KOZARYN
IRS990/Form990PartVIISectionAGrp/PersonNm17LEE CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT VERANI
IRS990/Form990PartVIISectionAGrp/PersonNm20KHANH LA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17148066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19135455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114950
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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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/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FIN./CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCIAL ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP & CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF ORGANIZATIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESIDENTIAL COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20AWAKE OVERNIGHT CC WORKER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054674
IRS990/FundraisingDirectExpensesAmt013832
IRS990/FundraisingGrossIncomeAmt09749
IRS990/GainOrLossGrp/SecuritiesAmt010850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01953753
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0893111
IRS990/GrossReceiptsAmt025884397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030602
IRS990/InsuranceGrp/ProgramServicesAmt053233
IRS990/InsuranceGrp/TotalAmt083835
IRS990/InterestGrp/ManagementAndGeneralAmt041058
IRS990/InterestGrp/TotalAmt041058
IRS990/InvestmentIncomeGrp/ExclusionAmt020356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01216886
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01156726
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07167907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010937972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011165289
IRS990/LandBldgEquipCostOrOtherBssAmt018333196
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0882261
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/BOYAmt06415642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06202789
IRS990/NetAssetsOrFundBalancesBOYAmt07393307
IRS990/NetAssetsOrFundBalancesEOYAmt08996494
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010850
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06586888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07303868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186630
IRS990/OccupancyGrp/ProgramServicesAmt01025171
IRS990/OccupancyGrp/TotalAmt01211801
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01139123
IRS990/OtherAssetsTotalGrp/EOYAmt01069022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01705168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01937475
IRS990/OtherExpensesGrp/Desc0OTHER ADMIN. EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT STIPENDS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3INCIDENTAL MEDICAL
IRS990/OtherExpensesGrp/FundraisingAmt024321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0575714
IRS990/OtherExpensesGrp/ProgramServicesAmt0828026
IRS990/OtherExpensesGrp/ProgramServicesAmt1638214
IRS990/OtherExpensesGrp/ProgramServicesAmt2620097
IRS990/OtherExpensesGrp/ProgramServicesAmt3288228
IRS990/OtherExpensesGrp/TotalAmt01428061
IRS990/OtherExpensesGrp/TotalAmt1638214
IRS990/OtherExpensesGrp/TotalAmt2620097
IRS990/OtherExpensesGrp/TotalAmt3288228
IRS990/OtherLiabilitiesGrp/BOYAmt0338541
IRS990/OtherLiabilitiesGrp/EOYAmt0389453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1HUD MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126684
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1116125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1116125
IRS990/OtherRevenueTotalAmt0242809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01358548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011739738
IRS990/OtherSalariesAndWagesGrp/TotalAmt013238734
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0190955
IRS990/PayrollTaxesGrp/ProgramServicesAmt01294762
IRS990/PayrollTaxesGrp/TotalAmt01499398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0312862
IRS990/PensionPlanContributionsGrp/TotalAmt0330281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0826348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203195
IRS990/PrincipalOfficerNm0ANNE MCMANUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022415154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022415154
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/ExpenseAmt07783300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08736975
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARED LIVING - OFFERS FOSTER CARE FOR ADULTS IN NURTURING ENVIRONMENTS BY INDIVIDUALS OR FAMILIES WHO OPEN UP THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0878349
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01002138
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/Desc1REMOTE SUPPORTS - HELPING TO SUPPORT A SAFE AND ACCESSIBLE ENVIRONMENT ARE KEY ELEMENTS TO SUPPORTING AND PROMOTING SELF-DETERMINATION, INDEPENDENCE, A SENSE OF WELL-BEING, AND ULTIMATELY A SELF-DIRECTED LIFE TO ITS CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069831
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114350
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt090958
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt114350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01862966

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
2022Detailed filing. Detailed filing data is available for this year.$19.7$10.7$9.00$25.0$23.3$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$11.2$7.39$23.6$23.0$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$11.9$6.70$21.7$21.3$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$9.10$6.24$19.9$19.5$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$9.27$5.83$18.8$19.0$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$9.39$6.04$18.7$18.3$0.37
2016Detailed filing. Detailed filing data is available for this year.$15.4$9.71$5.66$17.7$16.9$0.79
2015Detailed filing. Detailed filing data is available for this year.$11.8$6.88$4.87$17.0$16.8$0.19
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.1$6.42$4.70$17.0$15.5$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$6.35$3.26$14.5$14.3$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$5.85$3.10$12.6
2011Summary only. Only limited summary data is available for this year.$8.15$5.37$2.78$12.1$12.1$0.01
Peer Organizations

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