Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$23,991,027
Up $4,288,007 (+22%) from 2022
Net Assets
Up$12,006,389
Up $3,009,895 (+33%) from 2022
Liabilities
Up$11,984,638
Up $1,278,112 (+12%) from 2022
Revenue And Expenses
Revenue
Up$28,433,142
Up $3,444,838 (+14%) from 2022
Expenses
Up$25,453,811
Up $2,152,382 (+9.2%) from 2022
Net Income
Up$2,979,331
Up $1,292,456 (+77%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 8, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $28,818,911
Mission and Program Overview
Mission
Latham centers inc. Is a private non-profit agency that provides residential and day services to individuals who are emotionally, intellectually, physically or otherwise challenged. Our aim is to assist each individual to achieve his or her potential and to become valued members of their community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,165,289 | $11,579,463 | ▲ $414,174 |
| Savings and Temporary Cash Investments | $2,162,380 | $3,284,736 | ▲ $1,122,356 |
| Accounts Receivable | $2,509,343 | $2,765,824 | ▲ $256,481 |
| Pledges and Grants Receivable | $826,348 | $2,550,418 | ▲ $1,724,070 |
| Investments in Publicly Traded Securities | $1,156,726 | $1,234,607 | ▲ $77,881 |
| Cash and Non-Interest-Bearing Accounts | $610,717 | $1,135,142 | ▲ $524,425 |
| Prepaid Expenses and Deferred Charges | $203,195 | $253,538 | ▲ $50,343 |
| Total Assets | $19,703,020 | $23,991,027 | ▲ $4,288,007 |
| Other Assets Total | $1,069,022 | $1,187,299 | ▲ $118,277 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,202,789 | $8,417,789 | ▲ $2,215,000 |
| Accounts Payable and Accrued Expenses | $1,816,681 | $2,843,393 | ▲ $1,026,712 |
| Unsecured Notes Loans Payable | $1,512,418 | - | - |
| Tax Exempt Bond Liabilities | $741,711 | - | - |
| Other Liabilities | $389,453 | $590,083 | ▲ $200,630 |
| Deferred Revenue | - | $75,513 | - |
| Escrow Account Liability | $43,474 | $57,860 | ▲ $14,386 |
| Total Liabilities | $10,706,526 | $11,984,638 | ▲ $1,278,112 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,303,868 | $7,644,442 | ▲ $340,574 |
| Net Assets With Donor Restrictions | $1,692,626 | $4,361,947 | ▲ $2,669,321 |
| Total Net Assets Fund Balance | $8,996,494 | $12,006,389 | ▲ $3,009,895 |
| Total Liabilities and Net Assets / Fund Balance | $19,703,020 | $23,991,027 | ▲ $4,288,007 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,350,533 | $5,983,772 | $15,334,305 |
| Land | $2,003,714 | - | $2,003,714 |
| Other Land Buildings | $199,584 | $853,855 | $1,053,439 |
| Equipment | $25,632 | $791,667 | $817,299 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Mcmanus | President & CEO Thru 6/2023 | FT | $255,873 | $19,889 | $275,762 |
| Khanh La | Awake Overnight Cc Worker | FT | $155,806 | $19,542 | $175,348 |
| Lee Chamberlain | VP of Operations | FT | $156,015 | $17,457 | $173,472 |
| Craig Anderson | VP of Organizational Development | FT | $136,879 | $21,084 | $157,963 |
| Rick Ludwig | VP of Finance/CFO | FT | $134,516 | $21,025 | $155,541 |
| Gerald J Pouliot Iii | Executive Vice President | FT | $105,968 | $26,541 | $132,509 |
| Robert Verani | Direct Support Professional | FT | $105,523 | $13,922 | $119,445 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Christine Thomas | Chair |
| Jo-ellen Erickson | Vice Chair |
| Amanda Bebrin | Director |
| Barbara Amidon Phd | Director |
| Christine Gillstrom | Director |
| Daniel Chamberlain Esq | Director |
| Frank Burgess | Director |
| Kathryn Earle | Director |
| Leslie Watt | Director |
| Matt Mccleery | Director |
| Robert Newman | Director |
| Todd Squire | Director |
| Tyler Eldredge | Director |
| Keith Bradley | Clerk |
| Jack Kelly | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leonard Mulherin & Greene PC | Accounting & Audit | 625 GROVE STREET, Braintree, MA 02184 | $123,278 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,588,944
- Program Service Revenue
- $23,364,899
- Investment Income
- $65,368
- Other Revenue
- $413,931
- All Other Contributions
- $454,765
- Change in Net Assets
- $2,979,331
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,398,032 |
| Other Expenses | $6,055,779 |
| Total Fundraising Expense | $236,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,705,383 | $1,961,778 | $141,734 | $14,808,895 |
| Other Employee Benefits | $1,794,450 | $356,394 | $43,937 | $2,194,781 |
| Payroll Taxes | $1,290,491 | $241,052 | $12,685 | $1,544,228 |
| Occupancy | $1,084,123 | $228,699 | $2,295 | $1,315,117 |
| Depreciation Depletion | $428,903 | $91,174 | - | $520,077 |
| Current Officers, Directors, Trustees, and Key Employees | - | $488,306 | - | $488,306 |
| Pension Plan Contributions | $336,711 | $25,111 | - | $361,822 |
| Travel | $236,584 | $34,368 | - | $270,952 |
| Fees for Services Other | $233,461 | $1,789 | - | $235,250 |
| All Other Expenses | $226,574 | $7,843 | $81 | $234,498 |
| Other Expenses | $128,796 | $34,774 | $2,107 | $165,677 |
| Insurance | $83,468 | $34,912 | - | $118,380 |
| Fees for Services Accounting | - | $65,377 | - | $65,377 |
| Fees for Services Legal | $50,350 | $3,695 | - | $54,045 |
| Interest | - | $10,683 | - | $10,683 |
| Total Functional Expenses | $20,558,993 | $4,657,991 | $236,827 | $25,453,811 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,525 |
| Fundraising Gross Income | $25,250 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $77,976 | $25,250 | $34,525 | $-9,275 |
| Total Events | $77,976 | $25,250 | $34,525 | $-9,275 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $590,083 |
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
- Gerald J Pouliot Iii
- Title
- President and CEO
- Phone
- 5088965776
- Signed
- 2024-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gerald J Pouliot Iii
- Formed
- 1970
- Legal Domicile
- Ma
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 303
- 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.”
Raw XML AppendixShowing 400 of 801 raw XML fields
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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JO-ELLEN ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA AMIDON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA BEBRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL CHAMBERLAIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHRYN EARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TYLER ELDREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE GILLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT MCCLEERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TODD SQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LESLIE WATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNE MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICK LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEE CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CRAIG ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT VERANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KHANH LA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GERALD J POULIOT III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 255873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 134516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 156015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 136879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 105523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 155806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 105968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO THRU 6/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF ORGANIZATIONAL DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | AWAKE OVERNIGHT CC WORKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 52726 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34525 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -85 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4081453 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 351159 |
| IRS990/GrossReceiptsAmt | 0 | 28818911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34912 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118380 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10683 |
| IRS990/InterestGrp/TotalAmt | 0 | 10683 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65453 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1156726 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1234607 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7629294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11165289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11579463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19208757 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 351244 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6202789 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8417789 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8996494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12006389 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -85 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -85 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9275 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9275 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30564 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7303868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7644442 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2295 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 228699 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1084123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1315117 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1069022 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1187299 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 43937 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 356394 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1794450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2194781 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER ADMIN. EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33988 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1072036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 657634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 667136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 634929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1763658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 667136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 634929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 165677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 389453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 590083 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HUD MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308606 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 308606 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 114600 |
| IRS990/OtherRevenueTotalAmt | 0 | 423206 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 141734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1961778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12705383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14808895 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12685 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 241052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1290491 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1544228 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25111 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 336711 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 361822 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 826348 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2550418 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 203195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 253538 |
| IRS990/PrincipalOfficerNm | 0 | GERALD J POULIOT III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23364899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23364899 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT 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/ExpenseAmt | 0 | 8115945 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9051124 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHARED LIVING - OFFERS FOSTER CARE FOR ADULTS IN NURTURING ENVIRONMENTS BY INDIVIDUALS OR FAMILIES WHO OPEN UP THEIR HOMES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 916129 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1033839 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INDEPENDENT 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/Desc | 1 | REMOTE SUPPORTS AND ASSISTIVE TECHNOLOGY - 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. |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,991,027
- Liabilities
- $11,984,638
- Net assets
- $12,006,389
- Revenue
- $28,433,142
- Expenses
- $25,453,811
- Net income
- $2,979,331