Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$27,788,145
Up $3,797,118 (+16%) from 2023
Net Assets
Up$12,453,658
Up $447,269 (+3.7%) from 2023
Liabilities
Up$15,334,487
Up $3,349,849 (+28%) from 2023
Revenue And Expenses
Revenue
Down$26,755,440
Down $1,677,702 (-5.9%) from 2023
Expenses
Up$26,337,043
Up $883,232 (+3.5%) from 2023
Net Income
Down$418,397
Down $2,560,934 (-86%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 30, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $27,144,481
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 | $11,579,463 | $17,505,754 | ▲ $5,926,291 |
| Accounts Receivable | $2,765,824 | $2,923,625 | ▲ $157,801 |
| Savings and Temporary Cash Investments | $3,284,736 | $2,760,947 | ▼ $523,789 |
| Investments in Publicly Traded Securities | $1,234,607 | $989,409 | ▼ $245,198 |
| Cash and Non-Interest-Bearing Accounts | $1,135,142 | $852,423 | ▼ $282,719 |
| Pledges and Grants Receivable | $2,550,418 | $706,405 | ▼ $1,844,013 |
| Prepaid Expenses and Deferred Charges | $253,538 | $369,758 | ▲ $116,220 |
| Total Assets | $23,991,027 | $27,788,145 | ▲ $3,797,118 |
| Other Assets Total | $1,187,299 | $1,679,824 | ▲ $492,525 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,417,789 | $11,364,743 | ▲ $2,946,954 |
| Accounts Payable and Accrued Expenses | $2,843,393 | $3,301,335 | ▲ $457,942 |
| Other Liabilities | $590,083 | $614,125 | ▲ $24,042 |
| Deferred Revenue | $75,513 | $0 | ▼ $75,513 |
| Escrow Account Liability | $57,860 | $54,284 | ▼ $3,576 |
| Total Liabilities | $11,984,638 | $15,334,487 | ▲ $3,349,849 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,644,442 | $7,734,980 | ▲ $90,538 |
| Net Assets With Donor Restrictions | $4,361,947 | $4,718,678 | ▲ $356,731 |
| Total Net Assets Fund Balance | $12,006,389 | $12,453,658 | ▲ $447,269 |
| Total Liabilities and Net Assets / Fund Balance | $23,991,027 | $27,788,145 | ▲ $3,797,118 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,677,838 | $6,418,724 | $21,096,562 |
| Land | $2,005,467 | - | $2,005,467 |
| Other Land Buildings | $794,179 | $926,988 | $1,721,167 |
| Equipment | $28,270 | $797,424 | $825,694 |
| Other Assets Org | $412,196 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald J Pouliot Iii | President & CEO | FT | $173,424 | $52,174 | $225,598 |
| Lee Chamberlain | VP of Operations | FT | $193,307 | $30,947 | $224,254 |
| Craig Anderson | VP of Organizational Development | FT | $181,927 | $39,290 | $221,217 |
| Rick Ludwig | VP of Finance/CFO | FT | $148,046 | $39,999 | $188,045 |
| Khanh La | Awake Overnight Cc Worker | FT | $167,109 | $19,327 | $186,436 |
| Colleen Sari | Psychiatrist | PT | $182,338 | $409 | $182,747 |
| Alanna Capitummino | Direct Support Professional | FT | $141,277 | $12,045 | $153,322 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Christine Thomas | Chair |
| Kathryn Earle | Vice Chair (thru 5/2024) |
| Chris Blake | Director |
| Christine Gillstrom | Director |
| Daniel Chamberlain Esq | Director |
| Jane Blum | Director |
| Jo-ellen Erickson | Director |
| Leslie Watt | Director |
| Matt Mccleery | Director |
| Robert Newman | Director |
| Tyler Eldredge | Director |
| Amanda Bebrin | Director (thru 2/2024) |
| Barbara Amidon Phd | Director (thru 2/2024) |
| Frank Burgess | Director (thru 2/2024) |
| 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 | $110,836 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,033,813
- Program Service Revenue
- $25,403,246
- Investment Income
- $66,625
- Other Revenue
- $251,756
- All Other Contributions
- $264,196
- Change in Net Assets
- $418,397
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 8 | $591,865 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $591,865 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,998,229 |
| Other Expenses | $6,338,814 |
| Total Fundraising Expense | $540,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,879,778 | $2,094,170 | $303,300 | $15,277,248 |
| Other Employee Benefits | $1,728,239 | $453,723 | $76,517 | $2,258,479 |
| Payroll Taxes | $1,255,255 | $228,537 | $29,390 | $1,513,182 |
| Occupancy | $1,197,086 | $234,165 | $1,110 | $1,432,361 |
| Pension Plan Contributions | $441,483 | $70,398 | - | $511,881 |
| Depreciation Depletion | $413,685 | $97,405 | - | $511,090 |
| Current Officers, Directors, Trustees, and Key Employees | - | $437,439 | - | $437,439 |
| Fees for Services Other | $329,118 | $22,971 | - | $352,089 |
| Travel | $289,121 | $14,279 | $802 | $304,202 |
| Other Expenses | $201,764 | $20,939 | $739 | $223,442 |
| All Other Expenses | $205,470 | $10,802 | $20 | $216,292 |
| Fees for Services Accounting | - | $99,601 | - | $99,601 |
| Insurance | $56,153 | $34,974 | - | $91,127 |
| Fees for Services Legal | $20,760 | $3,806 | - | $24,566 |
| Interest | - | $1,597 | - | $1,597 |
| Total Functional Expenses | $21,112,338 | $4,684,523 | $540,182 | $26,337,043 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,498 |
| Fundraising Gross Income | $28,688 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $98,045 | $28,688 | $50,498 | $-21,810 |
| Total Events | $98,045 | $28,688 | $50,498 | $-21,810 |
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 | $614,125 |
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
- 2025-04-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gerald J Pouliot Iii
- Formed
- 1970
- Legal Domicile
- Ma
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 327
- 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 860 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3301335 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2923625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/AllOtherExpensesGrp/TotalAmt | 0 | 216292 |
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| IRS990/Desc | 0 | LATHAM INTENSIVE - PROVIDES COMPREHENSIVE SERVICES FOR INDIVIDUALS AGED 8 TO 22 WHO DISPLAY DELAYED DEVELOPMENT, EMOTIONAL AND BEHAVIORAL DISTURBANCES, AND LEARNING DISABILITIES. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 39999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 39290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12045 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR CHRISTINE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN EARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL CHAMBERLAIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYLER ELDREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JO-ELLEN ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE GILLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT MCCLEERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LESLIE WATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA AMIDON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMANDA BEBRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANK BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GERALD J POULIOT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEE CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | COLLEEN SARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CRAIG ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KHANH LA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALANNA CAPITUMMINO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 173424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 148046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 193307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 182338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 181927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 167109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 141277 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR (THRU 5/2024) |
| 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 (THRU 2/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (THRU 2/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (THRU 2/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF ORGANIZATIONAL DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | AWAKE OVERNIGHT CC WORKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECT SUPPORT PROFESSIONAL |
| 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 | 69357 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50498 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28688 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4076 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 700260 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 342619 |
| IRS990/GrossReceiptsAmt | 0 | 27144481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91127 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1597 |
| IRS990/InterestGrp/TotalAmt | 0 | 1597 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62549 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62549 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1234607 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 989409 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8143136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11579463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17505754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25648890 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 338543 |
| 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 | 8417789 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11364743 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12006389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12453658 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4076 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4076 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21810 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21810 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7644442 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7734980 |
| IRS990/NoncashContributionsAmt | 0 | 591865 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1110 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 234165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1197086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1432361 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1187299 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1679824 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 76517 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 453723 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1728239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2258479 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER ADMIN. EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 128304 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 859282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 636544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 788996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 668886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 201764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1624130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 788996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 669321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 223442 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 590083 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 614125 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT AND ADMINISTRATIVE FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208143 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65423 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 208143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 65423 |
| IRS990/OtherRevenueTotalAmt | 0 | 273566 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 303300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2094170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12879778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15277248 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 29390 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 228537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1255255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1513182 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 70398 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 441483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 511881 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2550418 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 706405 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 253538 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 369758 |
| IRS990/PrincipalOfficerNm | 0 | GERALD J POULIOT III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $27,788,145
- Liabilities
- $15,334,487
- Net assets
- $12,453,658
- Revenue
- $26,755,440
- Expenses
- $26,337,043
- Net income
- $418,397
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