Civic Intelligence

Martha Lloyd Intermediate Care Facili- Ties for Intellectual Disabilities Inc

990 • Fiscal year 2023 • EIN 25-1459611

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 2024

Organization ProfileN/A
66 Lloyd LaneTroy, PA 16947

(570) 297-2185

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.24x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$115,084

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,333,888

Up $322,022 (+32%) from 2022

Net Assets

Down

-$38,537

Down $82,897 (-187%) from 2022

Liabilities

Up

$1,372,425

Up $404,919 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$5,662,769

Up $621,056 (+12%) from 2022

Expenses

Up

$5,745,666

Up $703,236 (+14%) from 2022

Net Income

Down

-$82,897

Down $82,180 (-11462%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2015: $1,528,520Liabilities 2015: $1,945,772Net Assets 2015: -$417,2522015Assets 2016: $826,701Liabilities 2016: $1,163,741Net Assets 2016: -$337,0402016Assets 2017: $970,369Liabilities 2017: $1,276,133Net Assets 2017: -$305,7642017Assets 2019: $979,291Liabilities 2019: $1,954,108Net Assets 2019: -$974,8172019Assets 2020: $1,060,717Liabilities 2020: $1,556,531Net Assets 2020: -$495,8142020Assets 2021: $919,699Liabilities 2021: $874,622Net Assets 2021: $45,0772021Assets 2022: $1,011,866Liabilities 2022: $967,506Net Assets 2022: $44,3602022Assets 2023: $1,333,888Liabilities 2023: $1,372,425Net Assets 2023: -$38,5372023Assets 2024: $1,397,147Liabilities 2024: $1,440,696Net Assets 2024: -$43,5492024Assets 2025: $1,693,614Liabilities 2025: $1,744,899Net Assets 2025: -$51,2852025

Highlighted filing

2023

Assets$1,333,888
Liabilities$1,372,425
Net Assets-$38,537
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,863,918Expenses 2015: $3,829,614Net Income 2015: $34,3042015Revenue 2016: $4,010,288Expenses 2016: $3,930,076Net Income 2016: $80,2122016Revenue 2017: $3,949,306Expenses 2017: $3,918,030Net Income 2017: $31,2762017Revenue 2019: $4,478,274Expenses 2019: $4,908,076Net Income 2019: -$429,8022019Revenue 2020: $5,409,607Expenses 2020: $4,930,604Net Income 2020: $479,0032020Revenue 2021: $5,491,769Expenses 2021: $4,950,878Net Income 2021: $540,8912021Revenue 2022: $5,041,713Expenses 2022: $5,042,430Net Income 2022: -$7172022Revenue 2023: $5,662,769Expenses 2023: $5,745,666Net Income 2023: -$82,8972023Revenue 2024: $6,097,286Expenses 2024: $6,102,298Net Income 2024: -$5,0122024Revenue 2025: $6,531,715Expenses 2025: $6,539,451Net Income 2025: -$7,7362025

Highlighted filing

2023

Revenue$5,662,769
Expenses$5,745,666
Net Income-$82,897
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$5,662,769
Mission and Program Overview

Mission

To provide services to underserved members of the community, especially persons with intellectual and developmental disabilities. People with intellectual and developmental disabilities served include children and adults.

To offer individualized opportunities and support to maximize the quality of life for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$775,991$900,325▲ $124,334
Land, Buildings, and Equipment, Net$114,392$207,770▲ $93,378
Savings and Temporary Cash Investments$70,183$104,900▲ $34,717
Prepaid Expenses and Deferred Charges$12,176$55,369▲ $43,193
Cash and Non-Interest-Bearing Accounts$300--
Total Assets$1,011,866$1,333,888▲ $322,022
Other Assets Total$38,824$65,524▲ $26,700
Liabilities
Other Liabilities$591,754$711,667▲ $119,913
Accounts Payable and Accrued Expenses$275,061$378,987▲ $103,926
Mortgage Notes Payable Secured by Investment Property$100,691$281,771▲ $181,080
Total Liabilities$967,506$1,372,425▲ $404,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,360$-38,537▼ $82,897
Total Net Assets Fund Balance$44,360$-38,537▼ $82,897
Total Liabilities and Net Assets / Fund Balance$1,011,866$1,333,888▲ $322,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,474$183,633$344,107
Leasehold Improvements$39,747$63,906$103,653
Equipment$7,549$83,218$90,767
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne MachmerIcf Director Through January 2023FT$100,043$15,041$115,084
Michele DeeghanCFOPT-$107,599$107,599
Lisa MusselmanPresident/CEOPT-$99,705$99,705
Courtney IrvineIcf DirectorFT$54,422$13,986$68,408

Board Members and Trustees

NameTitle
Dr Janeen SheeheChair
Dwight McculloughVice Chair
Allison PollyDirector
Mike BridghamDirector
Rick HooverDirector
Cassandra Blaney EsqSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,594,511
Investment Income
$9
Other Revenue
$68,249
Change in Net Assets
$-82,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,662,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,662,769
Total Revenue per Form 990
$5,662,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,090,732
Other Expenses$2,654,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,354,930$45,246-$2,400,176
Payments to Affiliates$97,683$381,970-$479,653
Other Employee Benefits$337,767$21,825-$359,592
All Other Expenses$211,239$13,924-$225,163
Occupancy$192,729$7,177-$199,906
Payroll Taxes$175,827$12,742-$188,569
Current Officers, Directors, Trustees, and Key Employees-$142,395-$142,395
Other Expenses$82,176--$82,176
Fees for Services Other-$66,559-$66,559
Depreciation Depletion-$47,810-$47,810
Office Expenses$10,941$12,985-$23,926
Interest$1,345$19,548-$20,893
Total Functional Expenses$4,973,485$772,181$0$5,745,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,745,666
Total Expenses per Audited Statements$5,745,666
Total Expenses per Form 990$5,745,666
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entity$413,190
Due to Funding Source$232,953
Client Funds$32,227
Finance Lease Liability$21,735
Operating Lease Liability$11,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 B, Line 11B

“Form 990 must be approved by board of directors before being filed.”

Form 990, Part VI, Section B, Line 12C

“Board of directors is informed of any business relationship between the organization and board members annually by the cfo. Board members must comply with all bidding and contracting policies.”

Form 990, Part VI, Section B, Line 15

“Compensation is dicussed with a supervisor and substantiated by a personal change form.”

Form 990, Part VI, Section C, Line 18

“All forms are made available upon request.”

Form 990, Part VI, Section C, Line 19

“All forms are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Martha Lloyd Intermediate Care Facili-
EIN
25-1459611
Phone
5702972185
Address
66 LLOYD LANE, TROY, PA 16947

Signing Officer

Name
Michele Deeghan
Title
CFO
Phone
5702972185
Signed
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Deeghan
Formed
1928
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
136
Volunteers
6

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The agency has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The agency files form 990 tax returns in the u.s. Federal jurisdiction and in pennsylvania. With few exceptions, as of june 30, 2023, the agency is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2020. The tax returns for years ended june 30, 2020 through june 30, 2023 are still subject to potential audit by the irs and taxing authorities in pennsylvania. Management of the agency believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

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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/OtherExpensesGrp/TotalAmt1321638
IRS990/OtherExpensesGrp/TotalAmt285010
IRS990/OtherExpensesGrp/TotalAmt382176
IRS990/OtherLiabilitiesGrp/BOYAmt0591754
IRS990/OtherLiabilitiesGrp/EOYAmt0711667
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068249
IRS990/OtherRevenueTotalAmt068249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02354930
IRS990/OtherSalariesAndWagesGrp/TotalAmt02400176
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0381970
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt097683
IRS990/PaymentsToAffiliatesGrp/TotalAmt0479653
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012742
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175827
IRS990/PayrollTaxesGrp/TotalAmt0188569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055369
IRS990/PrincipalOfficerNm0MICHELE DEEGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRIOR YEAR COST SETTLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05321371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-71795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05321371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-71795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt02116284
IRS990/PYOtherRevenueAmt077585
IRS990/PYProgramServiceRevenueAmt04959024
IRS990/PYRevenuesLessExpensesAmt0-717
IRS990/PYSalariesCompEmpBnftPaidAmt02926146
IRS990/PYTotalExpensesAmt05042430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05041713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05662760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104900
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090767
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05745666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0413190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2232953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FUNDING SOURCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05662769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE AGENCY FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN PENNSYLVANIA. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2023, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2020. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN PENNSYLVANIA. MANAGEMENT OF THE AGENCY BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207770
IRS990ScheduleD/TotalExpensesPerForm990Amt05745666
IRS990ScheduleD/TotalLiabilityAmt0711667
IRS990ScheduleD/TotalRevenuePerForm990Amt05662769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05662769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05745666
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MARTHA LLOYD PUBLISHES AN ANNUAL STATEMENT CONCERNING ITS NON-DISCRIMINATION POLICIES IN A LOCAL NEWSPAPER AND IN ITS BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 MUST BE APPROVED BY BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS INFORMED OF ANY BUSINESS RELATIONSHIP BETWEEN THE ORGANIZATION AND BOARD MEMBERS ANNUALLY BY THE CFO. BOARD MEMBERS MUST COMPLY WITH ALL BIDDING AND CONTRACTING POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DICUSSED WITH A SUPERVISOR AND SUBSTANTIATED BY A PERSONAL CHANGE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FORMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FORMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARTHA LLOYD SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARTHA LLOYD SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MARTHA LLOYD COMMUNITY RESIDENTIAL FACILITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251789856
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1240798830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2251459614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ADMINISTRATIVE AND MAINTENANCE SERVICES TO AFFILIATED ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COMMUNITY LIVING ARRGMT AND LIFE SKILLS TRAINING FOR DEVELOPMENTALLY DISABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt066 LLOYD LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt166 LLOYD LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt266 LLOYD LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016947

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,888
Liabilities
$1,372,425
Net assets
-$38,537
Revenue
$5,662,769
Expenses
$5,745,666
Net income
-$82,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$1.74$0.05$6.53$6.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.44$0.04$6.10$6.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.37$0.04$5.66$5.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.97$0.04$5.04$5.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.87$0.05$5.49$4.95$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.56$0.50$5.41$4.93$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.98$1.95$0.97$4.48$4.91$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.97$1.28$0.31$3.95$3.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$1.16$0.34$4.01$3.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.95$0.42$3.86$3.83$0.03