Civic Intelligence

Martha Lloyd Intermediate Care Facili- Ties for Intellectual Disabilities Inc

990 • Fiscal year 2024 • EIN 25-1459611

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$210,324

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

4.7%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.7%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,397,147

Up $63,259 (+4.7%) from 2023

Net Assets

Down

-$43,549

Down $5,012 (-13%) from 2023

Liabilities

Up

$1,440,696

Up $68,271 (+5.0%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$6,097,286

Up $434,517 (+7.7%) from 2023

Expenses

Up

$6,102,298

Up $356,632 (+6.2%) from 2023

Net Income

Up

-$5,012

Up $77,885 (+94%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

Assets$1,397,147
Liabilities$1,440,696
Net Assets-$43,549
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$6,097,286
Expenses$6,102,298
Net Income-$5,012
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$6,097,286
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$900,325$997,845▲ $97,520
Savings and Temporary Cash Investments$104,900$174,394▲ $69,494
Land, Buildings, and Equipment, Net$207,770$165,919▼ $41,851
Prepaid Expenses and Deferred Charges$55,369$7,559▼ $47,810
Cash and Non-Interest-Bearing Accounts-$300-
Total Assets$1,333,888$1,397,147▲ $63,259
Other Assets Total$65,524$51,130▼ $14,394
Liabilities
Other Liabilities$711,667$571,266▼ $140,401
Mortgage Notes Payable Secured by Investment Property$281,771$523,199▲ $241,428
Accounts Payable and Accrued Expenses$378,987$346,231▼ $32,756
Total Liabilities$1,372,425$1,440,696▲ $68,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-38,537$-43,549▼ $5,012
Total Net Assets Fund Balance$-38,537$-43,549▼ $5,012
Total Liabilities and Net Assets / Fund Balance$1,333,888$1,397,147▲ $63,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,381$198,861$323,242
Leasehold Improvements$36,525$67,128$103,653
Equipment$5,013$80,254$85,267
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele DeeghanCFOPT-$112,067$112,067
Courtney IrvineIcf DirectorFT$78,650$16,842$95,492

Board Members and Trustees

NameTitle
Dr Janeen SheeheChair
Lisa MusselmanPresident/CEO
Rick HooverVice Chair
Doug UlkinsDirector
Dr Alison PollyDirector
Mike BridghamDirector
Cassandra Blaney EsqSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,047,719
Investment Income
$18
Other Revenue
$49,549
Change in Net Assets
$-5,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,097,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,097,286
Total Revenue per Form 990
$6,097,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,191,349
Other Expenses$2,910,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,466,467$73,736-$2,540,203
Payments to Affiliates$91,576$430,174-$521,750
Other Employee Benefits$346,803$8,599-$355,402
Occupancy$199,513$7,188-$206,701
Payroll Taxes$186,017$11,616-$197,633
All Other Expenses$168,269$12,622-$180,891
Current Officers, Directors, Trustees, and Key Employees-$98,111-$98,111
Depreciation Depletion-$59,879-$59,879
Fees for Services Other-$58,617-$58,617
Other Expenses$56,344--$56,344
Interest$1,642$40,605-$42,247
Office Expenses$9,806$8,101-$17,907
Total Functional Expenses$5,293,050$809,248$0$6,102,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,102,298
Total Expenses per Audited Statements$6,102,298
Total Expenses per Form 990$6,102,298
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$434,297
Due to Funding Source$85,839
Client Funds$43,194
Operating Lease Liability$7,936
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
2025-01-15
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
139
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 tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The agency's current and prior three years tax returns remain subject to review by taxing authorities. Management of the agency believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 529 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/PaymentsToAffiliatesGrp/TotalAmt0521750
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011616
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186017
IRS990/PayrollTaxesGrp/TotalAmt0197633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07559
IRS990/PrincipalOfficerNm0MICHELE DEEGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE TUITION/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05690119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05690119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt02654934
IRS990/PYOtherRevenueAmt068249
IRS990/PYProgramServiceRevenueAmt05594511
IRS990/PYRevenuesLessExpensesAmt0-82897
IRS990/PYSalariesCompEmpBnftPaidAmt03090732
IRS990/PYTotalExpensesAmt05745666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05662769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06097268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174394
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085267
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06102298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0434297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt285839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FUNDING SOURCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06097286
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 TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE AGENCY'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. 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/TotalBookValueLandBuildingsAmt0165919
IRS990ScheduleD/TotalExpensesPerForm990Amt06102298
IRS990ScheduleD/TotalLiabilityAmt0571266
IRS990ScheduleD/TotalRevenuePerForm990Amt06097286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06097286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06102298
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA MUSSELMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210324
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,147
Liabilities
$1,440,696
Net assets
-$43,549
Revenue
$6,097,286
Expenses
$6,102,298
Net income
-$5,012
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