Civic Intelligence

Martha Lloyd Intermediate Care Facili- Ties for Intellectual Disabilities Inc

990 • Fiscal year 2015 • EIN 25-1459611

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

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

1.27x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,545

Higher top officer pay than 58% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

$1,528,520

No earlier filing loaded for comparison.

Net Assets

-$417,252

No earlier filing loaded for comparison.

Liabilities

$1,945,772

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

$3,863,918

No earlier filing loaded for comparison.

Expenses

$3,829,614

No earlier filing loaded for comparison.

Net Income

$34,304

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$1,528,520
Liabilities$1,945,772
Net Assets-$417,252
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$3,863,918
Expenses$3,829,614
Net Income$34,304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,863,918
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
Savings and Temporary Cash Investments$6,982$729,558▲ $722,576
Accounts Receivable$786,561$676,658▼ $109,903
Land, Buildings, and Equipment, Net$84,595$60,406▼ $24,189
Prepaid Expenses and Deferred Charges$8,043$9,352▲ $1,309
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$938,124$1,528,520▲ $590,396
Other Assets Total$51,643$52,246▲ $603
Liabilities
Deferred Revenue$51,083$824,212▲ $773,129
Other Liabilities$814,798$737,160▼ $77,638
Mortgage Notes Payable Secured by Investment Property$320,833$244,211▼ $76,622
Accounts Payable and Accrued Expenses$202,966$140,189▼ $62,777
Total Liabilities$1,389,680$1,945,772▲ $556,092
Net Assets / Fund Balance
Unrestricted Net Assets$-451,556$-417,252▲ $34,304
Total Net Assets Fund Balance$-451,556$-417,252▲ $34,304
Total Liabilities and Net Assets / Fund Balance$938,124$1,528,520▲ $590,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,932$107,980$146,912
Equipment$2,767$56,872$59,639
Leasehold Improvements$18,707$39,562$58,269
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne MachmerDirectorFT$68,740$9,805$78,545

Board Members and Trustees

NameTitle
Doug UlkinsChair
William MillerPresident/ CEO
Virginia SchoonoverVice Chair
Dwight McculloughDirector
Jerry MayDirector
Rick HooverDirector
Jim GoodSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$93
Program Service Revenue
$3,846,489
Investment Income
$61
Other Revenue
$17,275
Change in Net Assets
$34,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,863,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,863,918
Total Revenue per Form 990
$3,863,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,030,462
Salaries, Compensation, and Employee Benefits$1,799,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,433,509$40,401-$1,473,910
Payments to Affiliates$99,497$266,306-$365,803
Occupancy$159,968$5,128-$165,096
All Other Expenses$134,872$14,533-$149,405
Other Employee Benefits$116,821$7,926-$124,747
Payroll Taxes$108,125$8,402-$116,527
Current Officers, Directors, Trustees, and Key Employees-$83,968-$83,968
Fees for Services Other$40,145$41,725-$81,870
Other Expenses$56,115$4,355-$60,470
Depreciation Depletion-$24,189-$24,189
Travel$23,746--$23,746
Office Expenses$9,521$8,077-$17,598
Interest$2,603$7,234-$9,837
Total Functional Expenses$3,317,370$512,244$0$3,829,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,829,614
Total Expenses per Audited Statements$3,829,614
Total Expenses per Form 990$3,829,614
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Henry DunnFormer Board MemberPurchase of InsuranceNo$26,762
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entity$684,914
Client Funds$52,246
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 family members
No
Business relationship with organization members
Yes
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 11

“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 controller. 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 Facility Inc
EIN
25-1459611
Phone
5702972185
Address
66 LLOYD LANE, TROY, PA 16947

Signing Officer

Name
Michele Deeghan
Title
CFO
Phone
5702972185
Signed
2015-11-11
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
153
Volunteers
6

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler
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 is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The agency files a form 990 tax return in the u.s. Federal jurisdiction as well as pennsylvania. With few exceptions, as of june 30, 2015, the agency would not be subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2012. The tax returns for the years ended june 30, 2012 through june 30, 2015 are still subject to potential audit by the irs and the taxing authorities in pennsylvania. Management of the agency believes it has no material uncertain tax positions and, accordingly, has not recongnized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 504 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/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRIOR YEAR COST SETTLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03541558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03541558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt01962143
IRS990/PYOtherRevenueAmt015605
IRS990/PYProgramServiceRevenueAmt03625305
IRS990/PYRevenuesLessExpensesAmt0-104188
IRS990/PYSalariesCompEmpBnftPaidAmt01783413
IRS990/PYTotalExpensesAmt03745556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03641368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt093
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03846489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0729558
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059639
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03829614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018707
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0684914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03863918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE AGENCY FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AS WELL AS PENNSYLVANIA. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2015, THE AGENCY WOULD NOT BE SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2012. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2015 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN PENNSYLVANIA. MANAGEMENT OF THE AGENCY BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECONGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060406
IRS990ScheduleD/TotalExpensesPerForm990Amt03829614
IRS990ScheduleD/TotalLiabilityAmt0737160
IRS990ScheduleD/TotalRevenuePerForm990Amt03863918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03863918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03829614
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HENRY DUNN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026762
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF INSURANCE
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 CONTROLLER. 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 11
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, DIETARY 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd116947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd216947
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0227371

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,520
Liabilities
$1,945,772
Net assets
-$417,252
Revenue
$3,863,918
Expenses
$3,829,614
Net income
$34,304
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