Civic Intelligence

Martha Lloyd Intermediate Care Facili- Ties for Intellectual Disabilities Inc

990 • Fiscal year 2017 • EIN 25-1459611

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

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

1.32x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,084

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$970,369

Up $143,668 (+17%) from 2016

Net Assets

Up

-$305,764

Up $31,276 (+9.3%) from 2016

Liabilities

Up

$1,276,133

Up $112,392 (+9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Down

$3,949,306

Down $60,982 (-1.5%) from 2016

Expenses

Down

$3,918,030

Down $12,046 (-0.3%) from 2016

Net Income

Down

$31,276

Down $48,936 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$970,369
Liabilities$1,276,133
Net Assets-$305,764
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$3,949,306
Expenses$3,918,030
Net Income$31,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,949,306
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$636,932$686,817▲ $49,885
Savings and Temporary Cash Investments$73,056$163,502▲ $90,446
Land, Buildings, and Equipment, Net$54,064$58,815▲ $4,751
Prepaid Expenses and Deferred Charges$11,636$12,024▲ $388
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$826,701$970,369▲ $143,668
Other Assets Total$50,713$48,911▼ $1,802
Liabilities
Other Liabilities$847,727$747,049▼ $100,678
Mortgage Notes Payable Secured by Investment Property$90,652$256,134▲ $165,482
Accounts Payable and Accrued Expenses$147,828$171,949▲ $24,121
Deferred Revenue$77,534$101,001▲ $23,467
Total Liabilities$1,163,741$1,276,133▲ $112,392
Net Assets / Fund Balance
Unrestricted Net Assets$-337,040$-305,764▲ $31,276
Total Net Assets Fund Balance$-337,040$-305,764▲ $31,276
Total Liabilities and Net Assets / Fund Balance$826,701$970,369▲ $143,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,405$136,507$146,912
Equipment$27,736$62,531$90,267
Leasehold Improvements$20,674$44,333$65,007
Other Assets Org$48,911--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne MachmerDirectorFT$75,562$10,522$86,084

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,132
Program Service Revenue
$3,930,721
Investment Income
$166
Other Revenue
$17,287
Change in Net Assets
$31,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,949,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,949,306
Total Revenue per Form 990
$3,949,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,969,489
Salaries, Compensation, and Employee Benefits$1,948,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,300$41,563-$1,556,863
Payments to Affiliates$50,040$282,173-$332,213
Occupancy$180,562$7,377-$187,939
Other Employee Benefits$163,574$18,229-$181,803
All Other Expenses$121,476$12,376-$133,852
Payroll Taxes$111,661$8,843-$120,504
Current Officers, Directors, Trustees, and Key Employees-$89,371-$89,371
Fees for Services Other$37,681$33,082-$70,763
Other Expenses$50,245$4,924-$50,245
Travel$19,715--$19,715
Depreciation Depletion-$17,577-$17,577
Office Expenses$10,141$6,074-$16,215
Interest$1,172$3,029-$4,201
Total Functional Expenses$3,393,412$524,618$0$3,918,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,918,030
Total Expenses per Audited Statements$3,918,030
Total Expenses per Form 990$3,918,030
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
Jerry MayBoard Member of Martha Lloyd School, Inc.Purchase of InsuranceNo$24,234
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entity$698,138
Client Funds$48,911
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 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 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
EIN
25-1459611
Phone
5702972185
Address
66 LLOYD LANE, TROY, PA 16947

Signing Officer

Name
Michele Deeghan
Title
CFO
Phone
5702972185
Signed
2017-12-01
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
140
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 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, 2017, 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, 2014. The tax returns for the years ended june 30, 2014 through june 30, 2017 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 515 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012024
IRS990/PrincipalOfficerNm0MICHELE DEEGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRIOR YEAR COST SETTLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03661791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03661791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0445
IRS990/PYOtherExpensesAmt02012571
IRS990/PYOtherRevenueAmt014960
IRS990/PYProgramServiceRevenueAmt03991634
IRS990/PYRevenuesLessExpensesAmt080212
IRS990/PYSalariesCompEmpBnftPaidAmt01917505
IRS990/PYTotalExpensesAmt03930076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04010288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01132
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03948008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163502
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090267
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03918030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048911
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0698138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03949306
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, 2017, 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, 2014. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017 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/TotalBookValueLandBuildingsAmt058815
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048911
IRS990ScheduleD/TotalExpensesPerForm990Amt03918030
IRS990ScheduleD/TotalLiabilityAmt0747049
IRS990ScheduleD/TotalRevenuePerForm990Amt03949306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03949306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03918030
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/PersonNm0JERRY MAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF MARTHA LLOYD SCHOOL, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024234
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 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, 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,369
Liabilities
$1,276,133
Net assets
-$305,764
Revenue
$3,949,306
Expenses
$3,918,030
Net income
$31,276
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