Civic Intelligence

Martha Lloyd Community Residential Facility Inc.

990 • Fiscal year 2017 • EIN 25-1459614

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

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$95,656

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,930,860

Up $107,012 (+5.9%) from 2016

Net Assets

Up

$567,609

Up $152,614 (+37%) from 2016

Liabilities

Down

$1,363,251

Down $45,602 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Down

$9,181,693

Down $61,872 (-0.7%) from 2016

Expenses

Up

$9,029,079

Up $423,503 (+4.9%) from 2016

Net Income

Down

$152,614

Down $485,375 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $1,671,893Liabilities 2015: $1,894,887Net Assets 2015: -$222,9942015Assets 2016: $1,823,848Liabilities 2016: $1,408,853Net Assets 2016: $414,9952016Assets 2017: $1,930,860Liabilities 2017: $1,363,251Net Assets 2017: $567,6092017Assets 2018: $2,357,622Liabilities 2018: $791,288Net Assets 2018: $1,566,3342018Assets 2019: $3,582,506Liabilities 2019: $760,438Net Assets 2019: $2,822,0682019Assets 2020: $6,096,906Liabilities 2020: $3,233,433Net Assets 2020: $2,863,4732020Assets 2021: $6,399,065Liabilities 2021: $1,734,688Net Assets 2021: $4,664,3772021Assets 2022: $6,661,179Liabilities 2022: $1,713,177Net Assets 2022: $4,948,0022022Assets 2023: $7,295,024Liabilities 2023: $1,283,470Net Assets 2023: $6,011,5542023Assets 2024: $9,055,683Liabilities 2024: $1,246,033Net Assets 2024: $7,809,6502024Assets 2025: $10,039,227Liabilities 2025: $1,303,562Net Assets 2025: $8,735,6652025

Highlighted filing

2017

Assets$1,930,860
Liabilities$1,363,251
Net Assets$567,609
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20M$15M$10M$5.0M$0Revenue 2015: $8,637,579Expenses 2015: $8,128,799Net Income 2015: $508,7802015Revenue 2016: $9,243,565Expenses 2016: $8,605,576Net Income 2016: $637,9892016Revenue 2017: $9,181,693Expenses 2017: $9,029,079Net Income 2017: $152,6142017Revenue 2018: $10,943,386Expenses 2018: $9,944,661Net Income 2018: $998,7252018Revenue 2019: $11,871,103Expenses 2019: $10,615,369Net Income 2019: $1,255,7342019Revenue 2020: $11,300,504Expenses 2020: $11,259,099Net Income 2020: $41,4052020Revenue 2021: $13,418,147Expenses 2021: $11,617,243Net Income 2021: $1,800,9042021Revenue 2022: $13,108,536Expenses 2022: $12,824,911Net Income 2022: $283,6252022Revenue 2023: $14,730,529Expenses 2023: $13,661,029Net Income 2023: $1,069,5002023Revenue 2024: $16,213,795Expenses 2024: $14,421,647Net Income 2024: $1,792,1482024Revenue 2025: $16,191,879Expenses 2025: $15,265,864Net Income 2025: $926,0152025

Highlighted filing

2017

Revenue$9,181,693
Expenses$9,029,079
Net Income$152,614
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
$9,181,693
Mission and Program Overview

Mission

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

Community living arrangement and life skills training for developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$956,283$810,923▼ $145,360
Savings and Temporary Cash Investments$418,772$692,294▲ $273,522
Land, Buildings, and Equipment, Net$130,356$95,741▼ $34,615
Inventories for Sale or Use$36,837$38,074▲ $1,237
Prepaid Expenses and Deferred Charges$14,718$15,849▲ $1,131
Cash and Non-Interest-Bearing Accounts$850$850→ $0
Total Assets$1,823,848$1,930,860▲ $107,012
Other Assets Total$266,032$277,129▲ $11,097
Liabilities
Other Liabilities$915,197$818,590▼ $96,607
Accounts Payable and Accrued Expenses$420,787$491,364▲ $70,577
Mortgage Notes Payable Secured by Investment Property$72,869$53,297▼ $19,572
Total Liabilities$1,408,853$1,363,251▼ $45,602
Net Assets / Fund Balance
Unrestricted Net Assets$414,995$567,609▲ $152,614
Total Net Assets Fund Balance$414,995$567,609▲ $152,614
Total Liabilities and Net Assets / Fund Balance$1,823,848$1,930,860▲ $107,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,800$217,612$303,412
Equipment$9,941$83,763$93,704
Other Assets Org$225,832--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen H McclureCRF DirectorFT$84,844$10,812$95,656

Board Members and Trustees

NameTitle
John H MattinglyChair
Guire WebbVice-chair
Dr Anthony GrippoDirector
G Peter MorrisDirector
Jerry MayDirector
Robert KettererDirector
William MillerCEO
Dr Janeen B SheeheSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$14,347
Program Service Revenue
$9,153,898
Investment Income
$0
Other Revenue
$13,448
Change in Net Assets
$152,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,181,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,181,693
Total Revenue per Form 990
$9,181,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,679,353
Other Expenses$2,349,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,269,935--$5,269,935
Other Employee Benefits$894,392--$894,392
Payments to Affiliates$218,638$597,725-$816,363
Occupancy$510,264--$510,264
Payroll Taxes$416,847--$416,847
Fees for Services Other$216,088--$216,088
Travel$145,623--$145,623
Current Officers, Directors, Trustees, and Key Employees$98,179--$98,179
All Other Expenses$70,569--$70,569
Insurance$57,075--$57,075
Office Expenses$45,689--$45,689
Other Expenses$22,384--$22,384
Depreciation Depletion$15,186--$15,186
Advertising$9,017--$9,017
Interest$6,612--$6,612
Total Functional Expenses$8,431,354$597,725$0$9,029,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,029,079
Total Expenses per Audited Statements$9,029,079
Total Expenses per Form 990$9,029,079
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 MemberPurchase of Insurance.No$60,103
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entity$767,293
Client Funds$51,297
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 discussed with a supervisor and substantiated by a personal change form.”

Form 990, Part VI, Section C, Line 18

“All documents made available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Martha Lloyd Community Residential
EIN
25-1459614
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
9
Independent Board Members
7
Employees
348
Volunteers
7

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, Party 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 531 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/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0597725
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0218638
IRS990/PaymentsToAffiliatesGrp/TotalAmt0816363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416847
IRS990/PayrollTaxesGrp/TotalAmt0416847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015849
IRS990/PrincipalOfficerNm0MICHELE DEEGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALES & CONTRACT REVEN
IRS990/ProgramServiceRevenueGrp/Desc3PRIOR YEAR COST SETTLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06797341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12082380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06797341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12082380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393406
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING TRAINING PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THESE INCLUDE LIFE SKILLS TRAINING, VOCATIONAL TRAINING, AND SCHOOL TO WORK TRANSITION. THESE PROGRAMS INCLUDE PROVIDING SERVICES TO ELDERLY PERSONS, INCLUDING OLDER ADULT DAY CARE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND SENIOR CENTER SERVICES FOR ELDERLY PERSONS WITHOUT HANDICAPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02478761
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02793814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02321181
IRS990/PYOtherRevenueAmt026817
IRS990/PYProgramServiceRevenueAmt09161250
IRS990/PYRevenuesLessExpensesAmt0637989
IRS990/PYSalariesCompEmpBnftPaidAmt06284395
IRS990/PYTotalExpensesAmt08605576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09243565
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0152614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt014347
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06373532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692294
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093704
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09029079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1225832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATED ENTITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0767293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09181693
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/TotalBookValueLandBuildingsAmt095741
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0277129
IRS990ScheduleD/TotalExpensesPerForm990Amt09029079
IRS990ScheduleD/TotalLiabilityAmt0818590
IRS990ScheduleD/TotalRevenuePerForm990Amt09181693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09181693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09029079
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/ExplanationTxt0POLICY IS PUBLISHED ANNUALLY IN A LOCAL NEWSPAPER. IT IS ALSO IN ALL COMPANY BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JERRY MAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060103
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 DISCUSSED WITH A SUPERVISOR AND SUBSTANTIATED BY A PERSONAL CHANGE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS 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, PARTY XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARTHA LLOYD SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARTHA LLOYD SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MARTHA LLOYD ICF FOR THE MENTALLY RETARDED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240798830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251789856
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2251459611
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/PrimaryActivitiesTxt0ADMINISTRATIVE, DIETARY AND MAINTENANCE SERVICES TO AFFILIATED ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE LIVING ARRRANGEMENTS IN THE COMMUNITY FOR PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PRIVATE FOUNDATION
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,930,860
Liabilities
$1,363,251
Net assets
$567,609
Revenue
$9,181,693
Expenses
$9,029,079
Net income
$152,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$1.30$8.74$16.2$15.3$0.93
2024Detailed filing. Detailed filing data is available for this year.$9.06$1.25$7.81$16.2$14.4$1.79
2023Detailed filing. Detailed filing data is available for this year.$7.30$1.28$6.01$14.7$13.7$1.07
2022Detailed filing. Detailed filing data is available for this year.$6.66$1.71$4.95$13.1$12.8$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.73$4.66$13.4$11.6$1.80
2020Detailed filing. Detailed filing data is available for this year.$6.10$3.23$2.86$11.3$11.3$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.76$2.82$11.9$10.6$1.26
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.79$1.57$10.9$9.94$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.36$0.57$9.18$9.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.41$0.41$9.24$8.61$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.89$0.22$8.64$8.13$0.51