Civic Intelligence

Martha Lloyd Community Residential Facility Inc.

990 • Fiscal year 2018 • EIN 25-1459614

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

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

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$134,958

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,357,622

Up $426,762 (+22%) from 2017

Net Assets

Up

$1,566,334

Up $998,725 (+176%) from 2017

Liabilities

Down

$791,288

Down $571,963 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin66th percentile

Revenue

Up

$10,943,386

Up $1,761,693 (+19%) from 2017

Expenses

Up

$9,944,661

Up $915,582 (+10%) from 2017

Net Income

Up

$998,725

Up $846,111 (+554%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$2,357,622
Liabilities$791,288
Net Assets$1,566,334
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$10,943,386
Expenses$9,944,661
Net Income$998,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$10,943,386
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$810,923$1,288,930▲ $478,007
Savings and Temporary Cash Investments$692,294$647,668▼ $44,626
Land, Buildings, and Equipment, Net$95,741$162,397▲ $66,656
Inventories for Sale or Use$38,074$34,446▼ $3,628
Prepaid Expenses and Deferred Charges$15,849$17,589▲ $1,740
Cash and Non-Interest-Bearing Accounts$850$850→ $0
Total Assets$1,930,860$2,357,622▲ $426,762
Other Assets Total$277,129$205,742▼ $71,387
Liabilities
Accounts Payable and Accrued Expenses$491,364$520,097▲ $28,733
Other Liabilities$818,590$238,134▼ $580,456
Mortgage Notes Payable Secured by Investment Property$53,297$33,057▼ $20,240
Total Liabilities$1,363,251$791,288▼ $571,963
Net Assets / Fund Balance
Unrestricted Net Assets$567,609$1,566,334▲ $998,725
Total Net Assets Fund Balance$567,609$1,566,334▲ $998,725
Total Liabilities and Net Assets / Fund Balance$1,930,860$2,357,622▲ $426,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,165$253,447$408,612
Equipment$7,232$86,472$93,704
Other Assets Org$155,386--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MillerCEOPT-$134,958$134,958
Gretchen H McclureCRF DirectorFT$86,021$13,489$99,510
Michele DeeghanCFOPT-$81,528$81,528

Board Members and Trustees

NameTitle
John H MattinglyChair
Dr Anthony GrippoVice-chair
G Peter MorrisDirector
Jerry MayDirector
Robert KettererDirector
Dr Janeen B SheeheSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$13,376
Program Service Revenue
$10,907,346
Investment Income
$0
Other Revenue
$22,664
Change in Net Assets
$998,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,943,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,943,386
Total Revenue per Form 990
$10,943,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,381,120
Other Expenses$2,563,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,997,854--$5,997,854
Payments to Affiliates$258,759$728,403-$987,162
Other Employee Benefits$818,877--$818,877
Occupancy$516,069--$516,069
Payroll Taxes$456,977--$456,977
Fees for Services Other$265,968--$265,968
Travel$160,483--$160,483
Current Officers, Directors, Trustees, and Key Employees$107,412--$107,412
All Other Expenses$84,208--$84,208
Insurance$62,680--$62,680
Office Expenses$45,884--$45,884
Other Expenses$33,616--$33,616
Depreciation Depletion$18,537--$18,537
Advertising$7,962--$7,962
Interest$5,113--$5,113
Total Functional Expenses$9,216,258$728,403$0$9,944,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,944,661
Total Expenses per Audited Statements$9,944,661
Total Expenses per Form 990$9,944,661
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$187,778
Client Funds$50,356
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
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 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
2018-12-06
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
362
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, Party XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The agency files form 990 tax returns in the u.s. Federal jurisdiction and in pennsylvania. With few exceptions, as of june 30, 2018, the agency is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2015. The tax returns for years ended june 30, 2015 through june 30, 2018 are still subject to potential audit by the irs and taxing authorities in pennsylvania. Management of the agency believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt05997854
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0728403
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0258759
IRS990/PaymentsToAffiliatesGrp/TotalAmt0987162
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456977
IRS990/PayrollTaxesGrp/TotalAmt0456977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017589
IRS990/PrincipalOfficerNm0MICHELE DEEGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALES & CONTRACT REVENU
IRS990/ProgramServiceRevenueGrp/Desc3PRIOR YEAR COST SETTLEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08505234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12144862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08505234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12144862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383418
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING TRAINING PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THESE INCLUDE LIFE SKILLS TRAINING. 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/ExpenseAmt02764188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03471977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02349726
IRS990/PYOtherRevenueAmt013448
IRS990/PYProgramServiceRevenueAmt09153898
IRS990/PYRevenuesLessExpensesAmt0152614
IRS990/PYSalariesCompEmpBnftPaidAmt06679353
IRS990/PYTotalExpensesAmt09029079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09181693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0998725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt013376
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07458033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647668
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093704
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09944661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1155386
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATED ENTITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0408612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010943386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE AGENCY FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN PENNSYLVANIA. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2018, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2015. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2018 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN PENNSYLVANIA. MANAGEMENT OF THE AGENCY BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162397
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205742
IRS990ScheduleD/TotalExpensesPerForm990Amt09944661
IRS990ScheduleD/TotalLiabilityAmt0238134
IRS990ScheduleD/TotalRevenuePerForm990Amt010943386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010943386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09944661
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
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 INTELLECTUAL DISABILITIES 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, 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd116947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd216947
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,357,622
Liabilities
$791,288
Net assets
$1,566,334
Revenue
$10,943,386
Expenses
$9,944,661
Net income
$998,725
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