Civic Intelligence

Transitions Centers Inc.

990 • Fiscal year 2021 • EIN 41-2275864

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.TCICAPECOD.ORG

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782 Route 28South Yarmouth, MA 02664

(508) 398-3333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.66x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$238,212

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.1%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.1%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,905,355

Down $20,263 (-1.1%) from 2020

Net Assets

Up

$956,673

Up $195,077 (+26%) from 2020

Liabilities

Down

$948,682

Down $215,340 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$1,440,773

Up $56,558 (+4.1%) from 2020

Expenses

Down

$1,245,696

Down $183,732 (-13%) from 2020

Net Income

Up

$195,077

Up $240,290 (+531%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $192,096Liabilities 2011: $188,705Net Assets 2011: $3,3912011Assets 2012: $201,990Liabilities 2012: $88,244Net Assets 2012: $113,7462012Assets 2013: $241,865Liabilities 2013: $39,153Net Assets 2013: $202,7122013Assets 2014: $314,157Liabilities 2014: $29,533Net Assets 2014: $284,6242014Assets 2015: $461,634Liabilities 2015: $44,530Net Assets 2015: $417,1042015Assets 2016: $1,241,714Liabilities 2016: $566,843Net Assets 2016: $674,8712016Assets 2017: $1,974,197Liabilities 2017: $1,013,667Net Assets 2017: $960,5302017Assets 2018: $2,044,793Liabilities 2018: $996,623Net Assets 2018: $1,048,1702018Assets 2019: $1,772,815Liabilities 2019: $966,006Net Assets 2019: $806,8092019Assets 2020: $1,925,618Liabilities 2020: $1,164,022Net Assets 2020: $761,5962020Assets 2021: $1,905,355Liabilities 2021: $948,682Net Assets 2021: $956,6732021Assets 2022: $1,817,610Liabilities 2022: $1,013,268Net Assets 2022: $804,3422022Assets 2023: $1,817,164Liabilities 2023: $1,136,691Net Assets 2023: $680,4732023Assets 2024: $2,172,535Liabilities 2024: $1,416,795Net Assets 2024: $755,7402024

Highlighted filing

2021

Assets$1,905,355
Liabilities$948,682
Net Assets$956,673
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $660,408Expenses 2011: $552,168Net Income 2011: $108,2402011Expenses 2012: $695,6192012Expenses 2013: $617,6482013Revenue 2014: $769,311Expenses 2014: $687,399Net Income 2014: $81,9122014Revenue 2015: $1,040,697Expenses 2015: $908,217Net Income 2015: $132,4802015Revenue 2016: $1,302,364Expenses 2016: $1,044,597Net Income 2016: $257,7672016Revenue 2017: $1,667,384Expenses 2017: $1,381,725Net Income 2017: $285,6592017Revenue 2018: $1,652,207Expenses 2018: $1,564,567Net Income 2018: $87,6402018Revenue 2019: $1,531,653Expenses 2019: $1,773,014Net Income 2019: -$241,3612019Revenue 2020: $1,384,215Expenses 2020: $1,429,428Net Income 2020: -$45,2132020Revenue 2021: $1,440,773Expenses 2021: $1,245,696Net Income 2021: $195,0772021Revenue 2022: $1,228,936Expenses 2022: $1,381,267Net Income 2022: -$152,3312022Revenue 2023: $1,444,903Expenses 2023: $1,568,772Net Income 2023: -$123,8692023Revenue 2024: $2,032,828Expenses 2024: $1,957,561Net Income 2024: $75,2672024

Highlighted filing

2021

Revenue$1,440,773
Expenses$1,245,696
Net Income$195,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,440,773
Mission and Program Overview

Mission

Transitions centers, inc. Provides day services, life planning, and employment services to transitioning students and adults with autism spectrum disorder, social anxiety, and other life challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,251,626$1,203,113▼ $48,513
Savings and Temporary Cash Investments$243,017$314,533▲ $71,516
Cash and Non-Interest-Bearing Accounts$311,791$227,429▼ $84,362
Accounts Receivable$119,184$160,280▲ $41,096
Total Assets$1,925,618$1,905,355▼ $20,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$871,505$842,329▼ $29,176
Unsecured Notes Loans Payable$169,190--
Accounts Payable and Accrued Expenses$60,218$61,222▲ $1,004
Other Liabilities$63,109$45,131▼ $17,978
Total Liabilities$1,164,022$948,682▼ $215,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$761,596$956,673▲ $195,077
Total Net Assets Fund Balance$761,596$956,673▲ $195,077
Total Liabilities and Net Assets / Fund Balance$1,925,618$1,905,355▼ $20,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,522$262,945$1,292,467
Other Land Buildings$0$298,414$298,414
Land$173,591-$173,591
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ChausseDirector of Community ServicesFT$80,000$80,000

Board Members and Trustees

NameTitle
Keith BradleyPresident
Anne McmanusDirector
John WelshDirector
Mary CooperClerk
Jeni LandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,270
Program Service Revenue
$1,080,305
Investment Income
$266
Other Revenue
$180,932
All Other Contributions
$10,080
Change in Net Assets
$195,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,957
Other Expenses$506,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,584--$556,584
Depreciation Depletion$94,562--$94,562
Fees for Services Other$89,268--$89,268
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Payroll Taxes$65,609--$65,609
Occupancy$58,985--$58,985
Interest$55,247--$55,247
Information Technology$45,862--$45,862
Other Employee Benefits$36,764--$36,764
Travel$33,064--$33,064
Office Expenses-$25,204-$25,204
Fees for Services Accounting-$25,124-$25,124
Insurance-$9,125-$9,125
Fees for Services Legal-$9,055-$9,055
Advertising-$5,078-$5,078
Other Expenses$119$5,888-$119
Total Functional Expenses$1,166,222$79,474$0$1,245,696
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 Latham Centers, Inc.$45,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 8B

“Due to the small size of the organization's board of directors, it does not have any committees with the authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the organization's board of directors prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors of the organization are required to annually file a statement with the president of the board of directors disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest. All disclosed conflicts of interest are investigated and evaluated to determine an appropriate plan of action.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the organization's top management official is addressed on schedule j.”

Form 990, Part VI, Section C, Line 19

“The organization is included in consolidated, independent audited financial statements. These consolidated financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Transitions Centers Inc
EIN
41-2275864
Phone
5083983333
Address
782 ROUTE 28, SOUTH YARMOUTH, MA 02664

Signing Officer

Name
Anne Mcmanus
Title
Director
Phone
5088965776
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Mcmanus
Formed
2008
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
26
Volunteers
5

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
Raw XML AppendixShowing 400 of 532 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/PYRevenuesLessExpensesAmt0-45213
IRS990/PYSalariesCompEmpBnftPaidAmt0921506
IRS990/PYTotalExpensesAmt01429428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01384215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0950448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01080305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01380579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01486024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01605928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01570188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07123024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06313
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0148932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021162
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0178255
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97590
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt07459664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01259575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01382982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01520858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01650403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01645846
IRS990ScheduleA/Total509Grp/TotalAmt07459664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01408773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01384215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01531653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01652207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01667384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07644232
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/BuildingsGrp/BookValueAmt01029522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292467
IRS990ScheduleD/LandGrp/BookValueAmt0173591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0298414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LATHAM CENTERS, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203113
IRS990ScheduleD/TotalLiabilityAmt045131
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0220218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE MCMANUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0238212
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS ALSO THE PRESIDENT AND CEO OF LATHAM CENTERS, INC. ("LATHAM CENTERS"). NO COMPENSATION IS PROVIDED FOR SERVING ON THE ORGANIZATION'S BOARD OF DIRECTORS. COMPENSATION FOR SERVING AS PRESIDENT AND CEO OF LATHAM CENTERS IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH LATHAM CENTERS' BUDGETING PROCESS. THE EXECUTIVE COMMITTEE OF LATHAM CENTERS REVIEWS AND APPROVES THE COMPENSATION USING DATA FOR COMPARABLE ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE SMALL SIZE OF THE ORGANIZATION'S BOARD OF DIRECTORS, IT DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY FILE A STATEMENT WITH THE PRESIDENT OF THE BOARD OF DIRECTORS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. ALL DISCLOSED CONFLICTS OF INTEREST ARE INVESTIGATED AND EVALUATED TO DETERMINE AN APPROPRIATE PLAN OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ADDRESSED ON SCHEDULE J.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS INCLUDED IN CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS. THESE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LATHAM CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LATHAM CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LATHAM CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LATHAM CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EAGLE POINT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RESIDENTIAL REHABILITATION HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WEIR LANDING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042467497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043403292
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2043270644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3134234624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,905,355
Liabilities
$948,682
Net assets
$956,673
Revenue
$1,440,773
Expenses
$1,245,696
Net income
$195,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.42$0.76$2.03$1.96$0.08
2023Summary only. Only limited summary data is available for this year.$1.82$1.14$0.68$1.44$1.57$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.01$0.80$1.23$1.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.95$0.96$1.44$1.25$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.16$0.76$1.38$1.43$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.97$0.81$1.53$1.77$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.00$1.05$1.65$1.56$0.09
2017Summary only. Only limited summary data is available for this year.$1.97$1.01$0.96$1.67$1.38$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.57$0.67$1.30$1.04$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.04$0.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.77$0.69$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$0.70
2011Summary only. Only limited summary data is available for this year.$0.19$0.19$0.00$0.66$0.55$0.11