Civic Intelligence

Tlc- the Treatment & Learning Centers Inc.

990 • Fiscal year 2019 • EIN 52-0607924

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

Organization Profilewww.ttlc.org

View Organization Page

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2092 Gaither RoadRockville, MD 20850

(301) 424-5200

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$246,471

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$11,745,168

Down $505,330 (-4.1%) from 2018

Net Assets

Up

$9,152,986

Up $233,502 (+2.6%) from 2018

Liabilities

Down

$2,592,182

Down $738,832 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Down

$14,264,246

Down $1,952,130 (-12%) from 2018

Expenses

Up

$14,034,456

Up $808,020 (+6.1%) from 2018

Net Income

Down

$229,790

Down $2,760,150 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,308,156Liabilities 2010: $2,273,230Net Assets 2010: $7,034,9262010Assets 2011: $9,029,437Liabilities 2011: $2,059,450Net Assets 2011: $6,969,9872011Assets 2012: $8,718,117Liabilities 2012: $2,422,501Net Assets 2012: $6,295,6162012Assets 2013: $8,500,236Liabilities 2013: $2,625,185Net Assets 2013: $5,875,0512013Assets 2014: $8,085,065Liabilities 2014: $2,065,077Net Assets 2014: $6,019,9882014Assets 2015: $7,853,204Liabilities 2015: $2,544,766Net Assets 2015: $5,308,4382015Assets 2016: $8,636,805Liabilities 2016: $3,095,513Net Assets 2016: $5,541,2922016Assets 2017: $9,029,581Liabilities 2017: $3,235,330Net Assets 2017: $5,794,2512017Assets 2018: $12,250,498Liabilities 2018: $3,331,014Net Assets 2018: $8,919,4842018Assets 2019: $11,745,168Liabilities 2019: $2,592,182Net Assets 2019: $9,152,9862019Assets 2020: $14,092,998Liabilities 2020: $4,114,604Net Assets 2020: $9,978,3942020Assets 2021: $16,034,183Liabilities 2021: $3,924,700Net Assets 2021: $12,109,4832021Assets 2022: $15,816,597Liabilities 2022: $3,628,906Net Assets 2022: $12,187,6912022Assets 2023: $15,644,390Liabilities 2023: $3,284,593Net Assets 2023: $12,359,7972023

Highlighted filing

2019

Assets$11,745,168
Liabilities$2,592,182
Net Assets$9,152,986
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,340,1092010Revenue 2011: $12,150,509Expenses 2011: $12,224,969Net Income 2011: -$74,4602011Expenses 2012: $12,019,4162012Expenses 2013: $11,873,0752013Revenue 2014: $11,140,084Expenses 2014: $11,197,651Net Income 2014: -$57,5672014Revenue 2015: $11,043,849Expenses 2015: $11,563,598Net Income 2015: -$519,7492015Revenue 2016: $11,987,334Expenses 2016: $11,758,539Net Income 2016: $228,7952016Revenue 2017: $12,228,132Expenses 2017: $12,083,057Net Income 2017: $145,0752017Revenue 2018: $16,216,376Expenses 2018: $13,226,436Net Income 2018: $2,989,9402018Revenue 2019: $14,264,246Expenses 2019: $14,034,456Net Income 2019: $229,7902019Revenue 2020: $15,705,400Expenses 2020: $14,794,519Net Income 2020: $910,8812020Revenue 2021: $16,805,293Expenses 2021: $15,143,766Net Income 2021: $1,661,5272021Revenue 2022: $16,240,165Expenses 2022: $15,386,168Net Income 2022: $853,9972022Revenue 2023: $17,210,913Expenses 2023: $17,260,981Net Income 2023: -$50,0682023

Highlighted filing

2019

Revenue$14,264,246
Expenses$14,034,456
Net Income$229,790
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$14,720,338
Mission and Program Overview

Mission

To improve lives and expand possibilities for individuals with disabilities by providing educational, therapeutic and employment services.

To improve lives and expand possibilities for individuals with special needs by providing educational, therapeutic and employment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,310,603$6,285,026▼ $25,577
Investments in Publicly Traded Securities$2,651,947$3,065,851▲ $413,904
Cash and Non-Interest-Bearing Accounts$2,241,068$1,338,184▼ $902,884
Accounts Receivable$787,506$859,396▲ $71,890
Prepaid Expenses and Deferred Charges$174,007$128,920▼ $45,087
Pledges and Grants Receivable$85,367$67,791▼ $17,576
Total Assets$12,250,498$11,745,168▼ $505,330
Liabilities
Accounts Payable and Accrued Expenses$891,613$939,219▲ $47,606
Mortgage Notes Payable Secured by Investment Property$917,429$803,717▼ $113,712
Deferred Revenue$1,287,717$624,252▼ $663,465
Other Liabilities$234,255$224,994▼ $9,261
Total Liabilities$3,331,014$2,592,182▼ $738,832
Net Assets / Fund Balance
Unrestricted Net Assets$7,782,628$7,757,311▼ $25,317
Temporarily Rstr Net Assets$528,917$787,736▲ $258,819
Permanently Rstr Net Assets$607,939$607,939→ $0
Total Net Assets Fund Balance$8,919,484$9,152,986▲ $233,502
Total Liabilities and Net Assets / Fund Balance$12,250,498$11,745,168▼ $505,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,610,626$3,810,995$5,421,621
Equipment$984,147$2,367,312$3,351,459
Leasehold Improvements$987,592$2,044,752$3,032,344
Land$2,702,661-$2,702,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,484,926-▲ $130,957$20,113$2,595,770
2017$2,333,427-▲ $204,523$53,024$2,484,926
2016$2,243,779$225,836▲ $222,034$427,685$2,263,964
2015$2,147,873$409,043▲ $81,015$394,152$2,243,779
2014$3,450,805-▼ $11,833$379,055$3,059,917
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RitterExecutive DirectorFT$235,548$10,923$246,471
Suellyn SherwoodChief Financial OfficerFT$134,028$9,172$143,200
Rhona SchwartzDirector High School ProgramFT$104,375$11,925$116,300
Teresa WittDirector of DevelopmentFT$101,192$7,788$108,980
Susan Yaffe-OzielDirector Family Hearing CentFT$100,598$3,369$103,967

Board Members and Trustees

NameTitle
Mellissa PappasPresident
Hollis WhiteVice President
Alex AhluwaliaTrustee
Barbara SableTrustee
Betty Anne AschenbachTrustee
Geoffrey PlatnickTrustee
Harinder BawaTrustee
Jamie LapinTrustee
John BogaskyTrustee
Joseph ParlantiTrustee
Michael ChowTrustee
Peter GreifTrustee
Robert EssinkTrustee
Rosanne McDermottTrustee
Sara KriegTrustee
Sarah GarnettTrustee
Michael CoganGeneral Counsel
Froma RothSecretary
William McDonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$951,131
Program Service Revenue
$12,771,276
Investment Income
$171,103
Other Revenue
$370,736
All Other Contributions
$928,040
Change in Net Assets
$229,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,705,853
Revenue Not Reported on Financial Statements
$558,393
Revenue Not Reported on Form 990
$273,817
Other Revenue Adjustments
$558,393
Total Revenue per Audited Statements
$13,979,670
Total Revenue per Form 990
$14,264,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,981,300
Other Expenses$2,494,763
Grants and Similar Amounts Paid$558,393
Total Fundraising Expense$256,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,131,800$767,886$125,916$9,025,602
Occupancy$759,888$89,892$9,682$859,462
Other Employee Benefits$630,069$63,549$3,497$697,115
Payroll Taxes$598,471$69,777$13,459$681,707
Grants to Domestic Individuals$558,393--$558,393
Office Expenses$290,157$161,806$18,872$470,835
Depreciation Depletion$460,421$314$405$461,140
Current Officers, Directors, Trustees, and Key Employees$118,253$194,001$59,622$371,876
Pension Plan Contributions$179,970$20,983$4,047$205,000
Fees for Services Other$112,008$926$15,303$128,237
Other Expenses$24,732$116,112$66$116,112
Insurance$50,486$35,783-$86,269
Fees for Services Accounting-$71,039-$71,039
Information Technology$8,588$42,394$5,819$56,801
Conferences and Meetings$34,019$5,924$197$40,140
Interest$35,905--$35,905
Advertising$28,277--$28,277
Total Functional Expenses$12,136,622$1,640,949$256,885$14,034,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,034,456
Total Expenses per Audited Statements$13,746,168
Expenses per Audited Statements$13,476,063
Expenses Not Reported on Financial Statements$558,393
Other Expense Adjustments$558,393
Expenses Not Reported on Form 990$270,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,300
Fundraising Direct Expenses$18,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$40,425$30,135$14,819$15,316
Fall Luncheo$30,875$18,074$3,869$14,205
Total Events$71,300$48,209$18,688$29,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$224,994
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 was reviewed and approved by the finance committee of the Board. The 990 will be posted on the Boards website for review by the full Board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts are formally reviewed annually, or as they potentially arise.”

CEO executive director top management comp Part VI line 15A

“A third party consultant performed a compensation survey upon appointment of the Executive Director in 2008 with attention paid to the Executive Directors experience.”

Other officer or key employee compensation Part VI line 15B

“There are no other key employees that would require an independent compensation review. All compensation is reviewed and approved by the Board of Directors during the annual budgeting process.”

Form 990 availability to public Part VI line 18

“These documents are available upon request.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
TLC - The Treatment & Learning Centers
EIN
52-0607924
Address
2092 Gaither Road, Rockville, MD 20850

Signing Officer

Name
William McDonald
Title
Treasurer
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William McDonald
Formed
1956
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
268
Volunteers
50

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John K Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The Organization has not changed its oversight or selection process from previous years.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Cost of Sales $251,417Special Event Expenses $18,688”

Other revenues included on Form 990 (Part XI, line 4B)

“Cost of Sales $251,417Special Event Expenses $18,688”

Other expenses not included on Form 990 (Part XII, line 2D)

“Financial Aid Netted Against Revenue on Financial Statements.”

Other expenses included on Form 990 (Part XII, line 4B)

“Financial Aid Netted Against Revenue on Financial Statements.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The Center follows the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), which provides guidance on accounting for uncertainty in income taxes recognized in the Centers financial statements. As of year end, the Center had no unrecognized tax benefits related to uncertain tax positions in its tax return that would qualify for either recognition or disclosure in its financial statements. The Centers policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through year end, there have been no matters that would have resulted in an accrual for interest and/or penalties. Generally, the tax years before 2015 are no longer subject to examination by federal, states, or local taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Betty Anne Aschenbach
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Cogan
IRS990/Form990PartVIISectionAGrp/PersonNm2Harinder Bawa
IRS990/Form990PartVIISectionAGrp/PersonNm3John Bogasky
IRS990/Form990PartVIISectionAGrp/PersonNm4Mellissa Pappas
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Essink
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Greif
IRS990/Form990PartVIISectionAGrp/PersonNm7Alex Ahluwalia
IRS990/Form990PartVIISectionAGrp/PersonNm8Hollis White
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Parlanti
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Chow
IRS990/Form990PartVIISectionAGrp/PersonNm11Rosanne McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm12Froma Roth
IRS990/Form990PartVIISectionAGrp/PersonNm13Sarah Garnett
IRS990/Form990PartVIISectionAGrp/PersonNm14Barbara Sable
IRS990/Form990PartVIISectionAGrp/PersonNm15William McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm16Geoffrey Platnick
IRS990/Form990PartVIISectionAGrp/PersonNm17Sara Krieg
IRS990/Form990PartVIISectionAGrp/PersonNm18Jamie Lapin
IRS990/Form990PartVIISectionAGrp/PersonNm19Patricia Ritter
IRS990/Form990PartVIISectionAGrp/PersonNm20Suellyn Sherwood
IRS990/Form990PartVIISectionAGrp/PersonNm21Rhona Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm22Teresa Witt
IRS990/Form990PartVIISectionAGrp/PersonNm23Susan Yaffe-Oziel
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director High School Program
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director Family Hearing Cent
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,745,168
Liabilities
$2,592,182
Net assets
$9,152,986
Revenue
$14,264,246
Expenses
$14,034,456
Net income
$229,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.6$3.28$12.4$17.2$17.3$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$3.63$12.2$16.2$15.4$0.85
2021Summary only. Only limited summary data is available for this year.$16.0$3.92$12.1$16.8$15.1$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.11$9.98$15.7$14.8$0.91
2019Detailed filing. Detailed filing data is available for this year.$11.7$2.59$9.15$14.3$14.0$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$3.33$8.92$16.2$13.2$2.99
2017Summary only. Only limited summary data is available for this year.$9.03$3.24$5.79$12.2$12.1$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.64$3.10$5.54$12.0$11.8$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.85$2.54$5.31$11.0$11.6$0.52
2014Detailed filing. Detailed filing data is available for this year.$8.09$2.07$6.02$11.1$11.2$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$2.63$5.88$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$2.42$6.30$12.0
2011Summary only. Only limited summary data is available for this year.$9.03$2.06$6.97$12.2$12.2$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$2.27$7.03$12.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits