Civic Intelligence

Tlc- the Treatment & Learning Centers Inc.

990 • Fiscal year 2021 • EIN 52-0607924

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

Organization Profilewww.ttlc.org

View Organization Page

2092 Gaither Road STE 100Rockville, MD 20850

(301) 424-5200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.23x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

45th percentile

9.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$268,372

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$16,034,183

Flat from 2021

Net Assets

Flat

$12,109,483

Flat from 2021

Liabilities

Flat

$3,924,700

Flat from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Flat

$16,805,293

Flat from 2021

Expenses

Flat

$15,143,766

Flat from 2021

Net Income

Flat

$1,661,527

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2021

Assets$16,034,183
Liabilities$3,924,700
Net Assets$12,109,483
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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 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

2021

Revenue$16,805,293
Expenses$15,143,766
Net Income$1,661,527
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.1
Gross Receipts
$17,391,193
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$6,508,220$6,202,067▼ $306,153
Cash and Non-Interest-Bearing Accounts$3,025,366$4,581,570▲ $1,556,204
Investments in Publicly Traded Securities$3,154,862$3,970,077▲ $815,215
Accounts Receivable$1,189,915$1,180,640▼ $9,275
Prepaid Expenses and Deferred Charges$184,950$99,829▼ $85,121
Pledges and Grants Receivable$29,685--
Total Assets$14,092,998$16,034,183▲ $1,941,185
Liabilities
Deferred Revenue$899,085$1,579,971▲ $680,886
Accounts Payable and Accrued Expenses$1,282,322$1,474,277▲ $191,955
Mortgage Notes Payable Secured by Investment Property$683,617$558,083▼ $125,534
Other Liabilities$201,187$162,469▼ $38,718
Unsecured Notes Loans Payable$1,048,393$149,900▼ $898,493
Total Liabilities$4,114,604$3,924,700▼ $189,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,038,194$11,265,882▲ $2,227,688
Net Assets With Donor Restrictions$940,200$843,601▼ $96,599
Total Net Assets Fund Balance$9,978,394$12,109,483▲ $2,131,089
Total Liabilities and Net Assets / Fund Balance$14,092,998$16,034,183▲ $1,941,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,891$4,849,129$5,234,020
Leasehold Improvements$2,100,081$1,826,876$3,926,957
Equipment$1,014,434$2,438,393$3,452,827
Land$2,702,661-$2,702,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,611,995-▲ $650,394$105,461$3,156,928
2019$2,595,770-▲ $77,286$61,061$2,611,995
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RitterExecutive DirectorFT$229,859$38,513$268,372
Suellyn SherwoodChief Financial OfficerFT$150,997$12,868$163,865
Rhona SchwartzDirector High School ProgramFT$116,723$13,521$130,244
Teresa WittDirector of DevelopmentFT$117,162$9,183$126,345
Abera NicoleDirector of KTS LM ProgramsFT$109,814$10,514$120,328
Susan Yaffe-OzielDirector Family Hearing CentFT$113,432$3,775$117,207
Brigid BakerDirector of Clinical ProgramsFT$106,978$8,781$115,759
David BoblitsDirector of ITFacilitiesFT$110,075$3,572$113,647

Board Members and Trustees

NameTitle
Mellissa PappasPresident
Barbara SableVice President
Froma RothDirector
Alex AhluwaliaTrustee
Betty Anne AschenbachTrustee
Harinder BawaTrustee
Hollis WhiteTrustee
Jamie LapinTrustee
John BogaskyTrustee
Joseph ParlantiTrustee
Peter GreifTrustee
Reid FigelTrustee
Robert EssinkTrustee
Sara KriegTrustee
Sarah GarnettTrustee
Geoffrey PlatnickTrustee and General Counsel
Michael ChowSecretary
William McDonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,765,880
Program Service Revenue
$14,395,544
Investment Income
$340,486
Other Revenue
$303,383
All Other Contributions
$361,717
Change in Net Assets
$1,661,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,254,039
Revenue Not Reported on Financial Statements
$551,254
Revenue Not Reported on Form 990
$689,223
Other Revenue Adjustments
$551,254
Total Revenue per Audited Statements
$16,943,262
Total Revenue per Form 990
$16,805,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,155,401
Other Expenses$2,437,111
Grants and Similar Amounts Paid$551,254
Total Fundraising Expense$320,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,775,267$992,054$180,371$9,947,692
Occupancy$741,051$9,682$70,050$820,783
Other Employee Benefits$715,664$79,538$14,379$809,581
Payroll Taxes$661,526$74,786$13,597$749,909
Grants to Domestic Individuals$551,254--$551,254
Depreciation Depletion$537,289$473$109$537,871
Current Officers, Directors, Trustees, and Key Employees$363,977$41,148$7,481$412,606
Office Expenses$188,690$156,185$20,613$365,488
Pension Plan Contributions$207,844$23,497$4,272$235,613
Fees for Services Other$76,469$90,421$2,686$169,576
Insurance$55,580$47,886-$103,466
Other Expenses$6,420$99,492$7,150$99,492
Fees for Services Accounting-$73,101-$73,101
Conferences and Meetings$30,902$12,009$35$42,946
Advertising$23,324--$23,324
Interest$21,554$33-$21,587
Information Technology-$4,775-$4,775
Fees for Services Legal-$3,562-$3,562
Total Functional Expenses$13,042,388$1,780,615$320,763$15,143,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,143,766
Total Expenses per Audited Statements$14,812,173
Expenses per Audited Statements$14,592,512
Expenses Not Reported on Financial Statements$551,254
Other Expense Adjustments$551,254
Expenses Not Reported on Form 990$219,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,441
Fundraising Direct Expenses$15,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$490,651$67,441$15,520$51,921
Total Events$490,651$67,441$15,520$51,921
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$162,469
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 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
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 STE 100, Rockville, MD 20850

Signing Officer

Name
William McDonald
Title
Treasurer
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William McDonald
Formed
1956
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
259
Volunteers
9

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John 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 $204,141”

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

“Cost of Sales $204,141”

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

“Special Event Expense $15,520”

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

“Special Event Expense $15,520”

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.T he 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 2017 are no longer subject to examination by federal, states, or local taxing authorities.”

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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/Form990PartVIISectionAGrp/PersonNm18John Bogasky
IRS990/Form990PartVIISectionAGrp/PersonNm19Joseph Parlanti
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IRS990/Form990PartVIISectionAGrp/PersonNm21Barbara Sable
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Chow
IRS990/Form990PartVIISectionAGrp/PersonNm23Geoffrey Platnick
IRS990/Form990PartVIISectionAGrp/PersonNm24William McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm25Mellissa Pappas
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director High School Program
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of KTS LM Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director Family Hearing Cent
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Clinical Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of ITFacilities
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee and General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt24Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt25President
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,034,183
Liabilities
$3,924,700
Net assets
$12,109,483
Revenue
$16,805,293
Expenses
$15,143,766
Net income
$1,661,527
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
2021Detailed filing. Detailed filing data is available for this year.$16.0$3.92$12.1$16.8$15.1$1.66
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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