Civic Intelligence

Tlc- the Treatment & Learning Centers Inc.

990 • Fiscal year 2022 • EIN 52-0607924

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$259,692

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.4%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,816,597

Down $217,586 (-1.4%) from 2021

Net Assets

Up

$12,187,691

Up $78,208 (+0.6%) from 2021

Liabilities

Down

$3,628,906

Down $295,794 (-7.5%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Down

$16,240,165

Down $565,128 (-3.4%) from 2021

Expenses

Up

$15,386,168

Up $242,402 (+1.6%) from 2021

Net Income

Down

$853,997

Down $807,530 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$15,816,597
Liabilities$3,628,906
Net Assets$12,187,691
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$16,240,165
Expenses$15,386,168
Net Income$853,997
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$16,876,056
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$6,202,067$6,068,133▼ $133,934
Cash and Non-Interest-Bearing Accounts$4,581,570$4,721,761▲ $140,191
Investments in Publicly Traded Securities$3,970,077$3,345,813▼ $624,264
Accounts Receivable$1,180,640$1,491,338▲ $310,698
Prepaid Expenses and Deferred Charges$99,829$145,212▲ $45,383
Pledges and Grants Receivable-$44,340-
Total Assets$16,034,183$15,816,597▼ $217,586
Liabilities
Deferred Revenue$1,579,971$1,901,402▲ $321,431
Accounts Payable and Accrued Expenses$1,474,277$875,573▼ $598,704
Mortgage Notes Payable Secured by Investment Property$558,083$602,187▲ $44,104
Unsecured Notes Loans Payable$149,900$149,900→ $0
Other Liabilities$162,469$99,844▼ $62,625
Total Liabilities$3,924,700$3,628,906▼ $295,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,265,882$11,407,945▲ $142,063
Net Assets With Donor Restrictions$843,601$779,746▼ $63,855
Total Net Assets Fund Balance$12,109,483$12,187,691▲ $78,208
Total Liabilities and Net Assets / Fund Balance$16,034,183$15,816,597▼ $217,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,196,471$4,037,549$5,234,020
Leasehold Improvements$1,609,559$2,420,194$4,029,753
Equipment$559,442$3,147,310$3,706,752
Land$2,702,661-$2,702,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,156,928$100,000▼ $568,401$2,319$2,686,208
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RitterExecutive DirectorFT$221,260$38,432$259,692
Suellyn SherwoodChief Financial OfficerFT$152,683$12,924$165,607
Rhona SchwartzDirector High School ProgramFT$116,044$13,509$129,553
Nicole AberaDirector of KTS LM ProgramsFT$111,581$10,565$122,146
Teresa WittDirector of DevelopmentFT$115,624$3,622$119,246
Susan Yaffe-OzielDirector Family Hearing CentFT$112,274$3,729$116,003
Brigid BakerDirector of Clinical ProgramsFT$106,052$8,791$114,843
David BoblitsDirector of ITFacilitiesFT$110,874$3,598$114,472

Board Members and Trustees

NameTitle
Mellissa PappasPast President
Barbara SablePresident
Sarah GarnettVice President
Froma RothTrustee
Harinder BawaTrustee
Hollis WhiteTrustee
Jamie LapinTrustee
John BogaskyTrustee
Joseph ParlantiTrustee
Joshua PhillipsTrustee
Peter GreifTrustee
Reid FigelTrustee
Sara KriegTrustee
Geoffrey PlatnickGeneral Counsel
Michael ChowSecretary
William McDonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,233
Program Service Revenue
$14,630,818
Investment Income
$157,541
Other Revenue
$223,573
All Other Contributions
$818,889
Change in Net Assets
$853,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,612,900
Revenue Not Reported on Financial Statements
$627,265
Revenue Not Reported on Form 990
$-514,821
Other Revenue Adjustments
$627,265
Total Revenue per Audited Statements
$15,098,079
Total Revenue per Form 990
$16,240,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,061,931
Other Expenses$2,696,972
Grants and Similar Amounts Paid$627,265
Total Fundraising Expense$291,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,660,151$1,044,129$200,744$9,905,024
Occupancy$828,870$55,610$9,546$894,026
Other Employee Benefits$713,109$60,187$14,725$788,021
Payroll Taxes$658,540$85,315$14,338$758,193
Grants to Domestic Individuals$627,265--$627,265
Depreciation Depletion$569,026$407$146$569,579
Office Expenses$277,164$232,477$22,005$531,646
Current Officers, Directors, Trustees, and Key Employees$354,705$42,766$8,222$405,693
Fees for Services Other$127,238$109,894$16,263$253,395
Pension Plan Contributions$181,856$19,291$3,853$205,000
Other Expenses$3,936$128,065$57$128,065
Insurance$66,088$55,290-$121,378
Fees for Services Accounting-$75,357-$75,357
Conferences and Meetings$25,924$11,509$1,254$38,687
Advertising$27,623--$27,623
Interest$16,702$10,748-$27,450
Total Functional Expenses$13,163,796$1,931,219$291,153$15,386,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,386,168
Total Expenses per Audited Statements$15,019,871
Expenses per Audited Statements$14,758,903
Expenses Not Reported on Financial Statements$627,265
Other Expense Adjustments$627,265
Expenses Not Reported on Form 990$260,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,311
Fundraising Gross Income$24,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$38,650$14,590$16,757$-2,167
Gala$193,686$9,970$51,554$-41,584
Total Events$232,336$24,560$68,311$-43,751
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$99,844
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
Joshua Phillips
Title
Treasurer
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William McDonald
Formed
1956
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
286
Volunteers
14

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 $164,625Special Events $68,311”

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

“Scholarships”

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

“Cost of Sales $164,625Special Events $68,311”

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

“Scholarships”

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 2018 are no longer subject to examination by federal, states, or local taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18Sarah Garnett
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Chow
IRS990/Form990PartVIISectionAGrp/PersonNm20Mellissa Pappas
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director High School Program
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of KTS LM Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director Family Hearing Cent
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Clinical Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of ITFacilities
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt21General Counsel
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,816,597
Liabilities
$3,628,906
Net assets
$12,187,691
Revenue
$16,240,165
Expenses
$15,386,168
Net income
$853,997
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits