Martha Lloyd Intermediate Care Facilities For Intellectual Disabi
- Assets
- $1.0m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 128
- Location
- Troy, PA
- Founding
- 05/1986
- Data as of
- 06/2022
- EIN
- 25-1459611
Organization Overview
Martha Lloyd Intermediate Care Facilities For Intellectual Disabi is located in Troy, PA. The organization was established in 1986. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Martha Lloyd Intermediate Care Facilities For Intellectual Disabi employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Martha Lloyd Intermediate Care Facilities For Intellectual Disabi is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Martha Lloyd Intermediate Care Facilities For Intellectual Disabi generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $5.0m during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER INDIVIDUALIZED OPPORTUNITIES AND SUPPORT TO MAXIMIZE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING LIVING ARRANGEMENTS IN THE COMMUNITY FOR PERSONS WITH DISABILITIES WHO ARE NOT CAPABLE OF LIVING INDEPENDENTLY. THE AGE OF THE PERSON IS NOT RESTRICTED. PERSONS UNDER AGE 15 ARE NOT ENCOURAGED TO MOVE INTO RESIDENTIAL ARRANGEMENTS IF THEY HAVE VIABLE FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Machmer Icf Director | Trustee | 38 | $93,784 |
Thomas Mcdermott CEO Through February 2022 | OfficerTrustee | 10 | $0 |
William Miller Interim CEO February To June 2022 | OfficerTrustee | 10 | $0 |
Dr Janeen Sheehe Chair | OfficerTrustee | 1 | $0 |
Dwight Mccullough Vice Chair | OfficerTrustee | 1 | $0 |
Lisa Musselman CEO Beginning June 2022 | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,979 |
| Total Program Service Revenue | $4,959,024 |
| Investment income | $125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,041,713 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,369 |
| Compensation of current officers, directors, key employees. | $109,369 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,308,309 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $323,435 |
| Payroll taxes | $185,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,741 |
| Advertising and promotion | $0 |
| Office expenses | $23,131 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $183,435 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,106 |
| Payments to affiliates | $452,038 |
| Depreciation, depletion, and amortization | $33,071 |
| Insurance | $0 |
| All other expenses | $225,459 |
| Total functional expenses | $5,042,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $70,183 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $775,991 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,176 |
| Net Land, buildings, and equipment | $114,392 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,824 |
| Total assets | $1,011,866 |
| Accounts payable and accrued expenses | $275,061 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $100,691 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $591,754 |
| Total liabilities | $967,506 |
| Net assets without donor restrictions | $44,360 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,011,866 |
Peer Organizations
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|---|---|---|
Mercy Home For Children Brooklyn, NY | $34,218,405 | $23,455,311 |
Community Based Services Inc North Salem, NY | $21,316,827 | $22,708,330 |
Aid To The Developmentally Disabled Inc Riverhead, NY | $11,727,118 | $19,296,528 |
Our House Inc Murray Hill, NJ | $16,777,896 | $19,476,293 |
Anne Grady Corporation Holland, OH | $27,020,772 | $20,724,651 |
Verland Cla Sewickley, PA | $13,179,634 | $19,325,762 |
New Horizons In Autism Inc Freehold, NJ | $3,273,696 | $18,132,303 |
United Helpers Care Inc Ogdensburg, NY | $10,359,833 | $15,265,783 |
South Shore Association For Independent Living Inc Baldwin, NY | $15,533,435 | $16,812,940 |
Toward Independence Inc Xenia, OH | $16,072,501 | $19,513,652 |
Gentlebrook Inc Hartville, OH | $17,167,433 | $16,925,773 |
Childrens Home Of Jefferson Watertown, NY | $16,958,713 | $16,096,937 |