MARTHA LLOYD INTERMEDIATE CARE FACILI- TIES FOR INTELLECTUAL DISABILITIES INC

EIN: 251459611 501(c)(3) Human Services

TROY, PA

Total Revenue
$6,531,715
Total Expenses
$6,539,451
Total Assets
$1,693,614
Net Assets
$-51,285
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1928
Legal Domicile
PA
Principal Officer
CHRISTINA THOMAS
Phone
5702972185
Tax Period
2024-07-01 to 2025-06-30

MARTHA LLOYD INTERMEDIATE CARE FACILI- TIES FOR INTELLECTUAL DISABILITIES INC, founded in 1928, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2024.

Mission

TO OFFER INDIVIDUALIZED OPPORTUNITIES AND SUPPORT TO MAXIMIZE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $6,490,732
Investment Income $18
Other Revenue $40,965
TOTAL REVENUE $6,531,715

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,426,352
Fundraising Expenses $0
Program Expenses $5,601,153
Other Expenses $3,113,099
TOTAL EXPENSES $6,539,451

Year-over-Year Comparison

2024 2023 Change
Revenue $6,531,715 $6,097,286 +0.1%
Expenses $6,539,451 $6,102,298 +0.1%
Net Income $-7,736 $-5,012 +0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
6
Employees
144
Volunteers
9

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$459,517
Total Directors
12
$333,138
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JANILYN ELIAS PRESIDENT/CEO BEGINNING JANUARY 2025 10.00
Officer Director
$0 $0 $0
LISA MUSSELMAN PRESIDENT/CEO - THROUGH AUGUST 2024 10.00
Officer Director
$0 $26,582 $164,926
COURTNEY IRVINE ICF EXECUTIVE DIRECTOR 37.50
Officer Director
$91,018 $18,024 $109,042
MICHELE DEEGHAN CFO - THROUGH JULY 2025 10.00
Officer
$0 $18,206 $126,379
DOUG ULKINS DIRECTOR PART YEAR - CEO PART YEAR 1.00
Officer Director
$0 $0 $59,170
DR JANEEN SHEEHE CHAIR 1.00
Officer Director
$0 $0 $0
RICK HOOVER VICE CHAIR 1.00
Officer Director
$0 $0 $0
CASSANDRA BLANEY ESQ SECY/TREAS 1.00
Officer Director
$0 $0 $0
SARAH WADSWORTH DIRECTOR 1.00
Director
$0 $0 $0
AMBER KING DIRECTOR 1.00
Director
$0 $0 $0
MIKE BRIDGHAM - PART YEAR DIRECTOR 1.00
Director
$0 $0 $0
DR ALISON POLLY - PART YEAR DIRECTOR 1.00
Director
$0 $0 $0
DR ANTHONY GRIPPO DIRECTOR PART YEAR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $6,531,715 $6,539,451 $1,693,614 $-7,736
2024 $6,097,286 $6,102,298 $1,397,147 $-5,012
2023 $5,662,769 $5,745,666 $1,333,888 $-82,897
2022 $5,041,713 $5,042,430 $1,011,866 $-717
2021 $5,491,769 $4,950,878 $919,699 $540,891
2020 $5,409,607 $4,930,604 $1,060,717 $479,003
2019 $4,478,274 $4,908,076 $979,291 $-429,802
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