Nonprofit · EIN 25-1459611
MARTHA LLOYD INTERMEDIATE CARE FACILITIES FOR INTELLECTUAL DISABI
Tax-exempt · TROY, PA 16947
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,531,715 | $6,539,451 | -$7,736 | $1,693,614 | $1,744,899 | -$51,285 |
| June 30, 2024 | 990 | $6,097,286 | $6,102,298 | -$5,012 | $1,397,147 | $1,440,696 | -$43,549 |
| June 30, 2023 | 990 | $5,662,769 | $5,745,666 | -$82,897 | $1,333,888 | $1,372,425 | -$38,537 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,490,732
- Investment income
- $18
- Other revenue
- $40,965
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,285
- Other salaries and wages
- $2,717,478
- Salaries, compensation and benefits (total)
- $3,426,352
- Professional fundraising fees
- $0
- Occupancy
- $212,871
- Depreciation
- $55,971
- Program services (functional)
- $5,601,153
- Management and general (functional)
- $938,298
Balance sheet and other
- Total assets, start of year
- $1,397,147
- Total assets, end of year
- $1,693,614
- Total liabilities, end of year
- $1,744,899
- Net assets, end of year
- -$51,285
- Land, buildings and equipment
- $109,948
- Net assets without donor restrictions
- -$51,285
- Gross receipts
- $6,531,715
- Employees
- 144
- Volunteers
- 9
- Year formed
- 1928
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LISA MUSSELMAN | PRESIDENT/CEO - THROUGH AUGUST 2024 Trustee or director, Officer | 10 | $0 | $138,344 | $26,582 |
| MICHELE DEEGHAN | CFO - THROUGH JULY 2025 Officer | 10 | $0 | $108,173 | $18,206 |
| COURTNEY IRVINE | ICF EXECUTIVE DIRECTOR Trustee or director, Officer | 37.5 | $91,018 | $0 | $18,024 |
| DOUG ULKINS | DIRECTOR PART YEAR - CEO PART YEAR Trustee or director, Officer | 1 | $0 | $59,170 | $0 |
| DR JANILYN ELIAS | PRESIDENT/CEO BEGINNING JANUARY 2025 Trustee or director, Officer | 10 | $0 | $0 | $0 |
| DR JANEEN SHEEHE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK HOOVER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CASSANDRA BLANEY ESQ | SECY/TREAS Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SARAH WADSWORTH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AMBER KING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE BRIDGHAM - PART YEAR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR ALISON POLLY - PART YEAR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR ANTHONY GRIPPO | DIRECTOR PART YEAR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LISA MUSSELMAN | PRESIDENT/CEO Trustee or director, Officer | 10 | $0 | $173,172 | $37,152 |
| MICHELE DEEGHAN | CFO Officer | 10 | $0 | $94,945 | $17,122 |
| COURTNEY IRVINE | ICF DIRECTOR Trustee or director | 38 | $78,650 | $0 | $16,842 |
| DR JANEEN SHEEHE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK HOOVER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CASSANDRA BLANEY ESQ | SECY/TREAS Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE BRIDGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR ALISON POLLY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOUG ULKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNE MACHMER | ICF DIRECTOR THROUGH JANUARY 2023 Trustee or director | 38 | $100,043 | $0 | $15,041 |
| MICHELE DEEGHAN | CFO Officer | 10 | $0 | $92,556 | $15,043 |
| LISA MUSSELMAN | PRESIDENT/CEO Trustee or director, Officer | 10 | $0 | $86,132 | $13,573 |
| COURTNEY IRVINE | ICF DIRECTOR Trustee or director | 38 | $54,422 | $0 | $13,986 |
| DR JANEEN SHEEHE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DWIGHT MCCULLOUGH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CASSANDRA BLANEY ESQ | SECY/TREAS Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK HOOVER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE BRIDGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALLISON POLLY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 66 LLOYD LN, TROY, PA 16947-1502
- Principal officer (990 for 2024)
- CHRISTINA THOMAS, 66 LLOYD LANE, TROY, PA 16947
- Signed the 990
- CHRISTINA THOMAS, CFO
- Phone
- (570) 297-2185
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
TO PROVIDE SERVICES TO UNDERSERVED MEMBERS OF THE COMMUNITY, ESPECIALLY PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVED INCLUDE CHILDREN AND ADULTS.
Program accomplishments
- 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.Expenses $5,601,153 · revenue $6,531,697
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1459611
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $1,693,614
- Income (IRS master file)
- $6,531,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,531,715 | $6,539,451 | $1,693,614 | XML |
| 990 | June 2024 | $6,097,286 | $6,102,298 | $1,397,147 | XML |
| 990 | June 2023 | $5,662,769 | $5,745,666 | $1,333,888 | XML |
| 990 | June 2022 | $5,041,713 | $5,042,430 | $1,011,866 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-1459611).
Questions about MARTHA LLOYD INTERMEDIATE CARE FACILITIES FOR INTELLECTUAL DISABI
- What is the EIN of MARTHA LLOYD INTERMEDIATE CARE FACILITIES FOR INTELLECTUAL DISABI?
- The employer identification number (EIN) of MARTHA LLOYD INTERMEDIATE CARE FACILITIES FOR INTELLECTUAL DISABI is 25-1459611.
- Is MARTHA LLOYD INTERMEDIATE CARE FACILITIES FOR INTELLECTUAL DISABI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MARTHA LLOYD INTERMEDIATE CARE FACILITIES FOR INTELLECTUAL DISABI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARTHA LLOYD INTERMEDIATE CARE FACILITIES FOR INTELLECTUAL DISABI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARTHA LLOYD INTERMEDIATE CARE FACILITIES FOR INTELLECTUAL DISABI due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARTHA LLOYD INTERMEDIATE CARE FACILITIES FOR INTELLECTUAL DISABI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARTHA LLOYD INTERMEDIATE CARE FACILITIES FOR INTELLECTUAL DISABI?
- The 990 for the year ended June 30, 2025 names CHRISTINA THOMAS.
- Who are the officers and directors of MARTHA LLOYD INTERMEDIATE CARE FACILITIES FOR INTELLECTUAL DISABI?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization.
- How much revenue does MARTHA LLOYD INTERMEDIATE CARE FACILITIES FOR INTELLECTUAL DISABI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,531,715, expenses of $6,539,451 and total assets of $1,693,614 at year end.
Other nonprofits in TROY
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- MARTHA LLOYD SCHOOL INC EIN 24-0798830 · last filed 990 for 2025
- MISSION 318 CORPORATION EIN 88-2790029 · last filed 990-EZ for 2024
- TROY COMMUNITY HOSPITAL INCORPORATED EIN 24-0800337 · last filed 990 for 2025
- WESTERN ALLIANCE EMERGENCY SERVICES INC EIN 54-1934424 · last filed 990 for 2024
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- OSCOLUWA ENGINE AND HOSE COMPANY EIN 23-6297608 · last filed 990 for 2025
- GLENWOOD CEMETERY ASSOCIATION EIN 24-0590840 · last filed 990 for 2025