Nonprofit · EIN 25-1459614
MARTHA LLOYD COMMUNITY RESIDENTIAL FACILITY INC
Tax-exempt · TROY, PA 16947
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,191,879 | $15,265,864 | $926,015 | $10,039,227 | $1,303,562 | $8,735,665 |
| June 30, 2024 | 990 | $16,213,795 | $14,421,647 | $1,792,148 | $9,055,683 | $1,246,033 | $7,809,650 |
| June 30, 2023 | 990 | $14,730,529 | $13,661,029 | $1,069,500 | $7,295,024 | $1,283,470 | $6,011,554 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,297
- Program service revenue
- $15,906,574
- Investment income
- $250,121
- Other revenue
- $24,887
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $161,945
- Other salaries and wages
- $8,785,585
- Salaries, compensation and benefits (total)
- $11,354,069
- Professional fundraising fees
- $0
- Occupancy
- $622,127
- Depreciation
- $95,694
- Program services (functional)
- $14,146,177
- Management and general (functional)
- $1,119,687
Balance sheet and other
- Total assets, start of year
- $9,055,683
- Total assets, end of year
- $10,039,227
- Total liabilities, end of year
- $1,303,562
- Net assets, end of year
- $8,735,665
- Land, buildings and equipment
- $340,344
- Net assets without donor restrictions
- $8,735,665
- Gross receipts
- $16,191,879
- Employees
- 338
- Volunteers
- 8
- 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 | 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 |
| GRETCHEN H MCCLURE | CRF EXECUTIVE DIRECTOR - THROUGH SEPTEMBER 2024 Trustee or director, Officer | 37.5 | $101,631 | $0 | $14,848 |
| CAROLYN ROBINSON | CRF EXECUTIVE DIRECTOR Trustee or director, Officer | 37.5 | $89,587 | $0 | $16,451 |
| DOUG ULKINS | DIRECTOR PART YEAR - CEO PART YEAR Trustee or director, Officer | 10 | $0 | $59,170 | $0 |
| DR JANILYN ELIAS | PRESIDENT/CEO - BEGINNING JANUARY 2025 Trustee or director, Officer | 10 | $0 | $0 | $0 |
| CYNTHIA PORTER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GUIRE WEBB | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATTHEW LANDIS | SECY/TREAS Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARRY KETTERER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BONNIE CALKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LEE CUMMINGS | DIRECTOR - PART YEAR 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: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LISA MUSSELMAN | CEO Trustee or director, Officer | 5 | $0 | $173,172 | $37,152 |
| GRETCHEN H MCCLURE | CRF DIRECTOR Trustee or director | 38 | $110,711 | $0 | $17,996 |
| MICHELE DEEGHAN | CFO Officer | 5 | $0 | $94,945 | $17,122 |
| CYNTHIA PORTER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GUIRE WEBB | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATTHEW LANDIS | SECY/TREAS Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARRY KETTERER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOUG ULKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANTHONY GRIPPO | DIRECTOR - PART YEAR Trustee or director | 1 | $0 | $0 | $0 |
| LEE CUMMINGS | DIRECTOR - PART YEAR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GRETCHEN H MCCLURE | CRF DIRECTOR Trustee or director | 38 | $110,825 | $0 | $16,362 |
| MICHELE DEEGHAN | CFO Officer | 5 | $0 | $92,556 | $15,043 |
| LISA MUSSELMAN | CEO Trustee or director, Officer | 5 | $0 | $86,132 | $13,573 |
| DR ANTHONY GRIPPO | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CYNTHIA PORTER | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATTHEW LANDIS | SECY/TREAS Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LEE CUMMINGS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICK HOOVER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GUIRE WEBB | 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 OFFER INDIVIDUALIZED OPPORTUNITIES AND SUPPORT TO MAXIMIZE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
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. MANY ELDERLY PERSONS LIVE IN THE RESIDENTIAL SETTINGS, SOME IN SPECIALLY DESIGNED HOUSING THAT ALLOWS THEM TO STAY UNTIL END OF LIFE. PERSONS UNDER AGE 15 ARE NOT ENCOURAGED TO MOVE INTO RESIDENTIAL ARRANGEMENTS IF THEY HAVE VIABLE FAMILIES. THIS PROGRAM INCLUDES PROVIDING SERVICES TO ELDERLY PERSONS, BOTH NON-HANDICAPPED AND HANDICAPPED.Expenses $9,207,179 · revenue $10,341,987
- PROVIDING TRAINING PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THESE INCLUDE LIFE SKILLS TRAINING. THESE PROGRAMS INCLUDE PROVIDING SERVICES TO ELDERLY PERSONS, INCLUDING OLDER ADULT DAY CARE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND SENIOR CENTER SERVICES FOR ELDERLY PERSONS WITHOUT HANDICAPS.Expenses $4,938,998 · revenue $5,564,587
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
- 25-1459614
- 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 (P70Z)
- Assets (IRS master file)
- $10,039,227
- Income (IRS master file)
- $16,191,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,191,879 | $15,265,864 | $10,039,227 | XML |
| 990 | June 2024 | $16,213,795 | $14,421,647 | $9,055,683 | XML |
| 990 | June 2023 | $14,730,529 | $13,661,029 | $7,295,024 | XML |
| 990 | June 2022 | $13,108,536 | $12,824,911 | $6,661,179 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 25-1459614).
Questions about MARTHA LLOYD COMMUNITY RESIDENTIAL FACILITY INC
- What is the EIN of MARTHA LLOYD COMMUNITY RESIDENTIAL FACILITY INC?
- The employer identification number (EIN) of MARTHA LLOYD COMMUNITY RESIDENTIAL FACILITY INC is 25-1459614.
- Is MARTHA LLOYD COMMUNITY RESIDENTIAL FACILITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MARTHA LLOYD COMMUNITY RESIDENTIAL FACILITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARTHA LLOYD COMMUNITY RESIDENTIAL FACILITY INC 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 COMMUNITY RESIDENTIAL FACILITY INC 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 COMMUNITY RESIDENTIAL FACILITY INC 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 COMMUNITY RESIDENTIAL FACILITY INC?
- The 990 for the year ended June 30, 2025 names CHRISTINA THOMAS.
- Who are the officers and directors of MARTHA LLOYD COMMUNITY RESIDENTIAL FACILITY INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization.
- How much revenue does MARTHA LLOYD COMMUNITY RESIDENTIAL FACILITY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,191,879, expenses of $15,265,864 and total assets of $10,039,227 at year end.
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