Nonprofit · EIN 04-2104372
LATHROP HOME
Tax-exempt · NORTHAMPTON, MA 01060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $3,455,753 | $2,864,392 | $591,361 | $7,253,923 | $199,443 | $7,054,480 |
| December 31, 2023 | 990-PF | $2,825,428 | $2,805,315 | $20,113 | $5,417,364 | $161,609 | $6,327,306 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $273,831
- Dividends
- $131,754
- Interest
- $13,086
- Net gain from sales of assets
- $169,251
- Other income
- $2,867,831
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $1,943,928
- Disbursements for charitable purposes
- $2,780,792
Balance sheet and other
- Total assets, start of year
- $6,488,915
- Total assets, end of year
- $7,253,923
- Total liabilities, end of year
- $199,443
- Net assets, end of year
- $7,054,480
- Fair market value of assets
- $7,253,923
- Qualifying distributions
- $2,780,792
- Net investment income
- $314,091
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACY CARROLL 215 SOUTH STREET, NORTHAMPTON, MA 01060 | EXECUTIVE DIRECTOR Highest-paid employee | 32 | $90,716 | $9,663 |
| SHANNON HOWELL 215 SOUTH STREET, NORTHAMPTON, MA 01060 | BUSINESS DIRECTOR Highest-paid employee | 40 | $85,600 | $1,158 |
| TIMOTHY LIPSKI 215 SOUTH STREET, NORTHAMPTON, MA 01060 | MAINTENANCE Highest-paid employee | 40 | $82,884 | $10,579 |
| LINDA QUINN 215 SOUTH STREET, NORTHAMPTON, MA 01060 | NURSING DIRECTOR Highest-paid employee | 32 | $81,944 | $621 |
| ROBERT LAPTEW 215 SOUTH STREET, NORTHAMPTON, MA 01060 | NURSING SUPPORT Highest-paid employee | 32 | $81,602 | $8,400 |
| Colleen Bugbee 215 South Street, Northampton, MA 01060 | President | 4 | $0 | – |
| Erik Lamothe 215 South Street, Northampton, MA 01060 | Vice President | 4 | $0 | – |
| David Viamari 215 South Street, Northampton, MA 01060 | Treasurer | 4 | $0 | – |
| Susan McCrea 215 South Street, Northampton, MA 01060 | Secretary | 4 | $0 | – |
| Alex Pompei 215 South Street, Northampton, MA 01060 | Director | 0 | $0 | – |
| Michael Welnicki 215 South Street, Northampton, MA 01060 | Director | 0 | $0 | – |
| Alissa O'Leary 215 South Street, Northampton, MA 01060 | Director | 0 | $0 | – |
| Linda Giordanolanza 215 South Street, Northampton, MA 01060 | Director | 0 | $0 | – |
| Lisa Kmetz 215 South Street, Northampton, MA 01060 | Director | 0 | $0 | – |
| Jill Tucker 215 South Street, Northampton, MA 01060 | Director | 0 | $0 | – |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Hooker 215 South Street, Northampton, MA 01060 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACY CARROLL 215 SOUTH STREET, NORTHAMPTON, MA 01060 | EXEC DIR Highest-paid employee | 40 | $94,634 | $11,548 |
| LINDA THOUIN-QUINN 215 SOUTH STREET, NORTHAMPTON, MA 01060 | NURSE DIR Highest-paid employee | 40 | $85,750 | $493 |
| ELIZABETH KELLY 215 SOUTH STREET, NORTHAMPTON, MA 01060 | NURSE Highest-paid employee | 40 | $80,513 | $9,369 |
| TIMOTHY LIPSKI 215 SOUTH STREET, NORTHAMPTON, MA 01060 | MAINTENANC Highest-paid employee | 40 | $76,007 | $7,801 |
| ROBERT LAPTEW 215 SOUTH STREET, NORTHAMPTON, MA 01060 | NURSE Highest-paid employee | 40 | $74,592 | $8,798 |
| ELIZABETH DUCHARME 215 SOUTH STREET, NORTHAMPTON, MA 01060 | DIRECTOR | 4 | $0 | – |
| ALEX POMPEI 215 SOUTH STREET, NORTHAMPTON, MA 01060 | DIRECTOR | 4 | $0 | – |
| MICHAEL WELNICKI 215 SOUTH STREET, NORTHAMPTON, MA 01060 | DIRECTOR | 4 | $0 | – |
| ALISSA OLEARY 215 SOUTH STREET, NORTHAMPTON, MA 01060 | DIRECTOR | 4 | $0 | – |
| LINDA GIORDANOLANZA 215 SOUTH STREET, NORTHAMPTON, MA 01060 | DIRECTOR | 4 | $0 | – |
| MICHAEL HOOKER 215 SOUTH STREET, NORTHAMPTON, MA 01060 | DIRECTOR | 4 | $0 | – |
| COLLEEN BUGBEE 215 SOUTH STREET, NORTHAMPTON, MA 01060 | PRESIDENT | 4 | $0 | – |
| ERIK LAMOTHE 215 SOUTH STREET, NORTHAMPTON, MA 01060 | VICE PRES | 4 | $0 | – |
| DAVID VIAMARI 215 SOUTH STREET, NORTHAMPTON, MA 01060 | TREASURER | 4 | $0 | – |
| SUSAN MCCREA 215 SOUTH STREET, NORTHAMPTON, MA 01060 | SECRETARY | 4 | $0 | – |
Address and contacts
- Address (IRS master file)
- 215 SOUTH ST, NORTHAMPTON, MA 01060-4160
- Signed the 990-PF
- Meaghann O'Neil, Executive Director
- Phone
- (413) 584-2865
- Return prepared by
- LaPier Dillon & Associates PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 04-2104372
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation (exempt from paying excise taxes)
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1938
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $7,253,923
- Income (IRS master file)
- $5,093,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $3,455,753 | $2,864,392 | $7,253,923 | XML |
| 990-PF | December 2023 | $2,825,428 | $2,805,315 | $5,417,364 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 04-2104372).
Questions about LATHROP HOME
- What is the EIN of LATHROP HOME?
- The employer identification number (EIN) of LATHROP HOME is 04-2104372.
- Is LATHROP HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1938.
- Are donations to LATHROP HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does LATHROP HOME file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LATHROP HOME due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LATHROP HOME last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LATHROP HOME?
- The 990-PF for the year ended December 31, 2024 lists 16 people; 5 received compensation from the organization, the highest $90,716 (TRACY CARROLL, EXECUTIVE DIRECTOR).
- How much revenue does LATHROP HOME have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $3,455,753, expenses of $2,864,392 and total assets of $7,253,923 at year end.
Other nonprofits in NORTHAMPTON
- TRUSTEES OF THE SMITH COLLEGE EIN 04-1843040 · last filed 990 for 2025
- SERVICENET INC EIN 04-2526194 · last filed 990 for 2025
- CLINICAL & SUPPORT OPTIONS INC EIN 04-2206041 · last filed 990 for 2025
- NONOTUCK RESOURCE ASSOCIATES EIN 04-2510006 · last filed 990 for 2025
- CUTCHINS PROGRAMS FOR CHILDREN AND FAMILIES INC EIN 04-2604427 · last filed 990 for 2025
- VERITE INC EIN 04-3304538 · last filed 990 for 2024
- MOVEMENT VOTER FUND EIN 86-3534872 · last filed 990 for 2024
- CLARKE SCHOOL FOR THE DEAF EIN 04-2104008 · last filed 990 for 2025