Hattie Larlham Center For Children With Disabilities
- Assets
- $43.6m
- Revenue
- $65.1m
- Investments
- $13.8m
- Employees
- 1,219
- Location
- Mantua, OH
- Founding
- 03/1964
- Data as of
- 12/2023
- EIN
- 34-0963865
Organization Overview
Hattie Larlham Center For Children With Disabilities, operating under the name Hattie Larlham, is located in Mantua, OH. The organization was established in 1964. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Hattie Larlham employed 1,219 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hattie Larlham 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 12/2023, Hattie Larlham generated $65.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $66.0m during the year ending 12/2023. While expenses have increased by 15.9% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LONG-TERM AND RESIDENTIAL CARE, DAY SERVICES, AND VOCATIONAL PROGRAMS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND MEDICAL CONDITIONS INCLUDING MEDICAL CARE, HABILITATION, SOCIAL, THERAPY AND RECREATIONAL SERVICES.
Describe the Organization's Program Activity:
NORTH EAST OHIO CENTER & ICF GROUP HOMES - PROVIDE PRIMARY HEALTHCARE THAT PROMOTES THE HEALTH AND WELL-BEING FOR 164 CHILDREN, TEENS, AND ADULTS WITH COMPLEX MEDICAL CONDITIONS AND SEVERE INTELLECTUAL DISABILITIES. THROUGH HIGH QUALITY MEDICAL AND NURSING CARE, SUPPORTED BY RESPIRATORY THERAPISTS, ALLIED THERAPIES AND NUTRITIONAL SERVICES, THE INDIVIDUALS EXPERIENCE A HIGH QUALITY OF LIFE, DESPITE THEIR FRAGILE CONDITIONS. HABILITATION PROGRAMS DELIVERED BY HIGHLY TRAINED DIRECT CARE STAFF ASSIST THE INDIVIDUALS TO ATTAIN THEIR HIGHEST LEVEL OF FUNCTIONING IN ALL ASPECTS OF SELF-CARE AND INDEPENDENCE. RECREATION ASSISTANTS, AND THE MANY VOLUNTEERS WHO GENEROUSLY GIVE UP THEIR TIME TO BEFRIEND OUR RESIDENTS, SUPPORT PARTICIPATION IN THE COMMUNITY OUTINGS AND EVENTS.
ALL OTHER PROGRAMS AND SUPPORT AREAS.
CENTRAL OHIO - PROVIDE IN-HOME SUPPORT TO OVER 164 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES OR IN ONE OF CENTRAL OHIO'S 13 LICENSED HOMES. THROUGH THESE PROGRAMS INDIVIDUALS ARE ENSURED TO BE HEALTHY AND HAPPY IN THEIR HOMES AND ENGAGED IN OUR COMMUNITY. THE ADVENTURES DAY PROGRAM PROVIDES DAYTIME RECREATIONAL AND EDUCATIONAL PROGRAMS TO APPROXIMATELY 70 ADULTS WITH DEVELOPMENTAL DISABILITIES. THE DAHLBERG GIBSON LEARNING CENTER, AN EARLY INTERVENTION PROGRAM, SERVED 99 CHILDREN FROM THE AGES OF ONE TO FIVE. CHILDREN EXPERIENCED INCREASED ENGAGEMENT, IMPROVED COMMUNICATIONS, INCREASED SELF-REGULATION AND IMPROVED MOTOR SKILLS. FRANKLIN COUNTY RECREATION SERVES APPROXIMATELY 150 INDIVIDUALS WITH EVENING AND WEEKEND ACTIVITIES. THE DISCOVERY AND TRANSITION TO WORK PROGRAMS SERVED 98 INDIVIDUALS DURING THE YEAR
COMMUNITY SERVICES - PROVIDES SUPPORTED EMPLOYMENT AND JOB TRAINING OPTIONS TO ACCOMMODATE INDIVIDUALS WITH DISABILITIES DURING EACH STEP OF THE EMPLOYMENT PROCESS. THE SUPPORTED LIVING SERVICES PROVIDES OPPORTUNITIES WHERE INDIVIDUALS INTERACT WITH THE COMMUNITY AND RECEIVE THE ONGOING 24/7 RESIDENTIAL CARE AND SUPPORT AT 12 HOMES. CONSTANT COMPANIONS SERVE THE DAY HABILITATION / ACTIVITY NEEDS OF APPROXIMATELY 169 INDIVIDUALS AT 7 LOCATIONS WITH PROFOUND DISABILITIES AND MEDICALLY FRAGILE CONDITIONS. PHYSICAL, EMOTIONAL AND LEARNING NEEDS ARE ADDRESSED EVERY DAY. TRANSPORTATION SERVICES ARE PROVIDED TO INDIVIDUALS SERVED. FOSTER CARE SERVICES AND NURSING SERVICES AT COUNTY BOARD OF DD ARE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Colecchi CEO | OfficerTrustee | 45 | $285,648 |
Mike Weinhardt President | OfficerTrustee | 5 | $0 |
Kathleen Sanniti Vice President | OfficerTrustee | 0.5 | $0 |
Jim Virost Treasurer | OfficerTrustee | 0.5 | $0 |
Dan Glessner Secretary | OfficerTrustee | 0.5 | $0 |
Peter Billington Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ohio Dept Of Job Family Services Franchise Fees | 12/30/14 | $652,317 |
Pnc Bank Bank Loans And Fees | 12/30/14 | $638,385 |
Hattie Larlham Incubator Adult Day Services | 12/30/14 | $637,708 |
Maxim Staffing Staffing Services | 12/30/14 | $238,052 |
Mckesson Medical Medical Supplies | 12/30/14 | $218,434 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,356,842 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,264 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,471,106 |
| Total Program Service Revenue | $60,909,688 |
| Investment income | $657,595 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,450 |
| Net Gain/Loss on Asset Sales | -$15,827 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $65,111,793 |
| 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. | $632,762 |
| Compensation of current officers, directors, key employees. | $632,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,805,453 |
| Pension plan accruals and contributions | $345,598 |
| Other employee benefits | $4,734,119 |
| Payroll taxes | $3,080,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,398 |
| Fees for services: Accounting | $153,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,690,090 |
| Advertising and promotion | $53,862 |
| Office expenses | $2,785,086 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,904,453 |
| Travel | $364,420 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $129,485 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,250,249 |
| Insurance | $502,643 |
| All other expenses | $207,247 |
| Total functional expenses | $65,975,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,675,868 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,967,195 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,138 |
| Prepaid expenses and deferred charges | $753,970 |
| Net Land, buildings, and equipment | $10,914,719 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $13,799,682 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,457,141 |
| Total assets | $43,591,713 |
| Accounts payable and accrued expenses | $6,022,778 |
| Grants payable | $0 |
| Deferred revenue | $455,962 |
| Tax-exempt bond liabilities | $1,802,852 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,393,693 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,613,077 |
| Total liabilities | $12,288,362 |
| Net assets without donor restrictions | $31,303,351 |
| 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 | $43,591,713 |