2026-09-21T08:08:07+00:00 2025-12-31 331498605 PLANTE & MORAN PLLC 995 YARD STREET SUITE 450 GRANDVIEW HEIGHTS OH 43212 990 2025-01-01 340963865 HATTIE LARLHAM CENTER FOR CHILDREN WITH DISABILITIES HATT 3302742272 9772 DIAGONAL ROAD MANTUA OH 44255 STEPHEN COLECCHI CEO 3302742272 2026-09-21 true AMY TOPALOV CPA P00796388 6148493000 2026-09-17 2025 HATTIE LARLHAM STEPHEN COLECCHI 9772 DIAGONAL ROAD MANTUA OH 44255 84754805 false X WWW.HATTIELARLHAM.ORG X 1963 OH HATTIE LARLHAM IS A NONPROFIT ORGANIZATION THAT CREATES OPPORTUNITIES FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. STATEWIDE, THE ORGANIZATION PROVIDES MEDICAL, RESIDENTIAL, RECREATIONAL, WORK TRAINING AND COMMUNITY EMPLOYMENT SERVICES TO MORE THAN 1,600 PEOPLE ANNUALLY. HATTIE LARLHAM IS PROUD TO PROVIDE THESE SERVICES, WHICH BENEFIT NOT ONLY THE PEOPLE WITH DISABILITIES SERVED BY THE ORGANIZATION, BUT ALSO THEIR FAMILIES, LOVED ONES, AND COMMUNITIES. 14 12 1252 266 405 0 114038 0 76841772 83128683 843679 672339 1417544 939341 79217033 84740363 0 0 0 0 56728864 59297386 0 308996 15170783 15900871 71899647 75198257 7317386 9542106 52287672 70263211 13600166 23403446 38687506 46859765 X BECAUSE WE BELIEVE LIFE IS SACRED, HATTIE LARLHAM ENHANCES THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES THROUGH OUR COMMITMENT TO COMFORT, JOY AND ACHIEVEMENT. false false 30538905 0 42737817 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. 22931108 0 25022991 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. 12409204 0 14004030 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. 1142230 0 2302781 ALL OTHER PROGRAMS AND SUPPORT AREAS. 1142230 2302781 67021447 true false false false false false false false false false true true false false true true false true false false false false false false false false false false false true true false false false false false false false false false true false false false false false true false false false false true 16 0 true 1252 true false false false false false false false false false false false false X 14 12 false false false false false false false true true false false false true true true true true true true true true false X RICK BRADLEY 3308406868 9772 DIAGONAL ROAD MANTUA OH 44255 DAN GLESSNER SECRETARY 0.5 0 X X 0 0 0 JIM VIROST TREASURER 0.5 0 X X 0 0 0 KATHLEEN SANNITI VICE PRESIDENT 0.5 0 X X 0 0 0 MIKE WEINHARDT PRESIDENT 5.0 0 X X 0 0 0 STEPHEN COLECCHI CEO, ASSISTANT SECRETARY 45.0 5.0 X X 362922 0 39302 BRENNAN DIAS DIRECTOR 0.5 0 X 0 0 0 DR RICHARD GROSSBERG DIRECTOR 12.0 0 X 79500 0 0 DR RON PAGANO DIRECTOR 0.5 0 X 0 0 0 JEFF FOSTER DIRECTOR 0.5 0 X 0 0 0 JOEY ARNOLD DIRECTOR 0.5 0 X 0 0 0 MICHAEL RAPAPORT DIRECTOR 0.5 0 X 0 0 0 PETER BILLINGTON DIRECTOR 0.5 0 X 0 0 0 TINA SANZONE DIRECTOR 0.5 0 X 0 0 0 TOM CALDWELL DIRECTOR 0.5 0 X 0 0 0 JOHN KEVERKAMP CFO 45.0 5.0 X 220273 0 46130 MARY HOROSZKO CHIEF DEVELOPMENT OFFICER 15.0 35.0 X 211253 0 21035 NEIL EVERETT VP, HUMAN RESOURCES 45.0 0 X 173722 0 31472 RICK BRADLEY CONTROLLER 45.0 0 X 132917 0 23316 SANDRA CINCH VICE PRESIDENT 45.0 0 X 170749 0 30100 SHANNON RITCHIE VP, BUSINESS DEVELOPMENT & CSO 45.0 0 X 229254 0 42782 1580590 0 234137 32 false true false 0 0 PATIENT SERVICE REVENUE 623990 82653481 82653481 TRANSPORTATION SERVICES 623990 475202 475202 0 0 0 0 83128683 686781 686781 22900 0 22900 0 22900 22900 0 14442 0 -14442 -14442 -14442 0 MANAGEMENT FEES 900099 799902 799902 RECREATIONAL ACTIVITIES 900099 66257 66257 REMOTE SERVICES 900099 49877 49877 405 0 405 0 916441 84740363 84067619 405 672339 748127 748127 47876238 44450448 3327181 98609 595096 524634 69664 798 2396694 2106372 279696 10626 7681231 6776125 899773 5333 8774 8774 123350 123350 4901199 3422288 1371466 107445 88994 2997 67741 18256 3432992 3366541 63033 3418 4471541 4104491 357554 9496 345335 276500 56572 12263 229023 229022 1 1172833 1107606 65227 596926 506510 77999 12417 DUES & LICENSES 251449 45646 203867 1936 CABLEVISION/SATELLITE 43006 15792 22821 4393 BANK FEES 11231 4124 5960 1147 DOCUMENT STORAGE 8452 3104 4485 863 215766 79247 114523 21996 75198257 67021447 7867814 308996 16480208 14749682 0 157414 6849746 12434231 0 0 0 0 28231 29504 188044 280297 58213412 32510634 12760917 25702778 14676925 15382215 0 1303601 1527090 52287672 70263211 6634690 9168143 428804 92782 1622852 1438852 0 0 2500567 11336524 2413253 1367145 13600166 23403446 X 38687506 46859765 38687506 46859765 52287672 70263211 X 9542106 29285 -1399132 X X false true true false X SCHEDULE A, PART I HEALTHCARE ORGANIZATION HATTIE LARLHAM CENTER FOR CHILDREN IS RECOGNIZED AS A HEALTHCARE ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(III) OF THE INTERNAL REVENUE CODE. HATTIE LARLHAM CENTER FOR CHILDREN, DOES NOT OPERATE A FACILITY THAT IS OR IS REQUIRED TO BE LICENSED AS A HOSPITAL, THEREFORE, HATTIE LARLHAM CENTER FOR CHILDREN IS NOT REQUIRED TO FILE FORM 990, SCHEDULE H 3501645 3501645 34094744 24935572 9159172 422531 184438 238093 7500098 5790513 1709585 12694394 1600111 11094283 25702778 CLOSELY-HELD EQUITY INTERESTS FINANCIAL DERIVATIVES INVESTMENT PORTFOLIO 15382215 F 15382215 FEDERAL INCOME TAXES FRANCHISE FEES 376461 FAIR VALUE OF INTEREST RATE SWAPS 66473 OPERATING LEASES 830530 FINANCING LEASES 27956 457 LIABILITY 65725 1367145 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART IV, LINE 1B AGENT, TRUSTEE, CUSTODIAN, OR OTHER INTERMEDIARY ARRANGEMENT THE ORGANIZATION ACTS AS A CUSTODIAN OF FUNDS FOR SOME OF THE INDIVIDUALS THE ORGANIZATION SERVES IN THE RESIDENTIAL PROGRAMS. SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM SUCH TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X false false false false false false false false false STEPHEN COLECCHI CEO, ASSISTANT SECRETARY 362922 0 0 0 0 0 14517 0 24785 0 402224 0 0 0 JOHN KEVERKAMP CFO 220273 0 0 0 0 0 8811 0 37319 0 266403 0 0 0 SANDRA CINCH VICE PRESIDENT 170749 0 0 0 0 0 6830 0 23270 0 200849 0 0 0 NEIL EVERETT VP, HUMAN RESOURCES 173722 0 0 0 0 0 6949 0 24523 0 205194 0 0 0 MARY HOROSZKO CHIEF DEVELOPMENT OFFICER 211253 0 0 0 0 0 8450 0 12585 0 232288 0 0 0 SHANNON RITCHIE VP, BUSINESS DEVELOPMENT & CSO 229254 0 0 0 0 0 9170 0 33612 0 272036 0 0 0 RICK BRADLEY CONTROLLER 132917 0 0 0 0 0 0 0 23316 0 156233 0 0 0 A CITY OF STREETSBORO OHIO 346002746 2011-12-16 4097000 REDEEM 2001 BONDS/LOAN REFINANCE false false false A 184000 4097000 80083 4017850 true false true true A false true false false false false 0.0 0.0 0.0 true false 0 false true A false false false false true true PNC BANK 5.0 true false false 0 false false false A true JEFF FOSTER PRESIDENT AND PRINCIPAL OF PAYTO ARCHITECTS 130376 ARCHITECTURAL SERVICES false FORM 990, PART III, LINE 4A-4C DESCRIPTION OF PROGRAM SERVICES (EXPENSES $ 1,142,230 INCLUDING GRANTS OF $ 0)(REVENUE $ 2,302,781) ALL OTHER PROGRAMS AND SUPPORT AREAS. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY FORM 990 IS REVIEWED BY THE CFO & CONTROLLER. IT IS THEN PRESENTED TO THE ORGANIZATION'S AUDIT & FINANCE COMMITTEE BY THE TAX ACCOUNTANT/PREPARER AND CFO FOR COMMITTEE REVIEW AND APPROVAL. AFTER COMMITTEE APPROVAL, THE BOARD OF DIRECTORS THEN RECEIVES A COPY OF FORM 990 TO REVIEW/COMMENT ON PRIOR TO THE TAX RETURN BEING FILED WITH THE IRS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES TRAINING ON ETHICAL CONDUCT BY THE DIRECTOR OF CORPORATE COMPLIANCE DURING THEIR ORIENTATION TO THE BOARD AND ON AN ANNUAL BASIS. HATTIE LARLHAM DISTRIBUTES TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING AND DURING ORIENTATION THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER HAS AN OBLIGATION TO MAKE FULL DISCLOSURE OF CONFLICTS OF INTEREST EACH YEAR THEY RECEIVE THE CONFLICT OF INTEREST POLICY AND A DECLARATION STATEMENT TO READ AND SIGN. IF A CONFLICT OF INTEREST IS REPORTED, THE DISCLOSURE IS PLACED ON THE AGENDA OF A BOARD MEETING WHERE A MOTION IS MADE TO ACKNOWLEDGE THE DISCLOSURE AND VOTE TO DETERMINE IF THE SERVICES ARE APPROPRIATE TO THE NEEDS OF THE ORGANIZATION. HATTIE LARLHAM HAS SPECIFIC POLICIES IN REGARDS TO GIFTS AND GRATUITIES AND EMPLOYMENT OF RELATIVES. THE EXECUTIVE STAFF OF HL AGENCIES MUST ALSO REPORT ANY CONFLICT OF INTEREST TO THE CEO IN REGARDS TO GIFTS, GRATUITIES, AND RELATIVES EMPLOYED AT HL UNDER AN EXECUTIVES SPAN OF CONTROL. IF A CONFLICT OF INTEREST IS REPORTED TO THE CEO, HE/SHE WILL FOLLOW THE SAME POLICY AS IT APPLIES TO THE BOARD OF DIRECTORS UNDER THE CONFLICT OF INTEREST POLICY. HL HAS A CORPORATE COMPLIANCE COMMITTEEWHICH MEETS MONTHLY TO MONITOR ALL CORPORATE COMPLIANCE ACTIVITIES. A CORPORATE COMPLIANCE EVALUATION IS COMPLETED ON AN ANNUAL BASIS BY THE DIRECTOR OF CORPORATE COMPLIANCE, A VICE PRESIDENT OF ONE OF THE HL AGENCIES, AND THE QUALITY IMPROVEMENT COORDINATOR TO DETERMINE WHICH ACTIVITIES NEED TO BE ADDRESSED. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE PROCESS OF DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S CEO, VICE PRESIDENTS, TOP MANAGEMENT AND KEY EMPLOYEES INCLUDES AN ANNUAL MEETING OF THE GOVERNANCE / COMPENSATION COMMITTEE WITH THE CEO WHERE THE COMMITTEE IS PRESENTED WITH SALARY RECOMMENDATIONS COMPARED TO PRIOR YEAR COMPENSATION AND COMPENSATION SURVEYS/STUDYS WHICH WOULD THEN LEAD TO AN APPROVAL BY THE COMMITTEE OF THE COMPENSATION TO BE PAID. THE LAST COMPENSATION STUDY WAS COMPLETED IN 2021 BY AN OUTSIDE CONSULTANT. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII, LINE 11D OTHER MISCELLANEOUS REVENUE DELEGATED NURSE TRAINING SERVICES - TOTAL REVENUE: 405, RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: 405, REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS - -35976; ADJUSTMENTS TO AFFILIATE ACCOUNTS - -72359; RECLASSIFICATION OF ACCOUNTS - -1290797; TOTAL - -1399132; FORM 990, PART XII, LINE 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS THE PROCESS FOR OVERSIGHT OF THE AUDIT AS WELL AS SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. HATTIE LARLHAM FOUNDATION 9772 DIAGONAL ROAD MANTUA OH 44255 341696794 SUPPORT ORGANIZATION OH 501(C)(3) 7 NA false false false false false false false false false false false false false false true true true true false false