ASSOCIATION FOR THE DEVELOPMENTALLY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR THE DEVELOPMENTALLY (EIN 31-0814082)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201633209349312483
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T15:24:01-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 Superior Ave Suite 1250 | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310814082 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION FOR THE DEVELOPMENTALLY | BusinessNameLine1Txt |
| Business Name Line2 | DISABLED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 6146077750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 769 BROOKLEDGE BLVD | AddressLine1Txt |
| City | WESTERVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY PARDEE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6146077750 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeremy S Herman | PreparerPersonNm |
| PTIN | P00745789 | PTIN |
| Phone | 2165231010 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WENDY PARDEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 769 BROOKLEDGE BLVD | AddressLine1Txt |
| City | WESTERVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,517,906 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADDOHIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | EMBRACING INNOVATION TO IMPROVE THE QUALITY OF LIFE ONE PERSON AT A TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 572 | TotalEmployeeCnt |
| Total Volunteers | 122 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $86,227 | PYContributionsGrantsAmt |
| CY Contributions Grants | $97,283 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,041,217 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,750,173 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,697 | PYInvestmentIncomeAmt |
| CY Investment Income | -$396,429 | CYInvestmentIncomeAmt |
| PY Other Revenue | $479,928 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,706,069 | PYTotalRevenueAmt |
| CY Total Revenue | $12,451,027 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,405,888 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,726,951 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,400,837 | PYOtherExpensesAmt |
| CY Other Expenses | $2,547,808 | CYOtherExpensesAmt |
| PY Total Expenses | $16,806,725 | PYTotalExpensesAmt |
| CY Total Expenses | $12,274,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,899,344 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $176,268 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,826,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,863,252 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,909,970 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,558,499 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,916,664 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,304,753 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EMBRACING INNOVATION TO IMPROVE THE QUALITY OF LIFE ONE PERSON AT A TIME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,066,472 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,341,655 | RevenueAmt |
| Desc | ADD PROVIDED IN-HOME SUPPORTS TO OVER 250 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES OR IN ONE OF ADD'S 18 HOMES. THROUGH THESE PROGRAMS WE ENSURE THAT INDIVIDUALS ARE HEALTHY AND HAPPY IN THEIR HOMES AND ENGAGED IN OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,660,302 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,981,205 | RevenueAmt |
| Desc | ADDVENTURES AND COMMUNITY CONNECTIONS PROVIDES DAYTIME RECREATIONAL AND EDUCATIONAL PROGRAMS TO APPROXIMATELY 250 ADULTS WITH DEVELOPMENTAL DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,131,208 | ExpenseAmt |
| Revenue | $1,427,313 | RevenueAmt |
| Desc | THE DAHLBERG GIBSON LEARNING CENTER, ADD'S EARLY INTERVENTION PROGRAM, SERVED 162 CHILDREN FROM THE AGES OF ONE TO FIVE. 36 CHILDREN ENROLLED IN THE SUMMER PROGRAM. CHILDREN EXPERIENCED INCREASED ENGAGEMENT, IMPROVED COMMUNICATIONS, INCREASED SELF-REGULATION AND IMPROVED MOTOR SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,857,982 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 572 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY HARTLEY | PersonNm |
| Phone | 6146077758 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 769 BROOKLEDGE BLVD | AddressLine1Txt |
| City | WESTERVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43081 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DALE BRINKMAN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL MEERMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI LEWELLEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN GLESSNER | ||||||
| ATTORNEY, BROWSE MCDOWELL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA LLOYD | ||||||
| BOARD MEMBER (UNTIL APRIL 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA SUELL DENNY | ||||||
| BOARD MEMBER (UNTIL APRIL 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN MCNEIL | ||||||
| BOARD MEMBER (UNTIL APRIL 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHSEL KOZLOWSKI | ||||||
| BOARD MEMBER (UNTIL APRIL 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED MARKOVICH JR | ||||||
| BOARD MEMBER (UNTIL APRIL 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH TROCCHIO | ||||||
| BOARD MEMBER (UNTIL APRIL 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SID GELLER | ||||||
| BOARD MEMBER (UNTIL APRIL 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALORIE SCHWARZMANN | ||||||
| BOARD MEMBER (UNTIL APRIL 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK DEVINE | ||||||
| BOARD MEMBER (UNTIL APRIL 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE CREPEAU | ||||||
| BOARD MEMBER (UNTIL APRIL 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY HARTLEY | ||||||
| CEO | 40.00 | Yes (X) | $158,190 | $0 | $13,756 | |
| GREGORY SNYDER | ||||||
| CFO | 40.00 | Yes (X) | $126,428 | $0 | $1,152 | |
| DIANE GUGLIELMI | ||||||
| VP HUMAN RESOURCES | 40.00 | Yes (X) | $93,921 | $0 | $14,345 | |
| DENNIS ALLEN | ||||||
| CEO OF HATTIE LARLHAM | 1.00 | Yes (X) | $0 | $197,065 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $378,539 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $197,065 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,253 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FRANKLIN COUNTY BOARD OF DD | |||||
| 2879 Johnstown Rd | Columbus | OH | 43219 | CLIENT SERVICES | $459,428 |
| BRICKLER & ECKLER | |||||
| 100 S Third Street | Columbus | OH | 43215 | LEGAL | $168,706 |
| SPECIALIZED SPEECH TECHNOLOGY | |||||
| 8425 Pulsar Place Ste 160 | Columbus | OH | 43240 | THERAPY SERVICES | $124,950 |
| COLUMBUS SPEECH & HEARING | |||||
| 510 E North Broadway | Columbus | OH | 43214 | THERAPY SERVICES | $118,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $91,675 | GovernmentGrantsAmt |
| All Other Contributions | $5,608 | AllOtherContributionsAmt |
| Total Contributions | $97,283 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE | 900099 | $8,989,044 | $8,989,044 |
| MEDICAID REVENUE | 900099 | $3,170,225 | $3,170,225 |
| ROOM & BOARD REVENUE | 900099 | $590,904 | $590,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,750,173 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,532 | TotalRevenueColumnAmt |
| Exclusion | $14,532 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,080,968 | SecuritiesAmt |
| Other | $1,574,950 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,100,000 | SecuritiesAmt |
| Other | $1,966,879 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$19,032 | SecuritiesAmt |
| Other | -$391,929 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$410,961 | TotalRevenueColumnAmt |
| Exclusion | -$410,961 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,451,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,750,173 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$396,429 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,791 | TotalAmt |
| Program Services | $407,791 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,894,867 | TotalAmt |
| Program Services | $7,056,840 | ProgramServicesAmt |
| Management And General | $838,027 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,134 | TotalAmt |
| Program Services | $798,684 | ProgramServicesAmt |
| Management And General | $22,450 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,159 | TotalAmt |
| Program Services | $540,532 | ProgramServicesAmt |
| Management And General | $62,627 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,918 | TotalAmt |
| Program Services | $9,625 | ProgramServicesAmt |
| Management And General | $26,293 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,738 | TotalAmt |
| Management And General | $40,738 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,550 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
| Management And General | $43,550 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128 | TotalAmt |
| Program Services | $1,128 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,503 | TotalAmt |
| Program Services | $5,801 | ProgramServicesAmt |
| Management And General | $2,702 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,198 | TotalAmt |
| Program Services | $5,907 | ProgramServicesAmt |
| Management And General | $37,291 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,956 | TotalAmt |
| Program Services | $102,773 | ProgramServicesAmt |
| Management And General | $18,183 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,485 | TotalAmt |
| Program Services | $218,965 | ProgramServicesAmt |
| Management And General | $35,520 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,679 | TotalAmt |
| Program Services | $291,254 | ProgramServicesAmt |
| Management And General | $13,425 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,445 | TotalAmt |
| Program Services | $321 | ProgramServicesAmt |
| Management And General | $41,124 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,844 | TotalAmt |
| Program Services | $496,797 | ProgramServicesAmt |
| Management And General | $128,047 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,997 | TotalAmt |
| Program Services | $33,998 | ProgramServicesAmt |
| Management And General | $61,999 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $504,527 | $497,393 | $7,134 |
| FRANCHISE TAX | $205,076 | $205,076 | |
| MAINTENANCE | $173,423 | $140,477 | $32,946 |
| MINOR EQUIPMENT | $20,242 | $20,242 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,099 | TotalAmt |
| Program Services | $6,378 | ProgramServicesAmt |
| Management And General | $4,721 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,274,759 | TotalAmt |
| Program Services | $10,857,982 | ProgramServicesAmt |
| Management And General | $1,416,777 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,612 | BOYAmt |
| EOY | $1,155,962 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,118 | BOYAmt |
| EOY | $1,209,796 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,087 | BOYAmt |
| EOY | $168,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,970,023 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,013,695 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,175,316 | BOYAmt |
| EOY | $2,956,328 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,501 | BOYAmt |
| EOY | $1,308,069 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $64,918 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,826,634 | BOYAmt |
| EOY | $6,863,252 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,288 | BOYAmt |
| EOY | $1,390,526 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,652,682 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $167,973 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,909,970 | BOYAmt |
| EOY | $1,558,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,743,335 | BOYAmt |
| EOY | $5,154,177 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,329 | BOYAmt |
| EOY | $150,576 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,916,664 | BOYAmt |
| EOY | $5,304,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,826,634 | BOYAmt |
| EOY | $6,863,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $176,268 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $211,821 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,133 | CurrentTaxYearAmt |
| Total | $522,694 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,078,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,625,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,516,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,521,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,750,173 | CurrentTaxYearAmt |
| Total | $89,492,132 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,119,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,891,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,549,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,607,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,847,306 | CurrentTaxYearAmt |
| Total | $90,014,826 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,100 | CurrentTaxYearAmt |
| Total | $1,100 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,199,632 | CurrentTaxYearAmt |
| Total | $4,199,632 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,200,732 | CurrentTaxYearAmt |
| Total | $4,200,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $85,814,094 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,532 | CurrentTaxYearAmt |
| Total | $403,286 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,532 | CurrentTaxYearAmt |
| Total | $403,286 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,913 | CurrentTaxYearMinus4YearsAmt |
| Total | $16,913 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,252,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,997,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,699,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,623,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,861,838 | CurrentTaxYearAmt |
| Total | $90,435,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99200 | PublicSupportPY509Pct |
| Investment Income CY | 0.00450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,662 | OtherCostOrOtherBasisAmt |
| Book Value | $295,662 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,590,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,213,193 | DepreciationAmt |
| Book Value | $2,377,370 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,080,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,800,502 | DepreciationAmt |
| Book Value | $279,761 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,535 | OtherCostOrOtherBasisAmt |
| Book Value | $3,535 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,956,328 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY PAYABLE | Desc |
| Amt | $167,973 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $167,973 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT AS DESCRIBED IN SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THERE ARE NOT UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY HARTLEY | ||||||||||||||
| CEO | $158,190 | $0 | $0 | $0 | $0 | $0 | $13,756 | $0 | $0 | $0 | $171,946 | $0 | $0 | $0 |
| DENNIS ALLEN | ||||||||||||||
| CEO OF HATTIE LARLHAM | $0 | $197,065 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $197,065 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | DENNIS ALLEN IS COMPENSATED BY HATTIE LARLHAM CARE GROUP, A RELATED ORGANIZATION. THE PROCESS OF DETERMINING THE COMPENSATION INCLUDES A MEETING OF THE COMPENSATION COMMITTEE WITH THE CEO WHERE THE COMMITTEE IS PRESENTED WITH SALARY RECOMMENDATIONS COMPARED TO PRIOR YEAR COMPENSATION AND COMPENSATION SURVEYS/STUDIES WHICH WOULD THEN LEAD TO AN APPROVAL BY THE COMMITIEE OF THE COMPENSATION TO BE PAID. THE LAST COMPENSATION STUDY WAS PERFORMED IN 2015. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | THE ORGANIZATION'S ARTICLES OF INCORPORATION WERE AMENDED ON APRIL 1, 2015. THE AMENDMENT WAS TO CHANGE THE SOLE MEMBER OF THE ORGANIZATION TO HATTIE LARLHAM CARE GROUP. |
| Form 990, Part VI, Section A, line 6 | HATTIE LARLHAM IS THE SOLE MEMBER OF ADD. |
| Form 990, Part VI, Section A, line 7a | HATTIE LARLHAM, AS THE SOLE MEMBER OF THE CORPORATION HAS THE POWER TO ELECT AND/OR DETERMINE THE DIRECTORS OF THE ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED PURSUANT TO THE PROVISIONS OF THE CODE OF REGULATIONS AND ANY APPLICABLE PROVISION OF OHIO LAW. |
| Form 990, Part VI, Section A, line 7b | HATTIE LARLHAM, SOLE MEMBER MUST APPROVE THE DISSOLUTION OF THE CORPORATION (ADD) AS WELL AS ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION. |
| Form 990, Part VI, Section B, line 11 | FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN PROVIDED TO THE FULL BOARD, FOR THEIR REVIEW, PRIOR TO BEING SUBMITTED. |
| Form 990, Part VI, Section B, line 12c | ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO THE CHAIR OF THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE THROUGHOUT THE YEAR BETWEEN THEMSELVES AND ANY CLIENT OR VENDOR. ANNUALLY, ALL EMPLOYEES AND BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A STATEMENT VERIFYING THAT THERE ARE NO CONFLICTS OF INTEREST OR DISCLOSING ANY CONFLICTS. ANY POTENTIAL CONFLICTS DISCLOSED ARE ACKNOWLEDGED BY THE BOARD, HELD WITHOUT THE MEMBERS WHO HAVE SELF DISCLOSED. BOARD MEMBERS WHO MAY HAVE A CONFLICT OF INTEREST ARE REQUIRED TO ABSTAIN FROM VOTING ON ALL RELEVANT ISSUES FOR WHICH THEY MAY HAVE AN INTEREST. |
| Form 990, Part VI, Section B, line 15 | THE PROCESS OF DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S CEO, VICE PRESIDENTS, TOP MANAGEMENT AND KEY EMPLOYEES INCLUDES A MEETING OF THE COMPENSATION COMMITIEE WITH THE CEO WHERE THE COMMITIEE IS PRESENTED WITH SALARY RECOMMENDATIONS COMPARED TO PRIOR YEAR COMPENSATION AND COMPENSATION SURVEYS/STUDYS WHICH WOULD THEN LEAD TO AN APPROVAL BY THE COMMITIEE OF THE COMPENSATION TO BE PAID. THE LAST COMPENSATION STUDY WAS COMPLETED IN 2015 BY AN OUTSIDE CONSULTANT. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. THE AUDITED ANNUAL FINANCIAL STATEMENS ARE AVAILABLE ON THE WEBSITE (WWW.ADDOHIO.ORG). |
| Form 990, Part XI, line 9: | GAIN ON ACQUISITION 211,821. |
| FORM 990, PART XII, LINE 2C: | THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADD VOCATIONAL SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 E WILSON BRIDGE RD | AddressLine1Txt |
| City | WORTHINGTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262764627 | EIN |
| Primary Activities | EMPLOYMENT | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $17,738 | TotalIncomeAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADD | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HATTIE LARLHAM CARE GROUP | |||||||||||
| 7996 DARROW ROAD SUITE 10 | TWINSBURG | OH | 44087 | 364446861 | ADMIN SRVC | OH | 501C3 | 11C | N/A | Yes (1) | |
| HATTIE LARLHAM COMMUNITY SERVICE | |||||||||||
| 9772 DIAGONAL ROAD | MANTUA | OH | 44255 | 341863723 | RESIDENTIAL | OH | 501C3 | 9 | Yes (1) | HLCG | |
| HL CENTER FOR CHILDREN WITH DISABILITIES | |||||||||||
| 9772 DIAGONAL ROAD | MANTUA | OH | 44255 | 340963865 | RESIDENTIAL | OH | 501C3 | 3 | Yes (1) | HLCG | |
| HATTIE LARLHAM FOUNDATION | |||||||||||
| 7996 DARROW ROAD SUITE 10 | TWINSBURG | OH | 44087 | 341696794 | SUPPORT ORG | OH | 501C3 | 7 | N/A | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |