2016-11-15T15:24:01-06:00 2015-12-31 381357951 PLANTE & MORAN PLLC 1111 Superior Ave Suite 1250 Cleveland OH 44114 990 2015-01-01 310814082 ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED ASSO 6146077750 769 BROOKLEDGE BLVD WESTERVILLE OH 43081 WENDY PARDEE CEO 6146077750 2016-11-15 1 Jeremy S Herman P00745789 2165231010 2015 2017-02-10 21:41:12Z ADD WENDY PARDEE 769 BROOKLEDGE BLVD WESTERVILLE OH 43081 15517906 0 X WWW.ADDOHIO.ORG X 1971 OH EMBRACING INNOVATION TO IMPROVE THE QUALITY OF LIFE ONE PERSON AT A TIME. 4 4 572 122 0 0 86227 97283 18041217 12750173 98697 -396429 479928 0 18706069 12451027 0 0 0 0 12405888 9726951 0 0 0 4400837 2547808 16806725 12274759 1899344 176268 9826634 6863252 4909970 1558499 4916664 5304753 EMBRACING INNOVATION TO IMPROVE THE QUALITY OF LIFE ONE PERSON AT A TIME. 0 0 8066472 0 9341655 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. 1660302 0 1981205 ADDVENTURES AND COMMUNITY CONNECTIONS PROVIDES DAYTIME RECREATIONAL AND EDUCATIONAL PROGRAMS TO APPROXIMATELY 250 ADULTS WITH DEVELOPMENTAL DISABILITIES. 1131208 1427313 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. 10857982 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 572 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X ANTHONY HARTLEY 6146077758 769 BROOKLEDGE BLVD WESTERVILLE OH 43081 DALE BRINKMAN CHAIR 1.00 X X 0 0 0 BILL MEERMAN TREASURER 1.00 X X 0 0 0 LORI LEWELLEN BOARD MEMBER 1.00 X 0 0 0 DAN GLESSNER ATTORNEY, BROWSE MCDOWELL 1.00 X 0 0 0 MELISSA LLOYD BOARD MEMBER (UNTIL APRIL 2015) 1.00 X 0 0 0 ANGELA SUELL DENNY BOARD MEMBER (UNTIL APRIL 2015) 1.00 X 0 0 0 STEVEN MCNEIL BOARD MEMBER (UNTIL APRIL 2015) 1.00 X 0 0 0 MICHSEL KOZLOWSKI BOARD MEMBER (UNTIL APRIL 2015) 1.00 X 0 0 0 TED MARKOVICH JR BOARD MEMBER (UNTIL APRIL 2015) 1.00 X 0 0 0 JOSEPH TROCCHIO BOARD MEMBER (UNTIL APRIL 2015) 1.00 X 0 0 0 SID GELLER BOARD MEMBER (UNTIL APRIL 2015) 1.00 X 0 0 0 VALORIE SCHWARZMANN BOARD MEMBER (UNTIL APRIL 2015) 1.00 X 0 0 0 PATRICK DEVINE BOARD MEMBER (UNTIL APRIL 2015) 1.00 X 0 0 0 GEORGE CREPEAU BOARD MEMBER (UNTIL APRIL 2015) 1.00 X 0 0 0 ANTHONY HARTLEY CEO 40.00 X 158190 0 13756 GREGORY SNYDER CFO 40.00 X 126428 0 1152 DIANE GUGLIELMI VP HUMAN RESOURCES 40.00 X 93921 0 14345 DENNIS ALLEN CEO OF HATTIE LARLHAM 1.00 X 0 197065 0 378539 197065 29253 2 0 1 0 FRANKLIN COUNTY BOARD OF DD 2879 Johnstown Rd Columbus OH 43219 CLIENT SERVICES 459428 BRICKLER & ECKLER 100 S Third Street Columbus OH 43215 LEGAL 168706 SPECIALIZED SPEECH TECHNOLOGY 8425 Pulsar Place Ste 160 Columbus OH 43240 THERAPY SERVICES 124950 COLUMBUS SPEECH & HEARING 510 E North Broadway Columbus OH 43214 THERAPY SERVICES 118739 4 91675 5608 97283 PROGRAM SERVICE 900099 8989044 8989044 MEDICAID REVENUE 900099 3170225 3170225 ROOM & BOARD REVENUE 900099 590904 590904 12750173 14532 14532 1080968 1574950 1100000 1966879 -19032 -391929 -410961 -410961 12451027 12750173 0 -396429 407791 407791 7894867 7056840 838027 821134 798684 22450 603159 540532 62627 35918 9625 26293 40738 40738 61550 18000 43550 1128 1128 8503 5801 2702 43198 5907 37291 120956 102773 18183 254485 218965 35520 304679 291254 13425 41445 321 41124 624844 496797 128047 95997 33998 61999 SUPPLIES 504527 497393 7134 FRANCHISE TAX 205076 205076 MAINTENANCE 173423 140477 32946 MINOR EQUIPMENT 20242 20242 11099 6378 4721 12274759 10857982 1416777 0 1339612 1155962 1404118 1209796 196087 168179 7970023 5013695 5175316 2956328 1711501 1308069 0 64918 9826634 6863252 1257288 1390526 3652682 0 167973 4909970 1558499 X 4743335 5154177 173329 150576 4916664 5304753 9826634 6863252 X 176268 211821 X X 0 1 X 1 0 X 40542 266298 32494 86227 97133 522694 18078865 19625117 20516832 18521145 12750173 89492132 18119407 19891415 20549326 18607372 12847306 90014826 1100 1100 4199632 4199632 4200732 4200732 85814094 115932 106180 150589 16053 14532 403286 115932 106180 150589 16053 14532 403286 16913 16913 18252252 19997595 20699915 18623425 12861838 90435025 0.94890 0.99200 0.00450 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295662 295662 5590563 3213193 2377370 2080263 1800502 279761 3535 3535 2956328 RELATED PARTY PAYABLE 167973 167973 X Part X, Line 2: 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. X 0 0 0 0 0 0 0 0 0 ANTHONY HARTLEY CEO 158190 0 0 0 0 0 13756 0 0 0 171946 0 0 0 DENNIS ALLEN CEO OF HATTIE LARLHAM 0 197065 0 0 0 0 0 0 0 0 0 197065 0 0 PART I, LINE 3 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. 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. ADD VOCATIONAL SERVICES LLC 350 E WILSON BRIDGE RD WORTHINGTON OH 43085 262764627 EMPLOYMENT OH 17738 ADD HATTIE LARLHAM CARE GROUP 7996 DARROW ROAD SUITE 10 TWINSBURG OH 44087 364446861 ADMIN SRVC OH 501C3 11C N/A 1 HATTIE LARLHAM COMMUNITY SERVICE 9772 DIAGONAL ROAD MANTUA OH 44255 341863723 RESIDENTIAL OH 501C3 9 HLCG 1 HL CENTER FOR CHILDREN WITH DISABILITIES 9772 DIAGONAL ROAD MANTUA OH 44255 340963865 RESIDENTIAL OH 501C3 3 HLCG 1 HATTIE LARLHAM FOUNDATION 7996 DARROW ROAD SUITE 10 TWINSBURG OH 44087 341696794 SUPPORT ORG OH 501C3 7 N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0