HATTIE LARLHAM CENTER FOR CHILDREN WITH DISABILITIES

EIN: 340963865 501(c)(3) Human Services

MANTUA, OH

Total Revenue
$79,217,033
Total Expenses
$71,899,647
Total Assets
$52,287,672
Net Assets
$38,687,506
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
OH
Principal Officer
STEPHEN COLECCHI
Phone
3302742272
Tax Period
2024-01-01 to 2024-12-31

HATTIE LARLHAM CENTER FOR CHILDREN WITH DISABILITIES, founded in 1963, is a mid-sized nonprofit in the Human Services sector that reported $79.2M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $71.9M left a modest 9% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $28,594,827 Revenue: $39,274,876

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...

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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.

Program 2
Expenses: $22,514,633 Revenue: $23,886,743

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...

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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.

Program 3
Expenses: $12,239,294 Revenue: $12,888,004

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...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $114,038
Program Service Revenue $76,841,772
Investment Income $843,679
Other Revenue $1,417,544
TOTAL REVENUE $79,217,033

Expense Breakdown

Grants Paid $0
Salaries & Benefits $56,728,864
Fundraising Expenses $262,011
Program Expenses $64,129,627
Other Expenses $15,170,783
TOTAL EXPENSES $71,899,647

Year-over-Year Comparison

2024 2023 Change
Revenue $79,217,033 $65,111,793 +0.2%
Expenses $71,899,647 $65,975,312 +0.1%
Net Income $7,317,386 $-863,519 -9.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
13
Employees
1299
Volunteers
221

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$581,193
Total Directors
15
$470,566
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN COLECCHI CEO, ASSISTANT SECRETARY 45.00
Officer Director
$362,044 $37,022 $399,066
MIKE WEINHARDT PRESIDENT 5.00
Officer Director
$0 $0 $0
KATHLEEN SANNITI VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
JIM VIROST TREASURER 0.50
Officer Director
$0 $0 $0
DAN GLESSNER SECRETARY 0.50
Officer Director
$0 $0 $0
PETER BILLINGTON DIRECTOR 0.50
Director
$0 $0 $0
DALE BRINKMAN DIRECTOR 0.50
Director
$0 $0 $0
TOM CALDWELL DIRECTOR 0.50
Director
$0 $0 $0
BRENNAN DIAS DIRECTOR 0.50
Director
$0 $0 $0
JEFF FOSTER DIRECTOR 0.50
Director
$0 $0 $0
RON PAGANO DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL RAPAPORT DIRECTOR 0.50
Director
$0 $0 $0
DR RICHARD GROSSBERG DIRECTOR 12.00
Director
$71,500 $0 $71,500
JOEY ARNOLD DIRECTOR 0.50
Director
$0 $0 $0
TINA SANZONE DIRECTOR 0.50
Director
$0 $0 $0
GREG SNYDER CFO - PART YEAR 45.00
Officer
$123,405 $3,652 $127,057
JOHN KEVERKAMP CFO 45.00
Officer
$41,656 $13,414 $55,070
NEIL EVERETT VP, HUMAN RESOURCES 45.00
Highest
$164,919 $31,852 $196,771
SANDRA CINCH VICE PRESIDENT 45.00
Highest
$162,198 $29,802 $192,000
MARY HOROSZKO CHIEF DEVELOPMENT OFFICER 15.00
Highest
$203,448 $20,360 $223,808
SHANNAN RITCHIE VP, BUSINESS DEVELOPMENT & CSO 45.00
Highest
$217,158 $41,068 $258,226
RICHARD BRADLEY CONTROLLER 45.00
Highest
$137,504 $24,233 $161,737
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $79,217,033 $71,899,647 $52,287,672 $7,317,386
2023 $65,111,793 $65,975,312 $43,591,713 $-863,519
2022 $61,413,673 $59,462,665 $44,156,731 $1,951,008
2021 $55,930,058 $53,980,910 $39,938,774 $1,949,148
2020 $57,810,824 $49,976,412 $37,611,822 $7,834,412
2019 $50,242,113 $49,637,955 $31,419,341 $604,158
2018 $21,144,865 $19,654,449 $29,581,927 $1,490,416
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