{"success":true,"data":{"_id":341897312,"filings":[{"Organization":{"value":null,"Person":["KATHY SANNITI","MARTY EARLY PART YEAR","DAVIS YOUNG","MARGARET METZINGER","JOE KRAFT","RON PAGANO","MICHELLE SPAIN","MICHELLE NARIO-REDMOND","DENNIS ALLEN","MARC RUBINSTEIN","DARRYL MAST","LORI OLIVER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","VP OF FINANCE/CFO","VP OF OPERATIONS","VP OF HLCCD"],"Hours":[0.6,0.2,0.5,0.3,0.3,0.3,0.3,0.3,0.3,8.2,0.3,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,24277,22423,34604,23207],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,24277,22423,34604,23207]},"Basic":{"value":null,"mission":"To provide day habilitation services and art and other activities to individuals with disabilities, in addition to, job training and employment support services.","year":2013,"name":"HATTIE LARLHAM COMMUNITY LIVING","phone":3302742272,"website":"WWW.HATTIELARLHAM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENNIS ALLEN","year_formation":1999,"state_legal_domicile":"OH","total_volunteers":7,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"9772 DIAGONAL ROAD, MANTUA, OH, 44255, USA","city":"MANTUA","state":"OH","country":"USA","zip_code":44255},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":416,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":416,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5275232,"Contributions":{"value":810778,"Other contributions":7610,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":502459,"Related organizations":300709},"Program revenue":{"value":3108252,"Total revenue":{"value":3108252,"JOB TRAINING & SUPPORTING EMPLOYM":2496229,"ACTIVE DAY TREATMENT":407649,"CREATIVE ART":204374},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1207,"Investment income total":0,"Net investment gain":-1207,"Income from invest bond proceeds":0},"Other revenues":{"value":1357409,"Other total":8302,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8928,"Net income from gaming":0,"Net income":1340179,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6136626,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3996542,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3333671,"Pension plan contributions":4862,"Other employee benefits":366494,"Payroll taxes":291515},"Other expenses":{"value":2140084,"Management services":0,"Legal":13746,"Accounting":1454,"Lobbying services":0,"Investment management fees":0,"Other services":164634,"Advertising":127907,"Office expenses":144338,"Information technology":13380,"Royalties":0,"Occupancy":509768,"Travel":97939,"Conferences and meetings":0,"Interest":4241,"Payments to affiliates":0,"Depreciation and depletion":145427,"Insurance":36248,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":845187,"HOME OFFICE":564265,"SUPPLIES":182113,"REPAIRS & MAINTENANCE":75498,"SOCIAL SERVICES":23311},"All other expenses":35815},"Functional Expenses":{"value":null,"Program Service Expenses":5360062,"Management And General Expenses":771001,"Fundraising Expenses":5563}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8734542401638946,"percentile":0.7291667002328148},"Fundraising Efficiency":{"score":145.74474204565882,"percentile":0.8988831573055606},"Operating Margin":{"score":-0.16329025908244416,"percentile":0.17215004282937604},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.017030694065435958,"percentile":0.9274800529609333},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6457074386176298,"percentile":0.7309554088156848}},"source_xml":"201433029349300113_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KATHY SANNITI","MARTY EARLY PART YEAR","DAVIS YOUNG","MARGARET METZINGER","JOE KRAFT","RON PAGANO","MICHELLE SPAIN","MICHELLE NARIO-REDMOND","DENNIS ALLEN","MARC RUBINSTEIN","DARRYL MAST","LORI OLIVER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","VP OF FINANCE/CFO","VP OF OPERATIONS","VP OF HLCCD"],"Hours":[0.6,0.2,0.5,0.3,0.3,0.3,0.3,0.3,0.3,8.2,0.3,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,24277,22423,34604,23207],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,24277,22423,34604,23207]},"Basic":{"value":null,"mission":"To provide day habilitation services and art and other activities to individuals with disabilities, in addition to, job training and employment support services.","year":2013,"name":"HATTIE LARLHAM COMMUNITY LIVING","phone":3302742272,"website":"WWW.HATTIELARLHAM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENNIS ALLEN","year_formation":1999,"state_legal_domicile":"OH","total_volunteers":7,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"9772 DIAGONAL ROAD, MANTUA, OH, 44255, USA","city":"MANTUA","state":"OH","country":"USA","zip_code":44255},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":416,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":416,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5275232,"Contributions":{"value":810778,"Other contributions":7610,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":502459,"Related organizations":300709},"Program revenue":{"value":3108252,"Total revenue":{"value":3108252,"JOB TRAINING & SUPPORTING EMPLOYM":2496229,"ACTIVE DAY TREATMENT":407649,"CREATIVE ART":204374},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1207,"Investment income total":0,"Net investment gain":-1207,"Income from invest bond proceeds":0},"Other revenues":{"value":1357409,"Other total":8302,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8928,"Net income from gaming":0,"Net income":1340179,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6136626,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3996542,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3333671,"Pension plan contributions":4862,"Other employee benefits":366494,"Payroll taxes":291515},"Other expenses":{"value":2140084,"Management services":0,"Legal":13746,"Accounting":1454,"Lobbying services":0,"Investment management fees":0,"Other services":164634,"Advertising":127907,"Office expenses":144338,"Information technology":13380,"Royalties":0,"Occupancy":509768,"Travel":97939,"Conferences and meetings":0,"Interest":4241,"Payments to affiliates":0,"Depreciation and depletion":145427,"Insurance":36248,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":845187,"HOME OFFICE":564265,"SUPPLIES":182113,"REPAIRS & MAINTENANCE":75498,"SOCIAL SERVICES":23311},"All other expenses":35815},"Functional Expenses":{"value":null,"Program Service Expenses":5360062,"Management And General Expenses":771001,"Fundraising Expenses":5563}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8734542401638946,"percentile":0.7291667002328148},"Fundraising Efficiency":{"score":145.74474204565882,"percentile":0.8988831573055606},"Operating Margin":{"score":-0.16329025908244416,"percentile":0.17215004282937604},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.017030694065435958,"percentile":0.9274800529609333},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6457074386176298,"percentile":0.7309554088156848}},"source_xml":"201433029349300113_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}