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Hattie Larlham Community Services

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Summary charts: organization finances over time

Revenue
$12.9M (2018)

Expenses
$11.9M (2018)

Total Assets
$0 (2018)

Total Liabilities
$0 (2018)

Source: Form 990 tax filings from 2011 to 2018

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,870,854
Expenses
$11,932,328
Net Income
$938,526
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,311
0.0%
Program Services $12,792,180
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $30,000
0.2%
Net Fundraising $0
Sales of Assets -$170,384
Net Inventory Sales $0
Other Revenue $217,747
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,631
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,863,786
57.5%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Kim Bartell (Vp Of Community Services) $84,567 $0 $2,064
Gregory Whiteman Thru 123118 (President) $0 $0 $0
Davis Young (Secretary) $0 $0 $0
Jim Virost (Treasurer) $0 $0 $0
Michelle Spain (Director) $0 $0 $0
Margaret Metzinger Thru 123118 (Director) $0 $0 $0
Dr Ron Pagano (Director) $0 $0 $0
Paige Giannetti (Director) $0 $0 $0
Daniel Warner (Vp Of Operations) $0 $108,875 $0
Catherine Schwartz Thru 3118 (Chief Development Officer) $0 $33,656 $0
Greg Snyder (Cfo) $0 $162,334 $0
Stephen Colecchi (Ceo) $0 $227,203 $18,960

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,467,890
Expenses
$13,625,165
Net Income
-$1,157,275
Net Assets
-$8,845,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,272
0.0%
Program Services $12,543,144
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $8,000
0.1%
Net Fundraising $0
Sales of Assets -$218,419
Net Inventory Sales $0
Other Revenue $132,893
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,521,420
55.2%
Assets/Debt
Total Assets $3,868,316
Total Liabilities $12,713,793
Net Assets -$8,845,477
Compensation
Key Employees and Officers Compensation Related Other
Kim Bartell Beg 417 (Vp Of Community Services) $78,343 $0 $0
Gregory Whiteman (President) $0 $0 $0
Davis Young (Secretary) $0 $0 $0
Jim Virost (Treasurer) $0 $0 $0
Michelle Spain (Director) $0 $0 $0
Margaret Metzinger (Director) $0 $0 $0
Michelle Nario Redman (Director (Through 12/17)) $0 $0 $0
Dr Ron Pagano (Director) $0 $0 $0
Paige Giannetti (Director) $0 $0 $0
Wendy Pardee Through 717 (Ceo) $0 $184,529 $17,305
Daniel Warner (Vp Of Operations) $0 $105,713 $0
Catherine Schwartz (Chief Development Officer) $0 $124,070 $0
Greg Snyder Beg 617 (Chief Financial Officer) $0 $133,650 $0
Sandra Neal Through 317 (Vp Of Community Services) $0 $39,040 $0
Dorothy Grexa Through 117 (Vp Of Vocational Services) $0 $23,940 $0
Stephen Colecchi Beg 817 (Interim Ceo) $0 $98,100 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,820,811
Expenses
$16,991,241
Net Income
-$2,170,430
Net Assets
-$7,677,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,300,798
8.8%
Program Services $11,991,204
80.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,120
0.0%
Sales of Assets $0
Net Inventory Sales $1,500,144
10.1%
Other Revenue $27,545
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,490,806
55.9%
Assets/Debt
Total Assets $3,782,058
Total Liabilities $11,459,133
Net Assets -$7,677,075
Compensation
Key Employees and Officers Compensation Related Other
Gregory Whiteman (President) $0 $0 $0
Davis Young (Secretary) $0 $0 $0
Jim Virost (Treasurer) $0 $0 $0
Michelle Spain (Director) $0 $0 $0
Margaret Metzinger (Director) $0 $0 $0
Michelle Nario Redman (Director) $0 $0 $0
Dr Ron Pagano (Director) $0 $0 $0
Paige Giannetti (Director) $0 $0 $0
Dennis Allen Through Aug 2016 (Ceo) $0 $231,854 $12,000
Darryl Mast Through Dec 2016 (Chief Operations Officer) $0 $134,211 $43,344
Wendy Pardee Beg August 2016 (Ceo) $0 $110,035 $3,224
Daniel Warner (V Ice President Of Operatio) $0 $103,522 $0
Catherine Schwartz (Chief Development Officer) $0 $125,868 $0
Michael Manfull Through Dec 2016 (Chief Financial Officer) $0 $175,462 $0
Sandra Neal (Vp Of Community Services) $0 $104,025 $3,080
Dorothy Grexa (Vp Of Vocational Services) $0 $110,580 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,554,010
Expenses
$15,505,550
Net Income
-$1,951,540
Net Assets
-$5,506,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,296,279
9.6%
Program Services $10,791,680
79.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,751
0.0%
Sales of Assets $3,301
0.0%
Net Inventory Sales $1,415,020
10.4%
Other Revenue $40,979
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,814,105
56.8%
Assets/Debt
Total Assets $3,616,152
Total Liabilities $9,122,797
Net Assets -$5,506,645
Compensation
Key Employees and Officers Compensation Related Other
Gregory Whiteman (President) $0 $0 $0
Joe Kraft (Vice President (Only First Half Of 2015)) $0 $0 $0
Davis Young (Secretary) $0 $0 $0
Jim Virost (Treasurer) $0 $0 $0
Michelle Spain (Director) $0 $0 $0
Margaret Metzinger (Director) $0 $0 $0
Micheel Nario Redman (Director) $0 $0 $0
Dr Ron Pagano (Director) $0 $0 $0
Dennis Allen (Ceo) $0 $197,065 $0
Darryl Mast (Chief Operations Officer) $0 $134,187 $25,650
Daniel Warner (V Ice President Of Operations) $0 $95,509 $0
Catherine Schwartz (Chief Development Officer) $0 $122,422 $0
Michael Manfull (Chief Financial Officer) $0 $126,814 $0
Sandra Neal (Vp Of Community Services) $0 $104,871 $0
Dorothy Grexa (Vp Of Vocational Services) $0 $102,971 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,596,155
Expenses
$15,570,653
Net Income
-$1,974,498
Net Assets
-$3,555,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,072,916
7.9%
Program Services $10,913,483
80.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,834
0.1%
Sales of Assets -$68,323
Net Inventory Sales $1,373,783
10.1%
Other Revenue $291,462
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,564,497
55.0%
Assets/Debt
Total Assets $2,995,800
Total Liabilities $6,550,905
Net Assets -$3,555,105
Compensation
Key Employees and Officers Compensation Related Other
Gregory Whiteman (President) $0 $0 $0
Joe Kraft (Vice President) $0 $0 $0
Davis Young (Secretary) $0 $0 $0
Jim Virost (Treasurer) $0 $0 $0
Michelle Spain (Director) $0 $0 $0
Margaret Metzinger (Director) $0 $0 $0
Micheel Nario Redman (Director) $0 $0 $0
Dr Ron Pagano (Director) $0 $0 $0
Jacke Mumaw (Director (Through June 2014)) $0 $0 $0
Dennis Allen (Ceo) $0 $192,550 $23,944
Darryl Mast (Chief Operations Officer) $0 $147,932 $49,576
Sandy Neal (Vp Of Community Services) $0 $105,304 $10,129
Dorothy J Grexa (Vp Of Vocational & Enterprise Svcs) $0 $107,990 $14,210

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,627,884
Expenses
$7,613,656
Net Income
$14,228
Net Assets
-$760,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,686
0.6%
Program Services $7,479,787
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $105,411
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,594,384
60.3%
Assets/Debt
Total Assets $2,638,430
Total Liabilities $3,398,882
Net Assets -$760,452
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Reed (President) $0 $0 $0
Jacke Mumaw (Vice President) $0 $0 $0
Charlie Snyder (Secretary) $0 $0 $0
Peter Billington (Director) $0 $0 $0
Mark Scher (Director) $0 $0 $0
Sean Sweeney (Director) $0 $0 $0
Dennis Allen (Ceo) $0 $191,835 $24,277
Marc Rubinstein (Vp Of Finance/Cfo) $0 $169,974 $22,423
Darryl Mast (Vp Of Operations) $0 $134,276 $34,604
Sandy Neal (Vp) $0 $100,955 $8,807

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,888,479
Expenses
$6,906,862
Net Income
-$18,383
Net Assets
-$774,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,960
0.1%
Program Services $6,849,761
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,538
0.0%
Net Inventory Sales $0
Other Revenue $30,220
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,416,063
63.9%
Assets/Debt
Total Assets $1,765,321
Total Liabilities $2,540,001
Net Assets -$774,680

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,985,298
Expenses
$6,592,945
Net Income
$392,353
Net Assets
-$828,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,965
0.1%
Program Services $6,940,966
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,868
Net Inventory Sales $0
Other Revenue $39,235
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,214,031
63.9%
Assets/Debt
Total Assets $1,352,332
Total Liabilities $2,180,334
Net Assets -$828,002

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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