Civic Intelligence

Larc School Inc D/B/A the Larc Norcross School

990 • Fiscal year 2020 • EIN 22-1978787

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization ProfileLARCSCHOOL.ORG

View Organization Page

1089 Creek RoadBellmawr, NJ 08031

(856) 933-3725

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.11x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.18x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

30th percentile

-1.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$271,010

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

30th percentile

1.0%

Faster asset growth than 30% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$12,397,203

Up $117,257 (+1.0%) from 2019

Net Assets

Down

$11,029,930

Down $26,245 (-0.2%) from 2019

Liabilities

Up

$1,367,273

Up $143,502 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Down

$7,633,421

Down $404,749 (-5.0%) from 2019

Expenses

Up

$7,744,161

Up $490,359 (+6.8%) from 2019

Net Income

Down

-$110,740

Down $895,108 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $7,970,386Liabilities 2011: $353,721Net Assets 2011: $7,616,6652011Assets 2012: $8,382,975Liabilities 2012: $499,032Net Assets 2012: $7,883,9432012Assets 2013: $8,849,417Liabilities 2013: $256,459Net Assets 2013: $8,592,9582013Assets 2014: $9,850,001Liabilities 2014: $256,225Net Assets 2014: $9,593,7762014Assets 2015: $10,106,114Liabilities 2015: $294,510Net Assets 2015: $9,811,6042015Assets 2016: $9,899,210Liabilities 2016: $196,193Net Assets 2016: $9,703,0172016Assets 2017: $10,655,069Liabilities 2017: $357,215Net Assets 2017: $10,297,8542017Assets 2018: $10,881,056Liabilities 2018: $443,594Net Assets 2018: $10,437,4622018Assets 2019: $12,279,946Liabilities 2019: $1,223,771Net Assets 2019: $11,056,1752019Assets 2020: $12,397,203Liabilities 2020: $1,367,273Net Assets 2020: $11,029,9302020Assets 2021: $15,545,945Liabilities 2021: $2,877,096Net Assets 2021: $12,668,8492021Assets 2022: $13,930,266Liabilities 2022: $2,384,044Net Assets 2022: $11,546,2222022Assets 2023: $13,544,572Liabilities 2023: $1,438,502Net Assets 2023: $12,106,0702023Assets 2024: $13,991,994Liabilities 2024: $1,060,399Net Assets 2024: $12,931,5952024Assets 2025: $14,237,770Liabilities 2025: $885,984Net Assets 2025: $13,351,7862025

Highlighted filing

2020

Assets$12,397,203
Liabilities$1,367,273
Net Assets$11,029,930
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,726,1122011Expenses 2012: $5,758,5172012Expenses 2013: $6,165,8032013Revenue 2014: $7,013,834Expenses 2014: $6,315,046Net Income 2014: $698,7882014Revenue 2015: $7,381,303Expenses 2015: $6,723,783Net Income 2015: $657,5202015Revenue 2016: $6,900,397Expenses 2016: $6,655,250Net Income 2016: $245,1472016Revenue 2017: $6,847,212Expenses 2017: $6,722,288Net Income 2017: $124,9242017Revenue 2018: $6,968,683Expenses 2018: $6,790,770Net Income 2018: $177,9132018Revenue 2019: $8,038,170Expenses 2019: $7,253,802Net Income 2019: $784,3682019Revenue 2020: $7,633,421Expenses 2020: $7,744,161Net Income 2020: -$110,7402020Revenue 2021: $7,808,019Expenses 2021: $7,493,767Net Income 2021: $314,2522021Revenue 2022: $8,756,642Expenses 2022: $8,219,376Net Income 2022: $537,2662022Revenue 2023: $9,183,495Expenses 2023: $8,884,886Net Income 2023: $298,6092023Revenue 2024: $9,732,619Expenses 2024: $9,645,829Net Income 2024: $86,7902024Revenue 2025: $9,785,531Expenses 2025: $10,056,806Net Income 2025: -$271,2752025

Highlighted filing

2020

Revenue$7,633,421
Expenses$7,744,161
Net Income-$110,740
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.0
Gross Receipts
$12,843,338
Mission and Program Overview

Mission

Larc school strives to meet the needs of all students and adults with varying disabilities in a dignified manner by providing opportunities for growth, development and most importantly, independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,370,813$8,870,749▼ $500,064
Accounts Receivable$1,325,086$1,383,024▲ $57,938
Cash and Non-Interest-Bearing Accounts-$1,257,372-
Land, Buildings, and Equipment, Net$966,864$778,378▼ $188,486
Savings and Temporary Cash Investments$395,963$0▼ $395,963
Pledges and Grants Receivable$63,478$60,670▼ $2,808
Prepaid Expenses and Deferred Charges$157,742$47,010▼ $110,732
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,279,946$12,397,203▲ $117,257
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$858,152-
Accounts Payable and Accrued Expenses$415,118$400,244▼ $14,874
Other Liabilities$748,000$59,176▼ $688,824
Deferred Revenue$60,653$49,701▼ $10,952
Total Liabilities$1,223,771$1,367,273▲ $143,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,171,122$10,108,183▼ $62,939
Net Assets With Donor Restrictions$885,053$921,747▲ $36,694
Total Net Assets Fund Balance$11,056,175$11,029,930▼ $26,245
Total Liabilities and Net Assets / Fund Balance$12,279,946$12,397,203▲ $117,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$475,151$2,155,340$2,630,491
Equipment$303,227$921,086$1,224,313

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$119,637-▼ $5,983-$112,897
2018$115,467-▲ $4,928-$119,637
2017$113,140-▲ $3,074-$115,467
2016$106,353-▲ $7,499-$113,140
2015$105,858-▲ $1,170-$106,353
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan WeinerFormer Executive Director-$259,930$11,080$271,010
Stefanie RiehlExecutive DirectorFT$142,056$6,544$148,600
Roxanne AdamsSpeech TherapistFT$129,898$14,246$144,144
Michele McCloskeyPrincipalFT$104,782$11,344$116,126
Kimberly MarinoAdmin. AssistantPT$111,777$3,625$115,402
Paula RivellSpeech TherapistFT$103,658$3,282$106,940
Bari UngerleiderSpeech TherapistFT$103,658$3,264$106,922

Board Members and Trustees

NameTitle
Edward McDonnellChairperson
James H RhodesVice Chair
Carol Parker ElbertDirector
James J MaddenDirector
Kate McDonnellDirector
Patricia Egan JonesDirector
Pepe PipernoDirector
Reginald F BeckettDirector
Geri SpencerSecretary
Charles HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,229
Program Service Revenue
$6,934,809
Investment Income
$222,282
Other Revenue
$-33,899
All Other Contributions
$150,572
Change in Net Assets
$-110,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,633,421
Revenue Not Reported on Form 990
$74,387
Total Revenue per Audited Statements
$7,707,808
Total Revenue per Form 990
$7,633,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,468,628
Other Expenses$1,275,533
Total Fundraising Expense$70,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,836,147$354,379$20,058$4,210,584
Other Employee Benefits$1,049,591$81,246-$1,130,837
Current Officers, Directors, Trustees, and Key Employees$538,725$482,627$50,111$1,071,463
Fees for Services Other$325,234$81,208$81$406,523
Depreciation Depletion$226,041--$226,041
Office Expenses$48,784$71,549-$120,333
Occupancy$7,877$70,842-$78,719
Insurance$22,469$55,927-$78,396
Fees for Services Accounting$4,022$67,211-$71,233
Fees for Service Investment Mgmnt Fees-$56,841-$56,841
Pension Plan Contributions$49,404$6,340-$55,744
Advertising$86$21,250-$21,336
Fees for Services Legal-$8,540-$8,540
Interest$384$5,789-$6,173
Other Expenses$2,719$1,065$368$1,065
Travel$754$304-$1,058
Conferences and Meetings$513--$513
Total Functional Expenses$6,161,928$1,511,615$70,618$7,744,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,818,548
Expenses per Audited Statements$7,744,161
Total Expenses per Form 990$7,744,161
Expenses Not Reported on Form 990$74,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,139
Fundraising Gross Income$40,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridge Run$340,217$40,240$33,899$6,341
Total Events$340,217$40,240$74,139$-33,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
Due to Dept of Human Svcs$9,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Edward McDonnell (Chairperson BOD) and Kate McDonnell (Trustee BOD) are father and daughter, respectively.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Schools 990 is emailed to and reviewed by the Board of Directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of the Board of Directors of Larc School is required to sign an annual Conflict of Interest Statement. In the event that a board member obtains an interest in an entity which has a contractual relationship with Larc School, the board member is required to disclose his or her relationship and recuse him or herself from any consideration, action, or deliberation related to such contractual relationship.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“On an annual basis, the Executive Director completes a self-evaluation form. The Board then reviews and uses the self-assessment form to provide input and evaluate the Executive Directors performance for the past year on strengths, areas needing improvement, and recommendations for profession growth. Compensation for the Executive Director is set by the Board of Directors pursuant to the policies and maximum allowable salary schedule published by the State of NJ Department of Education for Approved Private Schools for Students with Disabilities.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Principal and/or supervisor work in conjunction with each full-time teacher in developing a Professional Development Plan unique to each staff member. The Principal and/or supervisor observes teaching and therapy staff members at least one time per year to evaluate performance using Larc School approved observation tools. Compensation is reviewed on an annual basis to ensure salary amounts are in line with the maximum allowable salary schedule published by the State of NJ Department of Education for Approved Private Schools for Students with Disabilities.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Schools annual audited financial statements and Form 990 are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Larc School Inc
EIN
22-1978787
Phone
8569333725
Address
1089 CREEK ROAD, BELLMAWR, NJ 08031

Signing Officer

Name
Stefanie Riehl
Title
Executive Director
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward McDonnell
Formed
1968
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
139
Volunteers
250

Preparer

Firm
Anderson & Company PC
Address
1140 Route 22 East Suite 203, Bridgewater, NJ 08807
Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is a not-for-profit organization incorporated under the applicable laws of the State of New Jersey and is exempt from Federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. In addition, the School has been determined by the Internal Revenue Code not to be a Private Foundation within the meaning of Section 509 (a) (1) of the Code.All required tax returns have been filed and taxes (including but not limited to payroll taxes) have been paid.In accordance with FASB ASC 740-10, the School recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The School believes that all its tax positions are more likely than not to be sustained upon examination.The School files Form 990 in the U.S. jurisdiction. With few exceptions, the School is no longer subject to U.S. Federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2017.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising direct expenses $74387”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expenses $74387”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Weiner
IRS990/Form990PartVIISectionAGrp/PersonNm1Stefanie Riehl
IRS990/Form990PartVIISectionAGrp/PersonNm2Roxanne Adams
IRS990/Form990PartVIISectionAGrp/PersonNm3Michele McCloskey
IRS990/Form990PartVIISectionAGrp/PersonNm4Kimberly Marino
IRS990/Form990PartVIISectionAGrp/PersonNm5Paula Rivell
IRS990/Form990PartVIISectionAGrp/PersonNm6Bari Ungerleider
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward McDonnell
IRS990/Form990PartVIISectionAGrp/PersonNm8Geri Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm9Carol Parker Elbert
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm11Reginald F Beckett
IRS990/Form990PartVIISectionAGrp/PersonNm12Patricia Egan Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Pepe Piperno
IRS990/Form990PartVIISectionAGrp/PersonNm14James J Madden
IRS990/Form990PartVIISectionAGrp/PersonNm15James H Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm16Kate McDonnell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Former Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Speech Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt3Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt4Admin. Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt5Speech Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt6Speech Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Larc School strives to meet the needs of all students and adults with varying disabilities in a dignified manner by providing opportunities for growth, development and most importantly, independence.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0858152
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IRS990/OccupancyGrp/ProgramServicesAmt07877
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IRS990/OfficeExpensesGrp/ProgramServicesAmt048784
IRS990/OfficeExpensesGrp/TotalAmt0120333
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01049591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01130837
IRS990/OtherExpensesGrp/Desc0Cleaning & Maintenance
IRS990/OtherExpensesGrp/Desc1Misc Expense
IRS990/OtherExpensesGrp/Desc2Telephone/Communication
IRS990/OtherExpensesGrp/Desc3Adaptive seating_Camden Home G
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31065
IRS990/OtherExpensesGrp/ProgramServicesAmt020990
IRS990/OtherExpensesGrp/ProgramServicesAmt128188
IRS990/OtherExpensesGrp/ProgramServicesAmt22719
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IRS990/OtherExpensesGrp/TotalAmt188782
IRS990/OtherExpensesGrp/TotalAmt214828
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047010
IRS990/PrincipalOfficerNm0Edward McDonnell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Program
IRS990/ProgramServiceRevenueGrp/Desc1Education Program
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01045711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15889098
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Program: Larc Schools Special Needs Adult Program serves individuals with developmental disabilities over the age of 21. Staff is dedicated to providing the expertise required for daily life care issues as well as therapy consultation and health services. Larcs safe and supportive environment offers recreational and socialization opportunities both within the program and out in the community.
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IRS990/PYOtherRevenueAmt0-73356
IRS990/PYProgramServiceRevenueAmt05770689
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IRS990/PYTotalExpensesAmt07253802
IRS990/PYTotalRevenueAmt08038170
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,397,203
Liabilities
$1,367,273
Net assets
$11,029,930
Revenue
$7,633,421
Expenses
$7,744,161
Net income
-$110,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$0.89$13.4$9.79$10.1$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.06$12.9$9.73$9.65$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.44$12.1$9.18$8.88$0.30
2022Detailed filing. Detailed filing data is available for this year.$13.9$2.38$11.5$8.76$8.22$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.88$12.7$7.81$7.49$0.31
2020Detailed filing. Detailed filing data is available for this year.$12.4$1.37$11.0$7.63$7.74$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.22$11.1$8.04$7.25$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.44$10.4$6.97$6.79$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.36$10.3$6.85$6.72$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.20$9.70$6.90$6.66$0.25
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.29$9.81$7.38$6.72$0.66
2014Detailed filing. Detailed filing data is available for this year.$9.85$0.26$9.59$7.01$6.32$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.26$8.59$6.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.50$7.88$5.76
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.35$7.62$5.73