Civic Intelligence

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

990 • Fiscal year 2021 • EIN 22-1978787

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

39th percentile

0.19x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.37x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

34th percentile

4.0%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$180,242

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

2.3%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$15,545,945

Up $3,148,742 (+25%) from 2020

Net Assets

Up

$12,668,849

Up $1,638,919 (+15%) from 2020

Liabilities

Up

$2,877,096

Up $1,509,823 (+110%) from 2020

Revenue

Up

$7,808,019

Up $174,598 (+2.3%) from 2020

Expenses

Down

$7,493,767

Down $250,394 (-3.2%) from 2020

Net Income

Up

$314,252

Up $424,992 (+384%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$15,545,945
Liabilities$2,877,096
Net Assets$12,668,849

Operations Trend

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

2021

Revenue$7,808,019
Expenses$7,493,767
Net Income$314,252
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$10,006,244
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$8,870,749$10,560,888▲ $1,690,139
Cash and Non-Interest-Bearing Accounts$1,257,372$3,323,228▲ $2,065,856
Land, Buildings, and Equipment, Net$778,378$956,300▲ $177,922
Accounts Receivable$1,383,024$521,002▼ $862,022
Prepaid Expenses and Deferred Charges$47,010$106,878▲ $59,868
Pledges and Grants Receivable$60,670$77,649▲ $16,979
Savings and Temporary Cash Investments-$0-
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$12,397,203$15,545,945▲ $3,148,742
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$858,152$2,225,100▲ $1,366,948
Accounts Payable and Accrued Expenses$400,244$491,430▲ $91,186
Deferred Revenue$49,701$84,492▲ $34,791
Other Liabilities$59,176$76,074▲ $16,898
Total Liabilities$1,367,273$2,877,096▲ $1,509,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,108,183$11,725,694▲ $1,617,511
Net Assets With Donor Restrictions$921,747$943,155▲ $21,408
Total Net Assets Fund Balance$11,029,930$12,668,849▲ $1,638,919
Total Liabilities and Net Assets / Fund Balance$12,397,203$15,545,945▲ $3,148,742

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$537,836$3,020,785$3,558,621
Buildings$346,086$10,279$356,365
Equipment$72,378$247,053$319,431

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$112,897-▲ $22,601-$134,691
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefanie RiehlExec DirectorFT$168,249$11,993$180,242
Roxanne AdamsSpeech TherapistFT$134,976$14,207$149,183
Jaclyn A BuechelePhysical TherapistFT$107,777$12,250$120,027
Michele McCloskeyPrincipal (Former)-$105,417$10,308$115,725
Bari UngerleiderSpeech TherapistFT$107,913$2,308$110,221
Paula RivellSpeech TherapistFT$107,913$1,853$109,766
Kim MarinoAdmin AssistantPT$107,342$2,291$109,633
Susan WeinerExec Director (Former)-$102,557$1,474$104,031

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$514,025
Program Service Revenue
$6,881,366
Investment Income
$428,775
Other Revenue
$-16,147
All Other Contributions
$169,438
Change in Net Assets
$314,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,808,019
Revenue Not Reported on Form 990
$66,077
Total Revenue per Audited Statements
$7,874,096
Total Revenue per Form 990
$7,808,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,426,061
Other Expenses$1,067,706
Total Fundraising Expense$99,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,151,450$682,456$66,085$4,899,991
Other Employee Benefits$1,117,714$140,843$11,617$1,270,174
Fees for Services Other$55,456$173,176$1,743$230,375
Depreciation Depletion$201,691--$201,691
Current Officers, Directors, Trustees, and Key Employees$127,973$39,692$17,000$184,665
Pension Plan Contributions$61,008$8,832$1,391$71,231
Other Expenses$10,181$63,744$1,035$63,744
Fees for Service Investment Mgmnt Fees-$63,300-$63,300
Fees for Services Accounting-$53,493-$53,493
Insurance-$35,372-$35,372
Office Expenses$15,682$16,356-$32,038
Advertising-$19,716-$19,716
All Other Expenses-$19,201$331$19,532
Interest-$12,804-$12,804
Fees for Services Legal-$4,909-$4,909
Travel$199--$199
Total Functional Expenses$5,746,597$1,647,968$99,202$7,493,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,559,844
Expenses per Audited Statements$7,493,767
Total Expenses per Form 990$7,493,767
Expenses Not Reported on Form 990$66,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,077
Fundraising Gross Income$49,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$176,218$40,996$3,982$37,014
Bridge Run$178,020$8,934$12,165$-3,231
Total Events$354,238$49,930$66,077$-16,147
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
Accrued Pension$44,741
Due to parent group$22,157
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
2022-05-04
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
137
Volunteers
130

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, 2018.

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

Fundraising direct expenses $66077

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

Fundraising direct expenses $66077

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Stefanie Riehl
IRS990/Form990PartVIISectionAGrp/PersonNm1Roxanne Adams
IRS990/Form990PartVIISectionAGrp/PersonNm2Jaclyn A Buechele
IRS990/Form990PartVIISectionAGrp/PersonNm3Michele McCloskey
IRS990/Form990PartVIISectionAGrp/PersonNm4Bari Ungerleider
IRS990/Form990PartVIISectionAGrp/PersonNm5Paula Rivell
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Marino
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Weiner
IRS990/Form990PartVIISectionAGrp/PersonNm8Edward McDonnell
IRS990/Form990PartVIISectionAGrp/PersonNm9Geri Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm10Carol Parker Elbert
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm12Reginald F Beckett
IRS990/Form990PartVIISectionAGrp/PersonNm13Patricia Egan Jones
IRS990/Form990PartVIISectionAGrp/PersonNm14Pepe Piperno
IRS990/Form990PartVIISectionAGrp/PersonNm15James J Madden
IRS990/Form990PartVIISectionAGrp/PersonNm16James H Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm17Kate McDonnell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0168249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1134976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2107777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3105417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4107913
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Speech Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt2Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt3Principal (Former)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Speech Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt5Speech Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt6Admin Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec Director (Former)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0304308
IRS990/FundraisingDirectExpensesAmt066077
IRS990/FundraisingGrossIncomeAmt049930
IRS990/GainOrLossGrp/SecuritiesAmt077356
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt040279
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02209504
IRS990/GrossReceiptsAmt010006244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035372
IRS990/InsuranceGrp/TotalAmt035372
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012804
IRS990/InterestGrp/TotalAmt012804
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0351419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351419
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08870749
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010560888
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03278117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0778378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0956300
IRS990/LandBldgEquipCostOrOtherBssAmt04234417
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02132148
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0858152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02225100
IRS990/NetAssetsOrFundBalancesBOYAmt011029930
IRS990/NetAssetsOrFundBalancesEOYAmt012668849
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16147
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01324667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010108183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011725694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016356
IRS990/OfficeExpensesGrp/ProgramServicesAmt015682
IRS990/OfficeExpensesGrp/TotalAmt032038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01117714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01270174
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Cleaning & Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies & Materials
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt01035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363744
IRS990/OtherExpensesGrp/ProgramServicesAmt05243
IRS990/OtherExpensesGrp/ProgramServicesAmt110181
IRS990/OtherExpensesGrp/TotalAmt0157822
IRS990/OtherExpensesGrp/TotalAmt197866
IRS990/OtherExpensesGrp/TotalAmt274845
IRS990/OtherExpensesGrp/TotalAmt363744
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt059176
IRS990/OtherLiabilitiesGrp/EOYAmt076074
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0682456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04151450
IRS990/OtherSalariesAndWagesGrp/TotalAmt04899991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061008
IRS990/PensionPlanContributionsGrp/TotalAmt071231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106878
IRS990/PrincipalOfficerNm0Edward McDonnell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Program
IRS990/ProgramServiceRevenueGrp/Desc1Education Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0894161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15987205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15987205
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0914143
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0894161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0222282
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01275533
IRS990/PYOtherRevenueAmt0-33899
IRS990/PYProgramServiceRevenueAmt06934809
IRS990/PYRevenuesLessExpensesAmt0-110740
IRS990/PYSalariesCompEmpBnftPaidAmt06468628
IRS990/PYTotalExpensesAmt07744161
IRS990/PYTotalRevenueAmt07633421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0314252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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