Civic Intelligence

Lark Enterprises Inc.

990 • Fiscal year 2016 • EIN 25-1086440

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A

View Organization Page

315 GREENRIDGE DRIVE Room SUITE A1New Castle, PA 16105

(724) 657-2001

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$1,221,571

No earlier filing loaded for comparison.

Net Assets

$975,231

No earlier filing loaded for comparison.

Liabilities

$246,340

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

$3,696,304

No earlier filing loaded for comparison.

Expenses

$3,642,842

No earlier filing loaded for comparison.

Net Income

$53,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,221,571Liabilities 2016: $246,340Net Assets 2016: $975,2312016Assets 2020: $2,003,028Liabilities 2020: $547,038Net Assets 2020: $1,455,9902020Assets 2021: $2,426,802Liabilities 2021: $1,063,994Net Assets 2021: $1,362,8082021Assets 2022: $2,089,154Liabilities 2022: $226,728Net Assets 2022: $1,862,4262022Assets 2023: $3,864,096Liabilities 2023: $1,225,704Net Assets 2023: $2,638,3922023Assets 2024: $3,424,958Liabilities 2024: $1,417,984Net Assets 2024: $2,006,9742024Assets 2025: $3,186,735Liabilities 2025: $1,366,971Net Assets 2025: $1,819,7642025

Highlighted filing

2016

Assets$1,221,571
Liabilities$246,340
Net Assets$975,231
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,696,304Expenses 2016: $3,642,842Net Income 2016: $53,4622016Revenue 2020: $4,449,710Expenses 2020: $4,582,586Net Income 2020: -$132,8762020Revenue 2021: $4,514,975Expenses 2021: $4,608,157Net Income 2021: -$93,1822021Revenue 2022: $5,664,485Expenses 2022: $5,164,868Net Income 2022: $499,6172022Revenue 2023: $5,908,926Expenses 2023: $5,037,525Net Income 2023: $871,4012023Revenue 2024: $4,912,766Expenses 2024: $5,544,184Net Income 2024: -$631,4182024Revenue 2025: $5,026,735Expenses 2025: $5,213,945Net Income 2025: -$187,2102025

Highlighted filing

2016

Revenue$3,696,304
Expenses$3,642,842
Net Income$53,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$3,696,304
Mission and Program Overview

Mission

The mission of lark enterprises, inc. Is to help individuals become self-reliant and integrated into the community. Various avenues accomplish this: prevocational training, supervised mobile work crews in the community, supported employment, and habilitation workers providing individualized supports.

The mission is to help individuals become self-reliant and integrated into the community. Activities include Prevocational training, supported employment and habilitative services for disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$422,402$466,605▲ $44,203
Cash and Non-Interest-Bearing Accounts$153,838$412,748▲ $258,910
Land, Buildings, and Equipment, Net$329,462$296,236▼ $33,226
Savings and Temporary Cash Investments$142,182--
Prepaid Expenses and Deferred Charges$84,986$45,982▼ $39,004
Total Assets$1,132,870$1,221,571▲ $88,701
Liabilities
Accounts Payable and Accrued Expenses$160,834$214,505▲ $53,671
Mortgage Notes Payable Secured by Investment Property$50,266$31,835▼ $18,431
Total Liabilities$211,100$246,340▲ $35,240
Net Assets / Fund Balance
Unrestricted Net Assets$516,475$566,654▲ $50,179
Permanently Rstr Net Assets$279,196$264,402▼ $14,794
Temporarily Rstr Net Assets$126,099$144,175▲ $18,076
Total Net Assets Fund Balance$921,770$975,231▲ $53,461
Total Liabilities and Net Assets / Fund Balance$1,132,870$1,221,571▲ $88,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,063$1,005,328$1,148,391
Buildings$147,226$956,347$1,103,573
Land$5,947-$53,138
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg MeaselPast President
Justin BrucePresident
Roger ZallonFirst Vice President
Dennis AldukSecond Vice President
Anthony MastrangeloDirector
Bob BarellaDirector
Charlotte SheffieldDirector
Dan VoglerDirector
Francis ManfrediDirector
George MosesDirector
Georgene BarellaDirector
Jack FrazierDirector
Jack SeltzerDirector
Mary HoffmanDirector
Matthew SainesDirector
Patricia GermanskiDirector
Robert ChristoffDirector
Ryan LongDirector
Beverly GreenbergSecretary
Charlotte BolingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,350,349
Program Service Revenue
$1,345,722
Investment Income
$233
Other Revenue
$0
All Other Contributions
$91,734
Change in Net Assets
$53,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,696,304
Total Revenue per Audited Statements
$3,696,304
Total Revenue per Form 990
$3,696,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,491,551
Other Expenses$1,151,291
Total Fundraising Expense$22,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,639,895$305,463$12,572$1,957,930
All Other Expenses$345,456$64,309$2,473$412,238
Other Employee Benefits$286,930$40,270$327$327,527
Occupancy$163,402$30,419$1,170$194,991
Travel$133,379$24,829$955$159,163
Payroll Taxes$122,698$23,368$962$147,028
Office Expenses$76,131$14,173$545$90,849
Depreciation Depletion$72,307$13,461$518$86,286
Pension Plan Contributions$42,909$15,518$639$59,066
Other Expenses$28,171$5,244$202$33,617
Information Technology$14,619$2,721$105$17,445
Fees for Services Accounting$13,827$2,574$99$16,500
Interest$4,583$853$33$5,469
Advertising--$1,133$1,133
Total Functional Expenses$3,056,265$564,043$22,534$3,642,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,642,842
Total Expenses per Audited Statements$3,642,842
Total Expenses per Form 990$3,642,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer and DirectorProperty LeaseNo$115,887
-Officer and DirectorProperty InsuranceNo$9,812
-Officer and DirectorSnow RemovalNo$4,306
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 family members
Yes
Business relationship with organization members
Yes
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, Section B, Line 12C

“On an annual basis a Conflict of Interest Disclosure Form is distributed to all members at the directors meeting. All are required to complete the form. Those not in attendance receive the form by mail are requested to return the completed form to the agency. The administrative servicies director ensures that all forms have been completed and filed with the agency.”

Form 990, Part VI, Section B, Line 15B

“Compesnstion for all employees is defined through a job classification system with minimum and maximum amounts being defined. Based on those parameters, the board approves a compensation scale for the organization annually.”

Form 990, Part VI, Section C, Line 19

“Financial, as well as form 990 information,is available to the public either in person or may be obtained by writing to the agency and have the information mailed to the requester. Both the agencys governing documents and conflict of interest forms are available to the public by contacting the offices of the agency.”

Filing and Contact Details

Filer

Filer Name
Lark Enterprises Inc
EIN
25-1086440
Phone
7246572001
Address
315 GREENRIDGE DRIVE Room SUITE A1, NEW CASTLE, PA 16105

Signing Officer

Name
Susan Lautenbacher
Title
Executive Director
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Bruce
Formed
1959
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
267

Preparer

Firm
Philip Weiner and Company Ltd
Address
14 N Mercer St, New Castle, PA 16101
Preparer
Robert A Izzo
Phone
7246527757
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,139,572, Grants and allocations 0, Revenue 1,139,572 Other program services”

Form 990, Part III, Line 4D

“Includes all other services, the bulk of which is the client workshop revenue and expenses.”

Form 990, Part IV, Section A, Line 10

“Board members were notified that the form 990 was available prior to filing at the administrative offices during regular business hours.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt19First Vice President
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IRS990/MissionDesc0The mission of Lark Enterprises, Inc. is to help individuals become self-reliant and integrated into the community. Various avenues accomplish this prevocational training, supervised mobile work crews in the community, supported employment, and habilitation workers providing individualized supports.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/FundraisingAmt2147
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111185
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IRS990/OtherExpensesGrp/ProgramServicesAmt328171
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IRS990/OtherExpensesGrp/TotalAmt171697
IRS990/OtherExpensesGrp/TotalAmt224516
IRS990/OtherExpensesGrp/TotalAmt333617
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01639895
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0122698
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042909
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IRS990/ProgSrvcAccomActy2Grp/Desc0Home and community habilitation services are direct services provided to persons with intellectual disabilities to acquire, retain, or improve upon skills needed to live and work in the community and prevent institutionalization. Each person chooses a support service worker who will assist them on achieving outcomes as specified in the individualized service plan. These activities are habilitative or therapeutic in nature.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0397846
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported employment is comprised of two components employer outreach, resume preparation, and job searching. Job support consists of training individuals in job assignments, periodic follow-up and ongoing support with the individual with the disability and the employer.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0247110
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt03315515
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,571
Liabilities
$246,340
Net assets
$975,231
Revenue
$3,696,304
Expenses
$3,642,842
Net income
$53,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$1.37$1.82$5.03$5.21$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.42$1.42$2.01$4.91$5.54$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.86$1.23$2.64$5.91$5.04$0.87
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.23$1.86$5.66$5.16$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.43$1.06$1.36$4.51$4.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.55$1.46$4.45$4.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.25$0.98$3.70$3.64$0.05