Civic Intelligence

Lark Enterprises Inc.

990 • Fiscal year 2020 • EIN 25-1086440

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

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,003,028

Up $781,457 (+64%) from 2016

Net Assets

Up

$1,455,990

Up $480,759 (+49%) from 2016

Liabilities

Up

$547,038

Up $300,698 (+122%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Up

$4,449,710

Up $753,406 (+20%) from 2016

Expenses

Up

$4,582,586

Up $939,744 (+26%) from 2016

Net Income

Down

-$132,876

Down $186,338 (-349%) from 2016

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

2020

Assets$2,003,028
Liabilities$547,038
Net Assets$1,455,990
Open 2020 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

2020

Revenue$4,449,710
Expenses$4,582,586
Net Income-$132,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.1
Gross Receipts
$4,449,710
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
Cash and Non-Interest-Bearing Accounts$742,013$1,148,133▲ $406,120
Land, Buildings, and Equipment, Net$462,376$580,592▲ $118,216
Accounts Receivable$557,654$235,463▼ $322,191
Prepaid Expenses and Deferred Charges$49,657$38,840▼ $10,817
Total Assets$1,811,700$2,003,028▲ $191,328
Liabilities
Grants Payable-$341,600-
Accounts Payable and Accrued Expenses$222,835$205,438▼ $17,397
Total Liabilities$222,835$547,038▲ $324,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,018$899,833▼ $201,185
Net Assets With Donor Restrictions$487,847$556,157▲ $68,310
Total Net Assets Fund Balance$1,588,865$1,455,990▼ $132,875
Total Liabilities and Net Assets / Fund Balance$1,811,700$2,003,028▲ $191,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$495,852$683,426$1,179,278
Buildings$84,673$956,984$1,041,657
Land$67-$47,984
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Justin BruceImmediate Past President
Roger ZallonPresident
Dennis AldukFirst Vice President
Patricia GermanskiSecond Vice President
Anthony MastrangeloDirector
Dan VoglerDirector
Francis ManfrediDirector
Greg MeaselDirector
Jack FrazierDirector
Jack SeltzerDirector
Janice HimesDirector
Robert BarellaDirector
Robert ChristoffDirector
Ryan LongDirector
Terry MeehanDirector
Terry StrambaDirector
Mary HoffmanSecretary
Charlotte BolingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,364,658
Program Service Revenue
$1,084,476
Investment Income
$576
Other Revenue
$0
All Other Contributions
$175,657
Change in Net Assets
$-132,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,449,710
Total Revenue per Audited Statements
$4,449,710
Total Revenue per Form 990
$4,449,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,247,973
Other Expenses$1,334,613
Total Fundraising Expense$46,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,133,297$295,340-$2,428,637
Other Employee Benefits$373,993$37,234-$411,227
All Other Expenses$283,486$58,063-$341,549
Occupancy$187,404$38,384-$225,788
Payroll Taxes$158,819$34,370-$193,189
Comp Disqual Persons$27,165$153,939-$181,104
Depreciation Depletion$132,680$27,175-$159,855
Travel$125,691$25,744-$151,435
Office Expenses$125,225$25,649-$150,874
Other Expenses$60,246$12,339-$72,585
Advertising--$46,052$46,052
Pension Plan Contributions$23,687$10,129-$33,816
Information Technology$27,650$5,663-$33,313
Fees for Services Accounting$20,400--$20,400
Interest$2,827$579-$3,406
Total Functional Expenses$3,789,935$746,599$46,052$4,582,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,582,586
Total Expenses per Audited Statements$4,582,586
Total Expenses per Form 990$4,582,586
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
Measel-BruceOfficer and DirectorProperty LeaseNo$119,330
Measel-BruceOfficer and DirectorProperty MaintenanceNo$6,500
Measel-BruceOfficer and DirectorProperty InsuranceNo$4,888
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 35% controlled entity
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 15B

“Compensation 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
Roger Zallon
Title
President
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Zallon
Formed
1959
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
206

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 0, Grants and allocations 0, Revenue 0 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.”

Form 990, Part IV, 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 and are requested to return the completed form to the agency. The administrative servcies director insures that all forms have been completed and filed with the agency.”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0222835
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0205438
IRS990/AccountsReceivableGrp/BOYAmt0557654
IRS990/AccountsReceivableGrp/EOYAmt0235463
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt046052
IRS990/AdvertisingGrp/TotalAmt046052
IRS990/AllOtherContributionsAmt0175657
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058063
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0283486
IRS990/AllOtherExpensesGrp/TotalAmt0341549
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Corporation
IRS990/BooksInCareOfDetail/PhoneNum07246572001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 Greenridge Drive Suite A
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Castle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016105
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0742013
IRS990/CashNonInterestBearingGrp/EOYAmt01148133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0153939
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt027165
IRS990/CompDisqualPersonsGrp/TotalAmt0181104
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03364658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0576
IRS990/CYOtherExpensesAmt01334613
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01084476
IRS990/CYRevenuesLessExpensesAmt0-132876
IRS990/CYSalariesCompEmpBnftPaidAmt03247973
IRS990/CYTotalExpensesAmt04582586
IRS990/CYTotalFundraisingExpenseAmt046052
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04449710
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027175
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132680
IRS990/DepreciationDepletionGrp/TotalAmt0159855
IRS990/Desc0Prevocational services assist individuals with disabilities to learn job skills needed for employment outside the sheltered environment, thus increasing their independence and integration into the community. Referrals and funding are originated by the respective mental health mental retardation administrative entities. During the reporting year 140/150 persons with disabilities participated in the sheltered environment Examples of skills learned include but are not limited to assembling products, weighing and heat sealing products, screen printing products, wiring, packaging and repackaging, refinish furniture, handling, and preparing items for shipping. Food service training includes bussing tables, prepraring foods, serving foods, operating a commercial dishwasher.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0487847
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0556157
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0206
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01756081
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt046074
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020400
IRS990/FeesForServicesAccountingGrp/TotalAmt020400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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/PersonNm0Janice Himes
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Christoff
IRS990/Form990PartVIISectionAGrp/PersonNm2Jack Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Meehan
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Long
IRS990/Form990PartVIISectionAGrp/PersonNm5Francis Manfredi
IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony Mastrangelo
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Measel
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Barella
IRS990/Form990PartVIISectionAGrp/PersonNm9Jack Seltzer
IRS990/Form990PartVIISectionAGrp/PersonNm10Terry Stramba
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Vogler
IRS990/Form990PartVIISectionAGrp/PersonNm12Dennis Alduk
IRS990/Form990PartVIISectionAGrp/PersonNm13Charlotte Bolinger
IRS990/Form990PartVIISectionAGrp/PersonNm14Justin Bruce
IRS990/Form990PartVIISectionAGrp/PersonNm15Patricia Germanski
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm17Roger Zallon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03142927
IRS990/GrantsPayableGrp/EOYAmt0341600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04449710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05663
IRS990/InformationTechnologyGrp/ProgramServicesAmt027650
IRS990/InformationTechnologyGrp/TotalAmt033313
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0579
IRS990/InterestGrp/ProgramServicesAmt02827
IRS990/InterestGrp/TotalAmt03406
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0576
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01734133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0580592
IRS990/LandBldgEquipCostOrOtherBssAmt02314725
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01588865
IRS990/NetAssetsOrFundBalancesEOYAmt01455990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01101018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0899833
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038384
IRS990/OccupancyGrp/ProgramServicesAmt0187404
IRS990/OccupancyGrp/TotalAmt0225788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025649
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125225
IRS990/OfficeExpensesGrp/TotalAmt0150874
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0411227
IRS990/OtherExpensesGrp/Desc0Insurance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Special Programs
IRS990/OtherExpensesGrp/Desc3Housekeeping/Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312339
IRS990/OtherExpensesGrp/ProgramServicesAmt043735
IRS990/OtherExpensesGrp/ProgramServicesAmt136633
IRS990/OtherExpensesGrp/ProgramServicesAmt226997
IRS990/OtherExpensesGrp/ProgramServicesAmt360246
IRS990/OtherExpensesGrp/TotalAmt052693
IRS990/OtherExpensesGrp/TotalAmt144136
IRS990/OtherExpensesGrp/TotalAmt232527
IRS990/OtherExpensesGrp/TotalAmt372585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02133297
IRS990/OtherSalariesAndWagesGrp/TotalAmt02428637
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034370
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158819
IRS990/PayrollTaxesGrp/TotalAmt0193189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023687
IRS990/PensionPlanContributionsGrp/TotalAmt033816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038840
IRS990/PrincipalOfficerNm0Robert Zallon
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Client Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01084476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01084476
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0513119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0483422
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0343798
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0336747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03256361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0654
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01384764
IRS990/PYProgramServiceRevenueAmt0915174
IRS990/PYRevenuesLessExpensesAmt0-24216
IRS990/PYSalariesCompEmpBnftPaidAmt02811641
IRS990/PYTotalExpensesAmt04196405
IRS990/PYTotalRevenueAmt04172189
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01883346
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03364658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03256361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03405723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02694528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02350349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015071619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01084476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0915174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01199202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0891529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01345722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05436103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02105
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,003,028
Liabilities
$547,038
Net assets
$1,455,990
Revenue
$4,449,710
Expenses
$4,582,586
Net income
-$132,876
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