Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$2,426,802
Up $423,774 (+21%) from 2020
Net Assets
Down$1,362,808
Down $93,182 (-6.4%) from 2020
Liabilities
Up$1,063,994
Up $516,956 (+95%) from 2020
Revenue
Up$4,514,975
Up $65,265 (+1.5%) from 2020
Expenses
Up$4,608,157
Up $25,571 (+0.6%) from 2020
Net Income
Up-$93,182
Up $39,694 (+30%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,148,133 | $1,401,515 | ▲ $253,382 |
| Land, Buildings, and Equipment, Net | $580,592 | $494,103 | ▼ $86,489 |
| Accounts Receivable | $235,463 | $480,064 | ▲ $244,601 |
| Prepaid Expenses and Deferred Charges | $38,840 | $51,120 | ▲ $12,280 |
| Total Assets | $2,003,028 | $2,426,802 | ▲ $423,774 |
| Liabilities | |||
| Grants Payable | $341,600 | $695,407 | ▲ $353,807 |
| Accounts Payable and Accrued Expenses | $205,438 | $368,587 | ▲ $163,149 |
| Total Liabilities | $547,038 | $1,063,994 | ▲ $516,956 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $899,833 | $725,455 | ▼ $174,378 |
| Net Assets With Donor Restrictions | $556,157 | $637,353 | ▲ $81,196 |
| Total Net Assets Fund Balance | $1,455,990 | $1,362,808 | ▼ $93,182 |
| Total Liabilities and Net Assets / Fund Balance | $2,003,028 | $2,426,802 | ▲ $423,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $406,945 | $834,808 | $1,241,753 |
| Buildings | $87,091 | $969,178 | $1,056,269 |
| Land | $67 | - | $47,984 |
| Name | Title |
|---|---|
| Justin Bruce | Immediate Past President |
| Roger Zallon | President |
| Dennis Alduk | First Vice President |
| Patricia Germanski | Second Vice President |
| Anthony Mastrangelo | Director |
| Dan Vogler | Director |
| Francis Manfredi | Director |
| Greg Measel | Director |
| Jack Frazier | Director |
| Jack Seltzer | Director |
| Janice Himes | Director |
| Robert Barella | Director |
| Robert Christoff | Director |
| Ryan Long | Director |
| Terry Stramba | Director |
| Mary Hoffman | Secretary |
| Charlotte Bolinger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,464,429 |
| Other Expenses | $1,143,728 |
| Total Fundraising Expense | $46,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,330,646 | $474,914 | - | $2,805,560 |
| Other Employee Benefits | $374,334 | $36,708 | - | $411,042 |
| Occupancy | $183,813 | $37,455 | - | $221,268 |
| Payroll Taxes | $175,035 | $36,330 | - | $211,365 |
| Depreciation Depletion | $135,886 | $27,689 | - | $163,575 |
| Office Expenses | $131,965 | $26,891 | - | $158,856 |
| All Other Expenses | $124,357 | $25,340 | - | $149,697 |
| Travel | $98,055 | $19,980 | - | $118,035 |
| Other Expenses | $62,108 | $12,656 | - | $74,764 |
| Information Technology | $40,041 | $8,159 | - | $48,200 |
| Advertising | - | - | $46,545 | $46,545 |
| Pension Plan Contributions | $26,242 | $10,220 | - | $36,462 |
| Fees for Services Accounting | $22,000 | - | - | $22,000 |
| Interest | $6,279 | $1,280 | - | $7,559 |
| Total Functional Expenses | $3,821,438 | $740,174 | $46,545 | $4,608,157 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,608,157 |
| Total Expenses per Audited Statements | $4,608,157 |
| Total Expenses per Form 990 | $4,608,157 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer and Director | Property Lease | No | $124,339 |
| - | Officer and Director | Property Lease | No | $5,771 |
| - | Officer and Director | Property Lease | No | $4,883 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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.”
“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 informatin 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.”
“Program Service Expenses 1,148,760, Grants and allocations 0, Revenue 1,148,760 Other program services”
“Includes all other services, the bulk of which is the client workshop revenue and expenses.”
“Board members were notified that the form 990 was availabale prior to filing at the administrative offices during regular business hours.”
“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 services director insures that all forms have been completed and filed the the agency.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 205438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 368587 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 235463 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 480064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 46545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46545 |
| IRS990/AllOtherContributionsAmt | 0 | 195551 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25340 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124357 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7246572001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 Greenridge Drive Suite A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Castle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1148133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1401515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1648013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 378 |
| IRS990/CYOtherExpensesAmt | 0 | 1143728 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2866584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3464429 |
| IRS990/CYTotalExpensesAmt | 0 | 4608157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46545 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4514975 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27689 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163575 |
| IRS990/Desc | 0 | Prevocational 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 intellectual disability 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, handling, and preparing items for shipping. Food service training includes bussing tables, prepraring foods, serving foods, operating a commercial dishwasher. Apparel manufacturing such as cutting material, sewing, pressing and folding shirts. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 556157 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 637353 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1840778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 33615 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Janice Himes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Christoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jack Frazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ryan Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Francis Manfredi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anthony Mastrangelo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Greg Measel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Barella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jack Seltzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Terry Stramba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dan Vogler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dennis Alduk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Charlotte Bolinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Justin Bruce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Patricia Germanski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mary Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Roger Zallon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | First Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Immediate Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Second Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1418847 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 341600 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 695407 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4514975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8159 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40041 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6279 |
| IRS990/InterestGrp/TotalAmt | 0 | 7559 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 378 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1851903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 580592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 494103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2346006 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1455990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1362808 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 899833 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 725455 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37455 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26891 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158856 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36708 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 374334 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 411042 |
| IRS990/OtherExpensesGrp/Desc | 0 | Insurance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Special Programs |
| IRS990/OtherExpensesGrp/Desc | 3 | Housekeeping/Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8056 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74764 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 474914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2330646 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2805560 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 211365 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10220 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26242 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36462 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38840 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51120 |
| IRS990/PrincipalOfficerNm | 0 | Robert Zallon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2866584 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Home 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/ExpenseAmt | 0 | 451224 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 350790 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Supported 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/ExpenseAmt | 0 | 380676 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 424410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3364658 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 576 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1334613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1084476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3247973 |
| IRS990/PYTotalExpensesAmt | 0 | 4582586 |
| IRS990/PYTotalRevenueAmt | 0 | 4449710 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93182 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2130153 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1648013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3364658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3256361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3405723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2694528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14369283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1866584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1084476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 915174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1199202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 891529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5956965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2250 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20326248 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3514597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4449134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4171535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4604925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3586057 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20326248 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.