Civic Intelligence

Lawrence County Association for Responsible Care

990 • Fiscal year 2022 • EIN 25-1099969

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

Organization ProfileWWW.LCARCONLINE.ORG

View Organization Page

28 S Mercer StreetNew Castle, PA 16101

(724) 658-8515

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$162,013

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,121,462

Up $362,980 (+6.3%) from 2021

Net Assets

Up

$5,583,276

Up $355,940 (+6.8%) from 2021

Liabilities

Up

$538,186

Up $7,040 (+1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Up

$9,018,236

Up $460,466 (+5.4%) from 2021

Expenses

Up

$8,662,296

Up $187,429 (+2.2%) from 2021

Net Income

Up

$355,940

Up $273,037 (+329%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,477,131Liabilities 2010: $935,462Net Assets 2010: $2,541,6692010Assets 2011: $3,676,044Liabilities 2011: $769,633Net Assets 2011: $2,906,4112011Assets 2012: $3,549,360Liabilities 2012: $666,787Net Assets 2012: $2,882,5732012Assets 2014: $4,138,385Liabilities 2014: $1,009,224Net Assets 2014: $3,129,1612014Assets 2015: $4,050,748Liabilities 2015: $955,261Net Assets 2015: $3,095,4872015Assets 2016: $4,714,237Liabilities 2016: $1,121,341Net Assets 2016: $3,592,8962016Assets 2017: $4,710,932Liabilities 2017: $963,907Net Assets 2017: $3,747,0252017Assets 2018: $5,062,109Liabilities 2018: $809,696Net Assets 2018: $4,252,4132018Assets 2019: $5,493,501Liabilities 2019: $736,300Net Assets 2019: $4,757,2012019Assets 2020: $5,758,758Liabilities 2020: $614,325Net Assets 2020: $5,144,4332020Assets 2021: $5,758,482Liabilities 2021: $531,146Net Assets 2021: $5,227,3362021Assets 2022: $6,121,462Liabilities 2022: $538,186Net Assets 2022: $5,583,2762022Assets 2023: $6,512,169Liabilities 2023: $848,921Net Assets 2023: $5,663,2482023Assets 2024: $6,269,591Liabilities 2024: $885,905Net Assets 2024: $5,383,6862024

Highlighted filing

2022

Assets$6,121,462
Liabilities$538,186
Net Assets$5,583,276
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,649,1552010Expenses 2011: $6,512,6882011Expenses 2012: $6,763,6992012Revenue 2014: $7,295,406Expenses 2014: $7,274,471Net Income 2014: $20,9352014Revenue 2015: $7,259,364Expenses 2015: $7,293,038Net Income 2015: -$33,6742015Revenue 2016: $7,821,847Expenses 2016: $7,324,438Net Income 2016: $497,4092016Revenue 2017: $7,768,599Expenses 2017: $7,614,470Net Income 2017: $154,1292017Revenue 2018: $8,802,453Expenses 2018: $8,297,065Net Income 2018: $505,3882018Revenue 2019: $9,344,349Expenses 2019: $8,839,561Net Income 2019: $504,7882019Revenue 2020: $9,095,880Expenses 2020: $8,708,648Net Income 2020: $387,2322020Revenue 2021: $8,557,770Expenses 2021: $8,474,867Net Income 2021: $82,9032021Revenue 2022: $9,018,236Expenses 2022: $8,662,296Net Income 2022: $355,9402022Revenue 2023: $8,895,254Expenses 2023: $8,815,282Net Income 2023: $79,9722023Revenue 2024: $8,177,240Expenses 2024: $8,456,802Net Income 2024: -$279,5622024

Highlighted filing

2022

Revenue$9,018,236
Expenses$8,662,296
Net Income$355,940
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$9,018,236
Mission and Program Overview

Mission

To advocate for and provide quality services to people with developmental disabilities and ensure their health, safety and welfare while promoting personal choice and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,361,472$2,509,554▲ $148,082
Accounts Receivable$1,066,534$1,592,645▲ $526,111
Land, Buildings, and Equipment, Net$1,065,102$1,024,041▼ $41,061
Cash and Non-Interest-Bearing Accounts$1,253,790$956,025▼ $297,765
Prepaid Expenses and Deferred Charges$11,584$1,693▼ $9,891
Total Assets$5,758,482$6,121,462▲ $362,980
Other Assets Total-$37,504-
Liabilities
Accounts Payable and Accrued Expenses$531,146$470,639▼ $60,507
Other Liabilities$0$67,547▲ $67,547
Total Liabilities$531,146$538,186▲ $7,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,227,336$5,583,276▲ $355,940
Total Net Assets Fund Balance$5,227,336$5,583,276▲ $355,940
Total Liabilities and Net Assets / Fund Balance$5,758,482$6,121,462▲ $362,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,124$560,775$1,058,899
Leasehold Improvements$412,323$556,953$969,276
Other Land Buildings$101,592$527,483$629,075
Equipment$12,002$200,939$212,941
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve AlbrechtCEOFT$117,933$44,080$162,013
Peter DarnoChief Financial OfficerFT$90,353$36,420$126,773
Carolle MosesDirector-$40,518$4,052$44,570

Board Members and Trustees

NameTitle
Marc Rashid DmdPresident
W Flannery EsqVice President
Henry KarkiDirector
Jean GrecoDirector
John KlineDirector
Scott MccaskeyDirector
Theodore Saad EsqDirector
Thomas Piccione JudgeDirector
Janine KeithSecretary
Joseph LamboTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Plummer Slade INCIt Services428 FORBES AVENUE SUITE 2450, Pittsburgh, PA 15219$123,335
Revenue and Support

Revenue Composition

Contributions and Grants
$410,964
Program Service Revenue
$8,600,039
Investment Income
$7,233
Other Revenue
$0
All Other Contributions
$410,964
Change in Net Assets
$355,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,018,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,846
Total Revenue per Audited Statements
$9,062,082
Total Revenue per Form 990
$9,018,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,971,978
Other Expenses$1,690,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,124,129$279,941-$4,404,070
Other Employee Benefits$1,262,229$194,351-$1,456,580
Occupancy$383,609$77,565-$461,174
Pension Plan Contributions$359,741$46,587-$406,328
Payroll Taxes$325,269$46,375-$371,644
Current Officers, Directors, Trustees, and Key Employees-$333,356-$333,356
Information Technology$76,648$92,689-$169,337
Fees for Services Other$140,862--$140,862
Travel$123,715--$123,715
Depreciation Depletion$121,184--$121,184
Insurance$93,995$15,366-$109,361
Advertising$77,030$300-$77,330
All Other Expenses$40,743$8,003-$48,746
Fees for Services Accounting-$45,325-$45,325
Other Expenses$22,849$16,876-$39,725
Fees for Services Legal-$370-$370
Total Functional Expenses$7,364,519$1,297,777$0$8,662,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,706,142
Expenses per Audited Statements$8,662,296
Total Expenses per Form 990$8,662,296
Expenses Not Reported on Form 990$43,846
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participant Deposits$67,547
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
No
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 A, Line 1A

“The executive committe may have and exercise any of the powers and authority of the board as the board may authorize from time to time.”

Form 990, Part VI, Section B, Line 11B

“The ceo, cfo, accountants and program directors reviewed a draft of the form 990 prior to providing a complete form 990 to the board. A complete final copy of the form 990 was reviewed by the organization's governing body or committe prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members complete a conflict of interest form on an annual basis to identify potential or actual conflicts. If a conflict exists, action by the board may be all or one of the following: -the board member will not be invited to attend a meeting, -the board member will be removed from the board, -the board member will abstain from discussion and voting on the matter.”

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

“A sub-committee of the board meets prior to a board meeting to discuss the ceo's compensation. This subcommittee presents their recommendation regarding the ceo's compensation to the full governing body for review and approval. The ceo is not present during the discussions. The governing body performs a written evaluation. A compensation survey schedule titled ceo grid from the department of public welfare, commonwealth of pennsylvania is included for guidance during the governing body's compensation review. The ceo grid is based on the size of the organization's budget and number of programs provided by the organization. The final decision regarding compensation of the ceo is documented in the governing body's board minutes.”

Form 990, Part VI, Section C, Line 19

“Lawrence county association for responsible care makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lawrence County Association for
EIN
25-1099969
Phone
7246588515
Address
28 S MERCER STREET, NEW CASTLE, PA 16101

Signing Officer

Name
Steve Albrecht
Title
CEO
Phone
7246588515
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Albrecht
Formed
1974
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
138
Volunteers
0

Preparer

Firm
Packer Thomas
Address
2815 WILMINGTON ROAD SUITE 2, NEW CASTLE, PA 16105
Preparer
Joseph Gabriel
Phone
7246572880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Question 2C, Oversight of the Financial Statement Audit

“The auditors are brought in annually to present their audit to the entire board at a scheduled meeting of the board of directors, which includes the finance committee. The board and finance committe are apprised quarterly with internal financial statements, explained by the ceo and cfo, and expenditures of programs are also presented. This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“L.c.a.r.c. Follows the fasb asc topic on income taxes, which prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. L.c.a.r.c.'s statements of financial position at june 30, 2022 and 2021 do not include any liabilities associated with uncertain tax positions; further, l.c.a.r.c. Has not unrecognized tax benefits, accrues interest and penalties related to unrecognized tax benefits in income tax expense, and is no longer subject to examination of its tax returns for years before 2019.”

Raw XML AppendixShowing 400 of 539 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
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IRS990/InformationTechnologyGrp/ProgramServicesAmt076648
IRS990/InformationTechnologyGrp/TotalAmt0169337
IRS990/InsuranceGrp/ManagementAndGeneralAmt015366
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IRS990/MissionDesc0TO ADVOCATE FOR AND PROVIDE QUALITY SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND ENSURE THEIR HEALTH, SAFETY AND WELFARE WHILE PROMOTING PERSONAL CHOICE AND GROWTH.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0383609
IRS990/OccupancyGrp/TotalAmt0461174
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01262229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01456580
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316876
IRS990/OtherExpensesGrp/ProgramServicesAmt0106347
IRS990/OtherExpensesGrp/ProgramServicesAmt175829
IRS990/OtherExpensesGrp/ProgramServicesAmt230340
IRS990/OtherExpensesGrp/ProgramServicesAmt322849
IRS990/OtherExpensesGrp/TotalAmt0153717
IRS990/OtherExpensesGrp/TotalAmt1103304
IRS990/OtherExpensesGrp/TotalAmt296168
IRS990/OtherExpensesGrp/TotalAmt339725
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04124129
IRS990/OtherSalariesAndWagesGrp/TotalAmt04404070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325269
IRS990/PayrollTaxesGrp/TotalAmt0371644
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0359741
IRS990/PensionPlanContributionsGrp/TotalAmt0406328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01693
IRS990/PrincipalOfficerNm0STEVE ALBRECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RES. HOME & COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL CARE HOME
IRS990/ProgramServiceRevenueGrp/Desc3ANCILLARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAL ASSISTANCE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07914514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07914514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418967
IRS990/ProgSrvcAccomActy2Grp/Desc0"ADULT TRAINING FACILITY:THE ADULT TRAINING FACILITY IS A COMMUNITY BASED ACTIVITY PROGRAM FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM OPERATES MONDAY THRU FRIDAY AND PROVIDES INTENSIVE STAFF SUPPORT FOR INDIVIDUALS WHO DISPLAY A VARIETY OF MEDICAL, SOCIAL AND BEHAVIORAL NEEDS. THE PROGRAM IS DUALLY LICENSED BY THE OFFICE OF DEVELOPMENTAL PROGRAMS AND THE DEPARTMENT OF AGING. INDIVIDUALS OVER THE AGE OF SIXTY ARE CONSIDERED PART OF OUR ""SENIOR"" POPULATION.ALL OF THE INDIVIDUALS WHO ATTEND ATF ENJOY A GREAT VARIETY OF ACTIVITES DESIGNED TO MAXIMIZE THEIR OPPORTUNITIES FOR COMMUNITY INVOLVEMENT, ASSIST THEM IN MAINTAINING ACQUIRED SKILLS AND OPTIMIZE THEIR LEVEL OF INDEPENDENCE. INDIVIDUAL SUPPORT PLANS ASSURE THAT EACH SERVICE RECEIPIENT'S EXPERIENCE IS TAILORED TO MEET THEIR UNIQUE NEEDS AND DESIRED OUTCOMES."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01146997
IRS990/ProgSrvcAccomActy3Grp/Desc0"PERSONAL CARE HOME:LCARC PROVIDES SAFE HOUSING AND 24 HOUR CARE FOR UP TO 29 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO HAVE NO OTHER LIVING OPTIONS. UNLIKE FUNDED GROUP HOMES, THE PERSONAL CARE HOME OPERATES SOLELY ON THE INDIVIDUAL'S ROOM AND BOARD PAYMENTS, FROM THEIR MONTHLY SSI CHECKS. IN RETURN, THEY ARE PROVIDED WITH ROOM, BOARD, PERSONAL CARE SERVICES, RECREATION, FINANCIAL ASSISTANCE AND ASSISTANCE IN OBTAINING MEDICAL CARE AND HEALTH SERVICES. THE PERSONAL CARE HOME IS A LICENSED SITE THROUGH THE DEPARTMENT OF PUBLIC WELFARE."
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0457179
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0285616
IRS990/ProgSrvcAccomActyOtherGrp/Desc0"OTHER PROGRAMS INCLUDE THE FOLLOWING:EARLY INTERVENTION PROGRAM: THIS PROGRAM IS PROVIDED FOR DEVELOPMENTALLY DELAYED CHILDREN, AGES BIRTH TO THREE, AND IS DESIGNED TO TEACH PARENTS HOW TO ADDRESS A CHILD'S DELAYS IN THEIR NATURAL ENVIRONMENT. SPEECH AND PHYSICAL THERAPY AS WELL AS OBEDIENCE THERAPY ARE ALSO PROVIDED. THERE ARE USUALLY 10 CHILDREN AT MOST ON THE ROSTER.DAY CAMP: OPERATIONAL EIGHT (8) WEEKS DURING THE MONTHS OF JUNE, JULY AND AUGUST, THIS PROGRAM OFFERS RECREATION, SOCIAL ACTIVITIES, LEARNING, AND INSTRUCTION IN DAILY LIVING AND SAFETY SKILLS, PLUS A HOT LUNCH. THE PROGRAM SETTING IS AT CASCADE PARK AND FEATURES SWIMMING AT THE LOCAL YMCA POOL ON FRIDAYS. HOURS OF OPERATION ARE FROM 9:30 AM UNTIL 2:30 PM, WEEKDAYS. APPROXIMATELY 25 CAMPERS ATTEND EVERY SUMMER, BETWEEN THE AGES OF 3 AND 25.COMMUNITY HABILITATION FACILITY: THIS FACILITY PROVIDES A DAY PROGRAM DESIGNED TO MEET THE NEEDS OF THE DEVELOPMENTALLY DISABLED ADULT. THE PROGRAM OFFERS BASIC EDUCATION (COMMENSURATE WITH THE NEEDS OF THE DEVELOPMENTALLY DISABLED) IN DAILY LIVING SKILLS, LIFE-SAFETY INSTRUCTION AND FIELD TRIPS. THE PROGRAM SERVES APPROXIMATELY 25 INDIVIDUALS.RECREATION/LEISURE: THIS PROGRAM PROVIDES RECREATIONAL OPPORTUNITIES ONE NIGHT PER WEEK, WHICH INCLUDE PING-PONG, BILLIARDS, BINGO, DARTS AND VIDEOS. THIS IS REIMBURSABLE THROUGH THE FSS VOUCHER SYSTEM. IN ADDITION, THIS PROGRAM ALSO PROVIDES VARIOUS HOLIDAY PARTIES (HALLOWEEN, VALENTINE'S DAY, AND CHRISTMAS).RESPITE CARE: THIS SERVICE IS PROVIDED ON A LIMITED BASIS AT INDIVIDUALS' HOMES AND AT LAWRENCE CO. ARC GROUP HOME IF A BED IS AVAILABLE.HUD: THIS RESIDENTIAL SITE PROVIDES ASSISTED SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS RESIDING IN HUD HOUSING. STAFF IS PROVIDED TO TEACH HOME-MAKING SKILLS AND SAFETY TRAINING. THE HUD SITE SERVED BY LCARC HAS EIGHT APARTMENTS HOUSE NINE INDIVIDUALS RECEIVING CARE, PLUS THEIR FAMILIES.IN HOME & COMMUNITY SERVICES: THIS PROGRAM PROVIDES SUPPORT BY TRAINED STAFF TO FAMILIES IN THEIR HOMES THROUGH SOCIAL ACTIVITIES, RESPITE CARE AND GOAL-ORIENTED INDIVUDAL INSTRUCTION. HOURS OF SERVICE ARE FLEXIBLE TO BEST MEET THE NEEDS OF FAMILIES. THERE ARE CURRENTLY LESS THAN 5 INDIVIDUALS CURRENTLY RECEIVING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0187637
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07873165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08211
IRS990/PYOtherExpensesAmt01538673
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0676394
IRS990/PYRevenuesLessExpensesAmt082903
IRS990/PYSalariesCompEmpBnftPaidAmt06936194
IRS990/PYTotalExpensesAmt08474867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08557770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0355940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08249612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02361472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02509554
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07873165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08383706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08609200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08006192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033283227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06733
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01058899
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043846
IRS990ScheduleD/DonatedServicesUseFcltsAmt043846
IRS990ScheduleD/EquipmentGrp/BookValueAmt012002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212941
IRS990ScheduleD/ExpensesNotReportedAmt043846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08662296
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0556953
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0527483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0629075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTICIPANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt043846

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,121,462
Liabilities
$538,186
Net assets
$5,583,276
Revenue
$9,018,236
Expenses
$8,662,296
Net income
$355,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.89$5.38$8.18$8.46$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.85$5.66$8.90$8.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.12$0.54$5.58$9.02$8.66$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.53$5.23$8.56$8.47$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.61$5.14$9.10$8.71$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.74$4.76$9.34$8.84$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.81$4.25$8.80$8.30$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.96$3.75$7.77$7.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.71$1.12$3.59$7.82$7.32$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.96$3.10$7.26$7.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.14$1.01$3.13$7.30$7.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.67$2.88$6.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.77$2.91$6.51
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.94$2.54$6.65