Totals
- Total revenue
- $9,183,495
- Total expenses
- $8,884,886
- Contributions and grants received
- $781,348
- Grants paid
- $0
- Program service revenue
- $8,069,983
- Investment income
- $372,295
- Other revenue
- -$40,131
- Total assets, end of year
- $13,544,572
- Total liabilities, end of year
- $1,438,502
- Net assets or fund balances, end of year
- $12,106,070
- Program services expenses (Part IX)
- $7,366,965
- Management and general expenses
- $1,442,530
- Fundraising expenses
- $75,391
- Program service expenses (Part III)
- $7,366,965
Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$379,630
-
1e · Government grants (contributions)
$194,503
-
1f · All other contributions, gifts and grants
$207,215
-
2a · Program service revenue: EDUCATION PROGRAM
total $6,910,291 · related or exempt $6,910,291
-
2b · Program service revenue: ADULT PROGRAM
total $1,159,692 · related or exempt $1,159,692
-
3 · Investment income
total $372,295 · excluded $372,295
-
8a · Fundraising events: gross income
$74,996
-
8a · Fundraising events: contributions included on line 1c
$379,630
-
8b · Fundraising events: direct expenses
$115,127
-
8c · Net income from fundraising events
total -$40,131 · excluded -$40,131
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $192,349 · management and general $173,114 · fundraising $19,235
-
7 · Other salaries and wages
total $5,525,818 · program services $4,945,901 · management and general $534,612 · fundraising $45,305
-
8 · Pension plan contributions
total $118,231 · program services $106,067 · management and general $11,439 · fundraising $725
-
9 · Other employee benefits
total $964,685 · program services $876,517 · management and general $83,412 · fundraising $4,756
-
10 · Payroll taxes
total $484,292 · program services $434,469 · management and general $46,854 · fundraising $2,969
-
11b · Fees: legal
total $1,150 · management and general $1,150
-
11c · Fees: accounting
total $52,375 · management and general $52,375
-
11g · Fees: other
total $810,215 · program services $656,505 · management and general $151,752 · fundraising $1,958
-
12 · Advertising and promotion
total $17,413 · management and general $17,399 · fundraising $14
-
16 · Occupancy
total $87,001 · management and general $87,001
-
20 · Interest
total $7,985 · management and general $7,985
-
22 · Depreciation, depletion and amortization
total $167,952 · program services $167,952
-
23 · Insurance
total $63,117 · management and general $63,117
-
24a · Other expenses: SUPPLIES & MATERIALS
total $213,134 · program services $158,320 · management and general $54,432 · fundraising $382
-
24b · Other expenses: CLEANING & MAINTENANCE
total $100,827 · program services $2,933 · management and general $97,894
-
24c · Other expenses: OTHER
total $46,314 · program services $7,686 · management and general $38,628
-
24d · Other expenses: TELEPHONE/COMMUNICATION
total $17,625 · management and general $17,578 · fundraising $47
-
24e · All other expenses
total $14,403 · program services $10,615 · management and general $3,788
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,707,225 · end of year $3,073,451
-
3 · Pledges and grants receivable
beginning of year $42,960 · end of year $31,987
-
4 · Accounts receivable
beginning of year $280,951 · end of year $705,870
-
9 · Prepaid expenses and deferred charges
beginning of year $41,187 · end of year $46,446
-
10a · Land, buildings and equipment: cost or other basis
$3,728,556
-
10b · Land, buildings and equipment: accumulated depreciation
$2,965,170
-
10c · Land, buildings and equipment, net
beginning of year $897,560 · end of year $763,386
-
11 · Investments: publicly traded securities
beginning of year $8,391,929 · end of year $8,923,432
-
15 · Other assets
beginning of year $568,454 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $353,699 · end of year $222,479
-
19 · Deferred revenue
beginning of year $35,241 · end of year $43,449
-
23 · Secured mortgages and notes payable
beginning of year $251,554 · end of year $100,767
-
24 · Unsecured notes and loans payable
beginning of year $1,083,950 · end of year $963,145
-
25 · Other liabilities
beginning of year $659,600 · end of year $108,662
-
27 · Net assets without donor restrictions
beginning of year $11,414,492 · end of year $11,936,110
-
28 · Net assets with donor restrictions
beginning of year $131,730 · end of year $169,960
Mission and programs · 2022
Mission
LARC SCHOOL STRIVES TO MEET THE NEEDS OF ALL STUDENTS AND ADULTS WITH VARYING DISABILITIES IN A DIGNIFIED MANNER BY PROVIDING OPPORTUNITIES FOR GROWTH, DEVELOPMENT AND MOST IMPORTANTLY, INDEPENDENCE.
-
EDUCATION PROGRAM: LARC SCHOOL PROVIDES A DIAGNOSTIC EVALUATION AND TREATMENT FOR CHILDREN AGES 3-21 WITH DEVELOPMENTAL DELAYS IN MOTOR & COGNITIVE SKILLS, SOCIAL GROWTH, SPEECH AND LANGUAGE. THE CURRICULUM AND SCHOOL CLIMATE ARE DESIGNED TO INSPIRE STUDENTS TO LOVE LEARNING, INVEST THEMSELVES IN THEIR EDUCATION, AND TO EMPOWER THEM TO MAXIMIZE THEIR INDEPENDENCE AND QUALITY OF LIFE. THE PRESCHOOL PROGRAM OFFERS A LANGUAGE ENRICHED ENVIRONMENT, INDIVIDUALIZED MULTI-SENSORY CURRICULUM AND TOTAL COMMUNICATION APPROACH THROUGH PLAY-BASED LEARNING IN A NURTURING AND SUPPORTIVE ENVIRONMENT. THE PRIMARY/INTERMEDIATE PROGRAM PROVIDES A STRONG FOCUS ON FUNCTIONAL ACADEMICS AND AGE-APPROPRIATE SOCIAL SKILLS FOR CHILDREN AGES 5 TO 13. A VARIETY OF LEARNING ACTIVITIES AND EXPERIENCES ARE UTILIZED TO HELP EACH STUDENT ACHIEVE THEIR INDIVIDUALIZED LEARNING GOALS AND OBJECTIVES. THE SECONDARY PROGRAM PROVIDES CHILDREN AGES 14 TO 21 VARIOUS OPPORTUNITIES FOR GROWTH IN INDEPENDENCE AND INCORPORATES A WORK READINESS PROGRAM, COMMUNITY-BASED INSTRUCTION, AND ADAPTIVE PHYSICAL EDUCATION TO FACILITATE THE TRANSITION TO ADULT LIFE.
Expenses $5,837,491 · Revenue $6,910,291
-
ADULT PROGRAM: LARC SCHOOL'S SPECIAL NEEDS ADULT PROGRAM SERVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OVER THE AGE OF 21. STAFF IS DEDICATED TO PROVIDING THE EXPERTISE REQUIRED FOR DAILY LIFE CARE ISSUES AS WELL AS THERAPY CONSULTATION AND HEALTH SERVICES. LARC'S SAFE AND SUPPORTIVE ENVIRONMENT OFFERS RECREATIONAL AND SOCIALIZATION OPPORTUNITIES BOTH WITHIN THE PROGRAM AND OUT IN THE COMMUNITY.
Expenses $1,529,474 · Revenue $1,159,692
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edward McDonnellEDWARD MCDONNELL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.15
-
Geri SpencerGERI SPENCER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.15
-
Carol Parker ElbertCAROL PARKER ELBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Charles HigginsCHARLES HIGGINS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.15
-
Reginald F BeckettREGINALD F BECKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Patricia Egan JonesPATRICIA EGAN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Pepe PipernoPEPE PIPERNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
James J MaddenJAMES J MADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
James H RhodesJAMES H RHODES
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.15
-
Kate McDonnellKATE MCDONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Stefanie RiehlSTEFANIE RIEHL
EXECUTIVE DIRECTOR
- Total calculated
- $191,144
- From this org
- $173,239
- From related orgs
- $0
- Other
- $17,905
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $173,239
- Bonus
- $0
- Other
- $0
- Deferred
- $3,450
- Nontaxable benefits
- $14,455
- Filer's total
- $191,144
-
Jaclyn A BuecheleJACLYN A BUECHELE
PHYSICAL THERAPIST
- Total calculated
- $149,226
- From this org
- $133,592
- From related orgs
- $0
- Other
- $15,634
- Hours/week
- 35
-
Roxane AdamsROXANE ADAMS
SPEECH THERAPIST
- Total calculated
- $169,891
- From this org
- $152,989
- From related orgs
- $0
- Other
- $16,902
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $152,989
- Bonus
- $0
- Other
- $0
- Deferred
- $3,026
- Nontaxable benefits
- $13,876
- Filer's total
- $169,891
-
Paula RivellPAULA RIVELL
SPEECH THERAPIST
- Total calculated
- $115,621
- From this org
- $113,959
- From related orgs
- $0
- Other
- $1,662
- Hours/week
- 35
-
Bari UngerleiderBARI UNGERLEIDER
SPEECH THERAPIST
- Total calculated
- $116,461
- From this org
- $113,959
- From related orgs
- $0
- Other
- $2,502
- Hours/week
- 35
-
Karen BriggsKAREN BRIGGS
BUSINESS MANAGER
- Total calculated
- $105,160
- From this org
- $103,850
- From related orgs
- $0
- Other
- $1,310
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410879349300731
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