LARC SCHOOL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LARC SCHOOL INC (EIN 22-1978787)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-06
- IRS object ID
- 202310659349300446
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-06T13:22:04-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221914888 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NISIVOCCIA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 VALLEY RD SUITE 300 | AddressLine1Txt |
| City | MT ARLINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07856 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221978787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARC SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LARC | BusinessNameControlTxt |
| Phone | 8569333725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1089 CREEK ROAD | AddressLine1Txt |
| City | BELLMAWR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEFANIE RIEHL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8569333725 | PhoneNum |
| Signature | 2023-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEFANIE | PersonFirstNm |
| Person Last | RIEHL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS PERROTTA CPA | PreparerPersonNm |
| PTIN | P01450368 | PTIN |
| Phone | 9733281825 | PhoneNum |
| Preparation | 2023-03-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD MCDONNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1089 CREEK ROAD | AddressLine1Txt |
| City | BELLMAWR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,471,860 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LARCSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 162 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $514,025 | PYContributionsGrantsAmt |
| CY Contributions Grants | $846,245 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,881,366 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,428,889 | CYProgramServiceRevenueAmt |
| PY Investment Income | $428,775 | PYInvestmentIncomeAmt |
| CY Investment Income | $515,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,147 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,997 | CYOtherRevenueAmt |
| PY Total Revenue | $7,808,019 | PYTotalRevenueAmt |
| CY Total Revenue | $8,756,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,426,061 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,726,103 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,698 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,067,706 | PYOtherExpensesAmt |
| CY Other Expenses | $1,493,273 | CYOtherExpensesAmt |
| PY Total Expenses | $7,493,767 | PYTotalExpensesAmt |
| CY Total Expenses | $8,219,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $314,252 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $537,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,545,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,930,266 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,877,096 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,384,044 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,668,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,546,222 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,267,323 | ExpenseAmt |
| Revenue | $6,311,190 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,504,063 | ExpenseAmt |
| Revenue | $1,117,699 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,771,386 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 162 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEFANIE RIEHL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8569333725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1089 CREEK ROAD | AddressLine1Txt |
| City | BELLMAWR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08031 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EDWARD MCDONNELL | |||||||
| CHAIRPERSON | 0.15 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERI SPENCER | |||||||
| SECRETARY | 0.15 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL PARKER ELBERT | |||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HIGGINS | |||||||
| TREASURER | 0.15 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REGINALD F BECKETT | |||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA EGAN JONES | |||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| PEPE PIPERNO | |||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| JAMES J MADDEN | |||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| JAMES H RHODES | |||||||
| VICE CHAIRPERSON | 0.15 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATE MCDONNELL | |||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| STEFANIE RIEHL | |||||||
| EXECUTIVE DIR. | 35.00 | Yes (X) | $168,292 | $0 | $14,844 | ||
| JACLYN A BUECHELE | |||||||
| PHYSCIAL THERAPIST | 35.00 | $129,728 | $0 | $13,652 | Yes (X) | ||
| ROXANE ADAMS | |||||||
| SPEECH THERAPIST | 35.00 | $138,687 | $0 | $26,120 | Yes (X) | ||
| KIMBERLY MARINO | |||||||
| ADMIN ASSISTANT | 28.00 | $108,454 | $0 | $2,447 | Yes (X) | ||
| PAULA RIVELL | |||||||
| SPEECH THERAPIST | 35.00 | $110,639 | $0 | $1,724 | Yes (X) | ||
| BARI UNGERLEIDER | |||||||
| SPEECH THERAPIST | 35.00 | $110,639 | $0 | $2,494 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $766,439 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,281 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $365,657 | FundraisingAmt |
| Government Grants | $224,130 | GovernmentGrantsAmt |
| All Other Contributions | $256,458 | AllOtherContributionsAmt |
| Total Contributions | $846,245 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION PROGRAM | 611110 | $6,311,190 | $6,311,190 |
| ADULT PROGRAM | 611110 | $1,117,699 | $1,117,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,428,889 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,947 | TotalRevenueColumnAmt |
| Exclusion | $266,947 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $863,252 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $614,694 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $248,558 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,558 | TotalRevenueColumnAmt |
| Exclusion | $248,558 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,527 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $365,657 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $100,524 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,997 | TotalRevenueColumnAmt |
| Exclusion | -$33,997 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,756,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,428,889 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $481,508 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,531 | TotalAmt |
| Management And General | $162,478 | ManagementAndGeneralAmt |
| Fundraising | $18,053 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,157,183 | TotalAmt |
| Program Services | $4,632,813 | ProgramServicesAmt |
| Management And General | $468,294 | ManagementAndGeneralAmt |
| Fundraising | $56,076 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,028 | TotalAmt |
| Program Services | $95,706 | ProgramServicesAmt |
| Management And General | $12,068 | ManagementAndGeneralAmt |
| Fundraising | $1,254 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,993 | TotalAmt |
| Program Services | $710,142 | ProgramServicesAmt |
| Management And General | $50,105 | ManagementAndGeneralAmt |
| Fundraising | $3,746 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,368 | TotalAmt |
| Program Services | $443,469 | ProgramServicesAmt |
| Management And General | $62,197 | ManagementAndGeneralAmt |
| Fundraising | $9,702 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,530 | TotalAmt |
| Management And General | $3,530 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,575 | TotalAmt |
| Management And General | $49,575 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,124 | TotalAmt |
| Program Services | $41,864 | ProgramServicesAmt |
| Management And General | $193,059 | ManagementAndGeneralAmt |
| Fundraising | $2,201 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,581 | TotalAmt |
| Management And General | $9,311 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,669 | TotalAmt |
| Program Services | $554,328 | ProgramServicesAmt |
| Management And General | $78,341 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,384 | TotalAmt |
| Management And General | $10,384 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,911 | TotalAmt |
| Program Services | $176,911 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,843 | TotalAmt |
| Management And General | $26,843 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & MATERIALS | $116,275 | $67,041 | $49,133 | $101 |
| CLEANING & MAINTENANCE | $112,829 | $943 | $111,886 | |
| OTHER | $57,527 | $10,276 | $45,490 | $1,761 |
| EQUIPMENT | $43,516 | $37,893 | $4,542 | $1,081 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,509 | TotalAmt |
| Management And General | $16,056 | ManagementAndGeneralAmt |
| Fundraising | $453 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,219,376 | TotalAmt |
| Program Services | $6,771,386 | ProgramServicesAmt |
| Management And General | $1,353,292 | ManagementAndGeneralAmt |
| Fundraising | $94,698 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,323,228 | BOYAmt |
| EOY | $3,707,225 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,649 | BOYAmt |
| EOY | $42,960 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,002 | BOYAmt |
| EOY | $280,951 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,878 | BOYAmt |
| EOY | $41,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,694,778 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,797,218 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,300 | BOYAmt |
| EOY | $897,560 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,560,888 | BOYAmt |
| EOY | $8,391,929 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $568,454 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,545,945 | BOYAmt |
| EOY | $13,930,266 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,430 | BOYAmt |
| EOY | $353,699 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,492 | BOYAmt |
| EOY | $35,241 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225,100 | BOYAmt |
| EOY | $251,554 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,083,950 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,074 | BOYAmt |
| EOY | $659,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,877,096 | BOYAmt |
| EOY | $2,384,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,725,694 | BOYAmt |
| EOY | $11,414,492 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,155 | BOYAmt |
| EOY | $131,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,668,849 | BOYAmt |
| EOY | $11,546,222 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,545,945 | BOYAmt |
| EOY | $13,930,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $537,266 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,591,561 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$68,332 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $134,691 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,066 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $870 | AdministrativeExpensesAmt |
| End Year Balance | $118,755 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,897 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,601 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $807 | AdministrativeExpensesAmt |
| End Year Balance | $134,691 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,637 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,983 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $757 | AdministrativeExpensesAmt |
| End Year Balance | $112,897 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,467 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,928 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $758 | AdministrativeExpensesAmt |
| End Year Balance | $119,637 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,140 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,074 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $747 | AdministrativeExpensesAmt |
| End Year Balance | $115,467 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,004,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,425,074 | DepreciationAmt |
| Book Value | $579,102 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $315,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,712 | DepreciationAmt |
| Book Value | $85,771 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $375,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,432 | DepreciationAmt |
| Book Value | $232,687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $897,560 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO PARENT GROUP | $10,786 |
| ACCRUED PENSION | $80,360 |
| DUE TO OTHER FUNDS | $568,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $659,600 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,197,273 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,591,561 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $100,524 | OtherRevenueAmt |
| Revenue Not Reported | -$1,491,037 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,688,310 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $68,332 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $68,332 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,756,642 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,319,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $100,524 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $100,524 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,219,376 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,219,376 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SCHOOL IS RECOGNIZED AS A CHARITABLE, NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS AN EXEMPT ENTITY UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL TAX RETURNS HAVE BEEN FILED AND APPLICABLE TAXES PAID IN A TIMELY MANNER. THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD 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 THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE SCHOOL DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2022. HOWEVER, THE SCHOOL IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH THE SCHOOL BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE SCHOOL FILES AN INFORMATIONAL RETURN WITH THE UNITED STATES FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. THIS RETURN IS SUBJECT TO EXAMINATION BY THIS AUTHORITY WITHIN THREE YEARS FROM THE LATEST FILING DATE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES 100,524. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES 100,524. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE LARC SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL & ETHIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS & ACTIVITIES GENERALLY ACCORDED TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR,NATIONAL & ETHIC ORIGIN IN ADMINISTRATION OF ITS PROGRAMS. |
| SCHEDULE E, PART I, LINE 6 | LARC SCHOOL RECEIVES GRANT FUNDING FROM CAMDEN COUNTY. THESE FUNDS ARE USED TO SUPPORT AFTER SCHOOL ACTIVITIES AND IN-HOME RESPITE CARE FOR LARC FAMILIES RESIDING WITHIN CAMDEN COUNTY. GRANT FUNDS ARE ALSO USED TO HELP OFFSET THE COST OF BUS TRANSPORTATION FOR CLIENTS TO AND FROM THE LARC SCHOOL ADULT DAY PROGRAM. BEGINNING IN MARCH 2020, AND AS AS A RESULT OF HEALTH CONCERNS RELATED TO THE COVID-19 PANDEMIC, CONGREGATE DAY PROGRAM SERVICES WERE SUSPENDED WITHIN THE ADULT PROGRAM. THE NJ DEPARTMENT OF HUMAN SERVICES PROVIDED RETAINER PAYMENTS TO THE ORGANIZATION TO ASSIST WITH FIXED FACILITY AND OVERHEAD COSTS, AS WELL AS SUPPORTING THOSE STAFF WHO WERE NOT REDEPLOYED TO RESIDENTIAL OR IN-HOME SERVICES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BRIDGE RUN | Event1Nm |
| Gross Receipts Event1 | $292,489 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $261,397 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,092 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $6,550 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $20,303 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,039 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $31,785 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $139,695 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $104,260 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,435 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $250 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $5,150 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $13,800 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,985 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,212 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $432,184 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $365,657 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,527 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,800 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $25,453 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,024 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,997 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100,524 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,997 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEFANIE RIEHL | ||||||||||||||
| EXECUTIVE DIR. | $168,292 | $0 | $0 | $0 | $0 | $0 | $3,044 | $0 | $11,800 | $0 | $183,136 | $0 | $0 | $0 |
| ROXANE ADAMS | ||||||||||||||
| SPEECH THERAPIST | $138,687 | $0 | $0 | $0 | $0 | $0 | $2,981 | $0 | $23,139 | $0 | $164,807 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LINE 2 EXPLANATION - EDWARD MCDONNELL (CHAIRPERSON BOD) AND KATE MCDONNELL (TRUSTEE BOD) ARE FATHER AND DAUGHTER, RESPECTIVELY. |
| FORM 990, PART VI, SECTION B, LINE 11B | LARC SCHOOL, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | LARC SCHOOL, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | LARC SCHOOL, INC MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 1089 CREEK ROAD BELLMAWAR, NJ 08031. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 1089 CREEK ROAD BELLMAWR, NJ 08031. |
| FORM 990 PART XII LINE 2C | THERE WAS NO CHANGE FROM THE PRIOR YEAR. |