LARC INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LARC INC (EIN 59-0968911)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-06-24
IRS object ID
202601759349300625
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2026-06-24T10:53:32-04:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592445709PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MYERS BRETTHOLTZ & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112671 WHITEHALL DRAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP339073626ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590968911EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LARC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLARCBusinessNameControlTxt
Phone2393346285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12570 HANSON STAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA KATZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2393346285PhoneNum
Signature2026-05-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M BRETTHOLTZ CPAPreparerPersonNm
PTINP00284985PTIN
Phone2399395775PhoneNum
Preparation2026-06-24PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELA KATZPrincipalOfficerNm
Gross Receipts$8,684,449GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LARCLEECOUNTY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionLARC'S MISSION IS TO EMPOWER AND SUPPORT INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES TO ACHIEVE THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee135TotalEmployeeCnt
Total Volunteers216TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,990,327PYContributionsGrantsAmt
CY Contributions Grants$7,723,400CYContributionsGrantsAmt
PY Program Service Revenue$203,256PYProgramServiceRevenueAmt
CY Program Service Revenue$204,332CYProgramServiceRevenueAmt
PY Investment Income$123,649PYInvestmentIncomeAmt
CY Investment Income$105,449CYInvestmentIncomeAmt
PY Other Revenue$645,993PYOtherRevenueAmt
CY Other Revenue$596,642CYOtherRevenueAmt
PY Total Revenue$3,963,225PYTotalRevenueAmt
CY Total Revenue$8,629,823CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,223,019PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,371,044CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$241,028CYTotalFundraisingExpenseAmt
PY Other Expenses$1,127,337PYOtherExpensesAmt
CY Other Expenses$1,622,504CYOtherExpensesAmt
PY Total Expenses$3,350,356PYTotalExpensesAmt
CY Total Expenses$3,993,548CYTotalExpensesAmt
PY Revenues Less Expenses$612,869PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,636,275CYRevenuesLessExpensesAmt
Total Assets BOY$6,932,330TotalAssetsBOYAmt
Total Assets EOY$11,834,926TotalAssetsEOYAmt
Total Liabilities BOY$1,344,893TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,561,269TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,587,437NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,273,657NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLARC'S MISSION IS TO EMPOWER AND SUPPORT INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES TO ACHIEVE THEIR FULL POTENTIAL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,862,227ExpenseAmt
Revenue$204,332RevenueAmt
DescADULT DAY TRAINING PROGRAM - SEE SCHEDULE O FOR MORE INFORMATION ON THIS PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$769,118ExpenseAmt
DescCOMMUNITY SUPPORT SERVICES PROGRAM - SEE SCHEDULE O FOR MORE INFORMATION ON THIS PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$560,965ExpenseAmt
DescRESIDENTIAL GROUP HOMES PROGRAM - SEE SCHEDULE O FOR MORE INFORMATION ON THIS PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$57,958ExpenseAmt
DescCULINARYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$57,958TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,250,268TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee135EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANGELA KATZPersonNm
Phone2393346285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12570 HANSON STAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANGELA KATZ
EXECUTIVE DI40.00Yes (X)$116,622$0$0
BONNIE BOLTON
TREASURER0.40Yes (X)$0$0$0Yes (X)
BRIAN BRADLEY
BOARD MEMBER0.40$0$0$0Yes (X)
AUSTIN CLINTON
PRESIDENT0.40Yes (X)$0$0$0Yes (X)
PETER D'ALESSANDRO
BOARD MEMBER0.40$0$0$0Yes (X)
JENNIFER GALLOWAY
BOARD MEMBER0.40$0$0$0Yes (X)
MIKE GAVALA
BOARD MEMBER0.40$0$0$0Yes (X)
BLAKE HAMPTON
VICE PRESIDE0.40Yes (X)$0$0$0Yes (X)
STEPHEN MCBANE
SECRETARY0.40Yes (X)$0$0$0Yes (X)
DAVE PLONSKI
BOARD MEMBER0.40$0$0$0Yes (X)
STEPHANIE WARDEIN
BOARD MEMBER0.40$0$0$0Yes (X)
ROSS WEBB
BOARD MEMBER0.40$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,622TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonSTEPHEN R BOWEN CONSTRUCTIONPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1835 SE 9TH STAddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33990ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTR. SVCS.ServicesDesc
Compensation$485,542CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$261,000FederatedCampaignsAmt
Membership Dues$50MembershipDuesAmt
Fundraising$168,770FundraisingAmt
Government Grants$2,207,772GovernmentGrantsAmt
All Other Contributions$5,085,808AllOtherContributionsAmt
Noncash Contributions$78,362NoncashContributionsAmt
Total Contributions$7,723,400TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT FEESDesc
Business624100BusinessCd
Total Revenue Column$204,332TotalRevenueColumnAmt
Related Or Exempt Func Income$204,332RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$204,332TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,449TotalRevenueColumnAmt
Exclusion$105,449ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$680FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$168,770ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,654FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,974TotalRevenueColumnAmt
Exclusion-$12,974ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$121,018GrossSalesOfInventoryAmt
Cost Of Goods Sold$40,972CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,046TotalRevenueColumnAmt
Related Or Exempt Func Income$80,046RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EMPLOYEE RETENTION CREDIT$384,596$384,596
INSURANCE PROCEEDS$102,150$102,150
OTHER$42,824$42,824
FieldValueIRS element (for citing)
Other Revenue Total$529,570OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,629,823TotalRevenueColumnAmt
Related Or Exempt Func Income$284,378RelatedOrExemptFuncIncomeAmt
Exclusion$622,045ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,666TotalAmt
Program Services$114,133ProgramServicesAmt
Management And General$28,533ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,821,364TotalAmt
Program Services$1,694,505ProgramServicesAmt
Management And General$21,962ManagementAndGeneralAmt
Fundraising$104,897FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$260,089TotalAmt
Program Services$245,037ProgramServicesAmt
Management And General$2,885ManagementAndGeneralAmt
Fundraising$12,167FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$146,925TotalAmt
Program Services$133,838ProgramServicesAmt
Management And General$5,198ManagementAndGeneralAmt
Fundraising$7,889FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$221,644TotalAmt
Program Services$51,903ProgramServicesAmt
Management And General$169,126ManagementAndGeneralAmt
Fundraising$615FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,480TotalAmt
Fundraising$47,480FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$75,044TotalAmt
Program Services$27,462ProgramServicesAmt
Management And General$46,935ManagementAndGeneralAmt
Fundraising$647FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$546,486TotalAmt
Program Services$494,796ProgramServicesAmt
Management And General$51,164ManagementAndGeneralAmt
Fundraising$526FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,027TotalAmt
Program Services$24,137ProgramServicesAmt
Management And General$10,229ManagementAndGeneralAmt
Fundraising$661FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$167,161TotalAmt
Program Services$71,876ProgramServicesAmt
Management And General$95,085ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$367,169TotalAmt
Program Services$319,775ProgramServicesAmt
Management And General$43,248ManagementAndGeneralAmt
Fundraising$4,146FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$86,888$19,708$6,260$60,920
DUES AND SUBS$19,596$305$18,682$609
FOOD$17,895$17,895
AGENCY VEHICLE$13,497$13,469$28

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,617TotalAmt
Program Services$21,429ProgramServicesAmt
Management And General$2,917ManagementAndGeneralAmt
Fundraising$271FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,993,548TotalAmt
Program Services$3,250,268ProgramServicesAmt
Management And General$502,252ManagementAndGeneralAmt
Fundraising$241,028FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,153BOYAmt
EOY$1,153EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,775,432BOYAmt
EOY$3,374,243EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$318,247BOYAmt
EOY$4,150,385EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,771BOYAmt
EOY$47,697EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$29,065BOYAmt
EOY$21,031EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$222,033BOYAmt
EOY$264,877EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,938,193LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,986,097LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,505,174BOYAmt
EOY$3,952,096EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,455BOYAmt
EOY$23,444EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,932,330BOYAmt
EOY$11,834,926EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$259,551BOYAmt
EOY$446,940EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,085,342BOYAmt
EOY$1,114,329EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,344,893BOYAmt
EOY$1,561,269EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,941,951BOYAmt
EOY$9,581,368EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$645,486BOYAmt
EOY$692,289EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,587,437BOYAmt
EOY$10,273,657EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,932,330BOYAmt
EOY$11,834,926EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,636,275ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$49,945DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,674,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,454,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,788,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,990,327CurrentTaxYearMinus1YearAmt
Current Tax Year$7,723,400CurrentTaxYearAmt
Total$19,630,897TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,674,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,454,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,788,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,990,327CurrentTaxYearMinus1YearAmt
Current Tax Year$7,723,400CurrentTaxYearAmt
Total$19,630,897TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,630,897PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,895CurrentTaxYearMinus1YearAmt
Current Tax Year$105,449CurrentTaxYearAmt
Total$313,990TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,312,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$493,611CurrentTaxYearMinus1YearAmt
Current Tax Year$529,570CurrentTaxYearAmt
Total$2,629,897TotalAmt
FieldValueIRS element (for citing)
Total Support$22,574,784TotalSupportAmt
Gross Receipts Rltd Activities$2,083,240GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86960PublicSupportCY170Pct
Public Support PY1700.85500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 347,183 CARES ACT 915,529 INSURANCE PROCEEDS 982,589 EMPLOYEE RETENTION CREDIT 384,596ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$14,500InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$127,402OtherCostOrOtherBasisAmt
Book Value$141,902BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,140,009OtherCostOrOtherBasisAmt
Depreciation$1,648,359DepreciationAmt
Book Value$3,491,650BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,910OtherCostOrOtherBasisAmt
Depreciation$5,328DepreciationAmt
Book Value$1,582BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$567,241OtherCostOrOtherBasisAmt
Depreciation$310,519DepreciationAmt
Book Value$256,722BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,131OtherCostOrOtherBasisAmt
Depreciation$21,891DepreciationAmt
Book Value$60,240BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,952,096TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED LOAN$941,585
INSURANCE NOTE PAYABLE$172,744
FieldValueIRS element (for citing)
Total Liability$1,114,329TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,198,950TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$539,132DonatedServicesAndUseFcltsAmt
Other Revenue$29,995OtherRevenueAmt
Revenue Not Reported$569,127RevenueNotReportedAmt
Revenue Subtotal$8,629,823RevenueSubtotalAmt
Total Revenue Per Form990$8,629,823TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,512,730TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$489,187DonatedServicesUseFcltsAmt
Other Expenses Included$29,995OtherExpensesIncludedAmt
Expenses Not Reported$519,182ExpensesNotReportedAmt
Expenses Subtotal$3,993,548ExpensesSubtotalAmt
Total Expenses Per Form990$3,993,548TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF SALES - WOODSHOP 29,995
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF SALES - WOODSHOP 29,995

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AIMING FOR ABILEvent1Nm
Gross Receipts Event1$47,633GrossReceiptsEvent1Amt
Charitable Contri Event1$46,953CharitableContriEvent1Amt
Gross Revenue Event1$680GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,824OtherDirectExpensesEvent1Amt
Event2SHAKEN,STIRREDEvent2Nm
Gross Receipts Event2$13,358GrossReceiptsEvent2Amt
Charitable Contri Event2$13,358CharitableContriEvent2Amt
Other Direct Expenses Event2$659OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,500GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$7,500CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$3,042OthDirectExpnssOtherEventsAmt
Gross Receipts Total$68,491GrossReceiptsTotalAmt
Charitable Contributions Tot$67,811CharitableContributionsTotAmt
Gross Revenue Total Events$680GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,525OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,525DirectExpenseSummaryEventsAmt
Net Income Summary-$12,845NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS$5,689GROSS SELLING PRICE REC'D
Yes (X)EQUIP./SUPPLIES$72,673MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IIILINE 4A: DESCRIPTION OF PROGRAM SERVICE - ADULT DAY TRAINING LARC'S ADULT DAY TRAINING (ADT) PROGRAMMING PROVIDES A VARIETY OF LIFE SKILLS FOR PARTICIPANTS CONTINGENT UPON THEIR INDIVIDUALIZED NEEDS, ABILITIES AND PREFERENCES. SERVICE INTENSITY CAN VARY FROM MODERATE TO INTENSE WITH APPROPRIATE STAFF/CLIENT RATIOS ESTABLISHED BY STATE GUIDELINES FOR EACH POPULATION'S NEEDS. SERVICES CAN RANGE FROM ACTIVITIES OF DAILY LIVING, SOCIALIZATION, FUNCTIONAL, VOCATIONAL AND RECREATIONAL SKILLS. ADT SERVICES AIM TO PROMOTE INDIVIDUALIZED LEARNING OPPORTUNITIES BASED ON THE NEEDS AND PREFERENCES OF THE INDIVIDUAL BEING SERVED. THE INTENSITY OF SERVICES AND STAFFING IS ESTABLISHED BY THE AGENCY FOR PERSONS WITH DISABILITIES AND THE INDIVIDUALS WAIVER SUPPORT COORDINATOR PARTICIPATES IN THE DEVELOPMENT OF THE SERVICE PLANS. LARC STAFF PROVIDE CASE MANAGEMENT, BEHAVIORAL COUNSELING, EDUCATIONAL OPPORTUNITIES AND SUPPORTS TO AID INDIVIDUALS IN ATTAINING THEIR PERSONAL GOALS ESTABLISHED FOR THEMSELVES. EXAMPLES OF ACTIVITIES CAN INCLUDE A RANGE FROM SKILLS OF DAILY LIVING (BATHING, TOILETING, FEEDING, GROOMING, ETC), INCLUSION ACTIVITIES (SOCIAL, COMMUNITY AND SAFETY SKILLS TRAINING), MONEY MANAGEMENT, BEHAVIORAL TRAINING, FINE AND GROSS MOTOR SKILLS TRAINING AND PRACTICE, SENSORY STIMULATION, RECREATION AND LEISURE SKILLS TRAINING AND PRACTICE AND MAY INCLUDE VOCATIONAL SKILLS TRAINING. VOCATIONAL SKILLS TRAINING CAN INCLUDE JANITORIAL WORK EXPERIENCE, WORKSHOP RELATED TASKS (COLLATING, PACKING AND ASSEMBLING, ASSEMBLING MARKETING MATERIALS, ETC), WOODSHOP ACTIVITIES (CREATING AND BUILDING WOOD PRODUCTS INCLUDING PALLETS, SURVEY/GRADESTAKES, TRELLISES, AND VENT BOARDS ARE EXAMPLES), AND LASER ENGRAVING ACTIVITIES CREATING CUSTOM PRODUCTS USING GLASS, WOOD AND ACRYLIC. VOCATIONAL TRAINING FOCUSES ON DEVELOPMENT OF JOB SKILLS, SAFETY SKILLS, EFFECTIVE WORKPLACE COMMUNICATION AND PROBLEM SOLVING WORKPLACE ETHICS, PRODUCT QUALITY TRAINING AND MAY ASSIST AN INDIVIDUAL WHO WISHES TO MOVE INTO INTEGRATED EMPLOYMENT IN THE COMMUNITY AS ONE OF THEIR GOALS. ADT SERVICES AIM TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR GOALS IN TERMS OF SKILL DEVELOPMENT AND INDEPENDENCE WITH THE SERVICES PROVIDED, AND CONTINUALLY IS REFINING SERVICES AND ACTIVITIES TO BEST RESPOND TO PARTICIPANT NEEDS. SYSTEMICALLY ONE OF THE MAJOR REASONS THE STATE PROVIDES FUNDING FOR THESE SERVICES IS TO REDUCE THE COST OF INSTITUTIONALIZATION, COMMUNITY BASED SERVICES ARE BOTH MORE COST-EFFECTIVE AND PERSON-EFFECTIVE. FROM OCTOBER 1, 2024 TO SEPTEMBER 30TH, 2025 THE OBJECTIVE WAS THAT 95% OF PARTICIPANTS WOULD DEMONSTRATE MEASURABLE PROGRESS ON THEIR INDIVIDUAL PROGRAM PLAN (IPP) GOALS AS INDICATED BY A PERFORMANCE REVIEW WITH CHOICES OF: NONE, MINIMAL, MODERATE EXCELLENT OR MAXIMUM. FOR THIS TIME PERIOD 91 OF 94 PARTICIPANTS MEASURED DEMONSTRATED PROGRESS RESULTING IN AN OVERALL PERFORMANCE OF 97% SUCCESSFUL (TARGET WAS 95%). AS STATED EARLIER THESE SERVICES COMBINE INDIVIDUAL GROWTH AND SKILL DEVELOPMENT ALONG WITH REDUCED COSTS FOR CARE - THE ADT PROGRAM SERVED 131 UNDUPLICATED PEOPLE DURING THE TIME PERIOD MEASURED. LINE 4B: DESCRIPTION OF PROGRAM SERVICE - COMMUNITY SUPPORT SERVICES COMMUNITY SUPPORT SERVICES (CSS) PROVIDES TRAINING AND SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHILE THEY ARE IN COMMUNITY SETTINGS, AND OFTEN IS A KEY INGREDIENT IN THEIR ABILITY TO SUCCEED IN THE COMMUNITY. SERVICES INCLUDE TRAINING TO ASSIST PARTICIPANTS IN LEARNING HOW TO ACCESS THE COMMUNITY AND ITS VARIED RESOURCES, TO MANAGE THEIR FINANCIAL RESOURCES AND THEIR ACTIVITIES OF DAILY LIVING, TO MAXIMIZE THEIR ABILITY TO LIVE AS INDEPENDENTLY AS THEY DESIRE AND ARE CAPABLE OF, AND TO HELP THEM SEEK EMPLOYMENT AND WAGES WHEN DESIRED. THE AIM IS TO ASSIST THEM IN LIVING SUCCESSFULLY WITH THE LEAST AMOUNT OF SUPPORTS AND SERVICES, THUS INCREASING THEIR INDEPENDENCE AND REDUCING THE COSTS TO GOVERNMENT FOR MORE EXPENSIVE/INTENSIVE SERVICES THAT AREN'T WARRANTED BASED ON THEIR ABILITIES AND SUPPORTS AVAILABLE. A PARTIAL LISTING OF ACTIVITIES INCLUDES TRAINING IN HOW TO ACCESS COMMUNITY TRANSPORTATION AND OTHER RESOURCES, SUPPORT WITH BANKING, MEDICAL, GROCERY SHOPPING, MENU PLANNING, HEALTH SERVICES AND APPROPRIATE COMMUNITY SAFETY TRAINING. HOME BASED TRAINING MAY INCLUDE FOOD HANDLING AND FOOD SAFETY (INCLUDING SPECIAL DIETARY NEEDS WHICH ARE INDIVIDUALIZED), CLEANING, PERSONAL HYGIENE, DAILY MANAGEMENT OF PERSONAL HEALTH (MAY INCLUDE MEDICATION MANAGEMENT AND ADMINISTRATION), BUDGETING, LAUNDRY, AND THE MYRIAD OTHER ACTIVITIES WE ALL PARTAKE IN ROUTINELY. EMPLOYMENT SUPPORTS MAY INCLUDE DETERMINING AREAS OF INTERESTS AND SKILLS, DEVELOPING RESUMES AND PREPARING JOB APPLICATIONS, DEVELOPING AND PRACTICING INTERVIEW SKILLS, TEACHING APPROPRIATE ATTIRE FOR APPLICANTS, ASSISTING APPLICANTS WITH SPECIFIC REQUIREMENTS FOR EMPLOYERS (EXAMPLES INCLUDE DRUG SCREENS, BACKGROUND CHECKS, ETC), ASSISTING WITH INTERVIEWS, HELPING LEARN SPECIFIC JOB SKILLS THAT A POSITION MAY REQUIRE, SUPPORTING ONGOING COMMUNICATION WITH COMPANIES/POTENTIAL EMPLOYERS, BUS/TRANSPORTATION PLANNING AND PRACTICE, WORK ETHICS, AND APPROPRIATE WORKPLACE BEHAVIORS. OTHER TASKS MAY INCLUDE "JOB CARVING" WITH EMPLOYERS TO HELP DEVELOP POSITIONS FOR CANDIDATES. ON THE JOB TRAINING (OJT) CAN ASSIST INDIVIDUALS IN DEVELOPING TRANSFERABLE WORK SKILLS AND EXPERIENCES TO ASSIST IN GAINING COMPETITIVE EMPLOYMENT IN COMMUNITY SETTINGS. OJT PARTICIPANTS WILL EARN MONEY AS PART OF THEIR TRAINING, AND TRAINING PERIODS CAN RANGE FROM 3-6 MONTHS IN MOST INSTANCES. ALL ACTIVITIES IN CSS INVOLVE INDIVIDUALIZED TRAINING SPECIFIC TO EACH PARTICIPANTS GOALS SET AS PART OF THEIR PLANNING PROCESS. THE OVERALL GOAL OF CSS ARE TO HELP INDIVIDUALS BE SUCCESSFUL IN THE COMMUNITY THUS REDUCING THE LIKELIHOOD OF MORE COSTLY INSTITUTIONAL OR RESIDENTIAL SERVICES BEING REQUIRED. FROM OCTOBER 1, 2024 THROUGH SEPTEMBER 30TH, 2025 PARTICIPANTS WERE MEASURED ON THEIR PROGRESS MADE ON GOALS FROM THEIR INDIVIDUAL PERFORMANCE PLAN (IPP) USING THE RATING SYSTEM AS FOLLOWS: NONE, MINIMAL, MODERATE, EXCELLENT OR MAXIMUM. FOR THE OCTOBER, 1, 2024 TO SEPTEMBER 30TH, 2025 TIME PERIOD 125 OF 154 PARTICIPANTS MEASURED DEMONSTRATED PROGRESS FOR AN OVERALL PERFORMANCE OF 81% (TARGET WAS 80%). THESE MAY INCLUDE THE SHORT AND LONG-TERM GOALS FROM PARTICIPANT'S PERFORMANCE PLANS. THE CSS PROGRAMMING SERVED 176 UNDUPLICATED INDIVIDUALS DURING THIS SAME TIME PERIOD. LINE 4C: DESCRIPTION OF PROGRAM SERVICE - RESIDENTIAL GROUP HOMES RESIDENTS OF GROUP HOMES RECEIVE ROOM AND BOARD, ARE TAUGHT SELF-CARE AND DAILY LIVING SKILLS (EX. COOKING/CLEANING/LAUNDRY/MENU PLANNING/ETC) AS PART OF THEIR EXPERIENCE. ACTIVITIES MAY INCLUDE TRAINING IN THE SKILLS OF DAILY LIVING, SECURING THE HOME, MONEY MANAGEMENT, PERSONAL SAFETY, RESPONDING TO EMERGENCIES AND CRISIS SITUATIONS, SELF-MEDICATION WITH OR WITHOUT SUPERVISION, PERSONAL HYGIENE SKILLS AND PRACTICES, YARD WORK SKILLS, HEALTHY DIETARY CHOICES, CLOTHING CARE AND MAINTENANCE, AND MAXIMIZING THEIR SELF-CARE SKILLS. ESSENTIALLY RESIDENTS GET TO PARTICIPATE IN ALL OF THE ROUTINE ACTIVITIES REQUIRED TO LIVE IN THE COMMUNITY. SOME PARTICIPANTS MAY DEVELOP SKILLS AND SELF-MANAGEMENT CAPACITY TO A DEGREE THAT THEY CAN MOVE INTO MORE INDEPENDENT LIVING OVER TIME. EMPHASIS IS PLACED ON PERSONAL CHOICE, EMPOWERMENT, COMMUNITY INCLUSION AND INDIVIDUALIZED GOAL SETTING AS PART OF RESIDENTIAL GROUP HOME EXPERIENCES. PROVIDING THESE SERVICES IN A COMMUNITY, GROUP HOME SETTING IS MUCH LESS COSTLY THAN IN INSTITUTIONAL SETTINGS AND ALSO HAS A MUCH MORE POSITIVE IMPACT ON PARTICIPANTS. THE AIM IS THAT 90% OF PARTICIPATING RESIDENTS WILL DEMONSTRATE PROGRESS ON ONE OR MORE GOALS ON THEIR INDIVIDUAL PROGRAM PLAN (IPP) BY THE FOLLOWING PROGRESS MEASURES: NONE, MINIMAL, MODERATE, EXCELLENT OR MAXIMUM. OF THE 8 RESIDENTS WHO WERE MEASURED DURING THIS TIME PERIOD COVERED BY THIS REPORT (OCTOBER 1, 2024 - SEPTEMBER 30, 2025) 8 ACHIEVED THE OBJECTIVE OF DEMONSTRATING PROGRESS FOR 100% ACHIEVEMENT. THE PROGRAM SERVED 12 UNDUPLICATED INDIVIDUALS DURING THIS TIME PERIOD.
FORM 990, PAGE 2, PART III, LINE 4DCULINARY
FORM 990, PAGE 6, PART VI, LINE 6MEMBERSHIP MAY BE ON EITHER AN INDIVIDUAL OR FAMILY BASIS.
FORM 990, PAGE 6, PART VI, LINE 7AA MEMBER SHALL BE ELIGIBLE TO HOLD OFFICE AND VOTE ON ALL QUESTIONS AT GENERAL MEMBERSHIP MEETINGS. AN INDIVIDUAL MEMBER HAS ONE VOTE AND MAY HOLD AN OFFICE. A FAMILY MEMBERSHIP ENTITLES THE FAMILY TO A MAXIMUM OF TWO VOTES AND TWO MEMBERS OF THE FAMILY MAY HOLD OFFICE.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST AT BOARD MEETINGS. CONFLICTS OF INTEREST SHALL BE DECLARED AT THE TIME THEY OCCUR OR HAVE THE POTENTIAL OF OCCURING. AFTER DECLARING A CONFLICT OF INTEREST, A MEMBER MAY PARTICIPATE IN DISCUSSION OF THE MATTER AT HAND AND WILL ABSTAIN FROM VOTING ON THE MATTER. THE POLICY IS REVIEWED & SIGNED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ASEARCH COMMITTEE RESEARCHES LIKE AGENCIES/BUDGETS/SIZES TO DETERMINE SALARY.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9COST OF SALES - WOODSHOP 29,995 COST OF SALES - WOODSHOP -29,995

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LARC FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12570 HANSON STAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33901ZIPCd
FieldValueIRS element (for citing)
EIN650111745EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LARC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeETransactionTypeTxt
Involved$1,650InvolvedAmt
Method Of Amount DeterminationACTUALMethodOfAmountDeterminationTxt

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