LARC INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LARC INC (EIN 59-0968911)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-03-29
- IRS object ID
- 201300889349300205
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-29T07:56:23-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6810 INTERNATIONAL CENTER BLVD | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590968911 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LARC | NameControl |
| Phone | 9413346285 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 HANSON STREET | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER BRADLEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9413346285 | Phone |
| Date Signed | 2013-03-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN REDOVAN CPA | Name |
| PTIN | P01281045 | PTIN |
| Phone | 2392269900 | Phone |
| Date Prepared | 2013-03-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROGER BRADLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 HANSON STREET | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2511978 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LARCLEECOUNTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TRAINING AND INSTRUCTION OF DEVELOPMENTALLY DISABLED CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 171 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2174232 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2061523 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 361669 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 429304 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5953 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2006 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12885 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10037 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2554739 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2502870 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1874389 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1963199 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3198 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 652625 | OtherExpensePriorYear |
| Other Expenses Current Year | 656867 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2527014 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2620066 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27725 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -117196 | RevenuesLessExpensesCY |
| Total Assets BOY | 1932472 | TotalAssetsBOY |
| Total Assets EOY | 1739186 | TotalAssetsEOY |
| Total Liabilities BOY | 297771 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 221681 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1634701 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1517505 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTE AND PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1158973 | Expense |
| Revenue | 1139638 | Revenue |
| Description | DAY ACTIVITY TRAINING:LARC'S DAY ACTIVITY TRAINING PROGRAM PROVIDES BASIC LIFE SKILLS TRAINING AND OPPORTUNITIES FOR CLIENTS WHO HAVE VARYING LEVELS OF CARE NEEDS, FROM INTENSE TO MODERATE. SERVICES INCLUDE SELF-CARE SKILLS, ACTIVITIES OF DAILY LIVING, LIFE SKILLS, SOCIALIZATION SKILLS TRAINING, BEHAVIORAL TRAINING, FUNCTIONAL SKILLS TRAINING AND VOCATIONAL TRAINING. THE SERVICES ARE CUSTOMIZED AND TAILORED FOR EACH INDIVIDUAL. CLIENTS PARTICIPATE IN VARIOUS STAFF TO CLIENT RATIO MODELS TO PROMOTE INDIVIDUALIZED LEARNING OPPORTUNITIES IN CONJUNCTION WITH THE LEVEL OF CARE REQUIRED AND LEVEL/INTENSITY OF NEED PRESENT AS DETERMINED BY THE AGENCY FOR PERSONS WITH DISABILITIES. ACTIVITIES PROVIDED INCLUDE: DAILY LIVING TASKS AND LIFE SKILLS SUCH AS BATHING, TOILETING, FEEDING, GROOMING; CLIENT ASSESSMENTS; CASE MANAGEMENT; COUNSELING; COMMUNITY INCLUSION ACTIVITIES; SOCIAL SKILLS TRAINING; COMMUNITY SKILLS TRAINING; SAFETY SKILLS TRAINING; MONEY MANAGEMENT; BEHAVIORAL MANAGEMENT TECHNIQUES; FUNCTIONAL SKILLS TRAINING; COMMUNICATION SKILLS; MUSIC APPRECIATION; FINE AND GROSS MOTOR SKILLS; SENSORY STIMULATION; RECREATION AND LEISURE SKILLS DEVELOPMENT SUCH AS PAINTING AND SCULPTING. VOCATIONAL TRAINING INCLUDES COLLATING, BULK MAILING, ASSEMBLING MARKETING MATERIALS, ASSEMBLY AND PACKAGING SERVICES TO NAME A FEW. LARC'S SHELTERED WORKSHOP PROGRAM ALSO ASSEMBLES AND CONSTRUCTS NUMEROUS WOOD PRODUCTS SUCH AS CUSTOMIZED WOODEN GRADE STAKES, FORM BOARDS AND SHIPPING PALLETS OF ALL SIZES FOR AGRICULTURAL AND MANUFACTURING USE. ACTIVITIES PROVIDED INCLUDE JOB SKILLS TRAINING, SAFETY SKILLS TRAINING, WORKPLACE ETHICS, WORKPLACE BEHAVIOR, CASE MANAGEMENT AND COUNSELING, BEHAVIOR MANAGEMENT TECHNIQUES, FUNCTIONAL SKILLS TRAINING, PRODUCTION QUALITY TRAINING, AND INDIVIDUALIZED TRAINING SPECIFIC TO INDIVIDUAL PROGRAM OUTCOME GOALS. THE DAY ACTIVITY TRAINING PROGRAM'S LONG TERM OBJECTIVE IS TO PROVIDE MEDICAID WAIVER SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE PROVIDED IN THE COMMUNITY SETTING WITH THE INTENT OF PREVENTING MORE COSTLY INSTITUTIONALIZATION OR THE REINSTITUTIONALIZATION OF THE INDIVIDUAL RECEIVING SERVICES. THE OBJECTIVE FOR THE TIME PERIOD OF OCTOBER 1, 2011 - SEPTEMBER 30, 2012 WAS AS FOLLOWS: 95% OF DISABLED OR DEVELOPMENTALLY DISABLED ADULTS ASSESSED WILL DEMONSTRATE PROGRESS ON INDIVIDUAL PROGRAM PLAN (I.P.P.) GOALS AS INDICATED BY CONVERTING DAILY PROGRESS INTO MONTHLY QUANTITATIVE DATA SUMMARIES. THE DAY ACTIVITY TRAINING PROGRAM ACCOMPLISHED THESE SHORT AND LONG RANGE GOALS FOR THE MAJORITY OF INDIVIDUALS SERVED DURING THIS TIME PERIOD. SPECIFICALLY, OF 139 INDIVIDUALS WHO WERE MEASURED DURING THIS TIME PERIOD, 137 OF THESE INDIVIDUALS ACHIEVED THE OBJECTIVE FOR A PROGRAM SUCCESS RATE OF 99%. MEDICAID WAIVER SERVICES CONTINUE TO BE PROVIDED TO ADULTS WITH DEVELOPMENTAL DISABILITIES, ALSO AN ACCOMPLISHMENT TOWARD OUR LONG RANGE GOAL OF PREVENTING COSTLY INSTITUTIONALIZATION OR REINSTITUTIONALIZATION OF INDIVIDUALS RECEIVING SERVICES. THIS PROGRAM WAS ABLE TO SERVE 150 UNDUPLICATED CLIENTS DURING THIS SPECIFIC TIME PERIOD IN TOTAL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 532101 | Expense |
| Revenue | 417371 | Revenue |
| Description | COMMUNITY SUPPORT SERVICESCOMMUNITY SUPPORT SERVICES PROVIDES TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY ENVIRONMENTS, HOME ENVIRONMENTS AND EMPLOYMENT ENVIRONMENTS. TRAINING IS PROVIDED TO ASSIST INDIVIDUALS WITH LEARNING HOW TO ACCESS THEIR COMMUNITY AND ITS RESOURCES AND TO GET INVOLVED IN THE COMMUNITY; TO INCREASE THEIR INDEPENDENT LIVING SKILLS SO THAT INDIVIDUALS MAY LIVE ON THEIR OWN WITH THE LEAST AMOUNT OF ASSISTANCE/SUPERVISION/TRAINING NECESSARY TO ENSURE HEALTH AND SAFETY; AND TO WORK IN THE COMMUNITY AND EARN WAGES TO SUPPORT THEMSELVES. ACTIVITIES INCLUDE: TRAINING IN HOW TO ACCESS COMMUNITY RESOURCES SUCH AS BANKS, GROCERY STORES, LIBRARIES, RESTAURANTS, MALLS, VOTING SITES, THEATERS, ASSISTANCE/GUIDANCE WITH MONEY MANAGEMENT/BUDGETING SKILLS, COMPARISON SHOPPING, STRANGER AWARENESS AND COMMUNITY SAFETY, APPROPRIATE BEHAVIOR/SOCIAL SKILLS AND APPROPRIATE INTERACTIONS WITH COMMUNITY MEMBERS; TRAINING IN HOME ENVIRONMENTS WHICH TYPICALLY SURROUNDS THE DEVELOPMENT AND MAINTENANCE OF INDEPENDENT LIVING SKILLS WHICH INCLUDES INSTRUCTION IN MEAL PREPARATION TO INCLUDE FOOD HANDLING AND FOOD SAFETY, HEALTH AND NUTRITION TO INCLUDE SPECIAL DIETARY NEEDS, MANAGEMENT OF INDIVIDUAL HEALTH AND MEDICAL CARE NEEDS TO INCLUDE MEDICATION ADMINISTRATION, HEALTH AND SAFETY AND DOMESTIC SKILLS TO INCLUDE HOUSEHOLD CHORES, MAINTAINING A CLEAN AND HEALTHY ENVIRONMENT, SELF CARE NEEDS/SKILLS, LAUNDRY, ASSISTANCE/GUIDANCE WITH MONEY MANAGEMENT/BUDGETING SKILLS, COMPARISON SHOPPING; TRAINING IN THE EMPLOYMENT ENVIRONMENTS WHICH INVOLVES COMPLETING JOB APPLICATIONS, PREPARING RESUMES, DEVELOPING INTERVIEW SKILLS, APPROPRIATE ATTIRE FOR JOB INTERVIEW, ASSISTING WITH ANY EMPLOYERS PROCEDURES/REQUIREMENTS FOR SPECIFIC POSITIONS (I.E. FOLLOW THROUGH WITH EMPLOYER REQUIRED DRUG/BACKGROUND CHECKS ETC), THE PROVISION OF ON THE JOB TRAINING TO ASSIST INDIVIDUALS WITH LEARNING SPECIFIC JOB TASKS, FINE TUNING AND MAINTAINING NECESSARY JOB SKILLS, MEETING EMPLOYER EXPECTATIONS, ENSURING PROPER AND ONGOING COMMUNICATION WITH EMPLOYERS NECESSARY TO MAINTAIN EMPLOYMENT POSITIONS, BUS AND TRANSPORTATION TRAINING TO ASSIST INDIVIDUALS WITH GETTING TO/FROM JOBS, WORK ETHICS, APPROPRIATE WORKPLACE BEHAVIOR AND WORKPLACE RESPONSIBILITIES. JOB CARVING WITH EMPLOYERS ASSISTS INDIVIDUALS WITH OBTAINING EMPLOYMENT WHO HAVE SPECIFIC ABILITIES/NEEDS. EMPLOYMENT ENCLAVE ACTIVITIES INCLUDE SUPERVISION GUIDANCE AND EMPLOYMENT TRAINING TO INDIVIDUALS IN A GROUP SETTING. ON THE JOB TRAINING (OJT) ACTIVITIES ASSIST AN INDIVIDUAL WITH DEVELOPING AND OBTAINING TRANSFERABLE WORK SKILLS/EXPERIENCE TO OBTAIN COMPETITIVE EMPLOYMENT IN THE COMMUNITY. OJT PARTICIPANTS EARN WAGES WHILE TRAINING. TYPICALLY THE OJT SERVICES INVOLVE TRAINING OPPORTUNITIES OF AT LEAST 3- 6 MONTHS IN DURATION AND ARE DEVELOPED TO TAKE PLACE IN COMMUNITY EMPLOYMENT SITES. ACTIVITIES IN ALL THREE AREAS INCLUDE INDIVIDUALIZED TRAINING SPECIFIC TO EACH INDIVIDUALS PROGRAM OUTCOMES, OBJECTIVES AND GOALS.THE COMMUNITY BASED INTEGRATION SERVICES LONG TERM OBJECTIVE IS TO PROVIDE MEDICAID WAIVER SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE PROVIDED IN THE COMMUNITY SETTING WITH THE INTENT OF PREVENTING MORE COSTLY INSTITUTIONALIZATION OR THE REINSTITUTIONALIZATION OF THE INDIVIDUAL RECEIVING SERVICES. THE OBJECTIVE FOR THE TIME PERIOD OF OCTOBER 1, 2011 SEPTEMBER 30, 2012 WAS AS FOLLOWS: 85% OF DISABLED OR DEVELOPMENTALLY DISABLED ADULTS ASSESSED WILL DEMONSTRATE MEASURABLE PROGRESS ON INDIVIDUAL PROGRAM PLAN (IPP) GOALS OR INDIVIDUAL EMPLOYMENT PLAN (IEP) GOALS AS INDICATED BY A PERFORMANCE RATING UTILIZING A SUCCESS SCALE OF: NONE, MINIMAL, MODERATE, EXCELLENT OR MAXIMUM. THE COMMUNITY BASED INTEGRATION SERVICES PROGRAM ACCOMPLISHED THESE SHORT AND LONG RANGE GOALS FOR THE MAJORITY OF INDIVIDUALS SERVED DURING THIS TIME PERIOD. SPECIFICALLY, OF 103 INDIVIDUALS WHO WERE MEASURED DURING THIS TIME PERIOD, 73 OF THESE INDIVIDUALS ACHIEVED THE OBJECTIVE FOR A PROGRAM SUCCESS RATE OF 71%. MEDICAID WAIVER SERVICES CONTINUE TO BE PROVIDED TO ADULTS WITH DEVELOPMENTAL DISABILITIES, ALSO AN ACCOMPLISHMENT TOWARD OUR LONG RANGE GOAL OF PREVENTING COSTLY INSTITUTIONALIZATION OR REINSTITUTIONALIZATION OF INDIVIDUALS RECEIVING SERVICES. THIS PROGRAM WAS ABLE TO SERVE 115 UNDUPLICATED CLIENTS DURING THIS SPECIFIC TIME PERIOD IN TOTAL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 682624 | Expense |
| Revenue | 652627 | Revenue |
| Description | GROUP HOMESGROUP HOMES RESIDENTS RECEIVE ROOM, BOARD AND SUPERVISION AND ARE TAUGHT SELF-CARE AND DAILY LIVING SKILLS SUCH AS COOKING, CLEANING, LAUNDRY, MENU PLANNING, ETC. ACTIVITIES TO BE PROVIDED INCLUDE INDEPENDENT LIVING SKILLS TRAINING AND SUPERVISION SUCH AS: SECURING THE HOME; MONEY MANAGEMENT; ENSURING SAFETY IN AN EMERGENCY AND UTILIZING THE 911 EMERGENCY RESPONSE SYSTEM; MEAL PREPARATION AND COOKING SKILLS; SELF MEDICATION WITH AND WITHOUT SUPERVISION; PERSONAL HYGIENE SKILLS; YARD WORK SKILLS; COMMUNITY INCLUSION AND INTEGRATION; MEAL PLANNING; HEALTHY FOOD CHOICES; MAINTAINING A SAFE AND HEALTHY ENVIRONMENT; CLOTHING CARE AND MAINTENANCE; COORDINATION OF AND TRANSPORTATION TO MEDICAL APPOINTMENTS TO ENSURE PREVENTATIVE AND ONGOING HEALTHCARE, EXPOSURE AND EXPERIENCE WITH REGARD TO INDIVIDUAL RIGHTS, SELF ADVOCACY AND EMPOWERMENT. SOME OF THE RESIDENTS MAY BE ABLE TO MOVE INTO THEIR OWN APARTMENT AFTER TRAINING. RESIDENTS ARE PROVIDED OPPORTUNITIES TO PARTICIPATE IN ALL THE ACTIVE ROUTINES OF DAILY LIFE INSIDE AND OUTSIDE OF THE HOME. THE GROUP HOMES PROGRAMS LONG TERM OBJECTIVE IS TO PROVIDE MEDICAID WAIVER SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE PROVIDED IN THE COMMUNITY SETTING WITH THE INTENT OF PREVENTING MORE COSTLY INSTITUTIONALIZATION OR THE REINSTITUTIONALIZATION OF THE INDIVIDUAL RECEIVING SERVICES. THE OBJECTIVE FOR THE TIME PERIOD OF OCTOBER 1, 2011 SEPTEMBER 30, 2012 WAS AS FOLLOWS: 95% OF DEVELOPMENTALLY DISABLED ADULTS ASSESSED WILL DEMONSTRATE MEASURABLE PROGRESS ON INDIVIDUAL PROGRAM PLAN (IPP) GOALS AS INDICATED BY A PERFORMANCE RATING UTILIZING A SUCCESS SCALE OF: NONE, MINIMAL, MODERATE, EXCELLENT OR MAXIMUM. THE GROUP HOMES PROGRAM ACCOMPLISHED THESE SHORT AND LONG RANGE GOALS FOR ALL OF THE INDIVIDUALS SERVED DURING THIS TIME PERIOD. SPECIFICALLY, OF 17 INDIVIDUALS WHO WERE MEASURED DURING THIS TIME PERIOD, 17 OF THESE INDIVIDUALS ACHIEVED THE OBJECTIVE FOR A PROGRAM SUCCESS RATE OF 100%. MEDICAID WAIVER SERVICES CONTINUE TO BE PROVIDED TO ADULTS WITH DEVELOPMENTAL DISABILITIES, ALSO AN ACCOMPLISHMENT TOWARD OUR LONG RANGE GOAL OF PREVENTING COSTLY INSTITUTIONALIZATION OR REINSTITUTIONALIZATION OF INDIVIDUALS RECEIVING SERVICES. THIS PROGRAM WAS ABLE TO SERVE 17 UNDUPLICATED CLIENTS DURING THIS SPECIFIC TIME PERIOD IN TOTAL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2373698 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 171 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON MEGARA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2393346285 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 HANSON STREET | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PETER D'ALESSANDRO | ||||||
| PRESIDENT | 0.80 | X | X | 0 | 0 | 0 |
| MILAM ROSS WEBB | ||||||
| VICE PRESIDENT | 0.80 | X | X | 0 | 0 | 0 |
| GORDON B DAVIS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| RANDAL H THOMAS | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| MARTHA CLEMONS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| HARRISON KNIGHT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR FREDERICK SCHAERF | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SARAH WOODBY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| F ANDREW DALTROFF | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| L TY COBB | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANDREW EPSTEIN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JEFFREY P BASIK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RICH LAWRENCE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROGER BRADLEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 154720 | 0 | 17773 | |
| SHARON MEGARA | ||||||
| DIR OF ADMINISTRATIVE SVCS | 40.00 | X | 62765 | 0 | 473 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 217485 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18246 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 242000 | FederatedCampaigns |
| Membership Dues | 3510 | MembershipDues |
| Fundraising Events | 1425 | FundraisingEvents |
| Government Grants | 1776052 | GovernmentGrants |
| All Other Contributions | 38536 | AllOtherContributions |
| Noncash Contributions | 2620 | NoncashContributions |
| Total Contributions | 2061523 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROJECT REVENUE | 624100 | 222915 | 222915 |
| CLIENT FEES | 624100 | 206389 | 206389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 429304 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2006 | TotalRevenueColumn |
| Exclusion | $2,006 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1425 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12378 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9108 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3270 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3270 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 6767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6767 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6767 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2502870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 439341 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,006 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235732 | Total |
| Program Services | 188585 | ProgramServices |
| Management And General | 46148 | ManagementAndGeneral |
| Fundraising | 999 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425671 | Total |
| Program Services | 1380256 | ProgramServices |
| Management And General | 45415 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171569 | Total |
| Program Services | 166104 | ProgramServices |
| Management And General | 5465 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130227 | Total |
| Program Services | 126079 | ProgramServices |
| Management And General | 4148 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16500 | Total |
| Management And General | 16500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3606 | Total |
| Program Services | 2362 | ProgramServices |
| Management And General | 1244 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32205 | Total |
| Program Services | 13766 | ProgramServices |
| Management And General | 18004 | ManagementAndGeneral |
| Fundraising | 435 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3063 | Total |
| Management And General | 3063 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207704 | Total |
| Program Services | 171900 | ProgramServices |
| Management And General | 34969 | ManagementAndGeneral |
| Fundraising | 835 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37246 | Total |
| Program Services | 34044 | ProgramServices |
| Management And General | 3202 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6296 | Total |
| Management And General | 6296 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72572 | Total |
| Program Services | 54597 | ProgramServices |
| Management And General | 17534 | ManagementAndGeneral |
| Fundraising | 441 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120258 | Total |
| Program Services | 103678 | ProgramServices |
| Management And General | 16240 | ManagementAndGeneral |
| Fundraising | 340 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COST OF SALES WORKSHOP | 70993 | 70993 | |
| FOOD & BEVERAGES | 27800 | 27800 | |
| DUES | 20316 | 20316 | |
| VEHICLE EXPENSE | 18321 | 18266 | 55 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19987 | Total |
| Program Services | 15268 | ProgramServices |
| Management And General | 4571 | ManagementAndGeneral |
| Fundraising | 148 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2620066 | Total |
| Program Services | 2373698 | ProgramServices |
| Management And General | 243170 | ManagementAndGeneral |
| Fundraising | 3198 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757 | BOY |
| EOY | 756 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731666 | BOY |
| EOY | 583223 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152420 | BOY |
| EOY | 152808 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40737 | BOY |
| EOY | 46071 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19696 | BOY |
| EOY | 21707 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24627 | BOY |
| EOY | 31507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2238527 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1347720 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954620 | BOY |
| EOY | 890807 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2756 | BOY |
| EOY | 2756 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5193 | BOY |
| EOY | 9551 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1932472 | BOY |
| EOY | 1739186 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207771 | BOY |
| EOY | 221681 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297771 | BOY |
| EOY | 221681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1572953 | BOY |
| EOY | 1449620 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61748 | BOY |
| EOY | 67885 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1634701 | BOY |
| EOY | 1517505 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1932472 | BOY |
| EOY | 1739186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -117196 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2272747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2048093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2128062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2174232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2061523 | CurrentTaxYear |
| Total | 10684657 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2272747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2048093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2128062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2174232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2061523 | CurrentTaxYear |
| Total | 10684657 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10684657 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2006 | CurrentTaxYear |
| Total | 102327 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6767 | CurrentTaxYear |
| Total | 38669 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10825653 | TotalSupport |
| Gross Receipts From Admissions Etc | 2064341 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 42843 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 131691 | OtherCostOrOtherBasis |
| Book Value | 174534 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1640870 | OtherCostOrOtherBasis |
| Depreciation | 1018310 | Depreciation |
| Book Value | 622560 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2595 | OtherCostOrOtherBasis |
| Depreciation | 1990 | Depreciation |
| Book Value | 605 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 420528 | OtherCostOrOtherBasis |
| Depreciation | 327420 | Depreciation |
| Book Value | 93108 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 890807 | TotalOfBookValueLandBuildings |
| Total Revenue | 2502870 | TotalRevenue |
| Total Expenses | 2620066 | TotalExpenses |
| Excess Or Deficit For Year | -117196 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -117196 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2550870 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 48000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 48000 | RevenueNotRptdF990 |
| Revenue Subtotal | 2502870 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2502870 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2668066 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 48000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 48000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2620066 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2620066 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | LARC'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. LARC IS NOT AWARE OF ANY ACTIVIITES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. NOR IS IT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 1 | InitialContractException |
| Rebuttable Presumption Procedure | 0 | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROGER BRADLEY | NamePerson |
| Base Compensation Filing Org | 139311 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 15409 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17773 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 172493 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 8 | ReturnReference |
| Explanation | THE EXECUTIVE DIRECTOR IS EMPLOYED UNDER AN EXISTING EMPLOYMENT CONTRACT. THE CONTRACT WAS ENTERED INTO WHEN THE DIRECTOR WAS NOT A DISQUALIFIED PERSON. SUBSEQUENTLY (ON 3/1/09), THE ORGANIZATION BEGAN PAYING (APPROVED BY THE BOARD) THE DIRECTOR AN AMOUNT OF $4,600 A YEAR BECAUSE THEY WERE NO LONGER PAYING HIS LIFE INSURANCE BENEFITS. THE ORGANIZATION NOW PAYS PAYROLL TAXES ON THIS "ADDITIONAL" AMOUNT. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER D'ALESSANDRO | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | VICE PRESIDENT OF BANK | Relationship |
| Amount Of Transaction | 396676 | AmountOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE EXECUTIVE COMMITTEE MAY MAKE EMERGENCY DECISIONS WHICH SHALL BE BINDING UPON THE BOARD. SUCH ACTIONS BY THE EXECUTIVE COMMITTEE SHOULD ONLY BE TAKEN WHEN TIME SO DICTATES, IT BEING ALWAYS PREFERABLE TO PRESENT BUSINESS ITEMS TO THE FULL BOARD AT THEIR REGULAR MEETINGS. THE COMPOSITION OF THE EXECUTIVE COMMITTEE IS THE OFFICERS OF THE BOARD OF DIRECTORS. ALL EXCUTIVE COMMITTEE MEMBERS ARE PART OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP MAY BE ON EITHER AN INDIVIDUAL OR FAMILY BASIS. |
| FORM 990, PART VI, SECTION A, LINE 7A | A 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, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTERESTS 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. |
| FORM 990, PART VI, SECTION B, LINE 15A | A FIVE YEAR EMPLOYMENT CONTRACT BETWEEN THE EXECUTIVE DIRECTOR AND THE LARC BOARD OF DIRECTORS WAS IMPLEMENTED IN 2003. A CLAUSE IN THE CONTRACT CONTINUES THE CONTRACT AT THE TERMS AND CONDITIONS EXISTING AT THE END OF THE FIVE YEAR PERIOD UNTIL SUCH TIME AS A NEW CONTRACT IS NEGOTIATED OR THE EMPLOYEE IS TERMINATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARC FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 HANSON STREET | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650111745 | EIN |
| Primary Activities | TO PROVIDE SUPPORT TO LARC, INC. | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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