2024-02-29T10:17:46-06:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 251086440 LARK ENTERPRISES INC LARK 7246572001 315 GREENRIDGE DRIVE A1 NEW CASTLE PA 16105 SUSAN LAUTENBACHER PHD CHIEF FINANCIAL OFFICER 7246572001 2024-02-29 1 SUSAN LAUTENBACHER PHD 999009999 0 MICHELLE L BRYAN P01306133 4124715500 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN LAUTENBACHER PHD 315 GREENRIDGE DRIVE A1 NEW CASTLE PA 16105 5908926 0 X N/A X 1959 PA THE MISSION IS TO HELP INDIVIDUALS BECOME SELF-RELIANT AND INTEGRATED INTO THE COMMUNITY. ACTIVITIES INCLUDE: PREVOCATIONAL TRAINING, SUPPORTED EMPLOYMENT, AND HABILITATIVE SERVICES FOR DISABLED ADULTS. 16 14 200 16 0 0 1898287 1784779 3765864 4117848 334 2326 0 3973 5664485 5908926 0 0 0 0 3591913 3767063 0 0 41894 1572955 1270462 5164868 5037525 499617 871401 2103017 3864096 240593 1225704 1862424 2638392 X THE MISSION OF LARK ENTERPRISES, INC. IS TO HELP INDIVIDUALS BECOME SELF-RELIANT AND INTEGRATED INTO THE COMMUNITY. VARIOUS AVENUES ACCOMPLISH THIS: PREVOCATIONAL TRAINING, SUPERVISED MOBILE WORK CREWS IN THE COMMUNITY, SUPPORTED EMPLOYMENT, AND HABILITATION WORKERS PROVIDING INDIVIDUALIZED SUPPORTS. 0 0 3146074 3187260 PREVOCATIONAL SERVICES ASSIST INDIVIDUALS WITH DISABILITIES TO LEARN JOB SKILLS NEEDED FOR EMPLOYMENT OUTSIDE THE SHELTERED ENVIRONMENT, THUS INCREASING THEIR INDEPENDENCE AND INTERGRATION INTO THE COMMUNITY. REFERRALS AND FUNDING ARE ORIGINATED BY THE RESPECTIVE MENTAL HEALTH INTELLECTUAL DISABILITY ADMINISTRATIVE ENTITIES. EXAMPLES OF SKILLS LEARNED INCLUDE BUT ARE NOT LIMITED TO: ASSEMBLING PRODUCTS, WEIGHING AND HEAT SEALING PRODUCTS, SCREEN PRINTING PRODUCTS, WIRING, PACKAGING AND REPACKING, HANDLING, AND PREPARING ITEMS FOR SHIPPING. FOOD SERVICE TRAINING INCLUDES BUSSING TABLES, PREPARING FOODS, SERVING FOODS, OPERATING A COMMERCIAL DISHWASHER. APPAREL MANUFACTURING SUCH AS CUTTING MATERIAL, SEWING, PRESSING, AND FOLDING SHIRTS. 357697 306095 HOME AND COMMUNITY HABILITATION SERVICES ARE DIRECT SERVICES PROVIDED TO PERSONS WITH INTELLECTUAL DISABILITIES TO ACQUIRE, RETAIN, OR IMPROVE UPON SKILLS NEEDED TO LIVE AND WORK IN THE COMMUNITY AND PREVENT INSTITUTIONALIZATION. EACH PERSON CHOOSES A SUPPORT SERVICE WORKER WHO WILL ASSIST THEM ON ACHIEVING OUTCOMES AS SPECIFIED IN THE INDIVIDUALIZED SERVICE PLAN. THESE ACTIVITIES ARE HABILITATIVE OR THERAPEUTIC IN NATURE. 494836 495099 SUPPORTED EMPLOYMENT IS COMPRISED OF THREE COMPONENTS: EMPLOYER OUTREACH, RESUME PREPARATION, AND JOB SEARCHING. JOB SUPPORT CONSISTS OF TRAINING INDIVIDUALS IN JOB ASSIGNMENTS, PERIODIC FOLLOW-UP, AND ONGOING SUPPORT WITH THE INDIVIDUAL WITH THE DISABILITY AND THE EMPLOYER. 151241 133367 TRANSPORTATION SERVICES 151241 133367 4149848 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 12 0 200 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 7246572001 315 GREENRIDGE DRIVE A1 NEW CASTLE PA 16105 ROBERT BARELLA DIRECTOR 1.00 X 0 0 0 ROBERT CHRISTOFF DIRECTOR 1.00 X 0 0 0 JANICE HIMES DIRECTOR 1.00 X 0 0 0 RYAN LONG DIRECTOR 1.00 X 0 0 0 FRANCIS MANFREDI DIRECTOR 1.00 X 0 0 0 GREG MEASEL DIRECTOR 1.00 X 0 0 0 ANTHONY MASTRANGELO DIRECTOR 1.00 X 0 0 0 JACK SELTZER DIRECTOR 1.00 X 0 0 0 TERRY STRAMBA DIRECTOR 1.00 X 0 0 0 DAN VOGLER DIRECTOR 1.00 X 0 0 0 ROGER ZALLON PRESIDENT 1.00 X X 0 0 0 PATRICIA GERMANSKI VICE PRESIDENT 1.00 X X 0 0 0 CHARLOTTE BOLINGER TREASURER 1.00 X X 0 0 0 DENNIS ALDUK CO-SECRETARY 1.00 X X 0 0 0 MARY HOFFMAN CO-SECRETARY 1.00 X X 0 0 0 JUSTIN BRUCE DIRECTOR 1.00 X 0 0 0 SUSAN LAUTENBACHER CEO 40.00 X 211568 0 15214 DARLA MOSER DIRECTOR OF FISCAL SERVICES 40.00 X 78493 0 2339 290061 0 17553 1 0 1 0 0 22277 1089144 673358 1784779 FEE FOR SERVICE REVENU 624100 2905117 2905117 CONTRACT AND PRODUCT S 624100 597063 597063 BASE FUNDED SERVICES 624100 494126 494126 OVR REVENUE 624100 121542 121542 4117848 2326 2326 OTHER INCOME 900099 3973 3973 3973 5908926 4121821 0 2326 311528 67889 243639 2745953 2458876 287077 34250 33196 1054 404085 348029 56056 271247 227368 43879 22000 22000 71922 37420 34502 51818 9924 41894 69655 45170 24485 49030 39247 9783 422562 375990 46572 220475 211686 8789 16222 16222 195602 186414 9188 58952 51560 7392 SPECIAL PROGRAMS 17658 5387 12271 74566 61616 12950 5037525 4149848 845783 41894 980911 5486 1082053 363865 795656 128951 22767 3386216 2119790 629290 1266426 0 691708 2103017 3864096 120593 233258 120000 992446 240593 1225704 X 1645213 2501144 217211 137248 1862424 2638392 2103017 3864096 871401 -95433 0 X X 0 1 X 1 0 X 3256361 3364658 1648013 1898287 1784779 11952098 915174 1084476 2866584 3765864 4117848 12749946 4171535 4449134 4514597 5664151 5902627 24702044 0 0 0 24702044 654 576 378 334 2326 4268 654 576 378 334 2326 4268 3973 3973 4172189 4449710 4514975 5664485 5908926 24710285 0.99970 0.99990 0.00020 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 3,973. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47984 47984 1237644 1055865 181779 1617558 679255 938303 483030 384670 98360 1266426 RIGHT-OF-USE OPERATING ASSET 691708 691708 LINE OF CREDIT 300000 OPERATING LEASE LIABILITY 692446 992446 5908926 0 5908926 0 5908926 5037525 0 5037525 0 5037525 X 0 0 0 0 0 0 0 0 0 SUSAN LAUTENBACHER CEO 211568 0 0 0 0 0 5116 0 10098 0 226782 0 0 0 JUSTIN BRUCE DIRECTOR 70985 PROPERTY LEASE 0 GREG MEASEL DIRECTOR 70985 PROPERTY LEASE 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WERE NOTIFIED THAT THE FORM 990 WAS AVAILABLE TO REVIEW PRIOR TO FILING AT THE ADMINSTRATIVE OFFICES DURING REGULAR BUSINESS HOURS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, A CONFLICT OF INTEREST DISCLOSURE FORM IS DISTRIBUTED TO ALL MEMBERS AT THE DIRECTORS' MEETING. ALL ARE REQUIRED TO COMPLETE THE FORM. THOSE NOT IN ATTENDANCE RECEIVE THE FORM BY MAIL AND ARE REQUESTED TO RETURN THE COMPLETED FORM TO LARK ENTERPRISES, INC. THE ADMINISTRATIVE SERVICES DIRECTOR INSURES THAT ALL FORMS HAVE BEEN COMPLETED AND FILED WITH LARK ENTERPRISES, INC. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL EMPLOYEES IS DEFINED THROUGH A JOB CLASSIFICATION SYSTEM WITH MINIMUM AND MAXIMUM AMOUNTS BEING DEFINED. BASED ON THOSE PARAMETERS, THE BOARD APPROVES A COMPENSATION SCALE FOR LARK ENTERPRISES, INC. ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AS WELL AS THE FORM 990 INFORMATION IS AVAILABLE TO THE PUBLIC EITHER IN PERSON OR MAY BE OBTAINED BY WRITING TO LARK ENTERPRISES, INC. AND HAVE THE INFORMATION MAILED TO THE REQUESTER. BOTH LARK ENTERPRISES, INC.'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST FORMS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE OFFICE OF LARK ENTERPRISES, INC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.