2025-04-21T08:06:19-05:00 2024-06-30 341667340 PACKER THOMAS 2815 WILMINGTON ROAD SUITE 2 NEW CASTLE PA 16105 990 2023-07-01 251099969 LAWRENCE COUNTY ASSOCIATION FOR RESPONSIBLE CARE LAWR 7246588515 28 S MERCER STREET NEW CASTLE PA 16101 STEVE ALBRECHT CEO 7246588515 2025-04-14 1 0 JOSEPH GABRIEL CPA P00595382 7246572880 2025-04-08 2023 2025-03-06 01:10:19Z STEVE ALBRECHT 28 S MERCER STREET NEW CASTLE PA 16101 8286429 0 X WWW.LCARCONLINE.ORG X 1974 PA TO ADVOCATE FOR AND PROVIDE QUALITY SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND ENSURE THEIR HEALTH, SAFETY AND WELFARE WHILE PROMOTING PERSONAL CHOICE AND GROWTH. 10 10 143 0 0 0 134415 224257 8703286 7917995 57553 34988 0 0 8895254 8177240 0 0 0 0 6977487 6816687 0 0 0 1837795 1640115 8815282 8456802 79972 -279562 6512169 6269591 848921 885905 5663248 5383686 X TO ADVOCATE FOR AND PROVIDE QUALITY SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND ENSURE THEIR HEALTH, SAFETY AND WELFARE WHILE PROMOTING PERSONAL CHOICE AND GROWTH. 0 0 6011262 7556997 RESIDENTIAL HOME & COMMUNITY:FOR MORE THAN 35 YEARS, LCARC HAS PROVIDED COMMUNITY BASED RESIDENTIAL SERVICES TO INDIVIDUALS WITH A PRIMARY DIAGNOSIS OF DEVELOPMENTAL DISABILITIES. INDIVIDUALS LIVE IN SINGLE FAMILY GROUP HOMES OF 1, 3, OR 4 RESIDENTS LOCATED IN THE CITY OF NEW CASTLE, PA AND SURROUNDING AREAS, ALL WITHIN LAWRENCE COUNTY, PA. CURRENTLY, LCARC HAS 15 GROUP HOMES, STAFFED 24/7/365, MONITORED AND LICENSED BY THE PA OFFICE OF DEVELOPMENTAL PROGRAMS, OR ODP, A BRANCH OF THE PA DEPARTMENT OF PUBLIC WELFARE. ODP LICENSING INSPECTIONS ARE ANNUAL AND AT RANDOM TO ASSURE COMPLIANCE WITH OVER 300 STATE MANDATED REGULATIONS. LCARC FULL AND PART-TIME RESIDENTIAL STAFF RECEIVE TRAINING ANNUALLY IN FIRST AID, MEDICATION ADMINISTRATION, INCIDENT PREVENTION AND MANAGEMENT, AND OTHER TOPICS ESSENTIAL TO THE SAFETY AND WELL-BEING OF RESIDENTS. PLACEMENT OF INDIVIDUALS IS THROUGH REFERRAL VIA THE PA SYSTEM OF BASE SERVICE UNITS WHICH ASSESS INDIVIDUALS' NEEDS THEN SEEK APPROPRIATE SERVICES TO MEET THOSE NEEDS. 593600 ADULT TRAINING FACILITY:THE ADULT TRAINING FACILITY IS A COMMUNITY BASED ACTIVITY PROGRAM FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM OPERATES MONDAY THRU FRIDAY AND PROVIDES INTENSIVE STAFF SUPPORT FOR INDIVIDUALS WHO DISPLAY A VARIETY OF MEDICAL, SOCIAL AND BEHAVIORAL NEEDS. THE PROGRAM IS DUALLY LICENSED BY THE OFFICE OF DEVELOPMENTAL PROGRAMS AND THE DEPARTMENT OF AGING. INDIVIDUALS OVER THE AGE OF SIXTY ARE CONSIDERED PART OF OUR "SENIOR" POPULATION.ALL OF THE INDIVIDUALS WHO ATTEND ATF ENJOY A GREAT VARIETY OF ACTIVITES DESIGNED TO MAXIMIZE THEIR OPPORTUNITIES FOR COMMUNITY INVOLVEMENT, ASSIST THEM IN MAINTAINING ACQUIRED SKILLS AND OPTIMIZE THEIR LEVEL OF INDEPENDENCE. INDIVIDUAL SUPPORT PLANS ASSURE THAT EACH SERVICE RECEIPIENT'S EXPERIENCE IS TAILORED TO MEET THEIR UNIQUE NEEDS AND DESIRED OUTCOMES. 462246 307275 PERSONAL CARE HOME:LCARC PROVIDES SAFE HOUSING AND 24 HOUR CARE FOR UP TO 29 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO HAVE NO OTHER LIVING OPTIONS. UNLIKE FUNDED GROUP HOMES, THE PERSONAL CARE HOME OPERATES SOLELY ON THE INDIVIDUAL'S ROOM AND BOARD PAYMENTS, FROM THEIR MONTHLY SSI CHECKS. IN RETURN, THEY ARE PROVIDED WITH ROOM, BOARD, PERSONAL CARE SERVICES, RECREATION, FINANCIAL ASSISTANCE AND ASSISTANCE IN OBTAINING MEDICAL CARE AND HEALTH SERVICES. THE PERSONAL CARE HOME IS A LICENSED SITE THROUGH THE DEPARTMENT OF PUBLIC WELFARE. 177653 -55466 OTHER PROGRAMS INCLUDE THE FOLLOWING:EARLY INTERVENTION PROGRAM: THIS PROGRAM IS PROVIDED FOR DEVELOPMENTALLY DELAYED CHILDREN, AGES BIRTH TO THREE, AND IS DESIGNED TO TEACH PARENTS HOW TO ADDRESS A CHILD'S DELAYS IN THEIR NATURAL ENVIRONMENT. SPEECH AND PHYSICAL THERAPY AS WELL AS OBEDIENCE THERAPY ARE ALSO PROVIDED. THERE ARE USUALLY 10 CHILDREN AT MOST ON THE ROSTER.DAY CAMP: OPERATIONAL EIGHT (8) WEEKS DURING THE MONTHS OF JUNE, JULY AND AUGUST, THIS PROGRAM OFFERS RECREATION, SOCIAL ACTIVITIES, LEARNING, AND INSTRUCTION IN DAILY LIVING AND SAFETY SKILLS, PLUS A HOT LUNCH. THE PROGRAM SETTING IS AT CASCADE PARK AND FEATURES SWIMMING AT THE LOCAL YMCA POOL ON FRIDAYS. HOURS OF OPERATION ARE FROM 9:30 AM UNTIL 2:30 PM, WEEKDAYS. APPROXIMATELY 25 CAMPERS ATTEND EVERY SUMMER, BETWEEN THE AGES OF 3 AND 25.COMMUNITY HABILITATION FACILITY: THIS FACILITY PROVIDES A DAY PROGRAM DESIGNED TO MEET THE NEEDS OF THE DEVELOPMENTALLY DISABLED ADULT. THE PROGRAM OFFERS BASIC EDUCATION (COMMENSURATE WITH THE NEEDS OF THE DEVELOPMENTALLY DISABLED) IN DAILY LIVING SKILLS, LIFE-SAFETY INSTRUCTION AND FIELD TRIPS. THE PROGRAM SERVES APPROXIMATELY 25 INDIVIDUALS.RESPITE CARE: THIS SERVICE IS PROVIDED ON A LIMITED BASIS AT INDIVIDUALS' HOMES AND AT LAWRENCE CO. ARC GROUP HOME IF A BED IS AVAILABLE.HUD: THIS RESIDENTIAL SITE PROVIDES ASSISTED SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS RESIDING IN HUD HOUSING. STAFF IS PROVIDED TO TEACH HOME-MAKING SKILLS AND SAFETY TRAINING. THE HUD SITE SERVED BY LCARC HAS EIGHT APARTMENTS HOUSE NINE INDIVIDUALS RECEIVING CARE, PLUS THEIR FAMILIES.IN HOME & COMMUNITY SERVICES: THIS PROGRAM PROVIDES SUPPORT BY TRAINED STAFF TO FAMILIES IN THEIR HOMES THROUGH SOCIAL ACTIVITIES, RESPITE CARE AND GOAL-ORIENTED INDIVIDUAL INSTRUCTION. HOURS OF SERVICE ARE FLEXIBLE TO BEST MEET THE NEEDS OF FAMILIES. THERE ARE LESS THAN 5 INDIVIDUALS CURRENTLY RECEIVING SERVICES. 177653 -55466 7244761 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 143 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X PETE DARNO 7246588515 28 S MERCER STREET NEW CASTLE PA 16101 MARC RASHID DMD PRESIDENT 2.50 X X 0 0 0 WILLIAM FLANNERY ESQ VICE PRESIDENT 2.00 X X 0 0 0 JANINE KEITH SECRETARY 1.50 X X 0 0 0 JOSEPH LAMBO TREASURER 1.50 X X 0 0 0 JEAN GRECO DIRECTOR 1.00 X 0 0 0 SCOTT MCCASKEY DIRECTOR 1.00 X 0 0 0 THOMAS PICCIONE JUDGE DIRECTOR 1.00 X 0 0 0 THEODORE SAAD ESQ THRU 1223 DIRECTOR 1.00 X 0 0 0 CAROLLE MOSES DIRECTOR 1.00 X 0 0 0 HENRY KARKI DIRECTOR 1.00 X 0 0 0 JOHN KLINE DIRECTOR 1.00 X 0 0 0 STEVE ALBRECHT CHIEF EXECUTIVE OFFICER 40.00 X 154458 0 45193 PETER DARNO CHIEF FINANCIAL OFFICER 40.00 X 96110 0 32637 KAY DONLEY PROGRAM SPECIALIST 40.00 X 105811 0 21230 LARRY JONES RESIDENTIAL PROGRAM WORKER 40.00 X 136473 0 23223 DELLA SCALA RESIDENTIAL PROGRAM WORKER 40.00 X 142909 0 44038 HEATHER A BIROS RESIDENTIAL PROGRAM WORKER 40.00 X 118960 0 39406 AMY S BLEWS RESIDENTIAL PROGRAM WORKER 40.00 X 107483 0 20324 862204 0 226051 6 0 1 0 PLUMMER SLADE INC 428 FOURTH AVENUE SUITE 500 PITTSBURGH PA 15219 IT SERVICES 120866 1 224257 224257 PROGRAM SERVICE FEES 900099 7209453 7209453 RES. HOME & COMMUNITY 900099 347544 347544 PERSONAL CARE HOME 900099 307275 307275 ANCILLARY PROGRAMS 900099 35818 35818 MEDICAL ASSISTANCE PAYMENTS 900099 17905 17905 7917995 144177 144177 109189 -109189 -109189 -109189 8177240 7808806 0 144177 328398 328398 4504030 4185394 318636 350562 335497 15065 1255559 1145315 110244 378138 335023 43115 2674 50 2624 49256 49256 168664 165453 3211 46830 45756 1074 193479 55599 137880 464298 384208 80090 150130 148381 1749 514 514 105547 105547 131364 116318 15046 EQUIPMENT REPAIRS AND M 105089 84974 20115 SUPPLIES 81090 28231 52859 COMMUNICATION 43003 30106 12897 EQUIPMENT EXPENSES 42082 37008 5074 56095 41901 14194 8456802 7244761 1212041 0 319808 1001572 2902559 3083703 1831981 971595 1505 20695 2931213 2020436 1122703 910777 333613 281249 6512169 6269591 491017 492987 18118 18118 339786 374800 848921 885905 X 5663248 5383686 5663248 5383686 6512169 6269591 -279562 0 X X 0 1 X 1 0 X 8383706 7873165 410964 134415 224257 17026507 8383706 7873165 410964 134415 224257 17026507 17026507 29849 8211 6733 57053 144177 246023 17272530 0.98580 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1058899 608244 450655 944832 600093 344739 230064 214005 16059 697418 598094 99324 910777 PARTICIPANT DEPOSITS 122367 OBLIGATIONS UNDER FINANCE LEASES 11511 OBLIGATIONS UNDER OPERATING LEASES 240922 374800 8224940 47700 47700 8177240 0 8177240 8504502 47700 47700 8456802 0 8456802 X 0 0 0 0 0 0 0 0 0 STEVE ALBRECHT CHIEF EXECUTIVE OFFICER 154458 0 0 0 0 0 0 0 45193 0 199651 0 0 0 DELLA SCALA RESIDENTIAL PROGRAM WORKER 142909 0 0 0 0 0 0 0 44038 0 186947 0 0 0 LARRY JONES RESIDENTIAL PROGRAM WORKER 136473 0 0 0 0 0 0 0 23223 0 159696 0 0 0 HEATHER A BIROS RESIDENTIAL PROGRAM WORKER 118960 0 0 0 0 0 0 0 39406 0 158366 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTE MAY HAVE AND EXERCISE ANY OF THE POWERS AND AUTHORITY OF THE BOARD AS THE BOARD MAY AUTHORIZE FROM TIME TO TIME. FORM 990, PART VI, SECTION B, LINE 11B THE CEO, CFO, ACCOUNTANTS, AND PROGRAM DIRECTORS REVIEWED A DRAFT OF THE FORM 990 PRIOR TO PROVIDING A COMPLETE FORM 990 TO THE BOARD. A COMPLETE FINAL COPY OF THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY OR COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS TO IDENTIFY POTENTIAL OR ACTUAL CONFLICTS. IF A CONFLICT EXISTS, ACTION BY THE BOARD MAY BE ALL OR ONE OF THE FOLLOWING: -THE BOARD MEMBER WILL NOT BE INVITED TO ATTEND A MEETING, -THE BOARD MEMBER WILL BE REMOVED FROM THE BOARD, -THE BOARD MEMBER WILL ABSTAIN FROM DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A A SUB-COMMITTEE OF THE BOARD MEETS PRIOR TO A BOARD MEETING TO DISCUSS THE CEO'S COMPENSATION. THIS SUBCOMMITTEE PRESENTS THEIR RECOMMENDATION REGARDING THE CEO'S COMPENSATION TO THE FULL GOVERNING BODY FOR REVIEW AND APPROVAL. THE CEO IS NOT PRESENT DURING THE DISCUSSIONS. THE GOVERNING BODY PERFORMS A WRITTEN EVALUATION. A COMPENSATION SURVEY SCHEDULE TITLED CEO GRID FROM THE DEPARTMENT OF PUBLIC WELFARE, COMMONWEALTH OF PENNSYLVANIA IS INCLUDED FOR GUIDANCE DURING THE GOVERNING BODY'S COMPENSATION REVIEW. THE CEO GRID IS BASED ON THE SIZE OF THE ORGANIZATION'S BUDGET AND NUMBER OF PROGRAMS PROVIDED BY THE ORGANIZATION. THE FINAL DECISION REGARDING COMPENSATION OF THE CEO IS DOCUMENTED IN THE GOVERNING BODY'S BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 LAWRENCE COUNTY ASSOCIATION FOR RESPONSIBLE CARE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, QUESTION 2C, OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT THE AUDITORS ARE BROUGHT IN ANNUALLY TO PRESENT THEIR AUDIT TO THE ENTIRE BOARD AT A SCHEDULED MEETING OF THE BOARD OF DIRECTORS, WHICH INCLUDES THE FINANCE COMMITTEE. THE BOARD AND FINANCE COMMITTEE ARE APPRISED QUARTERLY WITH INTERNAL FINANCIAL STATEMENTS, EXPLAINED BY THE CEO AND CFO, AND EXPENDITURES OF PROGRAMS ARE ALSO PRESENTED. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.