2025-04-15T14:08:00-04:00 2024-06-30 814241129 DEES GARDNER CPAS LLC 122 JEFFERSON ST MANSFIELD LA 71052 990 2023-07-01 720628035 HOLY ANGELS RESIDENTIAL FACILITY I HOLY 3187978500 10450 ELLERBE ROAD SHREVEPORT LA 71106 LAURIE BOSWELL CHIEF OPERATING OFF 3187978500 2025-03-06 true true DEBORAH D DEES CPA P00277015 3188723007 2025-03-06 2023 2025-03-06 01:10:19Z LAURIE BOSWELL 308 WILD OAK DRIVE SHREVEPORT LA 71106 20608856 false X WWW.LAHOLYANGELS.ORG X 1966 LA HOLY ANGELS PROVIDES RESIDENTIAL CARE, HABILITATION, AND VOCATIONAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES TO MAXIMIZE THEIR DIGNITY AND FUTURE POTENTIAL. 20 20 339 300 0 3412218 3318395 17612719 17041780 46191 123876 54669 -134284 21125797 20349767 0 0 11687277 11480211 0 422020 7784316 8095350 19471593 19575561 1654204 774206 11771036 11622353 2788173 1834195 8982863 9788158 HOLY ANGELS RESDIENTIAL FACILITY'S MISSION IS TO PROVIDE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES A PATH TO SELF-FULFILLMENT THROUGH EDUCATION, EMPOWERMENT, INDEPENDENCE AND WORK. false false 16991025 16706455 HOLY ANGELS RESIDENTIAL FACILITY IS AN AWARD WINNING FACILITY THAT PROVIDES 24-HOUR RESIDENTIAL CARE TO 179 CLIENTS. WE PROVIDE TRAINING IN BASIC ADAPTIVE SKILLS, VOCATIONAL EDUCATION,COMMUNITY AND RECREATIONAL SKILLS. IN 2022 WE EXPANDED OUR AUTISM CENTER TO BECOME THE COMMUNITY SCHOOL. HERE INDIVIDUALS WITH DEVELOPMENT DELAYS OR LEARNING DISABILITIES RECEIVE EDUCATION AND ABA THERAPIES. WE OFFER SENSORYSTIMULATION THERAPIES,DENTAL CARE, AQUATIC EXERCISE, PSYCHIATRIC ANDPSYCHOLOGICAL CARE. THE MEDICAL AND NURSING STAFF COORDINATE CARE WITHLOCAL HOSPITALS AND MEDICAL CLINICS. OUR ANGELWORKS PROGRAM PROVIDESA WORKPLACE TO EARN WAGES IN ENTERPRISES SUCH AS BUSINESS SERVICES,CREATIVE ARTS,HORTICULTURE, HOWDY ICE CREAM,AND CULINARY ARTS. 16991025 true true false true false false false false true false true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 42 0 339 true false false false false true true false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X CHRIS HORNE DIRECTOR OF FINANCE DIRECTOR OF FINANCE 3187978500 10450 ELLERBE RD SHREVEPORT LA 71106 X LAURIE BOSWELL CHIEF OPERAT 40.00 X 222041 0 7941 PATRICK LUKACS PRESIDENT/BO 6.00 X X 0 0 0 JOHN COLLINS VICE PRESIDE 6.00 X X 0 0 0 SARAH C WEINBERG TREASURER/BO 6.00 X X 0 0 0 GINNY MURPHY SECRETARYBOA 6.00 X X 0 0 0 CHARLES J PAINE EX OFFICIO/B 6.00 X X 0 0 0 MICHAEL B DONALD EX OFFICIOBO 6.00 X X 0 0 0 LINDA YOUNG BOARD MEMBER 4.00 X 0 0 0 BETSY ROBERTS BOARD MEMBER 4.00 X 0 0 0 MERRITT CHASTAIN BOARD MEMBER 4.00 X 0 0 0 MARY FRANCES COLEMAN BOARD MEMBER 4.00 X 0 0 0 ROBERT DEAN BOARD MEMBER 4.00 X 0 0 0 DAVID FITE BOARD MEMBER 4.00 X 0 0 0 DR RAYMOND HICKS BOARD MEMBER 4.00 X 0 0 0 ALSTON JOHNSON BOARD MEMBER 4.00 X 0 0 0 KELVIN LEWIS BOARD MEMBER 4.00 X 0 0 0 MARY JEAN LEWIS BOARD MEMBER 4.00 X 0 0 0 JEANNE LONG BOARD MEMBER 4.00 X 0 0 0 JANE RISINGER GOOD BOARD MEMBER 4.00 X 0 0 0 MICHELE QPETERSON BOARD MEMBER 4.00 X 0 0 0 CLAIRE SEVIER BOARD MEMBER 4.00 X 0 0 0 CHRIS HORNE DIRECTOR OF 40.00 X 123676 0 4896 JOEL R DAVIDSON CHIEF OPTG 40.00 X 167073 0 5897 MARY LOFTUS DIRECTOR OF 40.00 X 108074 0 11062 KELLY ROUSE DIRECTOR COM 40.00 X 127874 0 1901 748738 31697 5 false true false 594809 29000 2694586 35000 3318395 MEDICARE/MEDICAID GOVT 623990 14706932 14706932 ABA THERAPY REVENUE 623990 1588599 1588599 PRIVATE CARE TUITION 623990 382924 382924 ANGELWORKS 623990 335325 335325 OTHER FEES 623990 28000 28000 17041780 123876 123876 13650 13650 100293 594809 259089 -158796 -158796 MISCELLANEOUS 611710 10862 10862 10862 20349767 17165656 -134284 9773857 8290605 1250362 232890 172111 135489 36622 811125 685388 107627 18110 723118 616589 89563 16966 4499 4499 32900 32900 12500 12500 1653201 1536691 35426 81084 10262 10262 555255 343430 177901 33924 14461 14461 1953837 1787708 166129 106913 78853 25527 2533 4939 4939 12470 10581 1889 570659 507580 63079 420912 332537 88375 OPERATING SUPPLIES 1470391 1436680 33711 PROVIDER FEES 1052770 1052770 OTHER EXPENSE 111168 92791 15668 2709 CLIENT NEEDS & ASSISTIVE 71425 71425 36788 11908 20738 4142 19575561 16991025 2162516 422020 2317634 426876 4808 2522968 701675 693832 1566206 1633704 11380 9174 420622 483518 10927472 5628863 5446009 5298609 232898 271181 1069804 282491 11771036 11622353 1308436 1186267 223012 192515 186921 172922 1069804 282491 2788173 1834195 X 8022985 8908990 959878 879168 8982863 9788158 11771036 11622353 774206 31089 X false true X true false X 2895532 2307637 3039361 3412218 3318395 14973143 2895532 2307637 3039361 3412218 3318395 14973143 14973143 39659 29244 37153 35023 137526 278605 73145 94996 46662 217471 55604 487878 15739626 78023689 0.95130 0.95650 X PART II, LINE 10 OTHER INCOME 487,878 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false SCHEDULE C, PART IV HOLY ANGELS RESIDENTAL FACILITY HIRED PRADOS & ASSOCIATES TO FACILITATE COMMUNICATIONS WITH THE LOUISIANA STATE LEGISLATURE ON THE HARMFUL EFFECTS A CUT IN MEDICAID REIMBURSEMENT WOULD HAVE ON THE CARE PROVIDED TO THE DEVELOPMENTALLY AND INTELLECTUALLY DISABLED PERSONS CURRENTLY BEING CARED FOR AT THIS FACILITY. false true X 60000 60000 518704 224125 294579 6816779 2753233 4063546 3531989 2651505 880484 5298609 OPERATING LEASE LIABILITY 282491 282491 20349767 20349767 20349767 19575561 19575561 19575561 SCHEDULE D, PAGE 2, PART IV, LINE 2B PART IV, LINE 2B: HOLY ANGELS HAS A BANK ACCOUNT THAT HOLDS CUSTODIAL FUNDS FOR ITS RESIDENTS. EACH RESIDENT IS ALLOWED TO HAVE NO MORE THAN 2,000 ON THE FIRST OF EACH MONTH. NO BANK FEES, ADMINISTRATION FEES, ETC. ARE CHARGED TO THE RESIDENTS. RESIDENTS RECEIVE FUNDS FOR THEIR PERSONAL NEEDS FROM DIFFERENT SOURCES: FAMILY MEMBERS, PERSONAL NEEDS ALLOWANCE FROM SSI, OSS, ETC., EARNINGS FROM EMPLOYMENT, ETC. UPON REQUEST, THE RESIDENT IS GIVEN MONEY TO SPEND ON THINGS THEY CHOOSE. A CLIENT REQUEST FORM IS FILLED OUT AND SIGNED BY RESIDENT FOR EACH REQUEST. THESE REQUESTS ARE PAID DIRECTLY FROM THIS COLLECTIVE ACCOUNT. TASTE OF S'PORT 388490 288197 100293 23146 1040 138554 ANGEL RUN 142484 142484 11777 3146 60219 2 161788 161788 1354 11017 5875 692762 592469 100293 36277 15203 204648 256128 -155835 false false false false false false false false false LAURIE BOSWELL CHIEF OPERATING OFF 222041 7904 37 229982 JOEL R DAVIDSON CHIEF OPTG OFFICER 167073 5897 172970 SCHEDULE J, PART III A COMPENSATION COMMITTEE COMPOSED OF FIVE BOARD MEMBERS WITH EXPERIENCE IN HUMAN RESOURCES AND COMPENSATION, REVIEWED FORMS 990 OF OTHER LOCAL HEALTH CARE NONPROFIT ORGANIZATIONS AND AN EXTENSIVE NONPROFIT COMPENSATION SURVEY. THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD RECOMMENDS THE COMPENSATION OF THE CEO TO THE FULL BOARD ALONG WITH THE BASIS FOR THAT RECOMMENDATION. THE FULL BOARD DISCUSSES AND VOTES ITS APPROVAL OF THE COMPENSATION OF THE CEO IN EXECUTIVE SESSION. X VAN 1 35000 false false false SCHEDULE M, PAGE 2, PART II THE FACILITY RECORDS VARIOUS TYPES OF IN-KIND CONTRIBTUIONS. CONTRIBUTED SERVICES ARE RECOGNIZED AT FAIR VALUE IF THE SERVICES RECEIVED (A) CREATE OR ENHANCE LONG-LIVED ASSETS OR (B) REQUIRE SPECIALIZED SKILLS, ARE PROVIDED BY INDIVIDUALS PROCESSING THOSE SKILLS, AND WOULD TYPICALLY NEED TO BE PURCHASED IF NOT PROVIDED BY DONATION. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE. REVISIONS ARE MADE BEFORE FILING. THE RETURN IS DISCUSSED WITH THE FINANCE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 12C THE CHAIRMAN OF THE BOARD HAS CONFLICT OF INTEREST STATEMENTS COMPLETED BY ALL BOARD MEMBERS EACH YEAR TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST IN PROJECTS WHICH THE BOARD IS CONSIDERING. ANY BOARD MEMBERS WHO HAVE CONFLICTS OF INTEREST IN THE PROJECT ARE REQUIRED TO RECUSE THEMSELVES FROM THE PROJECT IN ORDER TO ENSURE INDEPENDENCE. FORM 990, PAGE 6, PART VI, LINE 15A A COMPENSATION COMMITTEE COMPOSED OF FIVE BOARD MEMBERS WITH EXPERIENCE IN HUMAN RESOURCES AND COMPENSATION, REVIEWED FORMS 990 OF OTHER LOCAL HEALTH CARE NONPROFIT ORGANIZATIONS AND AN EXTENSIVE NONPROFIT COMPENSATION SURVEY. THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD RECOMMENDS THE COMPENSATION OF THE CEO TO THE FULL BOARD ALONG WITH THE BASIS FOR THAT RECOMMENDATION. THE FULL BOARD DISCUSSES AND VOTES ITS APPROVAL OF THE COMPENSATION OF THE CEO IN EXECUTIVE SESSION. FORM 990, PAGE 6, PART VI, LINE 19 HOLY ANGELS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR VIEWING BY THE PUBLIC IN THE OFFICE OF THE CEO/ADMINISTRATOR.