BATON ROUGE SPEECH AND HEARING FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BATON ROUGE SPEECH AND HEARING FOUNDATION INC (EIN 72-0542134)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202323179349306342
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T13:11:37-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 923320348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAG GULF COAST LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD SUITE 1001 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720542134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATON ROUGE SPEECH AND HEARING | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BATO | BusinessNameControlTxt |
| Phone | 2253434232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7784 INNOVATION PARK DR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEANNA B WHITTLE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2253434232 | PhoneNum |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEANNA | PersonFirstNm |
| Person Last | WHITTLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GINA RACHEL | PreparerPersonNm |
| PTIN | P01216293 | PTIN |
| Phone | 2259224600 | PhoneNum |
| Preparation | 2023-11-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EMERGE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEANNA B WHITTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7784 INNOVATION PARK DR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,262,456 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMERGELA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE EMERGE CENTER EMPOWERS CHILDREN AND ADULTS TO REACH THEIR GREATEST POTENTIAL AND TO EFFECTIVELY COMMUNICATE AND INTERACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 244 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,639,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,118,152 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,230,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,030,282 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,772 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,617 | CYInvestmentIncomeAmt |
| PY Other Revenue | $138,056 | PYOtherRevenueAmt |
| CY Other Revenue | $43,405 | CYOtherRevenueAmt |
| PY Total Revenue | $13,040,134 | PYTotalRevenueAmt |
| CY Total Revenue | $6,262,456 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $128,753 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $62,290 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,652,452 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,845,822 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,048 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,558,378 | PYOtherExpensesAmt |
| CY Other Expenses | $1,751,868 | CYOtherExpensesAmt |
| PY Total Expenses | $6,339,583 | PYTotalExpensesAmt |
| CY Total Expenses | $6,659,980 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,700,551 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$397,524 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,396,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,461,503 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $764,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,483,640 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,632,214 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,977,863 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE EMERGE CENTER EMPOWERS CHILDREN WITH AUTISM AND INDIVIDUALS WITH COMMUNICATION CHALLENGES TO ACHIEVE INDEPENDENCE THROUGH INNOVATIVE AND FAMILY-CENTERED THERAPIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,007,290 | ExpenseAmt |
| Revenue | $4,450,566 | RevenueAmt |
| Desc | BRSHFS CHILDRENS DEVELOPMENTAL CENTER ENCOMPASSES THE FOLLOWING PROGRAMS THERAPEUTIC PRESCHOOL, SPEECH AND LANGUAGE SERVICES, OCCUPATIONAL THERAPY AND BEHAVIORAL SERVICES. WE OFFER A NUMBER OF INTER-DISCIPLINARY SERVICES, WHILE THERAPISTS AND PROVIDERS COLLABORATE TO ACHIEVE THE BEST RESULTS FOR OUR CLIENTS AND IMPROVE QUALITY OF LIFE FOR FAMILIES. OUR THERAPEUTIC PRESCHOOL PROVIDES MULTIPLE INTERVENTIONS, FROM A NUMBER OF DISCIPLINES, UNDER ONE ROOF. NURTURING PROFESSIONAL STAFF WORK TOGETHER AND ONE-ON-ONE WITH EACH CHILD AND FAMILY, TO IDENTIFY SPECIFIC GOALS AND DEVELOP A CUSTOMIZED THERAPY PLAN FOR HIM OR HER, BASED ON DIAGNOSIS, AGE, AND SKILL LEVEL. THIS UNIQUE PRESCHOOL FORMAT IS AIMED AT HELPING EACH CHILD TO ATTEND KINDERGARTEN READY TO LEARN. OUR SPEECH AND LANGUAGE SERVICES HELP CHILDREN WITH SPEECH AND LANGUAGE DEFICITS BY BUILDING COMMUNICATION SKILLS IN A SAFE, HEALTHY ENVIRONMENT. OUR SUPPORTIVE NETWORK OF PROFESSIONAL, LICENSED SPEECH-LANGUAGE PATHOLOGISTS, ALONG WITH THEIR SUPPORT TEAM, ARE FULLY DEDICATED TO LISTENING TO AND LEARNING FROM OUR CHILDREN IN ORDER TO FIND SOLUTIONS TO THEIR SPEECH AND LANGUAGE PROBLEMS. WE PROVIDE EVATION AND DIAGNOSIS, GROUP SPEECH-LANGUAGE CLASSES, AND INDIVIDUAL SPEECH THERAPY. OUR OCCUPATIONAL THERAPISTS WORK HAND-IN-HAND WITH EACH CHILD TO DEVELOP THEIR SENSORY-MOTOR SKILLD, THROUGH INDIVIDUAL AND GROUP THERAPY. OUT BEHAVIORAL ANALYSIS, WHICH ENABLES US TO TREAT THE WHOLE CHILD. OUR TEAM CONSISTS OF LICENSED PSYCHOLOGISTS AND BOARD-CERTIFIED ANALYSTS WHO PROVIDE EVALUATINS AND DIAGNOSIS, BEHAVIOR THERAPY, AND PARENT AND EDUCATOR CONSULTATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $366,291 | ExpenseAmt |
| Revenue | $339,386 | RevenueAmt |
| Desc | AUDIOLOGY SERVICES FOR CHILDREN AND ADULTS HELPING PEOPLE WITH HEARING LOSS LIVE AN ACTIVE LIFESTYLE IS A CORE FOCUS OF OUR MISSION. WE OFFER COMPREHENSIVE HEARING PROGRAMS FOR BOTH CHILDREN AND ADULTS TO HELP EACH PAITENT OVERCOME THE SPECIFIC CHALLENGES THAT HEARING LOSS PRESENTS. THESE PROGRAMS ARE LED BY LICENSED AUDIOLOGISTS WITH THE HIGHEST DEGREE CREDENTIALS. OUR AUDIOLOGISTS PROVIDE EVALUATIONS AND DIAGNOSIS, HEARING AID, PERSONAL FM SYSTEMS FOR SCHOOL-AGED CHILDREN, COCHLEAR IMPLANT TROUBLESHOOTING, ASSISTED LEARNING DEVICES, HEARING AID MAINTENANCE AND CONSULTATION AND AUDITORY PROCESS DISORDER TESTING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $327,156 | ExpenseAmt |
| Revenue | $177,274 | RevenueAmt |
| Desc | EMERGE'S BEHAVIORAL HEALTH DEPARTMENT SPECIALIZES IN TREATING BEHAVIORAL DIFFICULTIES IN CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND PROVIDE PSYCHOLOGICAL AND PSYCHO-EDUCATIONAL ASSESSMENTS. THE ASSESSMENT PROCESS INCLUDES, BUT IS NOT LIMITED TO, TESTING FOR AUTISM, ADHD, INTELLECTUAL DISABILITIES, AND LEARNING DISORDERS. EVALUATIONS MAY INCLUDE INTELLECTUAL, ACHIEVEMENT, AND ADAPTIVE FUNCTIONING ASSESSMENTS, SPECIFIC DIAGNOSTIC ASSESSMENTS, AND FUNCTIONAL BEHAVIORAL ASSESSMENTS. TREATMENTS INCLUDE BEHAVIOR THERAPY FOR PROBLEM BEHAVIORS, SELF-CARE DEFICITS, MOOD/ANXIETY DISORDERS, AND ANGER MANAGEMENT, AS WELL AS SOCIAL SKILLS TRAINING AND FEEDING THERAPY. CONSULTATIVE SERVICES FOR PARENTS AND SCHOOLS ARE ALSO AVAILABLE. A PHYSICIAN'S REFERRAL IS REQUIRED TO BE TREATED BY EMERGE'S CLINICAL PSYCHOLOGISTS. REFERRING PEDIATRICIANS RECEIVE ASSESSMENT RESULTS, AND CAN RECEIVE ADDITIONAL DOCUMENTATION AS REQUESTED PERTAINING TO THERAPY. FAMILY AND TEACHER INPUT IS CRUCIAL TO DEVELOPING TREATMENT PLANS BASED UPON THE CHILD'S STRENGTHS AND NEEDS. OUR PSYCHOLOGISTS CAREFULLY DEVELOP TREATMENT PLANS THAT COINCIDE WITH BEHAVIORAL FUNCTIONS WHILE REMAINING PRACTICAL FOR CAREGIVERS TO IMPLEMENT. ONCE A TREATMENT PLAN IS FORMULATED, A FUNCTIONAL, ASSESSMENT-DRIVEN INTERVENTION MAY BE IMPLEMENTED WHILE CONTINUING TO COLLECT DATA AND MONITOR PROGRESS. TEACHERS, THERAPISTS, AND OTHER CAREGIVERS MAY BE ASKED TO PROVIDE ADDITIONAL DOCUMENTATION DURING THE COURSE OF TREATMENT OR AT DISCHARGE. TREATMENT AIDS IN IMPROVING A CHILD'S SOCIAL, COMMUNICATIVE, BEHAVIORAL, EMOTIONAL, AND ACADEMIC FUNCTIONING, BY PROVIDING HIM WITH TOOLS TO OVERCOME LIFE'S DAILY CHALLENGES.THE EMERGE CENTER IS UNIQUE, AS WE EMPLOY A MULTIDISCIPLINARY APPROACH BY OFFERING A VARIETY OF SERVICES UNDER ONE ROOF (I.E., OUTPATIENT PSYCHOLOGY, APPLIED BEHAVIOR ANALYSIS, SPEECH THERAPY, OCCUPATIONAL THERAPY). THUS, WE ARE ABLE TO OFFER MORE ROBUST TREATMENT OPTIONS FOR FAMILIES. OUR CENTER PROVIDES ADDITIONAL VALUE BECAUSE WE SPECIFICALLY TREAT CHILDREN WITH DEVELOPMENTAL AND BEHAVIORAL DISORDERS AND THEIR FAMILIES.WHAT WE CAN PROVIDE TO A CHILD THAT OTHER PROGRAMS GENERALLY CANNOT IS THE BLENDING OF CHILD PSYCHOLOGY WITH OTHER DEVELOPMENTAL AND THERAPEUTIC SERVICES. IT IS OUR EXPERIENCE THAT CHILDREN WITH LANGUAGE AND DEVELOPMENTAL DELAYS ALSO FREQUENTLY HAVE BEHAVIORAL DIFFICULTIES STEMMING FROM THEIR INABILITY TO COMMUNICATE. THIS IS WHY THE EMERGE CENTER OFFERS PSYCHOLOGICAL EVALUATIONS, BEHAVIOR THERAPY, COUNSELING, AND CONSULTING SERVICES WHICH ALLOWS US TO "TREAT THE WHOLE CHILD" MORE COMPLETELY AND PROVIDE A TRUE CONTINUITY OF CARE HERE IN BATON ROUGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $316,991 | ExpenseAmt |
| Grant | $62,290 | GrantAmt |
| Revenue | $106,461 | RevenueAmt |
| Desc | ALL OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $316,991 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $62,290 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $106,461 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,017,728 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 244 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2256636906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7784 INNOVATION PARK DR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70820 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| VICKI CROCHET | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ZELMA FREDERICK | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TERRENCE GINN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BEVERLY HAYDEL | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR CHARLOTTE HOLLMAN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LLOYD JOHNSON | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR CATHERINE KATZENMEYER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AUDREY WASCOME | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SYLVIA WINDER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES BLAIZE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAULA BRADLEY | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MADISON DEWITT | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE SCHEXNAYDER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| MICHAEL DEPAUL | ||||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MELISSA GREGG BLAKE | ||||||||
| IMMEDIATE PAST CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN CANGELOSI | ||||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JANNA OETTING | ||||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAUL SALTAFORMAGGIO | ||||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DEANNA WHITTLE | ||||||||
| CEO | 10.00 | $186,138 | $0 | $6,846 | 40.00 | Yes (X) | ||
| TANISHA WOODS | ||||||||
| DIRECTOR OF APPLIED BEHAVIOR ANALYSIS | 40.00 | $105,894 | $0 | $3,297 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $292,032 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,143 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MED DATA SERVICE BUREAU LLC | |||||
| 120 INNWOOD DR | COVINGTON | LA | 70433 | BILLING SERVICES | $413,740 |
| ONE SOURCE HEARING | |||||
| 750 NORTH COMMONS DRIVE | AURORA | IL | 60504 | MEDICAL SUPPLIES AND EQIPMENT | $166,392 |
| GENERAL INFORMATICS LLC | |||||
| ONE SMART WAY | BATON ROUGE | LA | 70810 | COMPUTER & SOFTWARE SUPPORT | $157,746 |
| POSTLETHWAITE & NETTERVILLE | |||||
| 8550 UNITED PLAZA BLVD SUITE 1001 | BATON ROUGE | LA | 70809 | ACCOUNTING SERVICES | $111,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $176,409 | FederatedCampaignsAmt |
| Related Organizations | $575,625 | RelatedOrganizationsAmt |
| Government Grants | $220,534 | GovernmentGrantsAmt |
| All Other Contributions | $145,584 | AllOtherContributionsAmt |
| Total Contributions | $1,118,152 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM AND THERAPY RE | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $5,030,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,030,282 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,030,282 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,985 | TotalRevenueColumnAmt |
| Exclusion | $46,985 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,632 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,632 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,632 | TotalRevenueColumnAmt |
| Exclusion | $23,632 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,405 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,405 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,262,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,073,687 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,617 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,290 | TotalAmt |
| Program Services | $62,290 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,984 | TotalAmt |
| Program Services | $48,246 | ProgramServicesAmt |
| Management And General | $96,492 | ManagementAndGeneralAmt |
| Fundraising | $48,246 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,090,183 | TotalAmt |
| Program Services | $3,875,557 | ProgramServicesAmt |
| Management And General | $214,626 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,967 | TotalAmt |
| Program Services | $74,298 | ProgramServicesAmt |
| Management And General | $1,669 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,590 | TotalAmt |
| Program Services | $163,001 | ProgramServicesAmt |
| Management And General | $12,787 | ManagementAndGeneralAmt |
| Fundraising | $1,802 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,098 | TotalAmt |
| Program Services | $286,613 | ProgramServicesAmt |
| Management And General | $22,485 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,173 | TotalAmt |
| Program Services | $58,832 | ProgramServicesAmt |
| Management And General | $61,341 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,302 | TotalAmt |
| Program Services | $17,772 | ProgramServicesAmt |
| Management And General | $18,530 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,581 | TotalAmt |
| Program Services | $222,196 | ProgramServicesAmt |
| Management And General | $13,385 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,893 | TotalAmt |
| Management And General | $17,893 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,597 | TotalAmt |
| Program Services | $295,101 | ProgramServicesAmt |
| Management And General | $14,496 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| THIRD PARTY BILLER | $434,637 | $434,637 | |
| OTHER PROGRAM EXPENSES | $218,536 | $218,536 | |
| REPAIRS AND MAINTENANCE | $195,610 | $108,839 | $86,771 |
| TELEPHONE AND UTILITIES | $115,364 | $108,363 | $7,001 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,175 | TotalAmt |
| Program Services | $43,447 | ProgramServicesAmt |
| Management And General | $24,728 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,659,980 | TotalAmt |
| Program Services | $6,017,728 | ProgramServicesAmt |
| Management And General | $592,204 | ManagementAndGeneralAmt |
| Fundraising | $50,048 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,060 | BOYAmt |
| EOY | $556,566 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,641 | BOYAmt |
| EOY | $374,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,471,915 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,914,233 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,802,735 | BOYAmt |
| EOY | $5,557,682 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,432 | BOYAmt |
| EOY | $1,151,692 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,529 | BOYAmt |
| EOY | $1,038,597 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,948 | BOYAmt |
| EOY | $1,782,328 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,396,345 | BOYAmt |
| EOY | $10,461,503 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,333 | BOYAmt |
| EOY | $387,027 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,531 | BOYAmt |
| EOY | $28,870 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,450 | BOYAmt |
| EOY | $328,267 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,817 | BOYAmt |
| EOY | $739,476 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,131 | BOYAmt |
| EOY | $1,483,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,664,712 | BOYAmt |
| EOY | $8,211,823 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,502 | BOYAmt |
| EOY | $766,040 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,632,214 | BOYAmt |
| EOY | $8,977,863 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,396,345 | BOYAmt |
| EOY | $10,461,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$397,524 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$231,736 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$25,091 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,818,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,111,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,157,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,639,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,118,152 | CurrentTaxYearAmt |
| Total | $13,846,022 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,818,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,111,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,157,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,639,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,118,152 | CurrentTaxYearAmt |
| Total | $13,846,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,233 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,816,789 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,985 | CurrentTaxYearAmt |
| Total | $177,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,023,335 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,531,083 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.97540 | PublicSupportPY509Pct |
| Investment Income PY | 0.00360 | InvestmentIncomePYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,502 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,016 | OtherExpendituresAmt |
| End Year Balance | $105,573 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,668 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,956 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,122 | OtherExpendituresAmt |
| End Year Balance | $120,502 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,563 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,369 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,264 | OtherExpendituresAmt |
| End Year Balance | $108,668 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,636 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,505 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,222 | OtherExpendituresAmt |
| Administrative Expenses | $356 | AdministrativeExpensesAmt |
| End Year Balance | $105,563 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,593 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,235 | OtherExpendituresAmt |
| End Year Balance | $99,636 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,643,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,820,581 | DepreciationAmt |
| Book Value | $4,823,124 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $792,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,970 | DepreciationAmt |
| Book Value | $573,747 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $878,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $798,147 | DepreciationAmt |
| Book Value | $80,770 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,535 | DepreciationAmt |
| Book Value | $80,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,557,682 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN SUBSIDIARIES | $916,438 | C |
| INVESTMENT - BATON ROUGE AREA FOUNDATION | $122,159 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,038,597 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $1,042,641 |
| OTHER CURRENT ASSETS | $63,075 |
| RIGHT-OF-USE ASSETS - OPERATING LEASES | $676,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,782,328 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATION UNDER CAPITAL LEASE - CURRENT | $17,048 |
| OBLIGATION UNDER CAPITAL LEASE - LONG-TERM | $675,859 |
| REFUNDABLE ADVANCE | $46,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $739,476 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATIONS ARE EXEMPT FROM INCOME TAXES UNDER THE APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) FOR EMERGE CENTER AND SECTION 501(C)(3) AND SECTION 509(A)(3) FOR EMERGE FOUNDATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATIONS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATIONS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAX AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS AS APPLICABLE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EMERGE SCHOOL FOR AUTISM INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7784 INNOVATION PARK DR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 812371323 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $62,290 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO SUPPORT CHARITABLE AND EDUCATIONAL PURPOSES OF THE EMERGE SCHOOL FOR AUTISM. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEANNA WHITTLE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $171,138 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,846 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $192,984 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS THE DELEGATED AUTHORITY IN CHARGE OF REVIEW AND APPROVAL OF THE FORM 990. COMMITTEE MEMBERS ARE SENT A DRAFT COPY OF THE 990 PRIOR TO FILING, VIA THE MOST CONVENIENT MEANS OF DELIVERY (I.E. EMAIL, FAX). ALL COMMITTEE MEMBERS WILL REVIEW THE 990 FOR ACCURACY AND COMPLETION. COMMITTEE MEMBERS WILL MEET TO DISCUSS ANY QUESTIONS AND/OR CHANGES. UPON COMPLETION OF THE REVIEW, COMMITTEE MEMBERS WILL APPROVE/DISAPPROVE THE 990 AND COMMUNICATE APPROVAL AND/OR CONCERNS TO MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST MEMBERS OF THE BOARD OF DIRECTORS ARE EXPECTED TO REVEAL ANY PERSONAL, FAMILY, OR BUSINESS INTERESTS THAT THEY HAVE, THAT, BY CREATING A DIVIDED LOYALTY, COULD INFLUENCE THEIR JUDGMENT AND HENCE THE WISDOM OF DECISIONS. A CONFLICT OF INTEREST EXISTS WHEREVER AN INDIVIDUAL CAN BENEFIT, DISPROPORTINALLY FROM OTHERS, DIRECTLY OR INDIRECTLY, FROM ACCESS TO INFORMATION OR FROM A DECISION OVER WHICH THEY MIGHT HAVE INFLUENCE, OR WHERE SOMEONE MIGHT REASONABLY PERCEIVE THERE TO BE SUCH A BENEFIT OR INFLUENCE. EXAMPLES OF POSSIBLE CONFLICT OF INTEREST SITUATIONS WITH RESPECT TO THE FOUNDATION INCLUDE A BOARD MEMBER HAS A PERSONAL OR BUSINESS RELATIONSHIP WITH THE FOUNDATION AS A SUPPLIER OF GOODS OR SERVICES OR AS A LANDLORD OR TENANT. A BOARD MEMBER OR HIS OF HER IMMEDIATE FAMILY STANDS TO GAIN FROM A TRANSACTION INVOLVING THE FOUNDATION. A BOARD MEMBER HAS A PERSONAL FINANCIAL RELATIONSHIP WITH A CLIENT OR VENDOR OF THE FOUNDATION. THE FOUNDATION IS EMPLOYING SOMEONE WHO IS DIRECTLY RELATED TO A BOARD MEMBER OR OTHER STAFF MEMBER. CONFLICTS OF INTEREST REAL AND PERCEIVED ARE UNVOIDABLE AND SHOULD NOT PREVENT AN INDIVIDUAL FROM SERVING AS A DIRECT OR STAFF MEMBER UNLESS THE EXTENT OF THE INTEREST IS SO SIGNIFICANT THAT THE POTENTIAL FOR DIVIDED LOYALTY IS PRESENT IN A LARGE NUMBER OF SITUATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS FROM SUBSIDIARIES -25,091. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHASE NMTC EMERGE CENTER INVESTMENT FUND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7784 INNOVATION PARK DR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800856412 | EIN |
| Primary Activities | NEW MARKETS TAX CREDIT | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATON ROUGE SPEECH AND HEARING FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EMERGE CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7784 INNOVATION PARK DR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455434705 | EIN |
| Primary Activities | SUPPORT THE CHARITABLE EDUCATIONAL PURPOSES OF BR SPEECH AND HEARING | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATON ROUGE SPEECH AND HEARING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EMERGE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $575,625 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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