2022-05-16T14:05:23-05:00 2021-06-30 990 2020-07-01 720651284 THE ARC OF ACADIANA INC ARCO 3373676813 6400 HWY 90 WEST NEW IBERIA LA 70560 MARY A CASTILLE CPAINACTIVE CFO CHIEF FINANCIAL OFFICER 3373676813 2022-05-16 MARY CASTILLE CPAINACTIVE 999009999 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KENNY PATTON 6400 HWY 90 WEST NEW IBERIA LA 70560 27432976 0 X ARCOFACADIANA.ORG X 1954 LA THE ARC OF ACADIANA IS COMMITTED TO SUPPORTING THE RIGHTS OF PEOPLE WITH DISABILITIES TO LIVE, WORK, AND PLAY IN THEIR COMMUNITY. 12 11 977 0 0 0 985778 1505264 25476001 24278499 -10620 104053 125573 -148835 26576732 25738981 0 0 0 0 17971760 17775124 0 0 0 5654185 5620820 23625945 23395944 2950787 2343037 44634059 47064233 2002962 1877374 42631097 45186859 X TO SUPPORT THE RIGHTS OF PEOPLE WITH DISABILITIES TO LIVE, WORK AND PLAY IN THEIR COMMUNITY 1 0 9438127 12195619 THE COMMUNITY SERVICE PROGRAM PROVIDES RESPITE CARE, INDEPENDENT LIVING SUPERVISION, ELDERLY AND ADULT PERSONAL CARE SERVICES, AND INDIVIDUAL AND FAMILY SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES WHILE THEY ARE LIVING AT HOME WITH FAMILY MEMBERS OR INDEPENDENTLY WITH ASSISTANCE. 3829787 2203338 THE EMPLOYMENT SERVICE PROGRAM PROVIDES TRAINING AND EMPLOYMENT CENTERS WHICH IN TURN PROVIDE EXPERIENCE AND THE OPPORTUNITY FOR THE DISABLED TO DEVELOPE OCCUPATIONAL AND SOCIAL SKILLS. 7963308 9914926 THE RESIDENTIAL PROGRAM OPERATES EIGHT COMMUNITY HOMES AND ONE LARGE RESIDENTIAL FACILITY THAT PROVIDES 24 HOUR CARE IN ALL ASPECT OF DAILY LIVING TO INDIVIDUALS WITH DEVELOPEMENT DISABILITIES. ADDITIONALLY ONE OF THE EIGHT GROUP HOMES IS A SPECIAL NEEDS HOME AND THE LARGE FACILITY OPERATES UNITS THAT PROVIDE CONTINOUS PROFESSIONAL NURSING CARE FOR MEDICALLY FRAGILE INDIVIDUALS. 21231222 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 41 0 1 977 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X THE ARC OF ACADIANA INC 3373676813 6400 HIGHWAY 90 W NEW IBERIA LA 70562 DWAYNE LEWIS PRESIDENT 1.00 X X 0 0 0 LARRY RICHARD PAST PRESIDENT 1.00 X X 0 0 0 RALPH FRIEND TREASURER 1.00 X X 0 0 0 LARRY HENSGENS SECRETARY 1.00 X X 0 0 0 PERRY MUNN BOARD MEMBER 1.00 X 0 0 0 MALCOM DUGAS BOARD MEMBER 1.00 X 0 0 0 GEORGE PIONTEK BOARD MEMBER 1.00 X 0 0 0 LYNN DEROUEN VICE PRESIDENT 1.00 X X 0 0 0 JOANIE KRAKER BOARD MEMBER 1.00 X 0 0 0 DORIS PITRE BOARD MEMBER 1.00 X 0 0 0 RICKY HUVAL BOARD MEMBER 1.00 X 0 0 0 JOHN CATANZARO BOARD MEMBER 1.00 X 0 0 0 KENNY PATTON CHIEF EXECUTIVE OFFICER 40.00 X 320423 0 10677 CINDY LELEUX CHIEF OPERATIONS OFFICER 40.00 X 269287 0 8817 MARY A CASTILLE CHIEF FINANCIAL OFFICER 40.00 X 211899 0 7372 APRIL LEE BOSSIER RESIDENTIAL PRGM DIRECTOR 40.00 X 103521 0 3760 905130 0 30626 4 0 1 0 PAYCOM 8200 IH-10 ERST SUITE501 SAN ANTONIO TX 78230 THIRD PARTY PAYROLL PROCESSOR 139006 1 13230 150294 1341740 1296852 1505264 MEDICAID REVENUE 624100 21928906 21928906 CARES ACT PROVIDER RELIEF FUNDS 624100 1346246 1346246 CLIENT/PRIVATE PAY 623990 815285 815285 DAY PROGRAM REVENUE 624310 188062 188062 24278499 111353 111353 1065000 621695 1068093 625902 -3093 -4207 -7300 -7300 MISCELLANEOUS 624310 35639 35384 255 CONSULTATION FEES TO ANOTHER NON 624310 3000 3000 LOSS-IMPAIRED FIXED ASSET 624310 -187474 -187474 -148835 25738981 24313883 0 -80166 866114 279342 586772 15191410 14342612 848798 200100 154911 45189 315660 278329 37331 1201840 1108180 93660 27876 27876 169655 112391 57264 56237 7512 48725 89613 74045 15568 904632 856436 48196 22700 20012 2688 107 107 874751 769484 105267 1025199 946664 78535 BED FEES 627201 627201 0 DIETARY 304646 304646 0 SUPPLIES 291321 288522 2799 MEDICAL 288156 287954 202 938726 772874 165852 23395944 21231222 2164722 0 4293428 5250482 14619594 17843891 2859665 1558660 262084 152226 21335665 6337712 15668983 14997953 6640250 6476572 290055 784449 44634059 47064233 1710674 1586775 292288 290599 2002962 1877374 X 42105829 44805779 525268 381080 42631097 45186859 44634059 47064233 2343037 212725 0 X X 0 1 X 1 0 X 1115915 1151527 1361663 985778 1505264 6120147 1115915 1151527 1361663 985778 1505264 6120147 6120147 102893 222405 409358 351290 114353 1200299 52917 28197 33697 95031 35639 245481 7565927 0.80890 0.81060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1596114 1596114 15458314 2895137 12563177 4281237 3442575 838662 14997953 DEPOSITS HELD FOR OTHERS 290599 290599 26678472 212725 754642 967367 25711105 27876 27876 25738981 24122710 754642 754642 23368068 27876 27876 23395944 PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF WORKSHOPS NETTED AGAINST REVENUE ON PART VIII LINE 2F 754,642. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF WORKSHOPS NETTED AGAINST REVENUE ON PART VIII LINE 2F 754,642. 1 X X X 0 0 0 0 0 0 0 0 0 KENNY PATTON CHIEF EXECUTIVE OFFICER 267924 0 52499 0 0 0 10677 0 0 0 331100 0 0 0 CINDY LELEUX CHIEF OPERATIONS OFFICER 220880 0 48407 0 0 0 8817 0 0 0 278104 0 0 0 MARY A CASTILLE CHIEF FINANCIAL OFFICER 184778 0 27121 0 0 0 7372 0 0 0 219271 0 0 0 LYNN DEROUEN WITH DEROUEN FINANCIAL MANAGEMENT LLC BOARD VICE PRESIDENT/INVESTMENT ADVISOR 24588 INVESTMENT FEES $24,588 WERE PAID IN FISCAL YEAR ENDED JUNE 30, 2021 TO VICE PRESIDENT OF THE BOARD'S INVESTMENT COMPANY. INVESTMENT DECISIONS ARE VOTED ON BY THE BOARD OF DIRECTORS, WITH THIS MEMBER ABSTAINING FROM VOTING ON INVESTMENT DECISIONS. 0 X 741752 RESALE VALUE X TO TAKE OVER ITS OPERATIONS 1 555100 FMV (APPRAISAL PERFO NET ASSETS OF ANOTHER 501(C)(3) ORGANIZATION 0 0 0 1 0 FORM 990, PART III, LINE 2 ORGANIZATION OBTAINED THE ASSETS AND TOOK OVER OPERATIONS OF ANOTHER NON PROFIT 501(C)(3) ORGANIZATION ON DECEMBER 1, 2020 THROUGH A MERGER WITH THE CONTRIBUTION OF THE ASSETS TO THE ARC OF ACADIANA, INC. THE VALUE OF THE MERGED ASSETS IS REFECTED IN THE NON CASH CONTRIBUTION OF ASSETS IN THE AMOUNT OF $555,100 ON SCHEDULE B FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS DUE PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A A NOMINATNG COMMITTEE CONSISTING OF BOARD MEMBERS MAKE NOMINATONS FOR NEW BOARD MEMBERS. THESE NONINATIONS ARE PRESENTED TO THE GENERAL MEMBERSHIP AT AN ANNUAL MEMBERSHIP MEETING WHERE A VOTE IS TAKEN TO DETERMINE NEW BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES MAY MEET TO AUTHOR POLICIES OR PROCEDURES. MINUTES ARE NOT KEPT FOR THESE MEETINGS. HOWEVER, IF ANY POLICY OR PROCEDURE REQUIRES BOARD APPROVAL, SUCH WILL BE NOTED IN THE BOA RD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A DISCUSSION DRAFT OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE.. THE CFO, WHO IS ALSO AN INACTIVE (RETIRED) CPA, ATTENDS AND IS AVAILABLE FOR ANY DISCUSSION. THE FINANCE COMMITTEE, ALONG WITH THE CEO/EXECUTIVE DIRECTOR AND THE COO/DIRECTOR OF OPERATIONS APPROVE THE RETURN AS PREPARED. FORM 990, PART VI, SECTION B, LINE 12C SEMI-ANNUALLY, AT BOARD MEETINGS, THE AGENDA INCLUDES THE DISCUSSION OF POSSIBLE CONFLICT OF INTEREST SITUATIONS AND ON AN ONGOING BASIS MANAGEMENT IS MONITORING TO PREVENT ABUSE IN THIS AREA FORM 990, PART VI, SECTION B, LINE 15 THE VARIOUS PROGRAM DIRECTORS' UNDERGO A YEARLY REVIEW TO EVALUATE PERFORMANCE FOR USE IN ADJUSTING COMPENSATION ANNUALLY. THESE REVIEWS ARE PERFORMED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATIONS OFFICER. COMPARABILITY DATA IS AVAILABLE ALONG WITH THE PERFORMANCE EVALUATION. THE ANNUAL REVIEW OF THE CHIEF OPERATIONS OFFICER AND THE CHIEF FINANCIAL OFFICER ARE PERFORMED BY THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER'S ANNUAL REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS. THE RECOMMENDED COMPENSATION ADJUSTMENTS ARE PRESENTED TO THE BOARD AND THESE AND ALL KEY EMPLOYEES MUST BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO ANY NEW HIRE WITHIN THE ORGANIZATION FORM 990 PART XI LINE 2C THE CFO, WITH ASSISTANCE FROM THE STAFF FROM ACCOUNTS PAYABLE, BILLING, AND THE GENERAL LEDGER DEPARTMENT, HAS OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT PERFORMED BY AN INDEPENDENT CPA FIRM. IBERIA PLACE INC 6400 HIGHWAY 90 W NEW IBERIA LA 70560 721444046 HUD SUBSIDIZED APARTMENT RENTAL TO PERSONS WITH DISABILITIES.FILES OWN 990 LA 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IBERIA PLACE INC D 95500 RECEIVABLE