2019-05-14T14:10:56-05:00 2018-06-30 814241129 DEES GARDNER CPAS LLC 122 JEFFERSON ST MANSFIELD LA 71052 990 2017-07-01 720628035 HOLY ANGELS RESIDENTIAL FACILITY I HOLY 3187978500 10450 ELLERBE ROAD SHREVEPORT LA 71106 LAURIE BOSWELL CHIEF OPERATING OFF 3187978500 2018-05-14 true DEBORAH D DEES CPA P00277015 3188723007 2019-05-13 38.114.235.3 2019-05-14 14:10:56 CD P 35458050F271B97368F9E568FA11D9DFC98DB84E 35458050F271B97368F9E568FA11D9DFC98DB84E 2017 2019-02-21 02:37:17Z LAURIE BOSWELL 308 WILD OAK DRIVE SHREVEPORT LA 71106 15050449 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. 25 25 324 100 0 1615796 1609256 12377484 12965423 0 374171 402099 14367451 14976778 0 0 9323958 9021949 0 370687 4702249 5362024 14026207 14383973 341244 592805 9061794 9838149 2938111 3121661 6123683 6716488 X HOLY ANGELS IS A RESIDENTIAL AND TRAINING CAMPUS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. PERSONALIZED LIFE-SKILLS & VOCATIONAL EDUCATION ARE PROVIDED IN A HOME-LIKE ENVIRONMENT WITH LOVE AND COMPASSION, RESULTING IN A COMPLETE "LIFE" EXPERIENCE AND PEACE OF MIND FOR THOSE WE SERVE. false false 12379528 12965423 HOLY ANGELS RESIDENTIAL FACILITY (HARF) PROVIDES AROUND THE CLOCK MEDICAL ATTENTION TO APPROXIMATELY 180 CLIENTS. IN ADDITION TO RESIDENTIAL CARE, HARF PROVIDES OUR RESIDENTS WITH A COMPLETE ARRAY OF SERVICES, INCLUDING TRAINING IN BASIC ADAPTIVE SKILLS, VOCATIONAL EDUCATION, AND COMMUNITY AND RECREATIONAL SKILLS. WE OFFER SENSORY STIMULATION THERAPIES, DENTALCARE, AQUATIC EXERCISE, AND PSYCHIATRIC AND PSYCHOLOGICAL CARE. THERE IS AN AUTISM CENTER THAT PROVIDES THERAPIES TO BOTH OUR RESIDENTS AND MEMBERS OF THE COMMUNITY. THE MEDICAL DIRECTORS AND NURSING STAFF COORDINATE CARE WITH LOCAL HOSPITALS AND MEDICAL CLINICS. OUR ANGELWORKS PROGRAM PROVIDES PARTICIPANTS A PLACE TO WORK AND EARN WAGES IN A VARIETY OF ENTERPRISES INCLUDING BUSINESS SERVICES, CREATIVE ARTS, HORTICULTURE,AND CULINARY ARTS. 12379528 true true false true false false false false true false true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 82 0 324 true false false false false false false X 25 25 false false false false false false false true true false false false 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 153966 0 3231 CHARLES J PAINE PRESIDENT X X 0 0 0 CAROLYN MCINTYRE VICE PRESIDE X X 0 0 0 LINDA YOUNG SECRETARY X X 0 0 0 DWIGHT PUGH TREASURER X X 0 0 0 MICHAEL B DONALD EX OFFICIO X X 0 0 0 GARY LOFTIN EX OFFICIO X X 0 0 0 MERRITT CHASTAIN BOARD MEMBER X 0 0 0 ROBERT DEAN BOARD MEMBER X 0 0 0 KAREN DILL BOARD MEMBER X 0 0 0 DAVID FITE BOARD MEMBER X 0 0 0 JANE RISINGER GOOD BOARD MEMBER X 0 0 0 MARY JEAN LEWIS BOARD MEMBER X 0 0 0 JEANNE LONG BOARD MEMBER X 0 0 0 MICHAEL LOWE BOARD MEMBER X 0 0 0 GINNY MURPHY BOARD MEMBER X 0 0 0 PAM NICHOLS BOARD MEMBER X 0 0 0 BETSY ROBERTS BOARD MEMBER X 0 0 0 HAROLD TURNER BOARD MEMBER X 0 0 0 SARAH C WEINBERG BOARD MEMBER X 0 0 0 DICK BREMER BOARD MEMBER X 0 0 0 WILLIAM J JOE BUFFINGTON BOARD MEMBER X 0 0 0 MARY FRANCES COLEMAN BOARD MEMBER X 0 0 0 RANDY DAVIDSON BOARD MEMBER X 0 0 0 MAUREEN C GAMBLE BOARD MEMBER X 0 0 0 EDIE WILLIAMS BOARD MEMBER X 0 0 0 153966 3231 1 false true false 200973 1408283 5951 1609256 MEDICARE/MEDICAID GOVT 623990 11693692 11693692 AUTISM REVENUE 623990 602204 602204 ANGELWORKS SHELTERED WORKSHIP 623990 309300 309300 PRIVATE CARE TUITION 623990 243733 243733 OTHER FEES 623990 86494 86494 30000 30000 12965423 30426 30426 421927 200973 73671 348256 348256 MISCELLANEOUS 611710 23417 23417 23417 14976778 12965423 402099 7462545 6415222 857499 189824 116761 93033 23728 886051 774383 95765 15903 556592 482309 61307 12976 13609 13609 26000 26000 30000 30000 867943 829195 34345 4403 59340 59340 313879 118724 147841 47314 3853 3853 1112532 978838 133694 89456 74792 10473 4191 50181 20444 29737 305223 257536 47687 246379 187767 58612 PROVIDER FEES 1027770 1027770 OPERATING SUPPLIES 881163 791693 89470 CLIENT NEEDS & ASSISTIVE 210619 210619 OTHER EXPENSE 55586 38025 17561 68491 35569 39 32883 14383973 12379528 1633758 370687 7913 1137857 1110795 701393 1335183 1006570 1106148 1345233 5965 8063 104930 206866 8260795 3051900 5344300 5208895 150528 46560 72744 9061794 9838149 862404 1128422 226258 225741 1849449 1767498 2938111 3121661 X 4709413 5634814 1414270 1081674 6123683 6716488 9061794 9838149 592805 X false true X true false X 3009633 2981251 2118729 1615796 1639256 11364665 11756113 12256635 11985074 12377484 12935423 61310729 153545 108496 279308 48877 430019 1020245 14919291 15346382 14383111 14042157 15004698 73695639 73695639 127726 67905 38908 42115 30426 307080 127726 67905 38908 42115 30426 307080 16629 9372 26001 388911 388911 15047017 15414287 14422019 14489812 15044496 74417631 0.99030 0.99360 0.00000 0.01000 X PART III, LINE 12 OTHER INCOME 388,911 false false false false false false true 30000 false false 30000 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 6249252 1413057 4836195 1951543 1638843 312700 5208895 14976778 14976778 14976778 14383973 14383973 14383973 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 UP TO 2,000 AT ANY ONE TIME IN THEIR ACCOUNT. 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 SHELTERED WORKSHOPS, ETC. UPON REQUEST, THE RESIDENT IS GIVEN MONEY TO SPEND ON THINGS THEY CHOOSE. A CLIENT REQUEST FORM IS FILLED OUT AND SIGNED, THEN A CHECK IS ISSUED. EACH RESIDENT'S RESPECTIVE BALANCE IS ACCOUNTED FOR SEPARATELY. TASTE OF S'PORT 260291 600 259691 24483 2728 7803 GIVE FOR GOOD 177357 177357 2065 912 2290 5 185252 23016 162236 5875 5310 22205 622900 200973 421927 32423 8950 32298 73671 348256 X X X false false false false false false false false false LAURIE BOSWELL CHIEF OPERATING OFF 143687 10279 3231 157197 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. FORM 990 - ORGANIZATION'S MISSION HOLY ANGELS IS A RESIDENTIAL AND TRAINING CAMPUS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. PERSONALIZED LIFE-SKILLS & VOCATIONAL EDUCATION ARE PROVIDED IN A HOME-LIKE ENVIRONMENT WITH LOVE AND COMPASSION, RESULTING IN A COMPLETE "LIFE" EXPERIENCE AND PEACE OF MIND FOR THOSE WE SERVE. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE, A SUB- COMMITTEE OF THE BOARD. THIS COMMITTEE REVIEWS THE FORMS AND IF ANY QUESTIONS OR ISSUES ARISE, THEY DISCUSS AND/OR RESOLVE THEM OR CONTACT THE PREPARER FOR FURTHER DETAILS. ONCE ALL ISSUES OR QUESTIONS HAVE BEEN RESOLVED, THE COMMITTEE APPROVES THE FORM 990 FOR FILING. 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.