2018-05-15T15:46:58-05:00 2017-06-30 814241129 DEES GARDNER CPAS LLC 122 JEFFERSON ST MANSFIELD LA 71052 990 2016-07-01 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 2018-05-15 X 35458050F271B97368F9E568FA11D9DFC98DB84E 35458050F271B97368F9E568FA11D9DFC98DB84E 2016 2021-01-29 14:40:06Z LAURIE BOSWELL 308 WILD OAK DRIVE SHREVEPORT LA 71106 14451581 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. 19 19 359 100 0 2118729 1615796 11985074 12377484 1000 0 326433 374171 14431236 14367451 0 0 9322463 9323958 21000 0 348603 4865634 4702249 14209097 14026207 222139 341244 8637492 9061794 2855053 2938111 5782439 6123683 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. true false 11884729 12115792 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. 11884729 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 true false false false true 31 0 359 true false false false false false false X 19 19 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 BETSY ROBERTS BOARD MEMBER X 0 0 0 KAREN DILL BOARD MEMBER X 0 0 0 GARY LOFTIN PAST PRESIDE X X 0 0 0 DAVID FITE BOARD MEMBER X 0 0 0 MICHAEL B DONALD BOARD MEMBER X 0 0 0 CAROLYN MCINTYRE VICE PRESIDE X X 0 0 0 SARAH C WEINBERG BOARD MEMBER X 0 0 0 JANE RISINGER GOOD BOARD MEMBER X 0 0 0 JEANNE LONG BOARD MEMBER X 0 0 0 CHARLES J PAINE PRESIDENT X X 0 0 0 GINNY MURPHY BOARD MEMBER X 0 0 0 HAROLD TURNER BOARD MEMBER X 0 0 0 DWIGHT PUGH TREASURER X X 0 0 0 PAM NICHOLS BOARD MEMBER X 0 0 0 LINDA YOUNG SECRETARY X X 0 0 0 ROBERT DEAN BOARD MEMBER X 0 0 0 WILLIAM O'BRIEN IV BOARD MEMBER X 0 0 0 MERRITT CHASTAIN BOARD MEMBER X 0 0 0 MARY JEAN LEWIS BOARD MEMBER X 0 0 0 LAURIE BOSWELL CHIEF OPERAT 40.00 X 153319 0 5687 153319 5687 1 false true false 164527 40000 1411269 11855 1615796 MEDICARE/MEDICAID GOVT 623990 11647640 11647640 ANGELWORKS SHELTERED WORKSHIP 623990 261692 261692 PRIVATE CARE TUITION 623990 237922 237922 AUTISM REVENUE 623990 129020 129020 OTHER FEES 101210 101210 12377484 42115 42115 367309 164527 84130 283179 283179 MISCELLANEOUS 611710 48877 48877 48877 14367451 12377484 374171 7562412 6548182 837815 176415 78281 65693 12588 1116928 969291 129787 17850 566337 495050 59403 11884 4973 4973 26040 26040 30000 30000 419339 388221 24331 6787 48837 48837 252088 86053 118836 47199 69082 31432 30173 7477 998253 804473 193439 341 82643 62071 10007 10565 38885 38885 320003 279875 40128 248742 143968 104774 PROVIDER FEES 1013526 1013526 OPERATING SUPPLES 869106 768593 100513 CLIENT NEEDS & ASSISTIVE 187759 187759 OTHER EXPENSE 59511 29258 30253 33462 11284 930 21248 14026207 11884729 1792875 348603 7063 7913 934559 1110795 1412506 1335183 1055903 1106148 11230 5965 112880 104930 8114884 2770584 5079995 5344300 23356 46560 8637492 9061794 683300 862404 228801 226258 1942952 1849449 2855053 2938111 X 4151379 4709413 1631060 1414270 5782439 6123683 8637492 9061794 341244 X false true X true false X 2245657 3009633 3070624 2118729 1983106 12427749 2245657 3009633 3070624 2118729 1983106 12427749 12427749 172386 127726 67905 38908 42115 449040 16629 16629 388911 388911 13282329 59077270 0.93570 X 2245657 3009633 3070624 2118729 1983106 12427749 10963656 11756113 12256635 11985074 12115792 59077270 153545 108496 279308 48877 590226 13209313 14919291 15435755 14383111 14147775 72095245 72095245 172386 127726 67905 38908 42115 449040 172386 127726 67905 38908 42115 449040 16629 16629 13381699 15047017 15503660 14422019 14206519 72560914 0.99360 0.99170 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 6170519 1091269 5079250 1884365 1679315 205050 5344300 14367451 14367451 14367451 14026207 14026207 14026207 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 215328 1550 213778 19096 2895 13858 GIVE FOR GOOD 110909 110909 1138 1444 7571 4 205599 52068 153531 8083 14057 15988 531836 164527 367309 28317 18396 37417 84130 283179 X X X false false false false false false false false false LAURIE BOSWELL CHIEF OPERATING OFF 143094 10225 5687 159006 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 2, PART III, LINE 2 RECENTLY, HOLY ANGELS ESTABLISHED A CLINIC THAT SPECIALIZES IN PROVIDING APPLIED BEHAVIOR ANALYSIS SERVICES FOR AUTISM TO CHILDREN AND ADULTS IN THE SHREVEPORT-BOSSIER COMMUNITY. FOR FIVE DAYS A WEEK HOLY ANGELS SERVICES THOSE WHO HAVE BEEN DIAGNOSED WITH AUTISM SPECTRUM DISORDERS. 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. HOLY ANGELS FAMILY ASSOCIATION INC 10450 ELLERBE RD SHREVEPORT LA 71106 273571036 SUPPORT LA 501C3 12C N/A false false false false false false false false false false false false false false false false false false false false