2016-02-16T16:21:51-06:00 2015-06-30 721316650 DEBORAH D DEES CPA 122 JEFFERSON ST MANSFIELD LA 71052 990 2014-07-01 720628035 HOLY ANGELS RESIDENTIAL FACILITY I HOLY 3187978500 10450 ELLERBE ROAD SHREVEPORT LA 71106 LAURIE BOSWELL CEO 3187978500 2016-02-16 true DEBORAH D DEES P00277015 3188723007 2016-02-16 X 2014 2016-08-17 19:52:53Z LAURIE BOSWELL 10450 SHREVEPORT LA 71106 15414287 false X WWW.LAHOLYANGELS.ORG X 1966 LA 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. 18 18 380 30 0 3009633 2981251 11627620 12256635 385 0 164422 77355 14802060 15315241 0 0 9117296 9511576 102415 80294 295195 5097522 4973176 14317233 14565046 484827 750195 7946086 9055417 3258211 3617347 4687875 5438070 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 12512533 12100319 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, AQUATIC EXERCISE, DENTAL CARE, AND PSYCHIATRIC AND PSYCHOLOGICAL CARE. THE FACILITY'S MEDICAL DIRECTORS AND NURSING STAFF COORDINATE CARE WITH LOCAL HOSPITALS AND MEDICAL CLINICS. OUR ANGELWORKS PROGRAM PROVIDES OUR PARTICIPANTS A PLACE TO WORK AND EARN WAGES IN A VARIETY OF ENTERPRISES INCLUDING BUSINESS SERVICES, CREATIVE ARTS, HORTICULTURE, AND CULINARY ARTS. 12512533 true true false true false true false false true false true false false false false false true false false false false false false true true false false false false false false false false false false false false false true false false false false true false false false true 26 0 380 true false false false false false false X 18 18 true false false false false false false true true false false false true true true true true true true false X CHRIS HORNE DIRECTOR OF FINANCE DIRECTOR OF FINANCE 3187978500 10450 ELLERBE RD SHREVEPORT LA 71106 X BETSY ROBERTS EX-OFFICIO 2.00 X X 0 0 0 BRANDI DAIGLE BOARD MEMBER 1.00 X 0 0 0 KAREN DILL BOARD MEMBER 1.00 X 0 0 0 GARY LOFTIN BOARD PRESID 2.00 X X 0 0 0 ANN CONRAD FALTER BOARD MEMBER X 0 0 0 DAVID FITE BOARD MEMBER 1.00 X 0 0 0 MICHAEL B DONALD EX-OFFICIO 2.00 X X 0 0 0 CAROLYN MCINTYRE BOARD MEMBER 1.00 X 0 0 0 SARAH C WEINBERG BOARD MEMBER 1.00 X 0 0 0 JOHN DEAN BOARD MEMBER 1.00 X 0 0 0 JANE RISINGER GOOD BOARD MEMBER 1.00 X 0 0 0 JEANNE LONG BOARD MEMBER 1.00 X 0 0 0 CHARLES J PAINE VICE PRESIDE 2.00 X X 0 0 0 GINNY MURPHY BOARD MEMBER 1.00 X 0 0 0 HAROLD TURNER BOARD MEMBER 1.00 X 0 0 0 DWIGHT PUGH TREASURER 3.00 X X 0 0 0 PAM NICHOLS BOARD MEMBER 1.00 X 0 0 0 LINDA YOUNG SECRETARY 2.00 X X 0 0 0 LAURIE BOSWELL CHIEF OPERAT 40.00 X 0 0 0 false false false 201949 120000 2659302 42526 2981251 MEDICARE/MEDICAID GOVT 623990 11858681 11858681 OTHER FEES 623990 156577 156577 ANGELWORKS SHELTERED WORKSH 623990 156316 156316 PRIVATE CARE TUITION 623990 85061 85061 12256635 67905 67905 89373 201949 99046 -9673 -9673 MISCELLANEOUS 611710 19123 19123 19123 15315241 12256635 77355 7567133 6807828 648013 111292 268282 238118 26680 3484 1091312 958916 114245 18151 584849 527686 42152 15011 8415 8415 40048 40048 40000 40000 80294 80294 317264 274617 42647 12568 12568 486344 261256 211448 13640 4791 4791 1093863 925407 164886 3570 82609 51059 22388 9162 17044 17044 54281 54281 293522 184185 109337 243385 118383 125002 PROVIDER FEES 1036979 1036979 OPERATING SUPPLES 921755 872241 49514 CLIENT NEEDS & ASSISTIVE 218237 218237 OTHER EXPENSE 55107 3997 49579 1531 46964 33624 8683 4657 14565046 12512533 1757318 295195 10412 6563 345925 873935 1086276 1070455 1880925 2024179 115373 94971 7140337 2158652 4397364 4981685 4202 3629 105609 7946086 9055417 854489 798176 232266 206558 2171456 2612613 3258211 3617347 X 4569458 4948504 118417 489566 4687875 5438070 7946086 9055417 750195 X false false X 1402423 3346767 2245657 3009633 3070624 13075104 11227114 11198246 10963656 11756113 12256635 57401764 153545 108496 262041 12629537 14545013 13209313 14919291 15435755 70738909 70738909 130342 197343 172386 127726 67905 695702 130342 197343 172386 127726 67905 695702 12759879 14742356 13381699 15047017 15503660 71434611 0.99030 0.98950 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 40000 false false 40000 false SCHEDULE C, PART IV HOLY ANGELS RESIDENTAL FACILITY HIRED SOUTHERN STRATEGY GROUP OF NORTH LOUISIANA, LLC 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 false false true X 60000 60000 5324292 627830 4696462 1756045 1530822 225223 4981685 15315241 15315241 15315241 14565046 14565046 14565046 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. X X X X X X true TASTE OF S'PORT 178732 116840 61892 11663 3465 44401 ANGEL WALK-A-TH 112590 85109 27481 885 10790 27842 291322 201949 89373 12548 14255 72243 99046 -9673 X 1 42526 false false false 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 2 GARY LOFTIN JOHN DEAN CHAIRMAN DIRECTOR FAMILY RELATIONSHIP 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 REQUEIRED TO RECUSE THEMSELVES FROM THE PROJECT IN ORDER TO ENSURE INDEPENDENCE. FORM 990, PAGE 6, PART VI, LINE 15A THE DIRECTOR OF HUMAN RESOURCES USES AVAILABLE RESOURCES FROM THE U.S. DEPARTMENT OF LABOR, INCLUDING THE WEBSITE CAREERONESTOP.ORG. ALSO, LOCAL MARKET RESEARCH IS PERFORMED TO ENSURE THE ORGANIZATION'S SALARIES ARE COMPARABLE WITH THE LOCAL JOB MARKET'S SALARIES. FORM 990, PAGE 6, PART VI, LINE 15B THE SAME PROCESS AS FOR THE CEO. 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 11C N/A false false false false false false false false false false false false false false false false false false false false