2021-05-12T16:52:07-05:00 2020-06-30 990 2019-07-01 720651284 THE ARC OF ACADIANA INC ARCO 3373676813 6400 HWY 90 WEST NEW IBERIA LA 70560 MARY A CASTILLECPA-INACTIVE CHIEF FINANCIAL OFFICER 3373676813 2021-05-12 2019 2022-09-23 18:48:47Z KENNY PATTON 6400 HWY 90 WEST NEW IBERIA LA 70560 28092641 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 1055 0 0 0 1361663 985778 25598912 25476001 299298 -10620 69953 125573 27329826 26576732 0 0 0 0 16911424 17971760 0 0 0 6210057 5654185 23121481 23625945 4208345 2950787 41615165 44634059 2003435 2002962 39611730 42631097 X TO SUPPORT THE RIGHTS OF PEOPLE WITH DISABILITIES TO LIVE, WORK AND PLAY IN THEIR COMMUNITY 0 0 9181277 11118610 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. 4249116 3378432 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. 8014176 11060272 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 COMMUNITY HOMES IS A SPECIAL NEEDS HOME AND THE ONE LARGE FACILITY OPERATES UNITS THAT PROVIDE CONTINOUS PROFESSIONAL NURSING CAREFOR MEDICALLY FRAGILE INDIVIDUALS. S 21444569 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 47 0 1 1055 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 0 0 1 1 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 0 0 0 JOANIE KRAKER BOARD MEMBER 1.00 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 RICKY HUVAL BOARD MEMBER 1.00 X 0 0 0 DORIS PITRE BOARD MEMBER 1.00 X 0 0 0 RALPH FRIEND TREASURER 1.00 X 0 0 0 JOHN CATANZARO BOARD MEMBER 1.00 X 0 0 0 LYNN DEROUEN VICE PRESIDENT 1.00 X 0 0 0 KENNY PATTON CHIEF EXECUTIVE OFFICER 40.00 X 296077 0 10010 CINDY LELEUX CHIEF OPERATIONS OFFICER 40.00 X 257784 0 8637 MARY A CASTILLE CHIEF FINANCIAL OFFICER 40.00 X 199261 0 7089 APRIL LEE HIGHLY COMPENSATED EMPLOYE 40.00 X 102521 0 3760 855643 0 29496 4 0 1 0 PAYCOM SAN ANTONIO 8200 IH-10 WEST SUITE 501 SAM ANTONIO TX 78230 THIRD PARTY PAYROLL PROCESSOR 129059 1 11425 247540 726813 775591 985778 MEDICAID REVENUE 624100 24084221 24084221 CLIENT/PRIVATE PAY 623990 1040364 1040364 DAY PROGRAMS SERVICES/ACTIVITIES 624310 351416 351416 25476001 337790 337790 13500 958 12542 12542 12542 1140000 11365 1138533 361242 1467 -349877 -348410 -348410 36274 15176 21098 21098 MIS. REFUNDS 624310 73933 73933 CONSULTATION FEE TO ANOTHER NON P 624310 18000 18000 91933 26576732 25557314 0 33640 784773 263879 520894 15467066 14610967 856099 199250 156361 42889 304556 267767 36789 1216115 1125651 90464 23265 23265 141869 130880 10989 65848 9814 56034 109507 80167 29340 906004 875938 30066 34255 24642 9613 20152 10359 9793 249 122 127 771062 663398 107664 995011 898712 96299 UNRELATED BUSINESS INCO 2662 2662 BED FEES 650780 650780 TRANSPORTATION EXPENSES 355190 342116 13074 DIETARY 319175 319175 1259156 1013841 245315 23625945 21444569 2181376 0 4840709 4293428 13402370 14619594 2382947 2859665 204074 262084 22221343 6552360 13895009 15668983 6570958 6640250 10317 0 308781 290055 41615165 44634059 617771 520275 1385664 1482687 2003435 2002962 X 39028140 42105829 583590 525268 39611730 42631097 41615165 44634059 2950787 68580 0 X X 1 X 0 1 0 X 1161640 1115915 1151527 1361663 985778 5776523 1161640 1115915 1151527 1361663 985778 5776523 5776523 44261 102893 222405 409358 351290 1130207 10008 52917 28197 33697 95031 219850 7126580 0.81060 0.85540 X 1548778 1548778 16001261 2914459 13086802 4671304 3637901 1033403 15668983 ACCRUED LIABILITIES 736363 ACCRUED COMPENSATED ABSENCES 454036 DEPOSITS HELD FOR OTHERS 290055 OTHER LIABILITIES 2233 1482687 GOLF TOURNAMENT 36274 36274 15176 36274 36274 15176 15176 21098 X X X 0 0 0 0 0 0 0 0 0 KENNY PATTON CHIEF EXECUTIVE OFFICER 251078 0 44999 0 0 0 10010 0 0 0 306087 0 0 0 CINDY LELEUX CHIEF OPERATIONS OFFICER 216389 0 41395 0 0 0 8637 0 0 0 266421 0 0 0 MARY A CASTILLE CHIEF FINANCIAL OFFICER 177640 0 21621 0 0 0 7089 0 0 0 206350 0 0 0 PAST BOARD PRESIDENT PAST PRESIDENT OF BOARD/INVESTMENT ADVISOR INVESTMENT FEES $23,265 WERE PAID IN FISCAL YEAR ENDED JUNE 30 2020 TO PAST 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 562891 RESALE VALUE-EMPL SVC X 1 212700 FMV FRM LA DEPT OF TRANS 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A MEMBERSHIP WITH DIFFERENT LEVELS OF MONETARY SUPPORT PROVIDED TO THE ORGANIZATION. THE MEMBERSHIP HAS NO AUTHORITY TO GOVERN THE ORGANIZATION. 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 A CPA (INACTIVE), 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 XII, LINE 2C: THE DIRECTOR OF OPERATIONS AND STAFF FROM ACCOUNTS PAYABLE, BILLING, AND GENERAL LEDGER, IN ADDITION TO THE ORGANIZATION'S CPA FIRM ASSIST IN THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT BY ANOTHER INDEPENDENT CPA FIRM. IBERIA PLACE INC P O BOX 9610 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 1 0 1 0 0 IBERIA PLACE INC D 94459 RECEIVABLE