2025-01-27T14:28:10-06:00 2024-06-30 990 2023-07-01 720651284 THE ARC OF ACADIANA INC ARCO 3373676813 6400 HWY 90 WEST NEW IBERIA LA 70560 MARY A CASTILLE CFO CHIEF FINANCIAL OFFICER 3373676813 2025-01-27 0 2023 2025-03-06 01:10:19Z KENNY PATTON 6400 HWY 90 WEST NEW IBERIA LA 70560 32779365 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 11 901 0 0 0 1155358 1876628 27377901 29343994 693093 1276557 6855 30823 29233207 32528002 0 0 0 0 18621105 21797963 0 0 0 6952345 7075316 25573450 28873279 3659757 3654723 53103291 57290408 2690512 3060016 50412779 54230392 TO SUPPORT THE RIGHTS OF PEOPLE WITH DISABILITIES TO LIVE, WORK AND PLAY IN THEIR COMMUNITY 0 0 12470754 13867789 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. 5253985 5161383 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. 8988885 10327959 THE RESIDENTIAL PROGRAM OPERATES ELEVEN COMMUNITY HOMES THAT PROVIDES 24 HOUR CARE IN ALL ASPECT OF DAILY LIVING TO INDIVIDUALS WITH DEVELOPEMENT DISABILITIES. ADDITIONALLY FOUR OF THE HOMES PROVIDE CONTINOUS PROFESSIONAL NURSING CARE FOR MEDICALLY FRAGILE INDIVIDUALS. 26713624 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 53 0 1 901 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 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 LARRY HENSGENS PRESIDENT 1.00 X X 0 0 0 DWAYNE LEWIS PAST PRESIDENT 1.00 X X 0 0 0 RALPH FRIEND TREASURER 1.00 X X 0 0 0 LARRY RICHARD SECRETARY 1.00 X X 0 0 0 TRACY OEZENE BOARD MEMBER 1.00 X 0 0 0 MALCOM DUGAS BOARD MEMBER 1.00 X 0 0 0 MARGARET COADY 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 RICKY HUVAL BOARD MEMBER 1.00 X 0 0 0 ROLAND JEANLOUIS BOARD MEMBER 1.00 X 0 0 0 RICHARD LANDRY BOARD MEMBER 1.00 X 0 0 0 KENNY PATTON CEO RETIRED 10/31/23 40.00 X 412126 0 31531 CINDY LELEUX COO 4 MTHS CEO 8 MTHS 40.00 X 308630 0 31838 MARY A CASTILLE CHIEF FINANCIAL OFFICER 40.00 X 254668 0 31838 APRIL LEE BOSSIER RESIDENTIAL PRGM D 40.00 X 111504 0 5162 STEPHANIE LEBLANC WAIVER DIRECTOR 40.00 X 106376 0 3976 1193304 0 104345 5 0 1 0 PAYCOM LLC 750 W MEMORIAL ROAD MS220 OKLAHOMA OK 73142 THIRD PARTY PAYROLL PROCESSOR 182447 PULSE MEDICAL STAFFING LLC P O BOX 855 VILLE PLATTE LA 70586 CONTRACT CNA AND LPN 140906 2 12432 20185 725441 1118570 1820384 1876628 MEDICAID REVENUE 624100 27731709 27731709 CLIENT/PRIVATE PAY 623990 994128 994128 OCDD AND LRS 624310 235785 235785 ADULT DAY 3RD PTY REVENUE 624310 129540 129540 HOSPICE REVENUE 624310 96975 96975 155857 155857 29343994 1110179 1110179 13137 0 13137 13137 13137 143882 257130 0 234634 143882 22496 166378 166378 19800 20185 16729 3071 3071 MISCELLANEOUS 624310 14615 14615 14615 32528002 29357131 0 1294243 785232 218110 567122 18928998 18032269 896729 228193 189888 38305 394141 346468 47673 1461399 1366690 94709 31056 31056 147274 143482 3792 66520 62584 3936 84245 54090 30155 973967 932727 41240 75095 65421 9674 1668 1628 40 905977 813001 92976 1159079 1084544 74535 BED FEES 588134 588134 3RD PARTY DIRECT SUPPOR 525402 525402 3RD PARTY LPNS 484119 484119 TRANSPORTATION EXP 437619 430233 7386 1595161 1374834 220327 28873279 26713624 2159655 0 4405038 4291384 18240396 13142789 1952226 2048900 376337 126262 28013142 8005415 18364368 20007727 9372033 17490211 392893 183135 53103291 57290408 2490585 2901323 199927 158693 2690512 3060016 X 50348139 53591580 64640 638812 50412779 54230392 53103291 57290408 3654723 162890 0 X X 0 1 X 1 1 1 X 985778 1505264 1279734 1155358 1876628 6802762 985778 1505264 1279734 1155358 1876628 6802762 6802762 351290 114353 100079 620826 1123316 2309864 95031 35639 6020 4927 14615 156232 9268858 0.73390 0.78020 X 4967062 4967062 18456097 4461888 13994209 4589983 3543527 1046456 20007727 DEPOSITS HELD FOR OTHERS 158693 158693 33752351 162890 1092515 1255405 32496946 31056 31056 32528002 29934738 1092515 1092515 28842223 31056 31056 28873279 PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF WORKSHOP NETTED AGAINST REVENUE ON PART VIII LINE 2F 1,092,515. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF WORKSHOPS NETTED AGAINST REVENUE ON PART VIII LINE 2F 1,092,515. ROUNDING GOLF TOURNAMENT 39985 20185 19800 16729 39985 20185 19800 16729 16729 3071 1 X X X 0 0 0 0 0 0 0 0 0 KENNY PATTON CEO RETIRED 10/31/23 311401 0 96000 0 4725 0 30000 0 1531 0 443657 0 0 0 CINDY LELEUX COO 4 MTHS CEO 8 MTHS 246130 0 57250 0 5250 0 30000 0 1838 0 340468 0 0 0 MARY A CASTILLE CHIEF FINANCIAL OFFICER 206792 0 47000 0 876 0 30000 0 1838 0 286506 0 0 0 APRIL LEE BOSSIER RESIDENTIAL PRGM D 101360 0 9250 0 894 0 5162 0 0 0 116666 0 0 0 STEPHANIE LEBLANC WAIVER DIRECTOR 96626 0 9250 0 500 0 3976 0 0 0 110352 0 0 0 LYNN DEROUENWITH DEROUEN BOARD VICE PRES. & 21707 INVESTMENT FEES $21,707WERE PAID IN FISCAL YEAR ENDED JUNE 30, 2024 TO THE INVESTMENT FIRM AFFILIATED WITH THE VICE PRESIDENT OF THE BOARD.INVESTMENT DECISIONS ARE VOTED ON BY THE BOARD OF DIRECTORS, WITH THIS MEMBER ABSTAINING FROM VOTING ON INVESTMENT DECISIONS. 0 FINANCIAL MANAGEMENTLLC INVESTMENT ADVISOR 0 X 1094943 RESALE VALUE 0 1 0 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 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 OR REVIEW, 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 89833 RECEIVABLE