2018-05-14T14:26:07-05:00 2017-06-30 990 2016-07-01 720651284 THE ARC OF ACADIANA INC ARCO 3373676813 6400 HWY 90 WEST NEW IBERIA LA 70560 MARY A CASTILLE CPA CFO CHIEF FINANCIAL OFFICER 3373676813 2018-05-14 2016 2022-09-23 18:48:47Z KENNY PATTON 6400 HWY 90 WEST NEW IBERIA LA 70560 27366700 0 3474 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 1106 0 0 14897 1161640 1115915 30860447 25961964 44786 107994 85570 61688 32152443 27247561 0 0 0 0 18640272 16655991 0 0 0 8493088 7082114 27133360 23738105 5019083 3509456 30926496 33727327 2776035 2046704 28150461 31680623 X TO SUPPORT THE RIGHTS OF PEOPLE WITH DISABILITIES TO LIVE, WORK AND PLAY IN THEIR COMMUNITY 0 1 7113597 8179749 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. 4047274 4943858 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. 10468580 14934453 THE RESIDENTIAL PROGRAM OPERATES SIX COMMUNITY HOMES AND TWO LARGE RESIDENTIAL FACILITIES THAT PROVIDE 24 HOUR CARE IN ALL ASPECT OF DAILY LIVING TO INDIVIDUALS WITH DEVELOPEMENT DISABILITIES. ADDITIONALLY ONE OF THE FIVE GROUP HOMES IS A SPECIAL NEEDS HOME AND EACH OF THE TWO LARGE FACILITIES OPERATE UNITS THAT PROVIDE CONTINOUS PROFESSIONAL NURSING CARE FOR MEDICALLY FRAGILE INDIVIDUALS. 42308 SUBSIDIARY, LAFAYETTE FAMILY HEALTHCARE, INC OPERATED VERY LITTLE BEFORE IT CEASED OPERATIONS DURING FYE 6/30/17. IT PROVIDED MEDICAL SERVICES TO PERSONS WITH DISABILITES AND ALSO TO THE GENERAL PUBLIC. THE OPERATIONS OF THIS SUBSIDIARY ARE REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ARC OF ACADIANA AND ARE PART OF THIS FORM 990. THE PREVIOUS SUBSIDIARY OPELOUSAS FAMILY HEALTHCARE CEASED OPERATIONS DURING THE PREVIOUS FYE 6/30/16 AND THEREFORE IS NOT PART OF THIS CONSOLIDATED RETURN. 42308 21671759 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 43 0 1 1106 1 1 1 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 X X THE ARC OF ACADIANA INC 3373676813 6400 HIGHWAY 90 W NEW IBERIA LA 70562 X LARRY RICHARD PRESIDENT 1.00 X X 0 0 0 JOANIE KRAKER PAST PRESIDENT 1.00 X 0 0 0 DWAYNE LEWIS VICE PRESIDENT 1.00 X X 0 0 0 LARRY HENSGENS SECRETARY 1.00 X X 0 0 0 CLARA ROGERS 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 LYNN DEROUEN 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 X 0 0 0 JOHN CATANZARO BOARD MEMBER 1.00 X 0 0 0 KENNY PATTON CEO 40.00 X 276911 0 9630 CINDY LELEUX COO 40.00 X 236360 0 8196 MARY CASTILLE CFO 40.00 X 179494 0 6892 692765 0 24718 3 0 1 0 0 13608 499444 602863 682310 1115915 MEDICAID REVENUE 624100 24558358 24558358 CLIENT/PRIVATE PAY 623990 1091203 1091203 DAY PROGRAM REVENUE 624310 293254 293254 MEDICAL SERVICE REVENUE 621300 19149 19149 25961964 102893 102893 99979 18500 90356 23022 9623 -4522 5101 5101 5761 -5761 -5761 MIS. REFUNDS 624310 52917 52917 HOSPICE REVENUE 623990 8532 8532 CONSULTING REV 624110 6000 6000 67449 27247561 26131646 0 0 692765 118180 574585 14164790 13423736 741054 170364 135506 34858 373792 325557 48235 1254280 1167175 87105 3369 3369 162559 96511 66048 83562 77062 6500 53630 31112 22518 1144746 1115016 29730 80985 66611 14374 19880 13775 6105 855919 725082 130837 1398858 1301573 97285 BED FEES 863395 863395 DIETARY 460918 460918 TRANSPORTATION 351976 332568 19408 MEDICAL 316788 316788 1285529 1101194 184335 23738105 21671759 2066346 0 8124157 9302860 7891715 10436754 2939627 2551364 5761 0 314656 133218 16829006 6782906 10479365 10046100 608715 886694 12791 13031 549709 357306 30926496 33727327 438862 444911 174834 68780 2162339 1533013 2776035 2046704 X 27470725 31121202 679736 559421 28150461 31680623 30926496 33727327 3509456 20706 0 X X 0 1 X 1 1 1 X 984536 1162300 1000721 1161640 1115915 5425112 984536 1162300 1000721 1161640 1115915 5425112 5425112 11415 9106 33431 44261 102893 201106 13100 79991 42201 10008 52917 198217 5824435 0.93140 0.94000 X 1387452 1387452 10164984 2411753 7753231 5276570 4371153 905417 10046100 ACCRUED LIABILITIES 832655 ACCRUED COMPENSATED ABSENCES 343052 DEPOSITS HELD FOR CLIENTS 357306 1533013 28356870 20706 1088603 1109309 27247561 0 27247561 24826708 1091972 1091972 23734736 3369 3369 23738105 PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF WORKSHOPS NETTED AGAINST REVENUE ON PART VIII LINE 2F 1,091,972. INVESTMENT FEES NETTED AGAINST REVENUE ON FINANCIAL STATEMENT -3,369. MISC IMMATERIAL RECONCILIATION PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF WORKSHOPS NETTED AGAINST REVENUE ON PART VIII LINE 2F 1,091,972. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED AGAINST REVENUE ON FINANICAL STMTS 3,369. X X X 0 0 0 0 0 0 0 0 0 KENNY PATTON CEO 249358 0 26750 0 803 0 9630 0 0 0 286541 0 0 0 CINDY LELEUX COO 212796 0 23250 0 314 0 8196 0 0 0 244556 0 0 0 MARY CASTILLE CFO 172308 0 6450 0 736 0 6892 0 0 0 186386 0 0 0 PAST BOARD PRESIDENT PAST PRESIDENT OF BOARD/INVESTMENT ADVISOR INVESTMENT FEES $3369 WERE PAID IN FISCAL YEAR ENDED JUNE 30, 2017 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 588949 RESALE VALUE-EMPL SVC X 9 93361 FMV FRM LA DEPT OF TRANS 0 1 0 FORM 990, PART III, LINE 3 ALL SUBSIDIARY OPERATIONS OF MEDICAL CLINICS CEASED OPERATIONS DURING PRIOR AND THIS FISCAL YEAR ENDED 6/30/17. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES MAY MEET TO AUTHOR POLICIES OR PROCEDURES. MINUTES ARE NOT KEPT FOR THESE MEETINGS. HOWEVER, IF ANY POLICY OR PROCEDURE REQUIRES BOARD APPROVAL, SUCH WILL BE NOTED IN THE BAORD MINUTES. 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, 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 AND STAFF FROM ACCOUNTS PAYABLE, BILLING, AND GENERAL LEDGER, ASSIST IN THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT BY AN 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 0 0 0 0 0 IBERIA PLACE INC D 55453 RECEIVABLE