2017-02-13T13:29:25-06:00 2016-06-30 990 2015-07-01 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 2017-02-10 2015 2021-01-29 14:40:06Z KENNY PATTON 6400 HWY 90 WEST NEW IBERIA LA 70560 32348774 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 1365 0 0 -1098 1000721 1161640 31952395 30860447 115505 44786 59583 85570 33128204 32152443 0 0 0 0 19544038 18640272 0 0 0 9366551 8493088 28910589 27133360 4217615 5019083 26165677 30926496 3025234 2776035 23140443 28150461 X TO SUPPORT THE RIGHTS OF PEOPLE WITH DISABILITIES TO LIVE, WORK AND PLAY IN THEIR COMMUNITY 0 0 6917315 0 7845760 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. 4885844 0 5215322 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. 13051244 20232134 THE RESIDENTIAL PROGRAM OPERATES FIVE 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 CAREFOR MEDICALLY FRAGILE INDIVIDUALS. 260865 0 145940 SUBSIDIARY, LAFAYETTE FAMILY HEALTHCARE, INC.AND OPELOUSAS FAMILY HEALTHCARE INC PROVIDE MEDICAL AND PSYCHOLOGICAL SUPPORT AND 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. 260865 0 145940 25115268 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 0 0 1 1 0 0 0 0 1 0 0 0 1 55 0 1 1365 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 250292 0 8918 CINDY LELEUXRELOCAT'N BONUS COO-*RELOCAT'N BONUS $60,000 40.00 X 288246 0 8200 MARY CASTILLE CFO 40.00 X 167437 0 6478 705975 0 23596 3 0 1 0 0 16455 501449 643736 990734 1161640 MEDICAID REVENUE 624100 29027669 29027669 CLIENT/PRIVATE PAY 623990 1404043 1404043 DAY PROGRAM REVENUE 624310 241760 241760 MEDICAL/PSYCHOLOGICAL SERVCIE REV 621300 145940 145940 41035 41035 30860447 44261 44261 75013 67269 74732 67025 281 244 525 525 44485 22635 21850 21850 20097 31939 -11842 -11842 MIS. REFUNDS 624310 75562 75562 75562 32152443 30968953 0 21850 705976 271936 434040 15799357 14928550 870807 141015 111489 29526 568942 541707 27235 1424982 1335263 89719 3232 3232 77923 66734 11189 79096 55514 23582 1350216 1320735 29481 73841 62538 11303 35343 23906 11437 980337 838304 142033 1302959 1220792 82167 BED FEES 1125590 1125590 0 DIETARY 686714 686714 0 MEDICAL 544549 542566 1983 TRANSPORTATION EXPENSES 344950 333776 11174 1888338 1649154 239184 27133360 25115268 2018092 0 10366719 8124157 548815 7891715 3364374 2939627 24808 5761 447057 314656 16637097 6157732 10451330 10479365 607691 608715 12201 12791 342682 549709 26165677 30926496 628481 438862 297816 174834 2098937 2162339 3025234 2776035 X 22576174 27470725 564269 679736 23140443 28150461 26165677 30926496 X 5019083 -7967 -1098 X X 0 1 X 1 0 X 1006092 984536 1162300 1000721 1161640 5315289 1006092 984536 1162300 1000721 1161640 5315289 5315289 28749 11415 9106 33431 44261 126962 67284 13100 79991 42201 10008 212584 5654835 0.94000 0.93380 X 1375952 1375952 9932030 2072666 7859364 5329115 4085066 1244049 10479365 ACCRUED LIABILITIES 1265268 ACCRUED COMPENSATED ABSENCES 347362 DEPOSITS HELD FOR CLIENTS 549709 2162339 33309934 -7967 1165458 1157491 32152443 0 32152443 28299916 1169788 1169788 27130128 3232 3232 27133360 PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF WORKSHOPS NETTED AGAINST REVENUE ON PART VIII LINE 2F 1,169,788. UNREALIZED LOSS INCLUDED IN INVSTMT INCOME ON FINANCIAL STMTS -7,967. INVESTMENT FEES NETTED AGAINST REVENUE ON FINANCIAL STATEMENT 3,232. MISC IMMATERIAL RECONCILIATION 405. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF WORKSHOPS NETTED AGAINST REVENUE ON PART VIII LINE 2F 1,169,788. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED AGAINST REVENUE ON FINANICAL STMTS 3,232. GOLF TOURNAMENT 44485 44485 22635 44485 44485 22635 22635 21850 X X X 0 0 0 0 0 0 0 0 0 KENNY PATTON CEO 222938 0 26750 0 604 0 8918 0 0 0 259210 0 0 0 CINDY LELEUXRELOCAT'N BONUS COO-*RELOCAT'N BONUS $60,000 204641 0 83250 0 355 0 8200 0 0 0 296446 0 0 0 MARY CASTILLE CFO 159615 0 6250 0 1572 0 6478 0 0 0 173915 0 0 0 PAST BOARD PRESIDENT PAST PRESIDENT OF BOARD/INVESTMENT ADVISOR INVESTMENT FEES $3,232 WERE PAID IN FISCAL YEAR ENDED JUNE 30, 2016 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 608445 RESALE VALUE-EMPL SVC X 9 382249 FMV FRM LA DEPT OF TRANS 0 1 0 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 11 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 9: UNRELATED NET BUSINESS LOSS REPORTED ON 990T -1,098. 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 49877 RECEIVABLE