2017-01-12T16:37:28-06:00 2016-06-30 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2015-07-01 720482891 THE ARC OF CADDO-BOSSIER ARCO 3182218392 351 JORDAN STREET SHREVEPORT LA 71101 JANET PARKER CHIEF EXECUTIVE OFFICER 3182218392 2017-01-12 1 AIMEE P MCFARLAND P01492592 3184291525 2017-01-12 2015 2021-01-29 14:40:06Z NEIL CARLISLE 351 JORDAN STREET SHREVEPORT LA 71101 15880207 0 X WWW.THEARCCADDOBOSSIER.ORG X 1954 LA TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL, TO FULFILL THEIR GIFTS AND TALENTS, AND TO BECOME SELF-DIRECTED AND CONTRIBUTING CITIZENS. 23 23 937 83 0 0 557984 543898 14965011 14723436 267055 -15599 50248 78663 15840298 15330398 0 0 0 0 12180844 12346053 0 0 0 2853925 3010693 15034769 15356746 805529 -26348 15233981 15475975 411070 848410 14822911 14627565 X TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL, TO FULFILL THEIR GIFTS AND TALENTS, AND TO BECOME SELF-DIRECTED AND CONTRIBUTING CITIZENS. 0 0 3670372 3987634 ADULT SERVICES: PROVIDES DAY HABILITATION AND EMPLOYMENT FOR FULL AND PART-TIME ADULT WORKERS WITH DISABILITIES, GENERALLY IN CUSTODIAL, LAUNDRY, FILTER AND LAWN SERVICES, AND THROUGH SHELTERED EMPLOYMENT. 9325315 10308645 RESIDENTIAL COMMUNITY HOMES: PROVIDES AN ARRAY OF COMMUNITY LIVING SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES, INCLUDING SUPPORTED INDEPENDENT LIVING, LONG-TERM PERSONAL CARE, PERSONAL CARE ATTENDANT, RESPITE CARE, AND CHILDREN AND ELDERLY WAIVERS. THERE ARE 9 GROUP HOMES FOR DISABLED INDIVIDUALS LOCATED IN THE COMMUNITIES OF SHREVEPORT, BOSSIER CITY, AND VIVIAN, LOUISIANA. 959137 484014 CHILDREN SERVICES: PROVIDES CHILDCARE AND DEVELOPMENTALLY APPROPRIATE EDUCATIONAL EXPERIENCES TO ENROLLED CHILDREN AGED SIX WEEKS TO FIVE YEARS OF AGE, BOTH WITH AND WITHOUT DISABILITIES. 21806 OTHER PROGRAMS INCLUDE ADVOCACY SERVICES, AND LEISURE SERVICES. 21806 13954824 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 23 0 1 937 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X X MS JANET PARKER 3182218392 351 JORDAN STREET SHREVEPORT LA 71101 VIVIAN ANDREWS DIRECTOR 1.00 X 0 0 0 LEE ARONSON DIRECTOR 1.00 X 0 0 0 ROBERTA Y CAWTHORNE DIRECTOR 1.00 X 0 0 0 LEON EMANUEL DIRECTOR 1.00 X 0 0 0 CHRIS HAMM DIRECTOR 1.00 X 0 0 0 STEPHEN FORTSON DIRECTOR 1.00 X 0 0 0 JERRY LOREY DIRECTOR 1.00 X 0 0 0 DAVID MCCORMICK DIRECTOR 1.00 X 0 0 0 JOHN MICHAEL MOORE DIRECTOR 1.00 X 0 0 0 GWEN CAMPBELL DIRECTOR 1.00 X 0 0 0 HENRY PRICE DIRECTOR 1.00 X 0 0 0 KYLE PAYNE DIRECTOR 1.00 X 0 0 0 FRED SANDERS DIRECTOR 1.00 X 0 0 0 APRIL BLANCO DIRECTOR 1.00 X 0 0 0 MARCIA MOFFAT DIRECTOR 1.00 X 0 0 0 PAUL PRATT DIRECTOR 1.00 X 0 0 0 KEVIN PESNELL DIRECTOR 1.00 X 0 0 0 JULIA STOCKTON DIRECTOR 1.00 X 0 0 0 MATTIE WILSON DIRECTOR 1.00 X 0 0 0 JASON DALE DIRECTOR 1.00 X 0 0 0 RAYMOND HICKS DIRECTOR 1.00 X 0 0 0 ADAM SISTRUNK DIRECTOR 1.00 X X 0 0 0 NEIL CARLISLE PRESIDENT 1.00 X X 0 0 0 MAX CAUSEY VICE PRESIDENT 1.00 X X 0 0 0 TODD MUSLOW TREAUSRER 1.00 X X 0 0 0 JANET PARKER CHIEF EXECUTIVE OFFICER/EX. DIRECTOR 50.00 X 81918 0 0 GISELE PROBY-BRYANT SECRETARY 1.00 X X 0 0 0 81918 0 0 0 0 0 0 0 8934 113000 270639 151325 543898 TITLE XIX (MEDICAID) 900099 11168039 11168039 CONTRACT REVENUES 900099 3075286 3075286 SERVICE FEES 900099 480111 480111 14723436 103408 103408 430802 549809 -119007 -119007 -119007 OTHER 900099 78663 78663 78663 15330398 14802099 0 -15599 88754 82541 6213 10465740 9696383 769357 961067 862090 98977 830492 773324 57168 341554 233773 107781 84747 30862 53885 226933 215072 11861 121569 95231 26338 328790 288314 40476 229960 154551 75409 OPERATING SUPPLIES 357095 350744 6351 LICENSES 338333 338258 75 REPAIRS AND MAINTENANCE 247199 223969 23230 FOOD 203395 202023 1372 531118 407689 123429 15356746 13954824 1401922 0 1696113 2379845 930523 669578 96335 202684 7736724 5862712 1924581 1874012 3077741 3045183 7508688 7304673 15233981 15475975 411070 848410 411070 848410 X 8637644 7557962 6135267 7019603 50000 50000 14822911 14627565 15233981 15475975 X -26348 -2051 -166947 X X 0 1 X 1 0 X 554520 396001 487339 557984 543898 2539742 15949872 15207439 14823855 14965011 14723436 75669613 16504392 15603440 15311194 15522995 15267334 78209355 0 0 0 78209355 294269 504407 893083 105139 103408 1900306 294269 504407 893083 105139 103408 1900306 30017 62027 192061 50248 78663 413016 16828678 16169874 16396338 15678382 15449405 80522677 0.97130 0.96940 0.02360 0.02590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433212 433212 3942986 3152536 790450 3261717 2685926 575791 98809 24250 74559 1874012 RELATED PARTY RECEIVABLE 1314954 BENEFICIAL INTEREST IN FOUNDATION 5989719 7304673 X 15161402 -2051 -166945 -168996 15330398 0 15330398 15356747 0 15356747 -1 -1 15356746 PART X, LINE 2: AS A NONPROFIT, PRIVATELY SUPPORTED ORGANIZATIONS, BOTH THE ARC AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT EACH MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. THE ARC AND THE FOUNDATION ARE REQUIRED TO REVIEW VARIOUS TAX POSITIONS THEY HAVE TAKEN WITH RESPECT TO THEIR EXEMPT STATUS AND DETERMINE WHETHER IN FACT THEY CONTINUE TO QUALIFY AS TAX-EXEMPT ENTITIES. THEY MUST ALSO CONSIDER WHETHER THEY HAVE NEXUS IN JURISDICTIONS IN WHICH THEY HAVE INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS TAX-EXEMPT ENTITIES, THEY MUST ASSESS WHETHER THEY HAVE ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. NEITHER ENTITY EXPECTS THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE ACCOUNTING RECORDS. THE ARC AND THE FOUNDATION ARE REQUIRED TO FILE U.S. FEDERAL FORM 990S FOR INFORMATIONAL PURPOSES. THE FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN ARC FOUNDATION -166,945. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. THERESA MELDRUM BOARD MEMBER HER SPOUSE OWNS BANK N BUSINESS 14731 THE ARC CADDO-BOSSIER PURCHASES OFFICE SUPPLIES FROM BANK N BUSINESS. PRIOR TO CHOOSING THEM AS A VENDOR, THE ORGANIZATION OBTAINED 3 QUOTES FROM LOCAL VENDORS AND CHOSE THE ONE OFFERING THE LOWEST QUOTE. 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION DOES NOT CURRENTLY PROVIDE A COPY OF THE FORM 990 TO ITS GOVERNING BODY BEFORE IT IS FILED. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN THE ARC CADDO-BOSSIER FOUNDATION INTEREST -166,945. ROUNDING -2. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ARC CADDO-BOSSIER FOUNDATION 351 JORDAN ST SHREVEPORT LA 71101 721376918 TO PROMOTE, SUPPORT THE INTERESTS AND PURPOSES OF THE ARC OF CADDO-BOSSIER LA 501(C)3 11, TYPE I N/A 0 GREAT RESULTS EQUINE ASSISTED THERAPIES INC 351 JORDAN ST SHREVEPORT LA 71101 721377252 TO PROVIDE EQUINE-ASSISTED THERAPY/ACTIVITIES TO PEOPLE WITH DISABILITIES LA 501(C)3 4932(J)(3) N/A 0 LOUISIANA DISABLED PERSONS HOUSING CORPORATION 351 JORDAN ST SHREVEPORT LA 71101 720979552 PROVIDE LOW COST, HUD-SUBSIDIZED APARTMENTS TO HANDICAPPED ADULTS LA 501(C)3 7 N/A 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 GREAT RESULTS EQUINE ASSISTED THERAPIES INC D 657477 ACCRUAL LOUISIANA DISABLED PERSONS HOUSING CORPORATION D 48668 ACCRUAL THE ARC CADDO-BOSSIER FOUNDATION C 113000 ACCRUAL