2015-02-13T10:24:28-06:00 2014-06-30 990 2013-07-01 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 2015-02-13 2013 2016-02-25 16:41:14Z KENNY PATTON 6400 HWY 90 WEST NEW IBERIA LA 70560 33425373 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 1784 0 0 0 984536 1162300 27254404 31826858 132331 31887 91448 135257 28462719 33156302 0 0 0 0 18640244 19362069 0 0 0 8719762 9714808 27360006 29076877 1102713 4079425 20211369 24434224 5323766 5483422 14887603 18950802 X TO SUPPORT THE RIGHTS OF PEOPLE WITH DISABILITIES TO LIVE, WORK AND PLAY IN THEIR COMMUNITY 1 0 7168254 8536744 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. 5456215 3666651 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. 14508726 19673021 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 FOUR GROUP HOMES IS A SPECIAL NEEDS HOME AND EACH OF THE TWO LARGE FACILITIES OPERATE UNITS THAT PROVIDE CONTINOUS PROFESSIONAL NURSING CARE. 149966 86455 SUBSIDIARY, LAFAYETTE FAMILY HEALTHCARE, INC. OPENED OCTOBER 1, 2013 TO 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. 149966 86455 27283161 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 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 59 0 1784 0 0 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 KAY MARCEL PRESIDENT 1.00 X X 0 0 0 LARRY RICHARD VICE PRESIDENT 1.00 X X 0 0 0 DWAYNE LEWIS TREASURER 1.00 X X 0 0 0 JACKIE S FOX DEC'D DURING FISCA YEA SECRETARY 1.00 X X 0 0 0 JOANIE KRAKER PAST PRESIDENT 1.00 X 0 0 0 ERICA DAHLSTROM BOARD MEMBER 1.00 X 0 0 0 LARRY HENSGENS 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 TIM BROWNING BOARD MEMBER 1.00 X 0 0 0 DORIS PITRE BOARD MEMBER 1.00 X 0 0 0 RALPH FRIEND BOARD MEMBER 1.00 X 0 0 0 KENNY PATTON CHIEF EXECUTIVE OFFICER 40.00 X 242096 0 6340 CINDY LELEUX CHIEF OPERATIONS OFFICER 40.00 X 210951 0 5700 MARY A CASTILLE CHEIF FINANCIAL OFFICER 40.00 X 41908 0 0 MICHAEL SONNIER DIRECTOR OF MEDICAL SERVICES 40.00 X 183183 0 5250 KATHERINE SIMONEAUX ACADIA PARISH RESIDENTIAL PROGRAM ADMINISTRATOR 40.00 X 113898 0 3956 792036 0 21246 4 0 1 0 THOMAS RODSUWAN 9630 NORRIS FERRY ROAD SHREVEPORT LA 71106 PHYSICAN 116660 BROUSSARD POCHE LEWIS& BREAUX LLP 146 W MAIN ST NEW IBERIA LA 70560 ACCOUNTING, FINANCIAL STATEMENTS, COST R 102364 2 24765 431745 705790 1011681 1162300 MEDICAID REVENUE 624100 29859798 29859798 CLIENT/PRIVATE PAY 623990 1452275 1452275 DAY PROGRAM REVENUE 624310 428330 428330 MEDICAL/PSYCHOLOGICAL SERVCIE REV 621300 86455 86455 31826858 9106 9106 15631 120871 11852 101869 3779 19002 22781 22781 68382 37251 31131 31131 173364 118099 55265 55265 MIS. REFUNDS 624310 48861 48861 48861 33156302 31962871 0 31131 614266 218477 395789 17054565 16486072 568493 76057 59919 16138 147891 127256 20635 1469290 1394800 74490 148432 126768 21664 76464 52544 23920 1443772 1407293 36479 74973 66276 8697 192461 97301 95160 916155 760886 155269 1311282 1195678 115604 BED FEES 1183989 1183989 DIETARY 850905 850905 SUPPLIES 538414 515973 22441 CONSULTANTS FOR CLIENTS 520228 520228 2457733 2218796 238937 29076877 27283161 1793716 0 7897803 9611887 55558 557799 3256519 3310439 37166 28307 304973 228444 15132032 5042467 8540701 10089565 106436 595570 12213 12213 20211369 24434224 770009 683611 2750529 2701815 1803228 2097996 5323766 5483422 X 14251261 18167332 636342 783470 14887603 18950802 20211369 24434224 4079425 -16227 1 X X 0 1 X 1 0 X 704181 941394 1006092 984536 1162300 4798503 704181 941394 1006092 984536 1162300 4798503 4798503 37009 59292 28749 11415 9106 145571 20751 16477 67284 13100 79991 197603 5141677 0.93330 0.94510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1405352 1405352 8586771 1318344 7268427 5139909 3724123 1415786 10089565 ACCRUED LIABILITIES 1403302 ACCRUED COMPENSATED ABSENCES 323135 DEPOSITS HELD FOR CLIENTS 371559 2097996 34477316 -16227 1337241 1321014 33156302 0 33156302 30414117 1337240 1337240 29076877 0 29076877 PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF WORKSHOPS NETTED AGAINST REVENUE ON PART VIII LINE 2F 1,337,241. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF WORKSHOPS NETTED AGAINST REVENUE ON PART VIII LINE 2F 1,337,240. GOLF TOURNAMENT 68382 68382 37251 68382 68382 37251 37251 31131 X X X 0 0 0 0 0 0 0 0 0 KENNY PATTON CHIEF EXECUTIVE OFFICER 220000 0 22096 0 0 0 6340 0 0 0 248436 0 0 0 CINDY LELEUX CHIEF OPERATIONS OFFICER 190000 0 20951 0 0 0 5700 0 0 0 216651 0 0 0 MICHAEL SONNIER DIRECTOR OF MEDICAL SERVICES 175000 0 8183 0 0 0 5250 0 0 0 188433 0 0 0 PAST BOARD PRESIDENT PAST PRESIDENT OF BOARD/INVESTMENT ADVISOR NO INVESTMENT FEES WERE PAID IN FISCAL YEAR ENDED JUNE 30, 2014 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 665922 RESALE VALUE-EMPL SVC X 1 345756 FMV FRM LA DEPT OF TRANS X 1 FMV-ON ACT OF DONATION 0 1 0 FORM 990, PART III, LINE 2 STARTING OCTOBER 1, 2013, THROUGH A SUBSIDIARY OF THE ARC OF ACADIANA NAMED LAFAYETTE FAMILY HEALTHCARE, INC, MEDICAL AND PSYCHOLOGICAL SERVICES WERE OFFERED TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO THE GENERAL PUBLIC. THE ACTIVITIES OF THIS SUBSIDIARY ARE CONSOLIDATED WITH THE OPERATIONS OF THE ARC OF ACADIANA AND ARE INCLUDED IN THIS FORM 990 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 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 0 0 0 0 0 IBERIA PLACE INC D 32596 RECEIVABLE