2012-05-14T10:49:02-05:00 2011-06-30 LAPORTE APAC 111 VETERANS MEMORIAL BLVD SUITE 60 METAIRIE LA 700054958 990 2010-07-01 204609147 FAMILY SERVICE CORPORATION FAMI 9853451119 1425 LYNN STREET NO A THIBODAUX LA 70301 BRIAN P JAKES SR 9853451119 2012-05-14 1 AMY E WALTERS CPA CCIFP 5048355522 2010 2016-02-24 21:20:13Z BRIAN P JAKES SR 1425 LYNN STREET NO A THIBODAUX LA 70301 243238 0 X N/A X 2006 LA FAMILY SERVICE CORPORATION (FSC) PROVIDES FAMILY SERVICE CARE COORDINATION SERVICES FOR ELIGIBLE "EARLY STEPS" RECIPIENTS (INFANTS AND TODDLERS - AGES 0 - 3). RECIPIENTS ARE DIAGNOSED WITH DEVELOPMENTAL DELAYS OR DISABILITIES BY OTHERS. FSC CARE COORDINATORS INSURE THAT APPROPRIATE CLINICAL REQUIREMENTS ARE BEING PROVIDED. FAMILY SERVICE CORPORATION BILLED FOR 2,220 ASSIGNED CASES FOR THE TAX YEAR ENDING 6/30/2011. 5 5 0 0 0 0 329696 243238 0 0 0 0 0 0 329696 243238 0 0 0 0 227640 207198 0 0 0 66648 62452 294288 269650 35408 -26412 49639 33308 46054 56135 3585 -22827 X FAMILY SERVICE CORPORATION (FSC) PROVIDES FAMILY SERVICE CARE COORDINATION SERVICES FOR ELIGIBLE "EARLY STEPS" RECIPIENTS (INFANTS AND TODDLERS - AGES 0 - 3). RECIPIENTS ARE DIAGNOSED WITH DEVELOPMENTAL DELAYS OR DISABILITIES BY OTHERS. FSC CARE COORDINATORS INSURE THAT APPROPRIATE CLINICAL REQUIREMENTS ARE BEING PROVIDED. 0 0 246116 FAMILY SERVICE CORPORATION PROVIDES CASE MANAGEMENT SERVICES TO ELIGIBLE RECIPIENTS (0-3 AGE POPULATION) WITH DEVELOPMENTAL DELAYS OR DISABILITIES TO ASSIST THEM IN GAINING ACCESS TO THE FULL RANGE OF NEEDED SERVICES INCLUDING MEDICAL, SOCIAL, EDUCATIONAL, AND OTHER SERVICES. THE ORGANIZATION MANAGED 2,220 CASES DURING THE TAX YEAR ENDING 6/30/2011. 246116 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHERYL TANNER 9854483454 1425 LYNN STREET THIBODAUX LA 70301 LAUREN M VENTURA PT 25.00 X X 0 0 0 NATASHA DYER EBERLY MSW 25.00 X X 0 0 0 RICHARD TANNER MED 1.00 X 1500 0 0 GENE VEILTON BS 1.00 X 0 0 0 KIMBERLY A STEWEART MED 25.00 X 0 0 0 CHERYL TANNER 25.00 X 0 0 0 BRIAN P JAKES SR 25.00 X 0 0 0 1500 0 0 0 0 0 0 0 243238 243238 243238 0 0 0 1500 1500 164780 148280 16500 40918 36821 4097 2176 2067 109 12300 11685 615 5683 5399 284 17863 16970 893 14816 14075 741 3700 3700 1960 1862 98 REPAIRS AND MAINTENANCE 2407 2287 120 BANK CHARGES 947 900 47 DUES 600 570 30 269650 246116 23534 0 8745 0 22702 18816 18500 4008 18192 14492 49639 33308 27882 3500 18172 52635 46054 56135 X 0 0 0 0 3585 -22827 3585 -22827 49639 33308 -26412 0 X 0 0 0 X 59849 140359 233158 329696 243238 1006300 59849 140359 233158 329696 243238 1006300 0 0 0 1006300 59849 140359 233158 329696 243238 1006300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18500 4008 14492 14492 FCB LINE OF CREDIT 14103 CASH OVERDRAFT 38532 52635 FORM 990, PART VI, SECTION A, LINE 2 A FAMILY RELATIONSHIP EXISTS BETWEEN THE CFO, CHERYL TANNER, AND BOARD MEMBER RICHARD TANNER. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED AT A MEETING OF THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY DISCLOSURE ANNUALLY. THIS IS DONE AT A MEETING OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE BOARD AND DETERMINED USING NAO SALARY SURVEYS. THE PROCESS IS DOCUMENTED THROUGH BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART V, LINE 2A W-2'S FOR FAMILY SERVICE CORPORATION ARE ISSUED BY SOUTHEAST LA AREA HEALTH EDUCATION CENTER (72-1155014). SOUTHEAST LA AREA HEALTH EDUCATION CENTER AND FAMILY SERVICE CORPORATION ARE NOT RELATED, BUT FOR COST SAVING PURPOSES, SOUTHEAST LA AREA HEALTH EDUCATION CENTER PROCESSES AND PAYS THE SALARIES FOR FAMILY SERVICE CORPORATION'S EMPLOYEES. FAMILY SERVICE CORPORATION REIMBURSES SOUTHEAST LA AREA HEALTH EDUCATION CENTER FOR THE SALARIES PAID.