2011-02-14T10:30:12-06:00 2010-06-30 BroussardPocheLewis & Breaux LLP 146 W Main Street New Iberia LA 70560 990 2009-07-01 720651284 The Arc of Iberia Inc ARCO 3373676813 P O BOX 9610 NEW IBERIA LA 70560 Kenny Patton 3373676813 2011-02-09 1 Mary A Castille 3373644554 2009 2016-02-24 21:20:13Z Kenny Patton P O BOX 9610 NEW IBERIA LA 70560 13269559 0 X arcofiberia.org X 1954 LA The Arc of Iberia is committed to supporting the rights of people with disabilities to live, work, and play in their community. 12 11 1048 0 0 0 704181 12188191 -2105 59865 12950132 0 0 9276770 0 0 2773122 12049892 900240 10626556 11591374 1698247 1722191 8928309 9869183 To support the rights of people with disabilities to live, work and play in their community 0 0 6710139 7899855 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. 2636997 3022864 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. 1676012 2117296 The Residential program operates four community homes that provide 24 hours care in all aspect of daily living to individuals with developement disabilities. One of the four group homes is a special needs home and provides continous professional nursing care. 39066 44127 The Home Modification program assists the disabled with securing and supervision of contractors in much needed modifications to property in order to adhere to handicap requirements. 39066 44127 11062214 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 35 0 1 1048 1 0 0 0 0 0 0 0 0 0 0 0 12 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 X THE ARC OF IBERIA INC 3373676813 404 ORANGE GROVE AVENUE NEW IBERIA LA 70562 X Lynn Derouen 1.00 X 0 0 0 Baron Hypolite 1.00 X 0 0 0 larry Hensgens 1.00 X 0 0 0 Burt Simon 1.00 X 0 0 0 Dwayne Lewis 1.00 X 0 0 0 Carolyn Pierre 1.00 X 0 0 0 Larry richard 1.00 X 0 0 0 R S Dick Allain 1.00 X 0 0 0 joanie Kraker 1.00 X 0 0 0 Kay Marcel 1.00 X 0 0 0 George Piontek 1.00 X 0 0 0 Jackie S fox 1.00 X 0 0 0 Kenny Patton 40.00 X 117168 0 3470 Cindy Leleux 40.00 X 87812 0 2042 204980 0 5512 1 0 0 0 0 15772 20102 285293 383014 483770 704181 medicaid revenue 624100 11310074 11310074 DAY PROGRAM REVENUE 624310 551783 551783 client/private pay 623990 286481 286481 39853 39853 12188191 37009 37009 205283 214912 29485 -9629 -29485 -39114 -39114 49740 20102 26760 22980 22980 58323 48270 10053 10053 MIS. REFUNDS 624310 26482 26482 TRAINING INCME 624310 350 350 26832 12950132 12222971 0 22980 8464399 7962606 501793 38329 26328 12001 53545 47476 6069 720497 680538 39959 30532 14815 15717 59283 36373 22910 424981 405431 19550 59007 49826 9181 36523 12038 24485 375220 319885 55335 350392 309395 40997 PROF SVCS ,ACCTNG LEGAL 184102 110427 73675 VEHICLE EXP 183010 176076 6934 SUPPLIES 156240 136947 19293 MISCELLANEOUS 154848 107520 47328 BED FEES 146375 146375 612609 520158 92451 12049892 11062214 987678 0 2011566 2828704 2284506 2576552 1553007 1257294 31583 26690 15215 6000 6833048 2672014 3737738 4161034 649621 645224 253089 12204 90231 77672 10626556 11591374 268391 319753 856135 773208 573721 629230 1698247 1722191 X 8618458 9564608 309851 304575 8928309 9869183 10626556 11591374 X 0 1 1 X 1 1 X 420029 472545 504956 969064 704181 3070775 420029 472545 504956 969064 704181 3070775 3070775 5872 43358 76457 -17477 37009 145219 11100 32034 33591 30665 20751 128141 3344135 0.91830 X 195777 195777 4270720 1107431 3163289 2366551 1564583 801968 4161034 accrued expenses 431307 accrued compensated absences 160215 deposits held for clients 37708 629230 12950132 12049892 900240 40634 40634 940874 13653783 749931 749931 12903852 46280 46280 12950132 12712909 709297 709297 12003612 46280 46280 12049892 Part XII, Line 2d - Other Adjustments: costs of workshops netted against revenue on part VIII line 2f: 709297. unrealized gain on sale of securities: 40634. Part XII, Line 4b - Other Adjustments: expenses of home mod program netted against revenue on f/s: 39066. reclassification on audited f/s against revenue: 7214. Part XIII, Line 2d - Other Adjustments: costs of workshops netted against revenue on part viii line 2f: 709297. Part XIII, Line 4b - Other Adjustments: home mod program expenses netted agains revenue on f/s: 39066. reclassification on audited f/s to expenses: 7214. golf tournament 69842 20102 49740 26760 69842 20102 49740 26760 26760 22980 X X X 0 0 0 0 0 0 0 0 0 Kenny Patton 117168 0 0 0 0 0 3470 0 0 0 120638 0 0 0 Cindy Leleux 87812 0 0 0 0 0 2042 0 0 0 89854 0 0 0 past board president past president of board/investment advisor 12196 investment fees paid 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 367620 resale value-Empl Svc X 1 116150 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 board. The eo's paid preparer attends this meeting of the board and is available for any discussion. the board, along with the executive director and director of operations also provide input and feedback for discussion 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. This review is performed by the executive director and the director of operations. Comparability data is available along with the performance evaluation. the annual review of the director of operations is performed by the executive director. The executive director'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 Audit committee 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 LA 501(c)(3) 170(b)(1)(a)(VI) kramer Place Inc p o box 9610 New Iberia LA 70560 562388229 dormant eo LA 501(c)(3) 170(b)(1)(a)(VI) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Iberia Place Inc D 3577