2011-01-27T10:01:24-06:00 2010-06-30 HEARD MCELROY & VESTAL LLP 333 TEXAS STREET SHREVEPORT LA 71101 990 2009-07-01 720482891 THE ARC OF CADDO-BOSSIER ARCO 3182218392 351 JORDAN STREET SHREVEPORT LA 71101 JANET PARKER 3182218392 2011-01-24 1 Spencer Bernard 3184291525 2009 2016-02-24 21:20:13Z DEBBIE BANKS 351 JORDAN STREET SHREVEPORT LA 71101 18334790 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 21 887 29 0 0 13478155 13100951 3567973 3533132 95999 -38148 33640 74039 17175767 16669974 0 0 13102471 13392099 0 19357 3350550 3141402 16453021 16533501 722746 136473 10697823 11699478 639950 868361 10057873 10831117 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 4015510 3188707 ADULT SERVICES: PROVIDES DAY HABILITATION AND EMPLOYMENT FOR FULL AND PART-TIME ADULT WORKERS WITH DISABILITIES, GENERALLY IN CUSTODIAL, LINEN, FILTER AND LAWN SERVICES, AND THROUGH SHELTERED EMPLOYMENT AND EMPLOYMENT-RELATED TRAINING. APPROXIMATELY 332 CLIENTS WERE SERVED. 9863003 2432 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 ELDERLY DISABLED ADULT WAIVER. THERE ARE 9 GROUP HOMES FOR DISABLED INDIVIDUALS LOCATED IN THE COMMUNITIES OF SHREVEPORT, BOSSIER CITY, AND VIVIAN, LOUISIANA. APPROXIMATELY 389 CLIENTS WERE SERVED. 1003234 416032 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. APPROXIMATELY 203 CLIENTS WERE SERVED. 157523 OTHER PROGRAMS INCLUDE ADVOCACY SERVICES, AND LEISURE SERVICES. 157523 15039270 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 41 0 1 887 1 0 0 0 0 0 0 0 0 0 23 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X X MS JANET PARKER 3182218392 351 JORDAN STREET SHREVEPORT LA 71101 JANET PARKER 50.00 X X 90261 0 0 DEBBIE BANKS 1.00 X X 0 0 0 NEIL CARLISLE 1.00 X X 0 0 0 MAX CAUSEY 1.00 X 0 0 0 ROBERTA Y CAWTHORNE 1.00 X 0 0 0 JAMES B GARDNER 1.00 X 0 0 0 DALE HAAS 1.00 X 0 0 0 RAYMOND HICKS PHD 1.00 X X 0 0 0 HONORABLE LYDIA JACKSON 1.00 X 0 0 0 GREG LOTT 1.00 X 0 0 0 BROOKS MAY 1.00 X 0 0 0 THERESA MELDRUM 1.00 X 0 0 0 CALVIN E MILLENDER 1.00 X 0 0 0 HEATHER MOBLEY 1.00 X 0 0 0 JOHNNY MORRIS 1.00 X 0 0 0 TODD MUSLOW 1.00 X 0 0 0 REVEREND KENNETH PAUL 1.00 X 0 0 0 HENRY PRICE 1.00 X 0 0 0 ADAM SISTRUNK 1.00 X X 0 0 0 T DWIGHT VERGES 1.00 X 0 0 0 SUSAN WHITELAW 1.00 X 0 0 0 MATTIE WILSON 1.00 X 0 0 0 MARCIA MOFFAT 1.00 X 0 0 0 PAUL PRATT 1.00 X 0 0 0 ROBIN COOK-JONES 1.00 X 0 0 0 ROBERT COOPER 50.00 X 73361 0 0 LINDA VANCE 50.00 X 81494 0 0 CHRISTINA L HORNE 50.00 X 71562 0 0 PAMELA KIMBROUGH 50.00 X 70453 0 0 387131 0 0 0 0 0 0 JOHN GIBBS ROOFING 4406 VIKING LOOP BOSSIER CITY LA 71111 ROOFING 136317 1 76552 12847076 177323 13100951 CONTRACT REVENUES 900099 3086523 3086523 SERVICE FEES 900099 446609 446609 3533132 124566 124566 1479174 1641888 -162714 -162714 -162714 22928 76552 22928 0 OTHER 900099 74039 74039 74039 16669974 3607171 0 -38148 387131 251635 116139 19357 11120076 10417797 702279 971735 874725 97010 913157 850451 62706 104762 20449 84313 135188 49144 86044 220070 209411 10659 176400 147463 28937 198696 167392 31304 215730 130544 85186 OPERATING SUPPLIES 399003 390112 8891 REPAIRS AND MAINTENANCE 303152 262803 40349 LICENSES 296790 296790 VEHICLE AND EQUIPMENT L 221616 179495 42121 CONSULTANT FEES 195589 195009 580 674406 596050 78356 16533501 15039270 1474874 19357 143671 2285806 3761490 2018771 61136 36154 7122916 4625122 2447807 2497794 4283719 4860953 10697823 11699478 133892 240918 506058 627443 639950 868361 X 10057596 10789906 277 41211 10057873 10831117 10697823 11699478 X 0 1 1 X 0 X 10076548 11216000 12755355 13478155 13100951 60627009 4144026 4149508 4497369 3567973 3533132 19892008 14220574 15365508 17252724 17046128 16634083 80519017 0 0 0 80519017 68710 884885 490740 116804 124566 1685705 68710 884885 490740 116804 124566 1685705 55247 62632 33640 74039 225558 14289284 16305640 17806096 17196572 16832688 82430280 0.97680 0.97740 0.02050 0.02020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 653212 653212 3602708 2469974 1132734 2848088 2155148 692940 18908 18908 2497794 ACCRUED PAYROLL 627443 627443 16669974 16533501 136473 636771 636771 773244 17306745 636771 636771 16669974 0 16669974 16533501 0 16533501 0 16533501 GOLF TOURNAMENT FOR CHILDREN'S DIV 55482 55482 22928 JIM MCRERY SCHOLARSHIP FUND DRIVE 43998 43998 99480 99480 22928 22928 76552 THERESA MELDRUM BOARD MEMBER HER SPOUSE OWNS AMERICAN BUSINESS SOLUTIONS 32643 THE ARC OF CADDO-BOSSIER PURCHASES OFFICE SUPPLIES FROM AMERICAN BUSINESS SOLUTIONS. PRIOR TO CHOSING THEM AS A VENDOR, THE ORGANIZATION OBTAINED 3 QUOTES FROM LOCAL VENDORS AND CHOSE THE ONE OFFERING THE LOWEST QUOTE. 0 DWIGHT VERGES BOARD MEMBER EMPLOYEE OF COBBS, ALLEN & HALL OF LA, INC 4928 COBBS, ALLEN & HALL OF LOUISIANA, INC. PROVIDE INSURANCE COVERAGE FOR THE DIRECTOR, OFFICERS, VOLUNTARY PRODUCTS, AND MEDICAL. 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 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ARC OF 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 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 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 1 1 0 0 0 0 THE ARC OF CADDO-BOSSIER FOUNDATION M THE ARC OF CADDO-BOSSIER FOUNDATION N GREAT RESULTS EQUINE ASSISTED THERAPIES INC M GREAT RESULTS EQUINE ASSISTED THERAPIES INC N GREAT RESULTS EQUINE ASSISTED THERAPIES INC D 683477 LOUISIANA DISABLED PERSONS HOUSING CORPORATION M LOUISIANA DISABLED PERSONS HOUSING CORPORATION N THE ARC OF CADDO-BOSSIER FOUNDATION E 69903