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Nonprofiteer
← LAFOURCHE ARC

Form 990 for tax year 2023

Filed by LAFOURCHE ARC.

Totals

Total revenue
$12,459,169
Total expenses
$12,743,591
Contributions and grants received
$1,492,121
Grants paid
$0
Program service revenue
$10,574,774
Investment income
$295,792
Other revenue
$96,482
Total assets, end of year
$14,421,053
Total liabilities, end of year
$605,992
Net assets or fund balances, end of year
$13,815,061
Program services expenses (Part IX)
$10,912,358
Management and general expenses
$1,831,233
Fundraising expenses
$0
Program service expenses (Part III)
$10,912,358

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,442,393

  • 1f · All other contributions, gifts and grants

    $49,728

  • 2a · Program service revenue: COMMUNITY SUPPORT

    total $6,578,571 · related or exempt $6,578,571

  • 2b · Program service revenue: RESIDENTIAL SERVICES

    total $2,341,743 · related or exempt $2,341,743

  • 2c · Program service revenue: ADULT WORKSHOP

    total $1,654,460 · related or exempt $1,654,460

  • 3 · Investment income

    total $305,924 · excluded $305,924

  • 7a · Gross sales of assets other than inventory

    other assets $43,400

  • 7b · Less cost or other basis and sales expenses

    other assets $53,532

  • 7c · Gain or loss

    other assets -$10,132

  • 7d · Net gain or loss

    total -$10,132 · related or exempt -$10,132

  • 8a · Fundraising events: gross income

    $108,644

  • 8b · Fundraising events: direct expenses

    $18,670

  • 8c · Net income from fundraising events

    total $89,974 · excluded $89,974

  • 11a · Other revenue: MISCELLANEOUS

    total $4,203 · related or exempt $4,203

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $2,305 · related or exempt $2,305

  • 11e · Other revenue, total

    $6,508

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,181,373 · program services $7,313,380 · management and general $867,993

  • 9 · Other employee benefits

    total $629,850 · program services $549,709 · management and general $80,141

  • 10 · Payroll taxes

    total $701,060 · program services $634,183 · management and general $66,877

  • 11c · Fees: accounting

    total $267,621 · program services $8,410 · management and general $259,211

  • 11f · Fees: investment management

    total $75,238 · management and general $75,238

  • 12 · Advertising and promotion

    total $1,509 · program services $1,161 · management and general $348

  • 13 · Office expenses

    total $219,185 · program services $166,721 · management and general $52,464

  • 16 · Occupancy

    total $298,450 · program services $200,056 · management and general $98,394

  • 17 · Travel

    total $65,021 · program services $61,975 · management and general $3,046

  • 22 · Depreciation, depletion and amortization

    total $392,606 · program services $330,223 · management and general $62,383

  • 23 · Insurance

    total $628,533 · program services $573,982 · management and general $54,551

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $370,311 · program services $336,442 · management and general $33,869

  • 24b · Other expenses: CONTRACTS-OUTSIDE SERVI

    total $341,646 · program services $341,646

  • 24c · Other expenses: BED FEES

    total $206,461 · program services $206,461

  • 24d · Other expenses: CLIENT MEDICAL AND PERS

    total $172,095 · program services $171,173 · management and general $922

  • 24e · All other expenses

    total $192,632 · program services $16,836 · management and general $175,796

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,176,347 · end of year $962,630

  • 2 · Savings and temporary cash investments

    beginning of year $2,319,825 · end of year $1,821,837

  • 3 · Pledges and grants receivable

    beginning of year $1,090,898 · end of year $842,947

  • 4 · Accounts receivable

    beginning of year $75,061 · end of year $497,801

  • 10a · Land, buildings and equipment: cost or other basis

    $7,595,428

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,993,566

  • 10c · Land, buildings and equipment, net

    beginning of year $3,310,340 · end of year $3,601,862

  • 13 · Investments: program-related

    beginning of year $6,081,831 · end of year $6,599,307

  • 15 · Other assets

    beginning of year $217,348 · end of year $94,669

  • 17 · Accounts payable and accrued expenses

    beginning of year $546,271 · end of year $605,992

  • 27 · Net assets without donor restrictions

    beginning of year $13,725,379 · end of year $13,815,061

Mission and programs · 2023

Mission

HABILITATION, CARE AND HOUSING OF MENTALLY HANDICAPPED CITIZENS

  • COMMUNITY SUPPORT SERVICES PROVIDES SHORT-TERM RESPITE CARE AND SUPERVISED INDEPENDENT LIVING COSTS TO MENTALLY HANDICAPPED INDIVIDUALS WITHIN THE REGION

    Expenses $6,182,719 · Revenue $6,578,571

  • RESIDENTIAL SERVICES HOUSES WORKSHOP PARTICIPANTS WITH VARYING DEGREES OF INDEPENDENCE. THERE ARE SIX COMMUNITY GROUP HOMES IN THIS PROGRAM

    Expenses $2,476,288 · Revenue $2,341,743

  • THE ADULT WORKSHOP PROGRAM TRAINS DEVELOPMENTALLY DISABLED INDIVIDUALS IN LAFOURCHE PARISH ON WORK AND SELF-CARE SKILLS

    Expenses $2,253,351 · Revenue $1,654,460

As filed on the 2023 return.

Listed in Part VII

  • Richard J Bouterie Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ben Harang

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • George Stack

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Janice Ordoyne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Carmel Breaux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Renee Brinkley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kathy Kliebert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Wendy Eschete

    EXECUTIVE DIRECTOR

    Total calculated
    $113,384
    From this org
    $84,399
    From related orgs
    $0
    Other
    $28,985
    Hours/week
    40

  • Ben Geiger

    FISCAL SERVICES COORDINATO

    Total calculated
    $74,993
    From this org
    $74,051
    From related orgs
    $0
    Other
    $942
    Hours/week
    40

  • Emily Moore

    FISCAL SERVICES DIRECTOR

    Total calculated
    $70,962
    From this org
    $53,808
    From related orgs
    $0
    Other
    $17,154
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202541349349304014

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