Totals
- Total revenue
- $11,647,640
- Total expenses
- $12,359,037
- Contributions and grants received
- $741,120
- Grants paid
- $0
- Program service revenue
- $10,608,457
- Investment income
- $121,252
- Other revenue
- $176,811
- Total assets, end of year
- $14,271,650
- Total liabilities, end of year
- $546,271
- Net assets or fund balances, end of year
- $13,725,379
- Program services expenses (Part IX)
- $10,719,651
- Management and general expenses
- $1,639,386
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,719,651
Program services were 86.7% 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)
$631,653
-
1f · All other contributions, gifts and grants
$109,467
-
2a · Program service revenue: COMMUNITY SUPPORT
total $6,572,381 · related or exempt $6,572,381
-
2b · Program service revenue: RESIDENTIAL SERVICES
total $2,512,017 · related or exempt $2,512,017
-
2c · Program service revenue: ADULT WORKSHOP
total $1,524,059 · related or exempt $1,524,059
-
3 · Investment income
total $113,098 · excluded $113,098
-
7a · Gross sales of assets other than inventory
other assets $40,277
-
7b · Less cost or other basis and sales expenses
other assets $32,123
-
7c · Gain or loss
other assets $8,154
-
7d · Net gain or loss
total $8,154 · related or exempt $8,154
-
11a · Other revenue: INSURANCE PROCEEDS
total $156,173 · related or exempt $156,173
-
11b · Other revenue: MISCELLANEOUS
total $20,638 · related or exempt $20,638
-
11e · Other revenue, total
$176,811
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $8,266,758 · program services $7,417,042 · management and general $849,716
-
9 · Other employee benefits
total $567,367 · program services $523,708 · management and general $43,659
-
10 · Payroll taxes
total $618,023 · program services $557,579 · management and general $60,444
-
11c · Fees: accounting
total $293,713 · program services $55,903 · management and general $237,810
-
11f · Fees: investment management
total $70,791 · management and general $70,791
-
12 · Advertising and promotion
total $6,615 · program services $4,859 · management and general $1,756
-
13 · Office expenses
total $202,997 · program services $122,082 · management and general $80,915
-
16 · Occupancy
total $242,001 · program services $148,852 · management and general $93,149
-
17 · Travel
total $62,291 · program services $58,931 · management and general $3,360
-
22 · Depreciation, depletion and amortization
total $328,276 · program services $272,393 · management and general $55,883
-
23 · Insurance
total $572,017 · program services $507,672 · management and general $64,345
-
24a · Other expenses: MAINTENANCE AND REPAIRS
total $350,078 · program services $322,083 · management and general $27,995
-
24b · Other expenses: CONTRACTS-OUTSIDE SERVI
total $337,552 · program services $337,552
-
24c · Other expenses: BED FEES
total $204,945 · program services $204,945
-
24d · Other expenses: CLIENT MEDICAL AND PERS
total $150,481 · program services $148,114 · management and general $2,367
-
24e · All other expenses
total $85,132 · program services $37,936 · management and general $47,196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $858,134 · end of year $1,176,347
-
2 · Savings and temporary cash investments
beginning of year $2,968,184 · end of year $2,319,825
-
3 · Pledges and grants receivable
beginning of year $1,782,471 · end of year $1,090,898
-
4 · Accounts receivable
beginning of year $461,502 · end of year $75,061
-
10a · Land, buildings and equipment: cost or other basis
$7,039,385
-
10b · Land, buildings and equipment: accumulated depreciation
$3,729,045
-
10c · Land, buildings and equipment, net
beginning of year $3,002,544 · end of year $3,310,340
-
13 · Investments: program-related
beginning of year $5,896,086 · end of year $6,081,831
-
15 · Other assets
beginning of year $102,320 · end of year $217,348
-
17 · Accounts payable and accrued expenses
beginning of year $748,258 · end of year $546,271
-
27 · Net assets without donor restrictions
beginning of year $14,322,983 · end of year $13,725,379
Mission and programs · 2022
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 $6,057,397 · Revenue $6,572,381
-
RESIDENTIAL SERVICES HOUSES WORKSHOP CLIENTS WITH VARYING DEGREES OF INDEPENDENCE. THERE ARE SIX COMMUNITY GROUP HOMES IN THIS PROGRAM
Expenses $2,464,418 · Revenue $2,512,017
-
THE ADULT WORKSHOP PROGRAM TRAINS MENTALLY RETARDED INDIVIDUALS IN LAFOURCHE PARISH ON WORK AND SELF-CARE SKILLS
Expenses $2,197,836 · Revenue $1,524,059
-
Revenue $184,965
As filed on the 2022 return.
Listed in Part VII
-
Richard J Bouterie JrRICHARD J BOUTERIE JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ben HarangBEN HARANG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
George StackGEORGE STACK
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Janice OrdoyneJANICE ORDOYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carmel BreauxCARMEL BREAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Renee BrinkleyRENEE BRINKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kathy KliebertKATHY KLIEBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wendy EscheteWENDY ESCHETE
EXECUTIVE DIRECTOR
- Total calculated
- $93,305
- From this org
- $93,305
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ben GeigerBEN GEIGER
FISCAL SERVICES COORDINATO
- Total calculated
- $73,881
- From this org
- $73,881
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 11 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430739349301113
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