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← ASSUMPTION ASSOCIATION FOR RETARDED CITIZENS

Form 990 for tax year 2023

Filed by ASSUMPTION ASSOCIATION FOR RETARDED CITIZENS.

Totals

Total revenue
$3,061,452
Total expenses
$2,858,235
Contributions and grants received
$2,800,854
Grants paid
$0
Program service revenue
$0
Investment income
$108,276
Other revenue
$152,322
Total assets, end of year
$4,304,312
Total liabilities, end of year
$103,437
Net assets or fund balances, end of year
$4,200,875
Program services expenses (Part IX)
$2,399,647
Management and general expenses
$458,588
Fundraising expenses
$0
Program service expenses (Part III)
$2,399,647

Program services were 84.0% 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)

    $2,702,736

  • 1f · All other contributions, gifts and grants

    $98,118

  • 1g · Noncash contributions included above

    $9,140

  • 3 · Investment income

    total $99,576 · excluded $99,576

  • 7a · Gross sales of assets other than inventory

    other assets $8,700

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

    other assets $0

  • 7c · Gain or loss

    other assets $8,700

  • 7d · Net gain or loss

    total $8,700 · excluded $8,700

  • 8a · Fundraising events: gross income

    $1,731

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $1,731 · excluded $1,731

  • 10a · Gross sales of inventory

    $159,080

  • 10b · Cost of goods sold

    $8,657

  • 10c · Net income from sales of inventory

    total $150,423 · excluded $150,423

  • 11a · Other revenue: MISCELLANEOUS

    total $168 · excluded $168

  • 11e · Other revenue, total

    $168

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,887,646 · program services $1,623,430 · management and general $264,216

  • 10 · Payroll taxes

    total $140,944 · program services $121,435 · management and general $19,509

  • 12 · Advertising and promotion

    total $530 · management and general $530

  • 17 · Travel

    total $174 · program services $137 · management and general $37

  • 22 · Depreciation, depletion and amortization

    total $119,771 · program services $111,776 · management and general $7,995

  • 23 · Insurance

    total $211,684 · program services $122,211 · management and general $89,473

  • 24a · Other expenses: BED FEE

    total $76,131 · program services $76,131

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $72,504 · program services $55,828 · management and general $16,676

  • 24c · Other expenses: AUTO

    total $67,683 · program services $63,258 · management and general $4,425

  • 24d · Other expenses: FOOD

    total $51,115 · program services $51,115

  • 24e · All other expenses

    total $230,053 · program services $174,326 · management and general $55,727

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $709,851 · end of year $630,270

  • 2 · Savings and temporary cash investments

    beginning of year $701,413 · end of year $633,123

  • 4 · Accounts receivable

    beginning of year $141,421 · end of year $180,394

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

    $2,914,124

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

    $1,871,086

  • 10c · Land, buildings and equipment, net

    beginning of year $794,689 · end of year $1,043,038

  • 12 · Investments: other securities

    beginning of year $1,509,925 · end of year $1,813,157

  • 15 · Other assets

    beginning of year $4,486 · end of year $4,330

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,721 · end of year $103,437

  • 27 · Net assets without donor restrictions

    beginning of year $3,761,064 · end of year $4,200,875

Mission and programs · 2023

Mission

TO PROVIDE SERVICES TO DISABLED INDIVIDUALS.

Activities or mission (Part I)

THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE A SHELTERED WORK ENVIRONMENT, TRAINING, AND COMMUNITY WORK SERVICES FOR DISABLED CITIZENS.

  • NAPOLEONVILLE MANOR & THIBAUT MANOR. THESE PROGRAMS PROVIDE RESIDENTIAL SERVICES FOR DISABLED PERSONS.

    Expenses $1,010,051 · Revenue $1,307,567

  • ACTIVITY CENTER & PROJECT FUND. THESE PROGRAMS PROVIDE SHELTERED WORKSHOP WITH A WORK ENVIRONMENT AND COMMUNITY WORK SERVICES FOR DISABLED PERSONS.

    Expenses $575,117 · Revenue $722,050

  • WAIVER SERVICES. THIS PROGRAM PROVIDES IN-HOME SERVICES TO ENSURE A SAFE AND HEALTHY ENVIRONMENT FOR DISABLED PERSONS.

    Expenses $802,039 · Revenue $1,144,581

  • ASSOCIATION THIS PROGRAM IS THE MEMBERSHIP OF THE CORPORATION. THE MEMBERSHIP INCLUDES DISABLED PERSONS, THEIR FAMILIES, AND CONCERNED CITIZENS.

    Expenses $12,440 · Revenue $120,948

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Landry

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Larry Boudreaux

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Wayne Arboneaux

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alvin Campo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rene Daze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Verrette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
13 December 2024
IRS schema version
2023v5.1
Source object
202413529349300421

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