2024-01-30T16:47:07-05:00 2023-06-30 721195810 T S KEARNS & CO CPA 164 W MAIN ST THIBODAUX LA 70301 990 2022-07-01 720795447 ST JOHN ARC STJO 9856528003 101 BAMBOO ROAD LAPLACE LA 70068 BRENT TEARNEY PRESIDENT 9856528003 2024-01-30 BRENT TEARNEY 999009999 false BRANDY I KEARNS CPA CFF P00289939 9854478507 2024-01-30 2022 2023-04-26 12:10:37Z LINDA LAMBERT 101 BAMBOO RD LAPLACE LA 70068 1991186 false X X 1972 LA TO WORK THROUGH EDUCATION, RESEARCH, AND ADVOCACY WHILE PROVIDING SERVICES TO ENHANCE THE QUALITY OF LIFE FOR CITIZENS WITH MENTAL AND DEVELOPMENTAL DISABILITIES. ADDITIONALLY, APPROPRIATE SERVICES ARE PROVIDED FOR THE CLIENTS BY CAREGIVERS. 10 10 70 0 5063 545108 1375560 1388753 -82358 1976 282045 55349 1580310 1991186 0 0 1151006 1103504 0 0 559435 357642 1710441 1461146 -130131 530040 4687121 5215608 646529 644976 4040592 4570632 X TO WORK THROUGH EDUCATION, RESEARCH AND ADVOCACY WHILE PROVIDING SERVICES TO ENHANCE THE QUALITY OF LIFE FOR CITIZENS WITH MENTAL AND DEVELOPMENTAL DISABILITIES. ADDITIONALLY, APPROPRIATE SERVICES ARE PROVIDED FOR THE CLIENTS BY CAREGIVERS. false false 438583 ADULT HABILITATION PROGRAM - WE ARE A WORK TRAINING PROGRAM THAT WORKS WITH MENTALLY AND PHYSICALLY DISABLED ADULTS. WE PROVIDE MOBILE WORK CREWS AND ALSO ON-SITE WORK. WE ALSO WORK WITH THE CLIENTS ON INDEPENDENT LIVING SKILLS AND SOCIAL SKILLS. THERE ARE 43 CLIENTS IN THIS PROGRAM. 846052 PERSONAL CARE ATTENDANT SERVICE PROGRAM - THIS PROGRAM PROVIDES SERVICES IN THE HOME TO THE DEVELOPMENTALLY DISABLED AND ELDERLY IN THE COMMUNITY. SERVICES INCLUDE ASSISTANCE WITH DRESSING, GROOMING, HOUSEKEEPING, FOOD PREPARATION, AND GOING OUT INTO THE COMMUNITY. THERE ARE 25 CLIENTS IN THIS PROGRAM. 1284635 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 70 true false false false false false false false false X 10 10 true false false false true true true true true false false false false false false true false false X LINDA LAMBERT 9856528003 101 BAMBOO RD LAPLACE LA 70068 X BRENT TEARNEY PRESIDENT 1.00 X X 0 0 0 JOEL OCMAND SR VICE PRESIDE 1.00 X X 0 0 0 CHERIE BOURG SECRETARY 1.00 X X 0 0 0 HAROLD DEGRUY TREASURER 1.00 X X 0 0 0 BETSY MAY BOARD MEMBER 0.75 X 0 0 0 CINDY MCGREGOR BOARD MEMBER 0.75 X 0 0 0 CLARENCE TRICHE BOARD MEMBER 0.75 X 0 0 0 MARCIA TRICHE BOARD MEMBER 0.75 X 0 0 0 GRETCHEN JOHNSON BOARD MEMBER 0.75 X 0 0 0 BARRY LANDRY BOARD MEMBER 0.75 X 0 0 0 false false false 120766 424342 536346 545108 FEES & CONTRACTS GOVT 1349497 1349497 BETR CARE INCOME 31620 31620 CLIENTS CONTRACTS 7636 7636 1388753 1976 1976 INSURANCE REFUND 40632 40632 OTHER INCOME 14717 14717 55349 1991186 1446078 960200 874507 85693 70124 70124 73180 73180 25539 25539 208 208 28235 25412 2823 3101 3001 100 64490 58041 6449 11216 11216 5342 5342 694 694 92429 13540 78890 98266 98266 PAYROLL PROCESSING FEES 12216 12216 MISCELLANEOUS 5631 3969 1662 LICENSES AND FEES 3779 3779 DUES & SUBSCRIPTIONS 1981 1981 4515 3620 895 1461146 1284635 176512 0 1224668 1346348 198304 98269 41428 371451 110487 24419 41994 3329730 266685 2848291 3063045 19988 514037 4687121 5215608 633924 634636 12605 10340 646529 644976 X 4020604 4177064 19988 393568 4040592 4570632 4687121 5215608 530040 X X false true X true false X 49917 6512 120779 5063 8762 191033 445649 446861 363407 398099 273854 1927870 181213 1025 2512 415580 600330 676779 453373 485211 405674 698196 2719233 2719233 737 667 55 27 1976 3462 8405 38107 7842 282045 55349 391748 3114443 1446078 0.87310 0.87600 X PART II, LINE 10 OTHER INCOME 391,748 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50412 50412 13015 13015 3266303 253670 3012633 3063045 UNCONDITIONAL PROMISES TO GIVE 357572 CONSTRUCTION IN PROCESS 161897 UNMORTIZED DISCOUNT ON PTG -5432 514037 1991186 1991186 1991186 1461146 1461146 1461146 SCHEDULE D, PAGE 4, PART XIII PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME UNDER IRC SECTION 501(C)(3), THOUGH SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ASSOCIATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSTITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 3 536346 false false false FORM 990 - ORGANIZATION'S MISSION TO WORK THROUGH EDUCATION, RESEARCH AND ADVOCACY WHILE PROVIDING SERVICES TO ENHANCE THE QUALITY OF LIFE FOR CITIZENS WITH MENTAL AND DEVELOPMENTAL DISABILITIES. ADDITIONALLY, APPROPRIATE SERVICES ARE PROVIDED FOR THE CLIENTS BY CAREGIVERS. FORM 990, PAGE 6, PART VI, LINE 2 CLARENCE AND MARCIA TRICHE HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS WITH EQUAL VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS WHO HOLD AN ELECTION ANNUALLY TO VOTE FOR BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B EACH MEMBER HAS VOTING RIGHTS AND EVERY DECISION OF THE BOARD'S GOVERNING BODY IS SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED, DISCUSSED, AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.