2025-12-30T12:30:41-05:00 2025-06-30 721195810 T S KEARNS & CO CPA 164 W MAIN ST THIBODAUX LA 70301 990 2024-07-01 720795447 ST JOHN ARC STJO 9856528003 101 BAMBOO ROAD LAPLACE LA 70068 JOEL OCMAND SR VICE PRESIDENT 9856528003 2025-12-23 false BRANDY I KEARNS CPA CFF P00289939 9854478507 2025-12-30 2024 2025-03-06 01:10:19Z JOEL OCMAND SR 101 BAMBOO RD LAPLACE LA 70068 2245784 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. 12 12 68 0 2392248 747431 1395376 1463377 11321 26286 15911 8690 3814856 2245784 0 0 1263071 1228720 0 0 504382 639666 1767453 1868386 2047403 377398 6681542 7078420 60457 52905 6621085 7025515 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 786711 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 64 CLIENTS IN THIS PROGRAM. 889920 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 28 CLIENTS IN THIS PROGRAM. 1676631 true true false false false false false false false false true 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 false false false false false false false false false false false true 6 0 false 68 true false false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false X ST JOHN ARC 9856528003 101 BAMBOO ROAD LAPLACE LA 70068 X BRENT TEARNEY PRESIDENT X X 0 0 0 JOEL OCMAND SR VICE PRESIDE X X 0 0 0 CHERIE BOURG SECRETARY X X 0 0 0 HAROLD DEGRUY TREASURER X X 0 0 0 CLARENCE TRICHE BOARD MEMBER X 0 0 0 MARCIA TRICHE BOARD MEMBER X 0 0 0 GRETCHEN JOHNSON BOARD MEMBER X 0 0 0 BARRY LANDRY BOARD MEMBER X 0 0 0 RONALD DELAY BOARD MEMBER X 0 0 0 CYNDI MCGREGOR BOARD MEMBER X 0 0 0 BETSY MAY BOARD MEMBER X 0 0 0 SHANE NEWTON BOARD MEMBER X 0 0 0 false false false 744172 3259 747431 MEDICAID 1364559 1364559 STATE PARTICIPANT INCOME 54945 54945 BETR-CARE REVENUE 38758 38758 PARTICIPANT CONTRACT INCOME 5115 5115 1463377 26286 26286 OTHER INCOME 8690 8690 8690 2245784 1498353 1087052 1035291 51761 57883 57883 83785 83785 27366 27366 163 163 44258 39832 4426 3500 3500 107494 96745 10749 38509 38351 158 5883 5883 406 406 185579 68938 116641 151639 146598 5041 CLIENT MEALS EXPENSE 38494 38367 127 PAYROLL PROCESSING FEES 15187 15187 DUES, SUBSCRIPTIONS, LICE 12326 12326 MISCELLANEOUS EXPENSE 3210 3062 148 5652 2948 2704 1868386 1676631 191755 0 1413553 2110302 508398 522003 41428 41428 276720 75367 26308 30157 3870399 581852 3385909 3288547 705394 741333 323832 269283 6681542 7078420 52521 47522 7936 5383 60457 52905 X 6268945 6714803 352140 310712 6621085 7025515 6681542 7078420 377398 27032 X false true X true X 120779 5063 8762 15984 3259 153847 363407 398099 273854 2376264 744172 4155796 1025 2512 415580 352140 310712 1081969 485211 405674 698196 2744388 1058143 5391612 5391612 55 27 1976 11321 26285 39664 7842 282045 55349 15911 8690 369837 5801113 6011637 0.92940 0.92050 X PART II, LINE 10 369,837 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50412 50412 13015 13015 3806972 568837 3238135 3288547 REGIONS ANNUITIES 480083 F CD - FIRST NATIONAL BANK, USA 261250 F 741333 2272816 27032 27032 2245784 2245784 1868386 1868386 1868386 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. 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 11B DAY PROGRAM DIRECTOR REVIEWS TAX RETURN WITH SIGNATORY BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE LOUISIANA LEGISLATIVE AUDITORS WEBSITE.