2024-01-25T16:53:41-06:00 2023-06-30 720916213 BERNARD & FRANKS CORP OF CPA'S 4141 VETERANS BLVD SUITE 313 METAIRIE LA 700025581 990 2022-07-01 720736593 TARC INC TARC 9853458811 408 NORTH CYPRESS STREET HAMMOND LA 70471 MICHAEL LATINO CEO 9853458811 2023-10-31 1 MICHAEL LATINO 999009999 0 JAMES L WHITE P00028819 5048850170 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL LATINO 408 NORTH CYPRESS STREET HAMMOND LA 70401 3058070 0 X WWW.TARC-HAMMOND.COM X 1958 LA TARC, INC. IS A NONPROFIT CORPORATION WHICH PROVIDES OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL, AND TO BECOME SELF-DIRECTED AND CONTRIBUTING CITIZENS. 17 17 125 17 0 0 143223 185940 2918707 2825839 -270 3706 354677 42585 3416337 3058070 0 0 0 0 2463404 2150174 0 0 56420 779399 855010 3242803 3005184 173534 52886 2048265 2076633 228086 153721 1820179 1922912 X TARC, INC. IS A NONPROFIT CORPORATION WHICH PROVIDES OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL, AND TO BECOME SELF-DIRECTED AND CONTRIBUTING CITIZENS. 0 0 2541093 2586533 COMMUNITY SUPPORT SERVICES:PROVIDES HOME AND COMMUNITY-BASED SUPPORT AND SERVICES TO INDIVIDUALS AND FAMILIES WITH DEVELOPMENTAL DISABILITIES. DIRECT SUPPORT PROFESSIONALS PROVIDE PHYSICAL ASSISTANCE TO INDIVIDUALS WITH SPECIAL NEEDS. THE SERVICES INCLUDE HANDS-ON ASSISTANCE WITH DAILY LIVING SKILLS, HYGIENE, HEALTH AND SAFETY NEEDS,AND SOCIALIZATION SKILLS. 67847 20948 EARLY INTERVENTION:SERVES CHILDREN FROM BIRTH TO THREE YEARS OLD WHO ARE ELIGIBLE TO BE AT RISK OR SPECIAL NEED THAT MAY AFFECT THEIR DEVELOPMENT.EARLY INTERVENTION CONSISTS IN THE PROVISION OF SERVICES FOR SUCH CHILDREN AND THEIR FAMILIES FOR THE PURPOSE OF LESSENING THE EFFECTS OF THE CONDITION. EARLY INTERVENTION CAN BE REMEDIAL OR PREVENTIVE IN NATURE--REMEDIATION OF EXISTING DEVELOPMENTAL PROBLEMS OR PREVENTING THEIR OCCURRENCE. 236956 218358 ADULT DAY HABILITATION:TEACHES SKILLS SUCH AS, COMPUTER, LIFE, SAFETY, HEALTH AND WELLNESS, GARDENING, AND COMMUNITY INTEGRATION SKILLS FOR ADULTS WITH SPECIAL NEEDS. DURABLE MEDICAL EQUIPMENT:THE ORGANIZATION PROVIDES MEDICALLY NECESSARY EQUIPMENT AND SUPPLIES OF A COVERED ILLNESS OR INJURY TO INDIVIDUALS IN NEED. THE EQUIPMENT IS OBTAINED TO ASSIST IN THE IMPROVEMENT OF THE FUNCTION OF THE MALFORMED, DISEASED, OR INJURED BODY PART OR TO DELAY FURTHER DETERIORATION OF A PATIENT'S PHYSICAL CONDITION. ALL EQUIPMENT IS USED TO SERVE A MEDICAL PURPOSE FOR THE APPROPRIATE LEVEL OF PERFORMANCE AND QUALITY FOR THE MEDICAL CONDITION PRESENT. 2845896 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 125 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9853458811 408 NORTH CYPRESS STREET HAMMOND LA 70401 WILLIE GIBBENS PRESIDENT - ELECT 1.00 X X 0 0 0 LANCE KERN DIRECTOR 1.00 X 0 0 0 PARKER LAYRISSON PRESIDENT 1.00 X X 0 0 0 MIKE LOFASO DIRECTOR 1.00 X X 0 0 0 JEFF LESAICHERRE DIRECTOR 1.00 X 0 0 0 BRANDON RECOTTA DIRECTOR 1.00 X 0 0 0 TAMMY EARLES DIRECTOR 1.00 X 0 0 0 PAUL CATALANOTTO DIRECTOR 1.00 X 0 0 0 TIM REITZ SECRETARY 1.00 X X 0 0 0 YVONNE VERNON TREASURER 1.00 X X 0 0 0 RACHEL DIBENEDETTO DIRECTOR 1.00 X 0 0 0 KRISTEN HUTCHINSON DIRECTOR 1.00 X 0 0 0 DAVE TOWNSEND DIRECTOR 1.00 X 0 0 0 MATTEW GORE DIRECTOR 1.00 X 0 0 0 BEN DUTRUCH DIRECTOR 1.00 X 0 0 0 DAVID DYKES DIRECTOR 1.00 X 0 0 0 PATRICK MAY DIRECTOR 1.00 X 0 0 0 MICHAEL LATINO CEO 40.00 X 74660 0 3522 74660 0 3522 0 0 0 0 0 375 155873 29692 185940 2825839 2825839 2825839 3706 3706 0 155873 0 0 OTHER INCOME 624310 42585 42585 42585 3058070 2868424 0 3706 2150174 2099601 50573 54330 31233 5097 18000 4468 4468 11732 11520 212 46080 44544 1536 68944 67955 989 2241 2241 53873 52077 1796 35130 31253 3877 EMPLOYEE BENEFITS & TAX 351157 350653 504 EQUIPMENT 30865 27432 3433 MISCELLANEOUS 30695 23506 7189 FUNDRAISING SUPPLIES 30636 30636 134859 106122 25421 3316 3005184 2845896 102868 56420 1077097 1130319 3745 7600 149695 140707 23716 788011 530528 304974 257483 512754 516808 2048265 2076633 172142 153721 55944 0 228086 153721 X 1470179 1572912 350000 350000 1820179 1922912 2048265 2076633 X 52886 3740 51200 -5093 X X 0 1 X 1 0 X 199507 570799 261093 340645 185940 1557984 51200 61500 51200 51200 51200 266300 250707 632299 312293 391845 237140 1824284 1824284 21488 70827 5837 569 3706 102427 7905 8451 16356 1943067 15133609 0.93890 0.86490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 350000 350000 350000 350000 353196 22052 25248 350000 409324 56128 353196 0 0 47065 47065 740946 530528 210418 257483 LEASE VALUE OF LAND AND BUILDING 350000 OTHER INVESTMENTS 166808 516808 X 3316218 3740 51200 203208 258148 3058070 0 3058070 3213485 208301 208301 3005184 0 3005184 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT INFORMATION RETURNS (FORM 990) FOR JUNE 30, 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAMING REVENUES BINGO PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT GAMING EXPENSES THE RECONCILIATION TO AUDITED REVENUES AND EXPENSES THE RECONCILIATION TO AUDITED REVENUES AND EXPENSES INCLUDES AN ADJUSTMENT $208,301.00 FOR DIRECT EXPENSES RELATED TO GAMING ACTIVITIES. DIRECT EXPENSES FOR GAMING ACTIVITIES WERE INCLUDED IN THE FUNCTIONAL EXPENSE STATEMENT IN THE FUNDRAISING COLUMN FOR THE AUDITED STATEMENTS. FOR THE INFORMATION RETURN THE DIRECT EXPENSES FOR THE GAMING ACTIVITIES WERE NETTED FROM THE GAMING REVENUES. RADIOTHON 71648 71648 PENNY POWER 35261 35261 2 48964 48964 155873 155873 LA 0 0 1 0 1.00000 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW. THE BOARD PRESENTS QUESTIONS REGARDING THE INFORMATION INCLUDED IN FORM 990. THOSE QUESTIONS ARE THEN ANSWERED BY THE ADMINISTRATORS AND TAX PREPARERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE INFORMED OF THE CONFLICT OF INTEREST POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD. THE ORGANIZATION IS IN THE PROCESS OF WRITING WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES AND EXPECTS TO HAVE THESE POLICIES COMPLETED BY YEAR END. DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S PERFORMANCE IS EVALUATED BY BOARD OF THE DIRECTORS, COMPENSATION IS BASED ON AN AVERAGE FOR SIMILAR ORGANIZATIONS IN THE AREA. THE BOARD REFERS TO SALARY SURVEYS IN ACCESSING OFFICERS SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE ALSO FILED WITH THE LOUISIANA LEGISLATIVE AUDITOR AND ARE MADE AVAILIBLE TO PUBLIC ON THEIR WEBSITE. FORM 990, PART XI, LINE 9: INCOME/LOSS FROM GAMING ACTIVITIES -5,093. AUDIT COMMITTE AND AUDIT SELECTION PROCESS THE BOARD OF DIRECTORS' AUDIT COMMITTEE DID NOT CHANGE ITS PROCESS OF SELECTING AUDITORS OR REVIEWING AUDITED STATEMENTS FROM THE PRIOR YEAR.