2024-03-13T10:28:36-05:00 2023-06-30 720136870 BOURGEOIS BENNETT LLC 1340 W TUNNEL BLVD SU 306 HOUMA LA 70360 990 2022-07-01 720595633 LAFOURCHE ARC LAFO 9854476214 PO BOX 269 THIBODAUX LA 70302 WENDY ESCHETE EXECUTIVE DIRECTOR 9854463596 2024-03-11 1 WENDY ESCHETE 999009999 0 TAMELA P SHEARER CPA P00202350 9858680139 2024-03-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDY ESCHETE PO BOX 269 THIBODAUX LA 70302 11679763 0 X N/A X 1963 LA HABILITATION, CARE AND HOUSING OF MENTALLY HANDICAPPED CITIZENS 7 7 426 0 0 0 1202261 741120 9172812 10608457 471498 121252 4524 176811 10851095 11647640 0 0 0 0 9378432 9452148 0 0 0 2683447 2906889 12061879 12359037 -1210784 -711397 15071241 14271650 748258 546271 14322983 13725379 HABILITATION, CARE AND HOUSING OF MENTALLY HANDICAPPED CITIZENS 0 0 6057397 6572381 COMMUNITY SUPPORT SERVICES PROVIDES SHORT-TERM RESPITE CARE AND SUPERVISED INDEPENDENT LIVING COSTS TO MENTALLY HANDICAPPED INDIVIDUALS WITHIN THE REGION 2464418 2512017 RESIDENTIAL SERVICES HOUSES WORKSHOP CLIENTS WITH VARYING DEGREES OF INDEPENDENCE. THERE ARE SIX COMMUNITY GROUP HOMES IN THIS PROGRAM 2197836 1524059 THE ADULT WORKSHOP PROGRAM TRAINS MENTALLY RETARDED INDIVIDUALS IN LAFOURCHE PARISH ON WORK AND SELF-CARE SKILLS 0 184965 184965 10719651 1 1 0 0 0 0 0 0 0 0 1 0 1 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 0 0 0 0 0 0 0 0 1 7 0 426 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 X BEN GEIGER 9854476214 PO BOX 269 THIBODAUX LA 70302 RICHARD J BOUTERIE JR PRESIDENT 1.00 X 0 0 0 BEN HARANG VICE PRESIDENT 0.00 X 0 0 0 GEORGE STACK SECRETARY/TREASURER 0.00 X 0 0 0 JANICE ORDOYNE DIRECTOR 0.00 X 0 0 0 CARMEL BREAUX DIRECTOR 0.00 X 0 0 0 RENEE BRINKLEY DIRECTOR 0.00 X 0 0 0 KATHY KLIEBERT DIRECTOR 0.00 X 0 0 0 WENDY ESCHETE EXECUTIVE DIRECTOR 40.00 X 93305 0 0 BEN GEIGER FISCAL SERVICES COORDINATO 40.00 X 73881 0 0 167186 0 0 0 0 0 0 0 631653 109467 741120 COMMUNITY SUPPORT 624310 6572381 6572381 RESIDENTIAL SERVICES 624310 2512017 2512017 ADULT WORKSHOP 611710 1524059 1524059 10608457 113098 113098 40277 32123 8154 8154 8154 INSURANCE PROCEEDS 524298 156173 156173 MISCELLANEOUS 900099 20638 20638 176811 11647640 10793422 0 113098 8266758 7417042 849716 567367 523708 43659 618023 557579 60444 293713 55903 237810 70791 70791 6615 4859 1756 202997 122082 80915 242001 148852 93149 62291 58931 3360 328276 272393 55883 572017 507672 64345 MAINTENANCE AND REPAIRS 350078 322083 27995 CONTRACTS-OUTSIDE SERVI 337552 337552 BED FEES 204945 204945 CLIENT MEDICAL AND PERS 150481 148114 2367 85132 37936 47196 12359037 10719651 1639386 0 858134 1176347 2968184 2319825 1782471 1090898 461502 75061 7039385 3729045 3002544 3310340 5896086 6081831 102320 217348 15071241 14271650 748258 546271 748258 546271 X 14322983 13725379 14322983 13725379 15071241 14271650 -711397 113793 0 X 0 1 X 0 0 X 1244551 1084899 942044 1435094 1114542 5821130 1244551 1084899 942044 1435094 1114542 5821130 5821130 448227 43993 825961 -447159 156100 1027122 140542 16398 67298 4524 20638 249400 7097652 50806913 0.82010 0.79610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226200 226200 4454208 1862904 2591304 2358977 1866141 492836 3310340 U.S. TREASURY BONDS 348109 F FEDERAL HOME LOAN MTG 250289 F FEDERAL NATIONAL MTG 385947 F EQUITY SHARES/MUTUAL FUND 3430506 F FIXED INCOME MUTUAL FUND 889047 F MUNICIPAL BONDS 102783 F CORPORATE BONDS 675150 F 6081831 11690642 113793 -70791 43002 11647640 0 11647640 12288246 0 12288246 70791 70791 12359037 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF NET INVESTMENT FEES PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF NET INVESTMENT EXPENSES FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE 990 IS FILED, A COPY WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT THE MONTHLY MEETING FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AFTER A YEARLY REVIEW BY THE BOARD OF DIRECTORS. COMPENSATION FOR KEY EMPLOYEES IS PROPOSED BY THE EXECUTIVE DIRECTOR AND THEN REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS BEFORE A DECISION IS MADE. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC. A COPY OF THE FORM 990 AND AUDITED FINANCIAL STATEMENTS CAN BE VIEWED UPON REQUEST.