Arc Of Acadiana Inc
- Assets
- $47.1m
- Revenue
- $25.7m
- Investments
- $0.0
- Employees
- 977
- Location
- New Iberia, LA
- Founding
- 04/1974
- Data as of
- 06/2021
- EIN
- 72-0651284
Organization Overview
Arc Of Acadiana Inc is located in New Iberia, LA. The organization was established in 1974. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Arc Of Acadiana Inc employed 977 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Arc Of Acadiana Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Arc Of Acadiana Inc generated $25.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $23.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC OF ACADIANA IS COMMITTED TO SUPPORTING THE RIGHTS OF PEOPLE WITH DISABILITIES TO LIVE, WORK, AND PLAY IN THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY SERVICE PROGRAM PROVIDES RESPITE CARE, INDEPENDENT LIVING SUPERVISION, ELDERLY AND ADULT PERSONAL CARE SERVICES, AND INDIVIDUAL AND FAMILY SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES WHILE THEY ARE LIVING AT HOME WITH FAMILY MEMBERS OR INDEPENDENTLY WITH ASSISTANCE.
THE EMPLOYMENT SERVICE PROGRAM PROVIDES TRAINING AND EMPLOYMENT CENTERS WHICH IN TURN PROVIDE EXPERIENCE AND THE OPPORTUNITY FOR THE DISABLED TO DEVELOPE OCCUPATIONAL AND SOCIAL SKILLS.
THE RESIDENTIAL PROGRAM OPERATES EIGHT COMMUNITY HOMES AND ONE LARGE RESIDENTIAL FACILITY THAT PROVIDES 24 HOUR CARE IN ALL ASPECT OF DAILY LIVING TO INDIVIDUALS WITH DEVELOPEMENT DISABILITIES. ADDITIONALLY ONE OF THE EIGHT GROUP HOMES IS A SPECIAL NEEDS HOME AND THE LARGE FACILITY OPERATES UNITS THAT PROVIDE CONTINOUS PROFESSIONAL NURSING CARE FOR MEDICALLY FRAGILE INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenny Patton Chief Executive Officer | Officer | 40 | $320,423 |
Cindy Leleux Chief Operations Officer | Officer | 40 | $269,287 |
Mary A Castille Chief Financial Officer | Officer | 40 | $211,899 |
April Lee Bossier Residential Prgm Director | 40 | $103,521 | |
Larry Richard Past President | OfficerTrustee | 1 | $0 |
Dwayne Lewis President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,230 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $150,294 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,341,740 |
| Noncash contributions included in lines 1a–1f | $1,296,852 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,505,264 |
| Total Program Service Revenue | $24,278,499 |
| Investment income | $111,353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,738,981 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $866,114 |
| Compensation of current officers, directors, key employees. | $586,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,191,410 |
| Pension plan accruals and contributions | $200,100 |
| Other employee benefits | $315,660 |
| Payroll taxes | $1,201,840 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,876 |
| Fees for services: Other | $169,655 |
| Advertising and promotion | $56,237 |
| Office expenses | $89,613 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $904,632 |
| Travel | $22,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $107 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $874,751 |
| Insurance | $1,025,199 |
| All other expenses | $938,726 |
| Total functional expenses | $23,395,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,250,482 |
| Savings and temporary cash investments | $17,843,891 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,558,660 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $152,226 |
| Net Land, buildings, and equipment | $14,997,953 |
| Investments—publicly traded securities | $6,476,572 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $784,449 |
| Total assets | $47,064,233 |
| Accounts payable and accrued expenses | $1,586,775 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $290,599 |
| Total liabilities | $1,877,374 |
| Net assets without donor restrictions | $44,805,779 |
| Net assets with donor restrictions | $381,080 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $47,064,233 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Arc Of Acadiana Inc has recieved totaling $6,108.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Acadiana Lafayette, LA PURPOSE: Bike trail, general support | $6,103 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bost Inc Fort Smith, AR | $31,302,190 | $39,844,873 |
First Step Inc Hot Springs, AR | $25,350,913 | $29,227,176 |
Helping Restore Ability Arlington, TX | $3,378,629 | $25,998,011 |
Arc Of Acadiana Inc New Iberia, LA | $47,064,233 | $25,738,981 |
Hhi Services Inc San Antonio, TX | $6,316,586 | $22,157,883 |
Pursuit Foundation Houston, TX | $65,855,899 | $12,885,980 |
Mental Health Mental Retardation Authority Of Brazos Valley Bryan, TX | $8,010,421 | $17,030,112 |
Westside Habilitation Center Alexandria, LA | $32,218,958 | $21,389,124 |
The Arc Caddo-Bossier Shreveport, LA | $19,493,139 | $16,301,333 |
Rainbow Of Challenges Inc Hope, AR | $14,503,982 | $15,809,301 |
Independent Case Management Inc Little Rock, AR | $18,922,194 | $18,125,216 |
Center For Pursuit Houston, TX | $22,962,531 | $33,576,324 |