Civic Intelligence

The Arc Baton Rouge

EIN 72-0540957 • 501(c)3 • Baton Rouge, LA

Profile

To improve the quality of life for children and adults with intellectual and developmental disabilities and their families through advocacy, services, and support.

12616 Jefferson HwyBaton Rouge, LA 70816

www.arcbatonrouge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,164,692

Down $195,959 (-5.8%) from 2023

Liabilities

Down

$1,120,499

Down $2,031,541 (-64%) from 2023

Net Assets

Up

$2,044,193

Up $1,835,582 (+880%) from 2023

Revenue

Up

$5,370,456

Up $1,806,144 (+51%) from 2023

Expenses

Up

$3,442,120

Up $23,013 (+0.7%) from 2023

Net Income

Up

$1,928,336

Up $1,783,131 (+1228%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,042,312Liabilities 2011: $1,489,342Net Assets 2011: $552,9702011Assets 2012: $1,721,104Liabilities 2012: $1,860,025Net Assets 2012: -$138,9212012Assets 2013: $1,604,057Liabilities 2013: $2,005,158Net Assets 2013: -$401,1012013Assets 2014: $1,365,055Liabilities 2014: $1,955,930Net Assets 2014: -$590,8752014Assets 2015: $1,431,080Liabilities 2015: $1,597,373Net Assets 2015: -$166,2932015Assets 2016: $1,381,180Liabilities 2016: $2,117,450Net Assets 2016: -$736,2702016Assets 2017: $1,211,086Liabilities 2017: $1,790,220Net Assets 2017: -$579,1342017Assets 2018: $956,636Liabilities 2018: $1,919,042Net Assets 2018: -$962,4062018Assets 2019: $1,848,017Liabilities 2019: $2,369,580Net Assets 2019: -$521,5632019Assets 2020: $2,272,675Liabilities 2020: $2,561,859Net Assets 2020: -$289,1842020Assets 2021: $3,063,551Liabilities 2021: $2,901,870Net Assets 2021: $161,6812021Assets 2022: $3,402,750Liabilities 2022: $3,074,192Net Assets 2022: $328,5582022Assets 2023: $3,360,651Liabilities 2023: $3,152,040Net Assets 2023: $208,6112023Assets 2024: $3,164,692Liabilities 2024: $1,120,499Net Assets 2024: $2,044,1932024

Highlighted filing

2024

Assets$3,164,692
Liabilities$1,120,499
Net Assets$2,044,193

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,051,454Expenses 2011: $5,978,498Net Income 2011: $72,9562011Expenses 2012: $6,228,3472012Expenses 2013: $5,535,5472013Revenue 2014: $5,008,366Expenses 2014: $5,322,664Net Income 2014: -$314,2982014Revenue 2015: $4,897,703Expenses 2015: $4,995,616Net Income 2015: -$97,9132015Revenue 2016: $4,750,231Expenses 2016: $4,850,074Net Income 2016: -$99,8432016Revenue 2017: $4,303,608Expenses 2017: $4,390,761Net Income 2017: -$87,1532017Revenue 2018: $3,698,178Expenses 2018: $4,061,154Net Income 2018: -$362,9762018Revenue 2019: $3,668,984Expenses 2019: $3,178,546Net Income 2019: $490,4382019Revenue 2020: $3,930,294Expenses 2020: $3,376,605Net Income 2020: $553,6892020Revenue 2021: $3,868,534Expenses 2021: $3,417,669Net Income 2021: $450,8652021Revenue 2022: $3,451,564Expenses 2022: $3,285,404Net Income 2022: $166,1602022Revenue 2023: $3,564,312Expenses 2023: $3,419,107Net Income 2023: $145,2052023Revenue 2024: $5,370,456Expenses 2024: $3,442,120Net Income 2024: $1,928,3362024

Highlighted filing

2024

Revenue$5,370,456
Expenses$3,442,120
Net Income$1,928,336

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.12$2.04$5.37$3.44$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.15$0.21$3.56$3.42$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.07$0.33$3.45$3.29$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.90$0.16$3.87$3.42$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.56$0.29$3.93$3.38$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.37$0.52$3.67$3.18$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.92$0.96$3.70$4.06$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.79$0.58$4.30$4.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.38$2.12$0.74$4.75$4.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.60$0.17$4.90$5.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.96$0.59$5.01$5.32$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.01$0.40$5.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.86$0.14$6.23
2011Summary only. Only limited summary data is available for this year.$2.04$1.49$0.55$6.05$5.98$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$4,003,880
Mission and Program Overview

Mission

To improve the quality of life for children and adults with intellectual and developmental disabilities and their families through advocacy, services, and support.

To improve the quality of life for children and adults with intellectual and developmental disabilities and their families through advocacy, services and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,627,237$2,074,930▲ $447,693
Accounts Receivable$46,940$628,605▲ $581,665
Cash and Non-Interest-Bearing Accounts$572,439$359,851▼ $212,588
Prepaid Expenses and Deferred Charges$25,290$0▼ $25,290
Total Assets$2,272,675$3,063,551▲ $790,876
Other Assets Total$769$165▼ $604
Liabilities
Other Liabilities$1,813,248$1,669,979▼ $143,269
Unsecured Notes Loans Payable$685,836$1,228,131▲ $542,295
Accounts Payable and Accrued Expenses$62,775$3,760▼ $59,015
Total Liabilities$2,561,859$2,901,870▲ $340,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-289,184$161,681▲ $450,865
Total Net Assets Fund Balance$-289,184$161,681▲ $450,865
Total Liabilities and Net Assets / Fund Balance$2,272,675$3,063,551▲ $790,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,657,151$390,830$2,047,981
Land$347,915-$347,915
Equipment$69,864$103,246$173,110
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Susanne RomigExecutive Director$92,061$888$92,949

Board Members and Trustees

NameTitle
Mary DurusauPresident
Chelsea CaswellVice President
Al ThibodeauxBoard Member
Dr Steven FelixBoard Member
Matthew KernBoard Member
Paula DavisBoard Member
Rose Ann MartinBoard Member
Stephanie RiegelBoard Member
Kimberly LittlesSecretary
David BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,823
Program Service Revenue
$2,529,206
Investment Income
$-135,242
Other Revenue
$682,747
All Other Contributions
$81,823
Change in Net Assets
$450,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,515,717
Other Expenses$901,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,915,280$183,159-$2,098,439
Insurance$170,474$98,327-$268,801
Payroll Taxes$159,456$13,751-$173,207
Other Employee Benefits$133,892$17,230-$151,122
Occupancy$119,139$22,849-$141,988
Current Officers, Directors, Trustees, and Key Employees$92,949--$92,949
Office Expenses$24,012$65,378-$89,390
Depreciation Depletion$67,951$19,166-$87,117
Fees for Services Other$39,261$31,041-$70,302
Interest-$59,380-$59,380
All Other Expenses$23,934$14,536-$38,470
Other Expenses$15,100$10,296-$15,100
Advertising$13,650--$13,650
Fees for Services Legal-$1,736-$1,736
Fees for Services Accounting-$975-$975
Travel$75$9-$84
Total Functional Expenses$2,851,570$566,099$0$3,417,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Cost$1,669,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

All members of the arc baton rouge are allowed to vote in the election of members of the governing body.

Form 990, Part VI, Section A, line 7A

The board members are elected by the general membership at the annual meeting, and the officers are elected by the board from its members.

Form 990, Part VI, Section A, line 7B

The bylaws may be amended at any meeting of the board of directors by a vote of 2/3 of the board members, or at any meeting of the association by a majority vote of the members in good standing.

Form 990, Part VI, Section B, line 11B

A copy of the completed form 990 is presented to each officer and each member of the board of directors for their review at a board meeting. In the case of an absent board member, a copy is either emailed or direct mailed to the absentee. Copies of form 990 are retained in the arc baton rouge's office and are considered public information and may be distributed or copied upon request.

Form 990, Part VI, Section B, line 12C

Members of the board of directors of the arc baton rouge, officers, volunteers, and key employees must act at all times in the best interest of the arc baton rouge. Members of the board, officers, volunteers, and key employees shall disclose all potential and actual conflicts of interest to the board of directors and, as required, remove themselves from all discussion and voting on any related matter. On an annual basis, all individuals to whom this policy shall apply shall be provided with a copy of this policy and required to complete and sign an acknowledgement and disclosure form prepared by the board of directors. If an individual becomes aware of any actual or potential conflicts of interest at any time following the submission of the disclosure form, or if the information provided becomes inaccurate or incomplete, the individual will promptly notify the arc baton rouge board of directors or the executive director in writing.

Form 990, Part VI, Section B, line 15A

The executive committee uses salary surveys, the arc's financial position, and a formal evaluation to determine the compensation of the executive director. Once the executive committee has determined what the compensation should be the matter is brought before the board and approved at a board meeting.

Form 990, Part VI, Section C, line 18

The Organization makes its Form 1023 and Form 990 available for public inspection upon request.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and financial statements are retained in the organization's office and are made available upon request to members or the general public. Persons requesting to view the documents may come to the office or, if requested, the information will be mailed.

Filing and Contact Details

Filer

Filer Name
The Arc Baton Rouge
EIN
72-0540957
Phone
2259270855
Address
12616 Jefferson Hwy, Baton Rouge, LA 70816

Signing Officer

Name
Jp Gaspard
Title
Executive Director
Phone
2259270855
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jp Gaspard
Formed
1954
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
168
Volunteers
16

Preparer

Firm
Hawthorn Waymouth & Carroll LLP
Address
8545 United Plaza Blvd - No 200, Baton Rouge, LA 70809-9982
Preparer
Charles R Pevey
Phone
2259233000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. Accordingly, no provision for income taxes on related income has been included in the financial statements. Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the Organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to reveiw and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof as well as other factors.

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0628605
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To improve the quality of life for children and adults with intellectual and developmental disabilities and their families through advocacy, services and support.
IRS990/AdvertisingGrp/ProgramServicesAmt013650
IRS990/AdvertisingGrp/TotalAmt013650
IRS990/AllOtherContributionsAmt081823
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012616 Jefferson Hwy
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092949
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IRS990/DepreciationDepletionGrp/TotalAmt087117
IRS990/Desc0IN-HOME SERVICES - PROVIDES RELIEF FOR THE PRIMARY CARE PROVIDERS OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES FROM THE EVERYDAY CARE, WHETHER IT'S PHYSICAL ASSISTANCE, SUPERVISION, OR ACCOMPANYING ON OUTINGS. THE SUPPORT MAY OCCUR IN THE INDIVIDUAL'S HOME, IN THE COMMUNITY OR IN THE RESPITE CENTER. IT MAY OCCUR REGULARLY OR THE FAMILY MAY ONLY REQUEST ASSISTANCE IN AN EMERGENCY SITUATION. THE PROGRAM ALSO PROVIDES SUPPORTED LIVING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO REQUIRE ASSISTANCE OR SUPPORT TO LIVE IN THEIR OWN HOMES IN THE COMMUNITY. THE GOAL OF THE PROGRAM IS TO PROVIDE OPPORTUNITIES AND SUPPORT FOR INDIVIDUALS IN THEIR QUEST TO LIVE AS INDEPENDENTLY AS POSSIBLE AND TO BE SUCCESSFULLY INCLUDED IN THE COMMUNITY AS WELL AS HELP PREVENT OR DELAY INSTITUTIONALIZATION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Durusau
IRS990/Form990PartVIISectionAGrp/PersonNm1Chelsea Caswell
IRS990/Form990PartVIISectionAGrp/PersonNm2Kimberly Littles
IRS990/Form990PartVIISectionAGrp/PersonNm3David Barber
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew Kern
IRS990/Form990PartVIISectionAGrp/PersonNm5Paula Davis
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IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanie Riegel
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IRS990/Form990PartVIISectionAGrp/PersonNm9Al Thibodeaux
IRS990/Form990PartVIISectionAGrp/PersonNm10Susanne Romig
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To improve the quality of life for children and adults with intellectual and developmental disabilities and their families through advocacy, services, and support.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt024012
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Computer expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt217149
IRS990/OtherExpensesGrp/ProgramServicesAmt315100
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1130750
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1130750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228055
IRS990/OtherRevenueTotalAmt0682747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01915280
IRS990/OtherSalariesAndWagesGrp/TotalAmt02098439
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159456
IRS990/PayrollTaxesGrp/TotalAmt0173207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JP GASPARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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IRS990/ProgramServiceRevenueGrp/Desc0Respite Care Program
IRS990/ProgramServiceRevenueGrp/Desc1Metro Program
IRS990/ProgramServiceRevenueGrp/Desc2State Sales Contracts
IRS990/ProgramServiceRevenueGrp/Desc3Prog.serv.revenue-Related-990
IRS990/ProgramServiceRevenueGrp/Desc4Community Life Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02014590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1372090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02014590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1372090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44430
IRS990/ProgSrvcAccomActy2Grp/Desc0Business Enterprise and Day Habilitation - PROVIDES A VARIETY OF WEEKDAY ACTIVITIES, INCLUDING CONTINUING ACADEMICS, TRANSITION AND JOB SKILLS TRAINING, HANDS-ON CULINARY, ARTS AND CRAFTS, VOLUNTEER OPPORTUNITIES, AND SUPERVISED INCLUSIVE OUTINGS IN THE COMMUNITY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE DAY HABILITATION FACILITY IS LOCATED IN THE BATON ROUGE AREA.THE GOAL OF THE PROGRAM IS TO PROVIDE OPPORTUNITIES AND SUPPORT FOR INDIVIDUALS IN THEIR QUEST TO LIVE AS INDEPENDENTLY AS POSSIBLE AND TO BE SUCCESSFULLY INCLUDED IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0760229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0372090
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION PROGRAM - PROMOTES THE RIGHTS AND FULL INCLUSION OF CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. TOGETHER WITH COMMUNITY PARTNERS, THE PROGRAM PROVIDES SERVICES, SUPPORT AND ADVOCACY THAT INSPIRES OUR COMMUNITY AND INDIVIDUALS. THE PROGRAM PROVIDES CHILD DEVELOPMENT SERVICES THROUGH THE ARC EARLY HEAD START AND CHILD CARE CENTER. EARLY INTERVENTION SERVICES ARE PROVIDED FOR CHILDREN WITH DISABILITIES AND FAMILIES IN HOME AND COMMUNITY SETTINGS. THE PROGRAM ALSO SUPPORTS INCLUSION THROUGH TRAINING AND TECHNICAL ASSISTANCE PROJECTS TO SUPPORT EARLY CHILDHOOD TEACHERS AND CHILD CARE PROVIDERS TO INCLUDE CHILDREN WITH DISABILTIES IN NATURAL SETTINGS. THE ARC'S CHILDREN'S SERVICES ALSO PROVIDES SERVICES TO FAMILIES OF CHILDREN WITH DISABILTIES THROUGH PARENT SUPPORT AND TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106934
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082980
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0825273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0218672
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IRS990/PYOtherRevenueAmt0535181
IRS990/PYProgramServiceRevenueAmt02909325
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IRS990/PYSalariesCompEmpBnftPaidAmt02572356
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03930294
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0450865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02014590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0904410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03328940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015213492
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IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt03328940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0904410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03328940
IRS990ScheduleA/TotalSupportAmt03332016
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0347915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01669979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Pension Cost
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. Accordingly, no provision for income taxes on related income has been included in the financial statements. Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the Organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to reveiw and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof as well as other factors.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE ARC BATON ROUGE ARE ALLOWED TO VOTE IN THE ELECTION OF MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING, AND THE OFFICERS ARE ELECTED BY THE BOARD FROM ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS MAY BE AMENDED AT ANY MEETING OF THE BOARD OF DIRECTORS BY A VOTE OF 2/3 OF THE BOARD MEMBERS, OR AT ANY MEETING OF THE ASSOCIATION BY A MAJORITY VOTE OF THE MEMBERS IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE COMPLETED FORM 990 IS PRESENTED TO EACH OFFICER AND EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AT A BOARD MEETING. IN THE CASE OF AN ABSENT BOARD MEMBER, A COPY IS EITHER EMAILED OR DIRECT MAILED TO THE ABSENTEE. COPIES OF FORM 990 ARE RETAINED IN THE ARC BATON ROUGE'S OFFICE AND ARE CONSIDERED PUBLIC INFORMATION AND MAY BE DISTRIBUTED OR COPIED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD OF DIRECTORS OF THE ARC BATON ROUGE, OFFICERS, VOLUNTEERS, AND KEY EMPLOYEES MUST ACT AT ALL TIMES IN THE BEST INTEREST OF THE ARC BATON ROUGE. MEMBERS OF THE BOARD, OFFICERS, VOLUNTEERS, AND KEY EMPLOYEES SHALL DISCLOSE ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AND, AS REQUIRED, REMOVE THEMSELVES FROM ALL DISCUSSION AND VOTING ON ANY RELATED MATTER. ON AN ANNUAL BASIS, ALL INDIVIDUALS TO WHOM THIS POLICY SHALL APPLY SHALL BE PROVIDED WITH A COPY OF THIS POLICY AND REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM PREPARED BY THE BOARD OF DIRECTORS. IF AN INDIVIDUAL BECOMES AWARE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AT ANY TIME FOLLOWING THE SUBMISSION OF THE DISCLOSURE FORM, OR IF THE INFORMATION PROVIDED BECOMES INACCURATE OR INCOMPLETE, THE INDIVIDUAL WILL PROMPTLY NOTIFY THE ARC BATON ROUGE BOARD OF DIRECTORS OR THE EXECUTIVE DIRECTOR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE USES SALARY SURVEYS, THE ARC'S FINANCIAL POSITION, AND A FORMAL EVALUATION TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. ONCE THE EXECUTIVE COMMITTEE HAS DETERMINED WHAT THE COMPENSATION SHOULD BE THE MATTER IS BROUGHT BEFORE THE BOARD AND APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization makes its Form 1023 and Form 990 available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE RETAINED IN THE ORGANIZATION'S OFFICE AND ARE MADE AVAILABLE UPON REQUEST TO MEMBERS OR THE GENERAL PUBLIC. PERSONS REQUESTING TO VIEW THE DOCUMENTS MAY COME TO THE OFFICE OR, IF REQUESTED, THE INFORMATION WILL BE MAILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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