THE ARC OF ST MARY

Address
POST OFFICE BOX 3
CENTERVILLE, LA 70522
Contact
Phone: +1 (337) 836-9445
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 72-0702222

Mission

SCHOOL FOR INTELLECTUALLY/PHYSICALLY DISABLED CITIZENS
 20172016201520142013
Basic features of the organization
Year of formation1962
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$44,162.00$44,519.00$35,682.00$40,009.00$40,009.00
Sum of reportable (W2/1099) compensation  $35,682.00$40,009.00$40,009.00
Number of employees3333333533
Number of people compensated >$100k00000
Number of volunteers4040404040
Number of highly compensated contractors0000 
Personnel
Baudoin, Tim
Title   DirectorDirector
Name of key/compensated person   TIM BAUDOINTIM BAUDOIN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Boudreaux, Joy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOY BOUDREAUXJOY BOUDREAUXJOY BOUDREAUXJOY BOUDREAUXJOY BOUDREAUX
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Clausen, Eddie
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personEDDIE CLAUSENEDDIE CLAUSENEDDIE CLAUSENEDDIE CLAUSENEDDIE CLAUSEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Duhon, Billy
TitleDirectorDirector   
Name of key/compensated personBILLY DUHONBILLY DUHON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Gaspar, Debbie
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDEBBIE GASPARDEBBIE GASPARDEBBIE GASPARDEBBIE GASPARDEBBIE GASPAR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Gibson, Laura
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personLAURA GIBSONLAURA GIBSONLAURA GIBSONLAURA GIBSONLAURA GIBSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Gros, Dorothy
Title   DirectorDirector
Name of key/compensated person   DOROTHY GROSDOROTHY GROS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Hebert, Darin
TitleDirectorDirector DIRECTORDIRECTOR
Name of key/compensated personDARIN HEBERTDARIN HEBERT DARIN HEBERTDARIN HEBERT
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org2.002.00 1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs0.000.00 0.000.00
Hebert, Kristal
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR   
Name of key/compensated personKRISTAL HEBERTKRISTAL HEBERT   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Johnson, Deanna
TitleDirectorDirector   
Name of key/compensated personDEANNA JOHNSONDEANNA JOHNSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Jones, Sheila
TitleDirectorDirector   
Name of key/compensated personSHEILA JONESSHEILA JONES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Landry, Marion
TitlePresidentPresidentDirectorDirectorDirector
Name of key/compensated personMARION LANDRYMARION LANDRYMARION LANDRYMARION LANDRYMARION LANDRY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Peltier, Bonita
Title  EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person  BONITA PELTIERBONITA PELTIERBONITA PELTIER
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $35,682.00$40,009.00$40,009.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Prados, Chandi
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personCHANDI PRADOSCHANDI PRADOSCHANDI PRADOSCHANDI PRADOSCHANDI PRADOS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Thibodaux, Jim
Title   DirectorDirector
Name of key/compensated person   JIM THIBODAUXJIM THIBODAUX
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Verret, Betty
Title  PresidentPresidentPresident
Name of key/compensated person  BETTY VERRETBETTY VERRETBETTY VERRET
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSCHOOL FOR INTELLECTUALLY/PHYSICALLY DISABLED CITIZENSSCHOOL FOR INTELLECTUALLY/PHYSICALLY DISABLED CITIZENSSCHOOL FOR INTELLECTUALLY/PHYSICALLY DISABLED CITIZENSSCHOOL FOR INTELLECTUALLY/PHYSICALLY DISABLED CITIZENSSCHOOL FOR INTELLECTUALLY/PHYSICALLY DISABLED CITIZENS
Program service expenses, total$272,615.00$274,869.00$284,088.00$327,072.00$287,712.00
Programs, including revenue & expenses
TO PROVIDE ADULT DAY SERVICES TO 20 TO 25 INTELLECTUALLY AND/OR PHYSICALLY DISABLED ADULTS IN THE PARISH OF ST. MARY, STATE OF LOUISIANA.
Program expenses$272,615.00$274,869.00$284,088.00$327,072.00$287,712.00
Program descriptionTO PROVIDE ADULT DAY SERVICES TO 20 TO 25 INTELLECTUALLY AND/OR PHYSICALLY DISABLED ADULTS IN THE PARISH OF ST. MARY, STATE OF LOUISIANA.TO PROVIDE ADULT DAY SERVICES TO 20 TO 25 INTELLECTUALLY AND/OR PHYSICALLY DISABLED ADULTS IN THE PARISH OF ST. MARY, STATE OF LOUISIANA.TO PROVIDE ADULT DAY SERVICES TO 20 TO 25 INTELLECTUALLY AND/OR PHYSICALLY DISABLED ADULTS IN THE PARISH OF ST. MARY, STATE OF LOUISIANA.TO PROVIDE ADULT DAY SERVICES TO 20 TO 25 INTELLECTUALLY AND/OR PHYSICALLY DISABLED ADULTS IN THE PARISH OF ST. MARY, STATE OF LOUISIANA.TO PROVIDE ADULT DAY SERVICES TO 20 TO 25 INTELLECTUALLY AND/OR PHYSICALLY DISABLED ADULTS IN THE PARISH OF ST. MARY, STATE OF LOUISIANA.
Financial data
Revenue
Total revenue$316,630.00$795,998.00$312,838.00$348,964.00$328,279.00
Revenue from contributions (total)$59,527.00$536,711.00$34,509.00$41,306.00$38,466.00
Investment income, current yr$0.00-$5,373.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$59,527.00$536,711.00$34,509.00$41,306.00$38,466.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$4,129.00$7,443.00$7,353.00$4,561.00$3,279.00
Program service revenue (total)$252,974.00$257,217.00$270,976.00$303,097.00$286,534.00
Gross receipts$316,630.00$806,871.00$312,838.00$348,964.00$328,279.00
Sources of contributions
Revenue from gov't grants$43,808.00$511,822.00$13,600.00$12,500.00$15,785.00
Revenue from all other contributions$15,719.00$24,889.00$20,909.00$28,806.00$22,681.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$4,129.00$7,443.00$7,353.00$4,561.00$3,279.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00$0.00$0.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$343,954.00$327,900.00$325,635.00$370,241.00$337,528.00
Total functional expenses: program service $272,615.00$274,869.00$284,088.00$327,072.00$287,712.00
Total functional expenses: management and general$71,339.00$53,031.00$41,547.00$43,169.00$49,816.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$851,649.00$855,408.00$308,699.00$321,017.00$343,756.00
Total assets, beginning of year$855,408.00$308,699.00$321,017.00$343,756.00$358,311.00
Total liabilities$110,268.00$86,703.00$8,092.00$7,613.00$9,075.00
Total liabilities, beginning of year$86,703.00$8,092.00$7,613.00$9,075.00$14,381.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$741,381.00$768,705.00$300,607.00$313,404.00$334,681.00
Net assets$741,381.00$768,705.00$300,607.00$313,404.00$334,681.00
Net assets, beginning of year$768,705.00$300,607.00$313,404.00$334,681.00$343,930.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$38,926.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$117,255.00$105,340.00$180,206.00$243,702.00$259,533.00
Cash: non-interest bearing, beginning of year$105,340.00$180,206.00$243,702.00$259,533.00$259,398.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$27,324.00$468,098.00-$12,797.00-$21,277.00-$9,249.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$18,525.00$21,605.00$27,727.00$9,341.00$10,122.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$3,394.00
Accounts payable & accrued expenses$9,337.00$86,703.00$8,092.00$7,613.00$9,075.00
Secured mortgages and notes payable$100,931.00    
Total net assets or fund balances$741,381.00$768,705.00$300,607.00$313,404.00$334,681.00
Depreciation, depletion, amortization$36,446.00$18,191.00$6,134.00$6,885.00$17,281.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members111171111
Number of independent voting members101171111
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrue   
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-222017-07-122016-02-102015-03-102013-12-31
IRS schema version2016v3.02015v3.02014v5.02013v4.02012v2.0
Filing identifier201712909349300621201740149349300309201533179349302103201500449349301495201333529349300213
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