Terrebonne Arc
- Assets
- $24.5m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 224
- Location
- Houma, LA
- Founding
- 02/1972
- Data as of
- 06/2020
- EIN
- 72-0551658
Organization Overview
Terrebonne Arc is located in Houma, LA. The organization was established in 1972. 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, Terrebonne Arc employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Terrebonne Arc 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 06/2020, Terrebonne Arc generated $10.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $9.1m during the year ending 06/2020. While expenses have increased by 1.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
HABILITATION, CARE AND HOUSING OF PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT WORKSHOP PROGRAM - TRAINS PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN TERREBONNE PARISH IN WORK AND SELF-CARE SKILLS. CURRENTLY SERVES CLIENTS OVER THE AGE OF 21.
RESIDENTIAL SERVICES PROGRAM - HOUSES WORKSHOP CLIENTS WITH VARYING DEGREES OF INDEPENDENCE. INCLUDED IN THIS PROGRAM ARE THREE GROUP HOMES, AN INDEPENDENT APARTMENT LIVING SECTION AND A TEMPORARY CARE FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ms Mary Lynn Bisland Executive Director | Officer | 37.5 | $147,884 |
Mrs Deanna Zeringue Finance Director | Officer | 37.5 | $115,026 |
Larry Pete Treasurer | OfficerTrustee | 0 | $0 |
Tracy Schwab Director | OfficerTrustee | 0 | $0 |
Della Hotard Secretary | OfficerTrustee | 0 | $0 |
Karen Chauvin Director | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,938,338 |
| Investment income | $202,806 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,989,259 |
| Statement of Expenses | |
|---|---|
| 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. | $268,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,778,883 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,353,104 |
| Payroll taxes | $331,093 |
| 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 | $0 |
| Fees for services: Other | $106,057 |
| Advertising and promotion | $1,814 |
| Office expenses | $423,988 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $542,484 |
| Insurance | $394,161 |
| All other expenses | $0 |
| Total functional expenses | $9,112,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,832,188 |
| Savings and temporary cash investments | $2,500,000 |
| Pledges and grants receivable | $212,628 |
| Accounts receivable, net | $53,458 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $119,552 |
| Prepaid expenses and deferred charges | $22,479 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,519,585 |
| Accounts payable and accrued expenses | $713,216 |
| 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 | $1,433,011 |
| Total liabilities | $2,146,227 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $22,373,358 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Terrebonne Arc has recieved totaling $35.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Lafourche Arc Thibodaux, LA | $16,162,048 | $12,968,489 |
Reach Unlimited Inc Cypress, TX | $12,139,744 | $12,298,895 |
Area Agency On Aging Of West Centra Arkansas Inc Hot Springs, AR | $4,158,765 | $11,333,687 |
Larc Inc Lafayette, LA | $12,720,693 | $10,711,166 |
Terrebonne Arc Houma, LA | $24,519,585 | $9,989,259 |
Options Inc Hammond, LA | $7,174,170 | $10,041,582 |