2023-11-15T09:55:34-06:00 2022-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DRIVE BATON ROUGE LA 70809 990 2022-01-01 720459036 CEREBRAL PALSY ASSOCIATION OF GREATER BATON ROUGE INC CERE 2259233420 1805 COLLEGE DR BATON ROUGE LA 70808 ANNE HINDRICHS EXECUTIVE DIRECTOR 2259233420 2023-11-14 1 ANNE HINDRICHS 999009999 1 UVONNE BREWER P01302884 2259284770 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE MCMAINS CHILDREN'S DEVELOPMENTAL CENTER ANNE HINDRICHS 1805 COLLEGE DR BATON ROUGE LA 70808 339272 0 X WWW.MCMAINSCDC.ORG X 1954 LA OUR MISSION IS TO ADVANCE THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES BY PROVIDING PHYSICAL, DEVELOPMENTAL, ACADEMIC AND COMMUNICATION SERVICES. THE MCMAINS CHILDREN'S DEVELOPMENTAL CENTER (MCDC) IS AN AFFILIATE OF UNITED CEREBRAL PALSY AND CAPITAL AREA UNITED WAY.OUR CENTER HELPS CHILDREN IN THE GREATER BATON ROUGE AREA, AND SURROUNDING 12 PARISHES WITH CEREBRAL PALSY AND OTHER DISABILITIES SUCH AS SENSORY PROCESSING DISORDERS, LEARNING DISABILITIES, AD/HD, AUTISM, AS WELL AS DEVELOPMENTAL DELAYS. X 14 14 19 0 -199807 0 1167949 146329 561693 65754 35 -199782 125785 -9764 1855462 2537 0 0 0 0 1137876 221694 0 0 32418 334413 375570 1472289 597264 383173 -594727 959191 513038 211268 44713 747923 468325 THE MISSION IS TO IDENTIFY AND TREAT CHILDREN WITH CEREBRAL PALSY, DEVELOPMENTAL DELAYS, AND LEARNING DISABILITIES TO ENABLE THEM TO REACH THEIR POTENTIAL AND TO FUNCTION AS INDEPENDENTLY AS POSSIBLE. 0 0 410138 65754 THE ORGANIZATION PROVIDES THERAPEUTIC SERVICES TO CHILDREN WITH CEREBRAL PALSY, DEVELOPMENTAL DELAYS, AND LEARNING DISABILITIES. 410138 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 18 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANNE HINDRICKS 2259233420 1805 COLLEGE DRIVE BATON ROUGE LA 70808 LINDA SPAIN PRESIDENT 2.00 X X 0 0 0 BRADLEY LOWE VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL MCNULTY TREASURER 2.00 X X 0 0 0 EMILY HEBERT RODRIGUE BOARD MEMBER 1.00 X 0 0 0 ANGIE ADOLPH BOARD MEMBER 1.00 X 0 0 0 SEBASTIAN ALVAREZ BOARD MEMBER 1.00 X 0 0 0 SHAUNE BERTHELOT BOARD MEMBER 1.00 X 0 0 0 CINDY BISHOP BOARD MEMBER 1.00 X 0 0 0 JENNY HEBERT BOARD MEMBER 1.00 X 0 0 0 KAREN KENNEDY BOARD MEMBER 1.00 X 0 0 0 EMILY MAYO BOARD MEMBER 1.00 X 0 0 0 JAY MCMAINS BOARD MEMBER 1.00 X 0 0 0 JACKI SMITH BOARD MEMBER 1.00 X 0 0 0 TROY VILLA BOARD MEMBER 1.00 X 0 0 0 ANNE HINDRICHS EXECUTIVE DIRECTOR 40.00 X 31352 0 0 31352 0 0 0 0 0 0 0 18750 127579 146329 PROGRAM AND THERAPY 621990 65754 65754 65754 25 25 104345 304152 -199807 -199807 -199807 22819 32583 -9764 -9764 2537 65754 -199807 -9739 31352 3135 20379 7838 145976 118189 11753 16034 12882 9281 1899 1702 16716 12042 2464 2210 14768 10639 2177 1952 55843 3500 52343 1432 1032 400 4327 3117 1210 6465 4657 1808 3672 2645 1027 9372 6751 2621 10364 7466 2898 PROGRAM SUPPLIES 196227 196227 CONTRACT LABOR 28237 28237 MISCELLANEOUS 23414 14935 5797 2682 DUES & SUBSCRIPTIONS 11159 11159 25058 16522 8536 597264 410138 154708 32418 149157 92707 334802 122815 57582 21182 409806 276334 7844 0 959191 513038 61268 44713 150000 0 211268 44713 X 499515 439028 248408 29297 747923 468325 959191 513038 X -594727 315129 X 0 0 0 X 770450 900147 783521 749030 262127 3465275 700836 709650 480993 561693 65754 2518926 1471286 1609797 1264514 1310723 327881 5984201 0 0 0 5984201 253 187 37 35 25 537 253 187 37 35 25 537 1471539 1609984 1264551 1310758 327906 5984738 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATIONS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS AS APPLICABLE. CALA 20850 20850 32583 NSTAI 1969 1969 22819 22819 32583 32583 -9764 LAND, BUILDING, AND EQUIPMENT 2022-06-03 304101 NET BOOK VALUE 720423651 OUR LADY OF THE LAKE HOSPITAL INC 5000 HENNESSY BLVD BATON ROUGE LA 70808 501(C)(3) 0 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: ANNE HINDRICHS, KIM HAYNES PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: ANNE HINDRICHS - FORMER EXECUTIVE DIRECTOR OF MCMAINS CHILDREN'S DEVELOPMENT CENTER, CURRENTLY OPERATIONS DIRECTOR FOR OUR LADY OF THE LAKE CHILDRENS HEALTHKIM HAYNES - FORMER CLINICAL AND OPERATIONS MANAGER OF MCMAINS CHILDREN'S DEVELOPMENT CENTER, CURRENTLY MANAGER PHYSICIAN PRACTICE 2 FOR OUR LADY OF THE LAKE CHILDREN'S HEALTH FORM 990, PART VI, SECTION A, LINE 7A THERE IS A NOMINATING COMMITTEE OF THE BOARD THAT ELECTS MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B DUE TO THE WINDING DOWN OF THE ORGANIZATION, THE FINANCE COMMITTEE NO LONGER MEETS AND WAS NOT GIVEN THE 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS ESTABLISHED THROUGH THE FOLLOWING MEANS: HR COMMITTEE, COMPENSATION STUDY AND APPROVAL BY THE BOARD. THE HUMAN RESOURCES COMMITTEE HANDLES AND MAKES RECOMMENDATIONS TO THE FULL BOARD REGARDING THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF FIXED ASSETS 313,472. TRANSFER OF PREPAID INSURANCE 1,657. THE CEREBRAL PALSY FOUNDATION OF GREATER BATON ROUGE INC 1805 COLLEGE DRIVE BATON ROUGE LA 70808 237447804 PROVIDING FOR NEEDS OF CHILDREN WITH CEREBRAL PALSY LA 501(C)(3) 509(A)(2) CEREBRAL PALSY ASSOCIATION OF GREATER BATON ROUGE INC 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 0 CEREBRAL PALSY FOUNDATION OF GREATER BATON ROUGE INC N 16086 DEPRECIATION EXP OF SHARED ASSETS CEREBRAL PALSY FOUNDATION OF GREATER BATON ROUGE INC O 31352 SALARY EXPENSE OF EXECUTIVE DIR. CEREBRAL PALSY FOUNDATION OF GREATER BATON ROUGE INC S 313472 NET BOOK VALUE