Lasalle Association For The Developmentally Delayed Inc in Jena, Louisiana (LA)

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Lasalle Association For The Developmentally Delayed Inc
Employer Identification Number (EIN)720788036
Name of OrganizationLasalle Association For The Developmentally Delayed Inc
Address1258 Pepper St, Jena, LA 71342-4432
Activities"Unspecified"
SubsectionCharitable Organization
Ruling Date12/1985
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$979,678
Amount of Income$570,701
Form 990 Revenue Amount$433,968
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services


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Amount of income in 2012: $570,701 (it was $563,382 in 2011)
This organization: 

 $570,701
Other organizations performing similar types of work: 

 $1,038,697

Assets in 2012: $979,678 (it was $905,975 in 2011)
Lasalle Association For The Developmentally Delayed Inc: 

 $979,678
Other organizations performing similar types of work: 

 $808,606

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$438,247
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$407,122
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,695
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$6,622
Gross sales of inventory, less returns and allowances$131,757
Less: cost of goods sold$125,135
Miscellaneous Revenue$18,808
Statement of Functional Expenses (for 2011)
Total functional expenses$352,862
Compensation of current officers, directors, trustees, and key employees$2,100
Other salaries and wages$198,076
Payroll taxes$16,344
Professional fundraising services$0
Other$136,342
Balance Sheet (for 2011)
Total assets$905,975
Total liabilities$0
Total net assets or fund balances$905,975
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$2,115,521
Gifts, grants, contributions, and membership fees received$2,075,022
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$40,499
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Suburban Adult Services Inc960 Maple Rd, Elma, NY 14059-9530NY1979-12$29,375,845
2Seven Hills Foundation Group Inc, Seven Hills Rhode Island Inc30 Cumberland St Ste 4, Woonsocket, RI 02895-3342RI1999-03$23,397,653
3Hattie Larlham Center For Children With Disabilities9772 Diagonal Rd, Mantua, OH 44255-9128OH1964-03$17,914,806
4Aspire Of Illinois9901 Derby Ln, Westchester, IL 60154-3709IL1969-05$16,805,640
5People Inc, Group Return1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$15,964,093
6Seven Hills Foundation Inc81 Hope Ave, Worcester, MA 01603-2212MA1999-03$14,073,392
7The Center Serving Persons With Mental Retardation3550 W Dallas St, Houston, TX 77019-1702TX1953-08$13,395,305
8Pacesetters IncorporatedPO BOX 49018, Cookeville, TN 38506-0018TN1977-07$12,010,299
9Human Services Center130 W North St, New Castle, PA 16101-3906PA1967-04$11,461,740
10Noble Inc7701 E 21st St, Indianapolis, IN 46219-2406IN1955-12$11,083,584
11Arc Of Caddo-Bossier351 Jordan St, Shreveport, LA 71101-4846LA1995-06$17,395,209
12Lafourche ArcPO BOX 269, Thibodaux, LA 70302-0269LA1975-07$13,270,636
13Terrebonne Arc1 Mccord Rd, Houma, LA 70363-5547LA1972-02$8,831,187
14Lafayette Association For Retarded Citizens Inc303 New Hope Rd, Lafayette, LA 70506-7407LA1969-07$7,092,734
15The Arc Baton Rouge8326 Kelwood Ave, Baton Rouge, LA 70806-4803LA1963-07$5,547,236
16Community Support Programs Inc3000 Knight Street Suite 100, Shreveport, LA 71105-2502LA1991-05$1,809,726
17Extra Mile Region Iv Inc525 S Buchanan St, Lafayette, LA 70501-6815LA1991-11$1,602,125
18Association For Retarded Citizens -IbervillePO BOX 201, Plaquemine, LA 70765-0201LA1974-01$1,574,319
19Donaldsonville Area Association For Retarded Children1030 Clay St, Donaldsonvlle, LA 70346-3518LA1971-01$1,051,169
20Mar-C IndustriesPO BOX 423, Minden, LA 71058-0423LA1972-03$639,198
Number of organizations performing similar types of work
Alaska2
Alabama16
Arkansas16
Arizona6
California58
Colorado7
Connecticut16
District of Columbia2
Florida48
Georgia21
Hawaii3
Iowa10
Idaho4
Illinois31
Indiana20
Kansas8
Kentucky14
Louisiana22
Massachusetts38
Maryland13
Maine5
Michigan32
Minnesota21
Missouri23
Mississippi8
Montana3
North Carolina24
North Dakota2
Nebraska4
New Hampshire5
New Jersey15
New Mexico10
Nevada7
New York75
Ohio28
Oklahoma10
Oregon9
Pennsylvania34
Rhode Island2
South Carolina21
Tennessee22
Texas30
Utah2
Virginia15
Vermont3
Washington20
Wisconsin10
West Virginia6
Wyoming3
International1
Total805

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