2026-05-11T14:26:55-05:00 2025-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD SUITE 2100 METAIRIE LA 70001 990 2024-07-01 421614056 PACE GREATER NEW ORLEANS PACE 5049451531 4201 N RAMPART NEW ORLEANS LA 70117 CYNTHIA HAYES PRESIDENT & CEO 5049451531 2026-05-04 1 1 SHARON CASSIERE P00543368 5048375990 2026-05-04 2024 2025-03-06 01:10:19Z CYNTHIA HAYES 4201 N RAMPART NEW ORLEANS LA 70117 19880069 0 0928 X WWW.PACEGNO.ORG X 2003 LA TO PROVIDE ALL-INCLUSIVE CARE FOR ELDERLY CLIENTS. 9 9 85 44 0 0 9675 5709 16208620 19874360 0 0 18823 0 16237118 19880069 7634505 8447138 0 0 5187420 6329198 0 0 0 3730780 5145588 16552705 19921924 -315587 -41855 13963293 13846233 2552253 2477048 11411040 11369185 X PACE GREATER NEW ORLEANS ENABLES FRAIL OLDER ADULTS TO LIVE IN THEIR HOMES AND IN THEIR COMMUNITIES AS LONG AS MEDICALLY AND SOCIALLY FEASIBLE. IT IS A COMPREHENSIVE HEALTHCARE PROGRAM WHICH INCLUDES AN ADULT DAY HEALTH CENTER, PRIMARY AND SPECIALTY PHYSICIAN CARE, AND MEDICATIONS. PACE GNO ALSO PROVIDES ITS MEMBERS WITH FULL DAY SERVICES INCLUDING NUTRITIONAL MEALS, HEALTH SCREENING AND MONITORING, MEDICATION ADMINISTRATION, TRANSPORTATION, EXERCISE, SOCIAL ACTIVITIES, AND COUNSELING. 0 0 19117224 8447138 19874360 MET OUR MEMBERS' NEEDS BY PROVIDING FULL DAY SERVICES INCLUDING NUTRITIONAL MEALS, HEALTH SCREENING AND MONITORING, MEDICATION ADMINISTRATION, TRANSPORTATION, EXERCISE, SOCIAL ACTIVITIES, AND COUNSELING. 19117224 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 67 0 1 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X STACIE BONCK 5045963093 65 FONTAINEBLEAU DRIVE NEW ORLEANS LA 70125 DR ELMORE RIGAMER BOARD MEMBER (THRU 01/2025) 1.00 X 0 0 0 DR SUSAN NELSON BOARD MEMBER 1.00 X 0 0 0 JOHN HUMMEL BOARD MEMBER 1.00 X 0 0 0 KATHY HEBERT BOARD MEMBER 1.00 X 0 0 0 SONTRA CARMOUCHE BOARD MEMBER 1.00 X 0 0 0 DR COLEMAN PRATT BOARD MEMBER 1.00 X 0 0 0 DEBORAH BOURGEOIS BOARD MEMBER 1.00 X 0 0 0 JENNIFER STEEL-BOURGEOIS CHAIR (THRU 12/2024) 1.00 X 0 0 0 CARL HELLMERS III BOARD MEMBER/CHAIR 1.00 X 0 0 0 KYLE MEGUESS SECRETARY/TREASURER 1.00 X 0 0 0 SR MARJORIE A HEBERT MSC PRESIDENT & CEO (THRU 12/2024) 1.00 51.00 X 0 0 163084 KURT WOOTAN EXECUTIVE DIRECTOR 50.00 X 136520 0 19277 BRYAN MCCAULEY DIRECTOR OF FINANCE 40.00 X 132393 0 21431 CYNTHIA HAYES PRESIDENT & CEO 1.00 51.00 X 0 12520 72 ABBY LEBLANC NURSE PRACTITIONER 40.00 X 127114 0 20804 LORI LEDUFF DIRECTOR OF OPERATIONS 40.00 X 115737 0 19388 ASHLEY CUSIMANO NURSE PRACTITIONER 40.00 X 123258 0 6928 635022 12520 250984 5 0 1 0 DIRECT MEDICAL STAFFING 109 S COLLEGE ROAD LAFAYETTE LA 70503 MEDICAL STAFFING 520247 WYNHOVEN HEALTH CARE CENTER 1050 MEDICAL CENTER BLVD MARRERO LA 70072 INPATIENT SERVICES 519434 OCHSNER MEDICAL CENTER 1514 JEFFERSON HIGHWAY NEW ORLEANS LA 70121 INPATIENT SERVICES 432957 OCHSNER HOSPITAL FOR ORTHOPEDICS 1221 SOUTH CLEARVIEW PARKWAY JEFFERSON LA 70121 OUTPATIENT SERVICES 370940 OCHSNER CLINIC LLC DBA OCHSNER URGENT CA PO BOX 669489 DALLAS TX 75266 OUTPATIENT SERVICES 322967 17 5709 3105 5709 MEDICAID/MEDICARE PAYMENTS 624100 19829284 19829284 CLIENT FEES 624100 45076 45076 19874360 19880069 19874360 0 0 X 8447138 8447138 309621 309621 4805462 4324365 481097 153636 138197 15439 697563 648073 49490 362916 330062 32854 26425 13302 13123 28923 17190 11733 2157208 2100066 57142 136314 81280 55034 403062 372336 30726 348329 338165 10164 225738 223245 2493 421220 414289 6931 253876 242556 11320 FOOD 617868 617868 SUPPLIES AND OTHER OPER 455179 441217 13962 PERSONNEL DEV./RECRUITM 62831 55125 7706 MISCELLANEOUS 8615 3129 5486 19921924 19117224 804700 0 2779423 3670978 321586 55750 11592 12654 8836127 5612463 3366937 3223664 7483755 6883187 13963293 13846233 2551116 2475910 1137 1138 2552253 2477048 X 11411040 11369185 11411040 11369185 13963293 13846233 -41855 0 X X 0 1 X 1 1 1 X 634613 10884 3302 9675 5709 664183 634613 10884 3302 9675 5709 664183 664183 121470 18823 140293 804476 77118880 0.82560 0.89850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS/REIMBURSEMENTS/REBATES - 2020 AMOUNT: $ 2,100. 2023 AMOUNT: $ 18,823. PROPERTY RECOVERIES - 2020 AMOUNT: $ 119,370. 90000 90000 6519282 3963138 2556144 753392 681701 71691 1473453 967624 505829 3223664 DUE FROM AFFILIATE 6883187 6883187 UNEMPLOYMENT RESERVE 1138 1138 X 19876964 0 19876964 3105 3105 19880069 19918819 0 19918819 3105 3105 19921924 PART X, LINE 2: PACE GNO OPERATES AS A NON-PROFIT CORPORATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, PACE GNO IS SUBJECT TO INCOME TAX ONLY ON UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON EXAMINATION. AS OF JUNE 30, 2025 AND 2024, MANAGEMENT OF PACE GNO BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: NONCASH CONTRIBUTIONS NOT INCLUDED IN AUDIT 3,105. PART XII, LINE 4B - OTHER ADJUSTMENTS: NONCASH CONTRIBUTIONS NOT INCLUDED IN AUDIT 3,105. 1 TRANSPORTATION ASSISTANCE 75 102955 MISCELLANEOUS 69 21734 MEDICINE ASSISTANCE 255 2725676 PERSONAL CARE ASSISTANCE SERVICES 116 60582 OUTPATIENT SERVICES 223 381393 INPATIENT SERVICES 265 3314962 HOME REPAIR 128 93786 CLOTHING & HOUSEHOLD ITEMS 54 243 3105 DONOR VALUED CLOTHING & HOUSEHOLD ITEMS PROFESSIONAL SERVICES 255 1636377 DENTAL SERVICES 36 43783 MEDICAL EQUIPMENT 47 52264 ID/BIRTH CERTIFICATE 1 200 UTILITY ASSISTANCE 2 565 FOOD ASSISTANCE 4 334 THERAPY ASSISTANCE 6 9179 PART I, LINE 2: GRANT FUNDS ARE MADE PAYABLE DIRECTLY TO LOCAL VENDORS AND REPORTS ARE KEPT TO TRACK ALL PAYMENTS. 0 0 0 0 0 0 0 0 0 SR MARJORIE A HEBERT MSC PRESIDENT & CEO (THRU 12/2024) 0 0 0 0 0 0 0 0 0 163084 0 163084 0 0 KURT WOOTAN EXECUTIVE DIRECTOR 136106 0 0 0 414 0 4856 0 14421 0 155797 0 0 0 BRYAN MCCAULEY DIRECTOR OF FINANCE 131205 0 0 0 1188 0 4732 0 16699 0 153824 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PACE GREATER NEW ORLEANS HAS ONE CLASS OF MEMBERSHIP AND THE SOLE MEMBER OF THE CORPORATION IS CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS, A LOUISIANA NON-PROFIT CORPORATION. (BY-LAWS OF PACE GREATER NEW ORLEANS, ARTICLE III, SECTION 3.1). FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE MEMBER HAS THE POWER TO APPOINT OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS. THE CORPORATE MEMBER ALSO HAS THE POWER TO APPOINT OR REMOVE THE CHAIRMAN OR THE EXECUTIVE DIRECTOR. (BY-LAWS OF PACE GREATER NEW ORLEANS, ARTICLE III, SECTION 3.2) FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER OF THE CORPORATION HAS THE AUTHORITY TO HIRE/FIRE THE CEO, TO APPOINT THE BOARD AND BOARD CHAIR, AND TO REVISE THE ARTICLES AND BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO OF CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS REVIEWED THE RETURN IN DETAIL. THE RETURN IS AVAILABLE TO THE BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON ASSUMPTION OF HIS/HER POSITION AND ANNUALLY THEREAFTER. THE EXECUTIVE COMMITTEE WILL REVIEW THE STATEMENTS AND ADVISE THE BOARD OF RELEVANT INFORMATION. WHEN DOUBT OF CONFLICT OF INTEREST EXISTS, THE MATTER WILL BE RESOLVED BY A VOTE OF THE BOARD OR EXECUTIVE COMMITTEE. ANY INTERESTED PERSON SHALL ABSTAIN FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE SOLE MEMBER OF THE CORPORATION APPROVE COMPENSATION AMOUNTS. THE TOP MANAGEMENT OFFICIAL(S) DECIDE ON COMPENSATION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION. COMPARABLE SALARY INFORMATION FROM OTHER PACE ENTITIES IS USED TO DETERMINE COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,100,066. MANAGEMENT AND GENERAL EXPENSES 57,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,157,208. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR; THE ORGANIZATION'S PARENT, CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS, ASSUMES RESPONSIBILITY FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT, AND THE ORGANIZATION REVIEWS THE AUDIT BEFORE IT IS ISSUED. PHILMAT INC PO BOX 58009 NEW ORLEANS LA 701588009 720787616 COMMODITIES SUPPLEMENTAL FOOD PROGRAM LA 501(C)(3) LINE 7 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS 0 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS PO BOX 58009 NEW ORLEANS LA 701588009 720408911 OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS LA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS P 1113142 AMOUNT PAID CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS R 6883187 AMOUNT PAID