ODYSSEY HOUSE LOUISIANA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ODYSSEY HOUSE LOUISIANA INC (EIN 72-0743677)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349305869
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T11:44:40-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821276091 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corcoran & Bernard CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 N Telemachus Street | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720743677 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ODYSSEY HOUSE LOUISIANA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % EDWARD C CARLSON | InCareOfNm |
| Business Name Control | ODYS | BusinessNameControlTxt |
| Phone | 5048219211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 NORTH TONTI STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD C CARLSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5048219211 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CORCORAN | PreparerPersonNm |
| PTIN | P01078383 | PTIN |
| Phone | 5043721504 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD CARLSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 NORTH TONTI STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,538,194 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OHLINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 531 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,157,170 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,817,455 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,185,579 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,930,173 | CYProgramServiceRevenueAmt |
| PY Investment Income | $355,665 | PYInvestmentIncomeAmt |
| CY Investment Income | $412,882 | CYInvestmentIncomeAmt |
| PY Other Revenue | $425,832 | PYOtherRevenueAmt |
| CY Other Revenue | -$205 | CYOtherRevenueAmt |
| PY Total Revenue | $37,124,246 | PYTotalRevenueAmt |
| CY Total Revenue | $44,160,305 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $742,877 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $691,101 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,508,100 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,825,768 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,530 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,507,385 | PYOtherExpensesAmt |
| CY Other Expenses | $18,539,523 | CYOtherExpensesAmt |
| PY Total Expenses | $34,758,362 | PYTotalExpensesAmt |
| CY Total Expenses | $45,056,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,365,884 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$896,087 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,702,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,221,662 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,719,177 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,134,395 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,983,354 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,087,267 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,300,640 | ExpenseAmt |
| Grant | $182 | GrantAmt |
| Revenue | $19,368,067 | RevenueAmt |
| Desc | OHLS 24-HOUR SUBSTANCE ABUSE TREATMENT PROGRAMS, WHICH INCLUDE MEDICALLY ASSISTED DETOX AND ADULT RESIDENTIAL SERVICES, ARE CONSCIOUSLY DESIGNED TREATMENT PROGRAMS IN WHICH CLIENTS ARE TAUGHT THERAPEUTIC SKILLS TO MAKE CHANGES IN BEHAVIORS AND ATTITUDES THAT WILL ENABLE THEM TO LEAD A DRUG-FREE LIFE. OHLS ADULT RESIDENTIAL PROGRAM AND THE DETOX PROGRAM TREATED APPROXIMATELY 3,107 CLIENTS THIS YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,282,564 | ExpenseAmt |
| Revenue | $5,436,987 | RevenueAmt |
| Desc | OHLS OUTPATIENT PROGRAM AND MEDICAL CLINIC PROVIDES ADDICTION TREATMENT, BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES FROM CONDUCTING ROUTINE HEALTH SCREENINGS, TO TREATING ACUTE ILLNESSES, TO MANAGING CHRONIC HEALTH CONDITIONS TO INTENSIVE SUBSTANCE ABUSE TREATMENT AND WRAPAROUND SERVICES. THE COMBINED NUMBER OF CLIENTS SERVED WAS APPROXIMATELY 3,223 THIS YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,513,860 | ExpenseAmt |
| Grant | $4,924 | GrantAmt |
| Revenue | $5,503,228 | RevenueAmt |
| Desc | PREVENTION AND OTHER PROGRAMS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,617,334 | ExpenseAmt |
| Grant | $685,995 | GrantAmt |
| Revenue | $621,687 | RevenueAmt |
| Desc | OHLS COMMUNITY SUPPORTIVE SERVICES ASSISTS CLIENTS WITH HOUSING AND JOB PLACEMENT, POSTTREATMENT, TO ENSURE STABILITY AND A CONNECTION TO SUPPORTIVE SERVICES. COMMUNITY SUPPORTED SERVICES TREATED APPROXIMATELY 1,170 INDIVIDUALS THIS YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,617,334 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $685,995 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $621,687 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $39,714,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 531 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5048219211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 NORTH TONTI STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD CARR | ||||||||
| CMO | 40.00 | 0.00 | Yes (X) | $435,508 | $0 | $33,634 | ||
| EDWARD CARLSON | ||||||||
| CEO | 40.00 | 0.00 | $369,355 | $0 | $54,823 | Yes (X) | ||
| MIA DEJAN | ||||||||
| CFO | 40.00 | 0.00 | $272,396 | $0 | $37,160 | Yes (X) | ||
| AMY BOSWORTH | ||||||||
| COO | 40.00 | 0.00 | Yes (X) | $226,919 | $0 | $51,145 | ||
| KAREEM NEAL | ||||||||
| PSYCHIATRIC NURSE PRACTIONER | 40.00 | 0.00 | Yes (X) | $171,636 | $0 | $13,671 | ||
| ASHLEY RILEY | ||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | Yes (X) | $160,307 | $0 | $23,149 | ||
| MARKETHIA NELSON | ||||||||
| ACCOUNTING DIRECTOR | 40.00 | 0.00 | Yes (X) | $155,925 | $0 | $19,556 | ||
| SAMUEL BRANTLEY | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JARROD BROUSSARD | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DR DERRICK FREEMAN | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL HARRIS | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RYAN HILDEBRAND | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| REBECCA MILLER | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MADISON OMALLEY | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DR KEN ROY | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| VANESSA CALISTE-SWAFFORD | ||||||||
| CHAIR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DR ROBERT MATHENEY | ||||||||
| PRESIDENT | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DARRYL HARRISON | ||||||||
| 1ST VICE PRESIDENT | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CARA HALL | ||||||||
| VICE PRESIDENT | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DR LUCINDA DEGRANGE PHD | ||||||||
| SECRETARY | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| LINDA TRESEMER | ||||||||
| TREASURER | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ROBERT MOFFETT | ||||||||
| AT-LARGE | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,792,046 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $233,138 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CITY OF NEW ORLEANS OPSE | |||||
| 715 S BROAD ST | New Orleans | LA | 70119 | SECURITY | $355,380 |
| METICULOUS MEDICAL BILLING LLC | |||||
| 82093 HIGHWAY 1080 | Folsom | LA | 70437 | BILLING SERVICES | $575,633 |
| P&C 340B LLC | |||||
| 117 N AIRLINE HWY | GONZALES | LA | 70737 | MEDICAL STAFFING | $536,690 |
| POLICY & RESEARCH GROUP | |||||
| 8434 OAK ST | New Orleans | LA | 70118 | CONSULTING | $152,821 |
| SYSCOM LLC | |||||
| 650 POYDRAS ST STE 2330 | New Orleans | LA | 70130 | IT SERVICES | $722,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,688,693 | GovernmentGrantsAmt |
| All Other Contributions | $128,762 | AllOtherContributionsAmt |
| Noncash Contributions | $25,648 | NoncashContributionsAmt |
| Total Contributions | $12,817,455 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINICAL SERVICE FEES | 621400 | $30,747,949 | $30,747,949 |
| OTHER REVENUE | 621400 | $181,031 | $181,031 |
| MEDICAL RECORDS FEES | 621400 | $1,193 | $1,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,930,173 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,989 | TotalRevenueColumnAmt |
| Exclusion | $118,989 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,362 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $68,416 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,054 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,054 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $603,366 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $309,473 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $293,893 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,893 | TotalRevenueColumnAmt |
| Exclusion | $293,893 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,849 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,849 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,160,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,929,968 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $412,882 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,101 | TotalAmt |
| Program Services | $691,101 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,867 | TotalAmt |
| Management And General | $785,867 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,557,768 | TotalAmt |
| Program Services | $18,237,158 | ProgramServicesAmt |
| Management And General | $2,315,690 | ManagementAndGeneralAmt |
| Fundraising | $4,920 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,191 | TotalAmt |
| Program Services | $391,685 | ProgramServicesAmt |
| Management And General | $34,400 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,413,536 | TotalAmt |
| Program Services | $2,133,747 | ProgramServicesAmt |
| Management And General | $279,213 | ManagementAndGeneralAmt |
| Fundraising | $576 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642,406 | TotalAmt |
| Program Services | $1,410,086 | ProgramServicesAmt |
| Management And General | $231,940 | ManagementAndGeneralAmt |
| Fundraising | $380 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,999 | TotalAmt |
| Program Services | $17,136 | ProgramServicesAmt |
| Management And General | $1,863 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,121 | TotalAmt |
| Program Services | $63,246 | ProgramServicesAmt |
| Management And General | $6,875 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,812,190 | TotalAmt |
| Program Services | $3,438,424 | ProgramServicesAmt |
| Management And General | $373,766 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,011 | TotalAmt |
| Program Services | $97,999 | ProgramServicesAmt |
| Management And General | $12,012 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,424,169 | TotalAmt |
| Program Services | $4,264,493 | ProgramServicesAmt |
| Management And General | $159,128 | ManagementAndGeneralAmt |
| Fundraising | $548 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,148 | TotalAmt |
| Program Services | $201,288 | ProgramServicesAmt |
| Management And General | $229,860 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,480 | TotalAmt |
| Program Services | $861,419 | ProgramServicesAmt |
| Management And General | $82,061 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,965 | TotalAmt |
| Program Services | $850,557 | ProgramServicesAmt |
| Management And General | $189,408 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $3,940,845 | $3,874,861 | $65,984 |
| KITCHEN | $2,495,587 | $2,495,587 | |
| RESIDENTIAL ASSISTANCE | $199,676 | $199,676 | |
| STAFF TRAINING | $493,772 | $137,819 | $355,953 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,560 | TotalAmt |
| Program Services | $348,116 | ProgramServicesAmt |
| Management And General | $211,444 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,056,392 | TotalAmt |
| Program Services | $39,714,398 | ProgramServicesAmt |
| Management And General | $5,335,464 | ManagementAndGeneralAmt |
| Fundraising | $6,530 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,441 | BOYAmt |
| EOY | $1,449,886 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,801,440 | BOYAmt |
| EOY | $1,254,344 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,637,307 | BOYAmt |
| EOY | $881,449 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,812,430 | BOYAmt |
| EOY | $2,355,440 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,753 | BOYAmt |
| EOY | $152,323 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,852 | BOYAmt |
| EOY | $340,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,376,988 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,522,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,794,773 | BOYAmt |
| EOY | $12,854,406 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,983 | BOYAmt |
| EOY | $20,832 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,416 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720,136 | BOYAmt |
| EOY | $1,912,097 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,702,531 | BOYAmt |
| EOY | $21,221,662 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,038,563 | BOYAmt |
| EOY | $2,234,727 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,741 | BOYAmt |
| EOY | $118,699 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,416 | BOYAmt |
| EOY | $760,416 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,457 | BOYAmt |
| EOY | $2,020,553 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,719,177 | BOYAmt |
| EOY | $5,134,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,977,277 | BOYAmt |
| EOY | $16,081,190 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,077 | BOYAmt |
| EOY | $6,077 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,983,354 | BOYAmt |
| EOY | $16,087,267 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,702,531 | BOYAmt |
| EOY | $21,221,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$896,087 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,028,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,746,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,305,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,157,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,817,455 | CurrentTaxYearAmt |
| Total | $48,055,240 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $304,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,000 | CurrentTaxYearAmt |
| Total | $568,704 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,028,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,746,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,305,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,461,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,081,455 | CurrentTaxYearAmt |
| Total | $48,623,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,623,944 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,989 | CurrentTaxYearAmt |
| Total | $706,206 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $342,267 | CurrentTaxYearMinus4YearsAmt |
| Total | $342,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,672,417 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $131,365,997 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,983 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,471 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $99 | AdministrativeExpensesAmt |
| End Year Balance | $21,355 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,087 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,985 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $89 | AdministrativeExpensesAmt |
| End Year Balance | $18,983 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,875 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,347 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $135 | AdministrativeExpensesAmt |
| End Year Balance | $17,087 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,402 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,362 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $165 | AdministrativeExpensesAmt |
| End Year Balance | $15,875 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,909 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,615 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $122 | AdministrativeExpensesAmt |
| End Year Balance | $17,402 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $980,718 | OtherCostOrOtherBasisAmt |
| Book Value | $980,718 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,822,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,000,052 | DepreciationAmt |
| Book Value | $9,822,596 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,360,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $992,095 | DepreciationAmt |
| Book Value | $368,234 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,213,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $530,435 | DepreciationAmt |
| Book Value | $1,682,858 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,854,406 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $26,574 |
| RIGHT OF USE ASSETS | $1,885,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,912,097 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $2,020,553 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,020,553 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,424,305 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $264,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $264,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,160,305 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $44,160,305 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,320,392 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $264,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $264,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,056,392 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $45,056,392 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4-Intended uses of endowment funds | THE MUTUAL FUND WAS CREATED WITH AN INITIAL INVESTMENT OF $6,077 INTO AN ENDOWMENT FUND ADMINISTERED BY THE GREATER NEW ORLEANS FOUNDATION (GNOF). ANNUALLY, GNOF DISTRIBUTES A PORTION OF THE EARNINGS TO THE ORGANIZATION WHILE MAINTAINING THE INTEGRITY OF THE CORPUS. |
| Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) | THE ORGANIZATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. IT IS ALSO EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S. 47:121(5). THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS OR LIABILITIES THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH MORE THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| RENT & UTILITIES | 83 | $690,975 | FMV | RENT & UTILITIES PROVIDED TO PATIENTS |
| INTERPRETING SERVICES | 1 | $126 | FMV | INTERPRETING SERVICES AVAILABLE TO PATIENTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | ACCOUNTANTS REVIEW REQUISITIONS AND VERIFY THAT ITEMS REPRESENT APPROVED COSTS PER THE GRANT AND BUDGET PROVIDED; AMOUNTS ARE RECORDED IN THE GENERAL LEDGER BY PROGRAM AND FUND. MONTHLY REPORTS ARE RUN WITH COMPARISON BY LINE ITEM TO BUDGET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| EDWARD CARLSON | ||||
| CEO | $369,355 | $12,356 | $42,467 | $424,178 |
| MIA DEJAN | ||||
| CFO | $272,396 | $14,422 | $22,738 | $309,556 |
| RICHARD CARR | ||||
| CMO | $435,508 | $11,077 | $22,557 | $469,142 |
| AMY BOSWORTH | ||||
| COO | $226,919 | $13,473 | $37,672 | $278,064 |
| KAREEM NEAL | ||||
| PSYCHIATRIC NURSE PRACTIONER | $171,636 | $10,298 | $3,373 | $185,307 |
| ASHLEY RILEY | ||||
| PROGRAM DIRECTOR | $160,307 | $6,715 | $16,434 | $183,456 |
| MARKETHIA NELSON | ||||
| ACCOUNTING DIRECTOR | $155,925 | $9,455 | $10,101 | $175,481 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1163 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,048 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM IS EMAILED TO MEMBERS OF THE EXECUTIVE AND FINANCE COMMITTEES FOR COMMENTS/CORRECTIONS, AND ANY CHANGES REQUIRED ARE MADE AND SHARED WITH THE FULL BOARD IN A MEETING OR BY EMAIL BEFORE THE FORM IS FILED. |
| Conflict of interest policy compliance Part VI line 12c | EACH YEAR THE ORGANIZATIONS BOARD REVIEWS A COPY OF AGENCY CONTRACTS AND VENDORS AND COMPLETES A CONFLICT DISCLOSURE FORM IF ANY CONFLICTS EXIST. |
| CEO executive director top management comp Part VI line 15a | THE BOARD FORMS A COMMITTEE, WHICH INCLUDES THE BOARD PRESIDENT, AND DETERMINES THE CEOS COMPENSATION BASED ON INFORMATION DERIVED FROM OTHER ORGANIZATIONS, AND THE BOARD APPROVES. CFO AND COO SALARIES ARE REVIEWED IN A SALARY SEARCH ENGINE BY THE HR MANAGER, AND ULTIMATELY THE CEO CONSIDERS THE SEARCH PROVIDED BY HR, THE OVERALL BUDGETARY CONSTRAINTS, AND MAKES COMPARISONS OF OTHER AGENCIES COMPENSATION AND SALARY SURVEYS FOR SIMILAR POSITIONS. |
| Other officer or key employee compensation Part VI line 15b | THE BOARD FORMS A COMMITTEE, WHICH INCLUDES THE BOARD PRESIDENT, AND DETERMINES OFFICER COMPENSATION BASED ON INFORMATION DERIVED FROM OTHER ORGANIZATIONS, AND THE BOARD APPROVES. |
| Governing documents etc available to public Part VI line 19 | ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| List of other fees for services expenses Part IX line 11g | TOTAL OTHER FEES FOR SERVICES= $3,812,190$764,455 NURSES/PHYSICIANS/THERAPISTS$722,889 CATERING $575,633 BILLING SERVICES $543,510 COMPLIANCE TRAINING $355,380 SECURITY $247,340 CONSULTING $171,447 MAINTENANCE $145,600 GOVERNMENT RELATIONS $103,875 IT SERVICES $92,188 MEDICAL REVENUE CYCLE & SUPPORT SERVICES$50,368 MEDICAL WASTE DISPOSAL$23,829 SUPPLIES DISTRIBUTORS $14,716 PAPER SHREDDING SERVICES $960 NOTARY SERVICES |
| General explanation attachment | ODYSSEY HOUSE LOUISIANA INCS PRIMARY MISSION IS TO PROVIDE HOLISTIC AND CLIENT-CENTERED SERVICES IN A SAFE ENVIRONMENT THAT ADDRESSES THE FULL CONTINUUM OF SPECIAL CARE NEEDS FOR THE STATE OF LOUISIANA. OHLS ENCOMPASSING SYSTEM OF CARE INCLUDES DETOX, TREATMENT, BEHAVIORAL AND MEDICAL HEALTHCARE, LIFE SKILLS, COUNSELING AND CASE MANAGEMENT. THROUGH OUR SERVICES, OHL EMPOWERS INDIVIDUALS TO BECOME ACTIVE PARTICIPANTS IN THEIR TREATMENT AND RECOVERY TO RECLAIM FUNCTIONAL AND PRODUCTIVE LIVES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHL BOHN BUILDING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 N TONTI STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 301002158 | EIN |
| Primary Activities | PROGRAM-RELATED INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Total Income | -$68,416 | TotalIncomeAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ODYSSEY HOUSE LOUISIANA INC | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHL NORTH TONTI LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 N TONTI STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | LESSEE | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ODYSSEY HOUSE LOUISIANA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.99000 | OwnershipPct |
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