2024-05-15T09:18:08-05:00 2023-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2022-07-01 421614056 PACE GREATER NEW ORLEANS PACE 5049451531 4201 N RAMPART NEW ORLEANS LA 70117 SR MARJORIE A HEBERT MSC PRESIDENT & CEO 5049451531 2024-05-02 1 SR MARJORIE A HEBERT MS 999009999 1 SHARON CASSIERE P00543368 5048375990 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SR MARJORIE A HEBERT M 4201 N RAMPART NEW ORLEANS LA 70117 13590517 0 0928 X WWW.PACEGNO.ORG X 2003 LA TO PROVIDE ALL-INCLUSIVE CARE FOR ELDERLY CLIENTS. 8 8 83 87 0 0 10884 3302 13779303 13587215 0 0 0 0 13790187 13590517 6601027 6582914 0 0 4731466 4884947 0 0 0 2831320 3110143 14163813 14578004 -373626 -987487 14143432 13893576 1429318 2166949 12714114 11726627 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 14037211 6582914 13587215 MET OUR MEMBERS' NEEDS BY PROVIDING FULL DAY SERVICES INCLUDING NUTRITIONAL MEALS, HEALTH SCREENING AND MONITORING, MEDICATION ADMINISTRATION, TRANSPORTATION, EXERCISE, SOCIAL ACTIVITIES, AND COUNSELING. 14037211 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 36 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X STACIE BONCK 5045963093 2505 MAINE AVENUE METAIRIE LA 70003 CARL HELLMERS III BOARD MEMBER 1.00 X 0 0 0 DR ELMORE RIGAMER 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 SUSAN NELSON BOARD MEMBER 1.00 X 0 0 0 JENNIFER STEEL-BOURGEOIS CHAIRMAN 1.00 X X 0 0 0 KYLE MEGUESS SECRETARY/TREASURER 1.00 X X 0 0 0 SR MARJORIE A HEBERT MSC PRESIDENT & CEO 1.00 51.00 X 0 0 156284 KURT WOOTAN EXECUTIVE DIRECTOR 50.00 X 134754 0 15785 ABBY LEBLANC NURSE PRACTITIONER 40.00 X 125518 0 16902 TRISHA VENTURA DIRECTOR OF OPERATIONS 40.00 X 114322 0 8404 374594 0 197375 3 0 1 0 OCHSNER MEDICAL CENTER 1514 JEFFERSON HIGHWAY NEW ORLEANS LA 70121 INPATIENT SERVICES 1379708 OCHSNER CLINIC 1516 JEFFERSON HIGHWAY NEW ORLEANS LA 70121 OUTPATIENT SERVICES 368941 WYNHOVEN HEALTH CARE CENTER 1050 MEDICAL CENTER BLVD MARRERO LA 70072 INPATIENT SERVICES 339033 HEAVENLY STAFFING CARE LLC 1901 MANHATTAN BLVD BLDG D STE 216 HARVEY LA 70058 IN-HOME NURSING CARE 329042 OCHSNER CLINIC FOUNDATION 1201 S CLEARVIEW PARKWAY BLDG B NEW ORLEANS LA 70121 PHYSICIANS SERVICES 273280 11 3302 3302 MEDICAID/MEDICARE PAYMENTS 624100 13524882 13524882 CLIENT FEES 624100 62333 62333 13587215 13590517 13587215 0 0 6582914 6582914 153110 153110 3853914 3525648 328266 125894 116412 9482 460836 430834 30002 291193 268991 22202 18957 9839 9118 28871 18515 10356 1192555 1136725 55830 128922 99404 29518 23037 18909 4128 235229 225769 9460 192537 191692 845 381785 376188 5597 215128 209889 5239 FOOD 325540 325521 19 SUPPLIES AND OTHER OPER 312060 299888 12172 PERSONNEL DEV./RECRUITM 50616 45514 5102 MISCELLANEOUS 4906 1449 3457 14578004 14037211 540793 0 1927301 1999115 742757 365570 49569 11091 8337846 4848033 3859520 3489813 7564285 8027987 14143432 13893576 1428170 1305727 1148 861222 1429318 2166949 X 12714114 11726627 12714114 11726627 14143432 13893576 -987487 0 X X 0 1 X 1 1 1 X 96354 586990 634613 10884 3302 1332143 96354 586990 634613 10884 3302 1332143 1332143 29935 440 121470 151845 1483988 71225379 0.89770 0.91000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS/REIMBURSEMENTS/REBATES - 2018 AMOUNT: $ 29,935. 2019 AMOUNT: $ 440. 2020 AMOUNT: $ 2,100. PROPERTY RECOVERIES - 2020 AMOUNT: $ 119,370. 90000 90000 6492646 3418337 3074309 681392 637979 43413 1073808 791717 282091 3489813 DUE FROM AFFILIATE 8027987 8027987 UNEMPLOYMENT RESERVE 1137 REFUNDABLE ADVANCES 860085 861222 X 13590517 0 13590517 0 13590517 14578004 0 14578004 0 14578004 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 ENTITY'S 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, 2023 AND 2022, MANAGEMENT OF PACE GNO BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 TRANSPORTATION ASSISTANCE 15 7305 MISCELLANEOUS 54 48627 MEDICINE ASSISTANCE 180 1968489 PERSONAL CARE ASSISTANCE SERVICES 41 243770 OUTPATIENT SERVICES 49 524617 INPATIENT SERVICES 94 2482966 HOME REPAIR 29 24746 CLOTHING & HOUSEHOLD ITEMS 14 1162 PROFESSIONAL SERVICES 180 1026971 THERAPY SERVICES 2 800 DENTAL SERVICES 37 212332 MEDICAL EQUIPMENT 23 40724 HAIRCUT 11 252 IDS/BIRTH CERTIFICATE 1 100 HYGIENE/LAUNDRY SOAP 3 53 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 0 0 0 0 0 0 0 0 0 156284 0 156284 0 0 KURT WOOTAN EXECUTIVE DIRECTOR 134340 0 0 0 414 0 4779 0 11006 0 150539 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 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 755678 AMOUNT PAID CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS R 8027987 AMOUNT PAID