2022-04-26T18:18:25-05:00 2021-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2020-07-01 720408911 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS CATH 5045233755 1000 HOWARD AVENUE NO 200 NEW ORLEANS LA 701131942 SR MARJORIE A HEBERT MSC PRESIDENT & CEO 5045233755 2022-03-07 1 SR MARJORIE A HEBERT MS 999009999 SHARON CASSIERE P00543368 5048375990 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SR MARJORIE A HEBERT M 1000 HOWARD AVENUE NO 200 NEW ORLEANS LA 701131942 23336049 0 0928 X WWW.CCANO.ORG X 1938 LA TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. 23 22 444 1950 0 0 17866885 19003996 4937338 3994550 635938 302017 2595371 2760 26035532 23303323 3404041 3938918 0 0 17006866 16457003 0 0 520043 5232076 4939239 25642983 25335160 392549 -2031837 38305231 39508776 13514268 13768041 24790963 25740735 X TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. 0 0 8243463 1685879 432576 NON-RESIDENTIAL DAY PROGRAMS INCLUDE A VARIETY OF DIFFERENT SERVICES. COUNSELING PROGRAMS PROVIDED INDIVIDUAL, GROUP AND FAMILY THERAPY TO 210 INDIVIDUALS THROUGH A VARIETY OF THERAPEUTIC INTERVENTIONS IN SIX OFFICES THROUGHOUT THE GREATER NEW ORLEANS AREA. SCHOOL BASED COUNSELING WAS PROVIDED TO 272 CHILDREN. THE FOSTER GRANDPARENT PROGRAM FOR LOW-INCOME SENIORS ALLOWED 70 SENIORS TO SHARE THEIR LIFE EXPERIENCES AND MENTOR SPECIAL NEEDS CHILDREN. THERE WERE 152 DOMESTIC VIOLENCE SURVIVORS ASSISTED WITH EMERGENCY LEGAL REPRESENTATION. IMMIGRATION AND REFUGEE SERVICES PROVIDED ASSISTANCE WITH CITIZENSHIP, VISAS, LEGAL SERVICES AND DOCUMENT TRANSLATION TO 676 CLIENTS. AFFORDABLE PRIVATE MEDICAL CARE AND EDUCATION WAS PROVIDED TO 39 MODERATE INCOME WOMEN DURING PREGNANCY. COUNSELING AND LEGAL SERVICES WERE PROVIDED TO 71 PERSONS THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, AND 160 WOMEN RECEIVED COUNSELING AND REFERRAL SERVICES FOR UNPLANNED PREGNANCY. CORNERSTONE BUILDERS PROVIDES SERVICES TO THE FORMERLY INCARCERATED AND THEIR FAMILIES. CASE MANAGEMENT AND DIRECT FINANCIAL ASSISTANCE WERE PROVIDED TO 81 INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP DUE TO A MEDICAL CONDITION FACED BY A MEMBER OF THE FAMILY. ADULT EDUCATION SERVICES WERE PROVIDED TO 553 INDIVIDUALS. MEDICAL AND BEHAVIORAL CARE NAVIGATION SERVICES WERE PROVIDED TO 244 INDIVIDUALS. 7120253 462435 0 HEAD START PROVIDED EDUCATION, SOCIAL SERVICES, AND HEALTH SCREENINGS TO 431 INFANTS, TODDLERS, AND PRESCHOOLERS (AGES 6 WEEKS TO 6 YEARS). THERE ARE 5 CENTERS. 3557402 59670 3275687 PADUA PEDIATRICS AND PADUA COMMUNITY HOMES ARE INTERMEDIATE CARE FACILITIES FOR THE MENTALLY DISABLED THAT PROVIDED RESIDENTIAL SERVICES TO 43 DEVELOPMENTALLY DISABLED INDIVIDUALS. SERVICES PROVIDED INCLUDED MEALS, MEDICATION ADMINISTRATION, COUNSELING, RECREATION, NURSING, CUSTODIAL CARE, THERAPY, ETC. 2820931 1092308 168753 RESIDENTIAL SPECIAL NEEDS PROGRAMS PROVIDE SERVICES TO SPECIAL NEEDS CLIENTS, SUCH AS DISABLED, ABUSED, MENTALLY ILL, OR THOSE NEEDING FOSTER CARE. SERVICES WERE PROVIDED TO 51 CLIENTS WITH MENTAL ILLNESS. THE CLIENTS WERE PROVIDED WITH TRANSITIONAL HOUSING, COUNSELING, CASE MANAGEMENT, AND SUPPORT. SUBSTANCE ABUSE AND/OR MENTAL HEALTH HELP WAS PROVIDED TO 32 WOMEN. HOMELESS PROGRAMS PROVIDED 191 CLIENTS WITH SERVICES. THERAPEUTIC FAMILY SERVICES ASSISTED 16 BEHAVIORALLY DISORDERED, DEVELOPMENTALLY DELAYED OR MEDICALLY DEPENDENT FOSTER CARE CHILDREN. 1535585 604289 120294 COMMUNITY CENTERS PROVIDED ASSISTANCE TO INDIVIDUALS IN NEED. SERVICES INCLUDED ASSISTANCE WITH RENT, FOOD, UTILITIES, PRESCRIPTION DRUGS, FURNITURE, CRISIS COUNSELING, CASE MANAGEMENT, AND OTHER MISCELLANEOUS ASSISTANCE. COMMUNITY CENTERS SERVED 3,463 INDIVIDUALS. 173340 34337 ADULT DAY HEALTH CARE PROVIDED FULL-DAY SERVICES TO 25 DISABLED AND ELDERLY PARTICIPANTS. SERVICES INCLUDE NUTRITIONAL MEALS, HEALTH SCREENINGS, MEDICATION ADMINISTRATION, EXERCISE, SOCIAL ACTIVITIES, FIELD TRIPS, ART AND MUSIC, COUNSELING, AND SUPPORT. THIS PROGRAM CLOSED AS OF 06/30/2021. 4529856 1730934 289047 23450974 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 444 0 1 444 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHERYL LABORDE 5045233755 1000 HOWARD AVE SUITE 200 NEW ORLEANS LA 70113 ANGELA A WILCOX BOARD MEMBER 1.00 40.00 X 0 103470 13267 JERRY BOLOGNA BOARD MEMBER 1.00 X 0 0 0 STACY E BONNAFFONS BOARD MEMBER 1.00 X 0 0 0 RON PAUL CHERAMIE BOARD MEMBER 1.00 X 0 0 0 MASON G COUVILLON BOARD MEMBER 1.00 X 0 0 0 KAREN S DEBLIEUX BOARD MEMBER 1.00 X 0 0 0 N ADLAI DEPANO BOARD MEMBER 1.00 X 0 0 0 VAUGHN C DOWNING BOARD MEMBER 1.00 X 0 0 0 THOMAS D FRAZEL BOARD MEMBER 1.00 X 0 0 0 JAMES T HANNAN BOARD MEMBER (THRU 12/2020) 1.00 X 0 0 0 WILLIAM D HOFFMAN BOARD MEMBER 1.00 X 0 0 0 LISA M JOHNSON BOARD MEMBER 1.00 X 0 0 0 TERESA LAWRENCE BOARD MEMBER 1.00 X 0 0 0 EUGENE A PRIESTLY BOARD MEMBER 1.00 X 0 0 0 DEANNE G RAYMOND BOARD MEMBER 1.00 X 0 0 0 ROY A SALGADO JR BOARD MEMBER 1.00 X 0 0 0 SHANA STUMPF BOARD MEMBER 1.00 X 0 0 0 REGINA B TEMPLET BOARD MEMBER (THRU 12/2020)) 1.00 X 0 0 0 REV JOHN-NHAN TRAN BOARD MEMBER 1.00 X 0 0 0 KURT M WEIGLE BOARD MEMBER 1.00 X 0 0 0 QI WIGGINS BOARD MEMBER 1.00 X 0 0 0 LLOYD A TATE CHAIRMAN 1.00 X X 0 0 0 MARK J SPANSEL VICE CHAIRMAN 1.00 X X 0 0 0 DR PIERRE DETIEGE SECRETARY 1.00 X X 0 0 0 LAWRENCE P OERTLING TREASURER 1.00 X X 0 0 0 CHERYL D LABORDE CHIEF FINANCIAL OFFICER 50.00 1.00 X 136355 0 11406 SR MARJORIE A HEBERT MSC PRESIDENT & CEO 50.00 2.00 X 0 0 147474 DEACON MARTIN O GUTIERREZ CHIEF OPERATING OFFICER 40.00 1.00 X 122440 0 6691 TERRY ZLATNICKY IT DIRECTOR 40.00 X 104729 0 14507 363524 103470 193345 3 0 0 0 ARCHDIOCESE OF NEW ORLEANS 1000 HOWARD AVE NEW ORLEANS LA 70113 IT SERVICES 168696 1 1024953 24781 13942921 4011341 296395 19003996 CLIENT FEES 624100 3097855 3097855 MEDICAID/MEDICARE PAYMENTS 623990 896695 896695 3994550 326218 326218 8525 0 32726 8525 -32726 -24201 -24201 0 24781 0 0 REFUNDS/REIMBURSEMENTS/REBATES 624100 2760 2760 2760 23303323 3997310 0 302017 803394 803394 3135524 3135524 304135 150586 134978 18571 13210324 12227681 738510 244133 403087 373265 21910 7912 1618884 1547976 67743 3165 920573 845503 58091 16979 27008 15079 11929 54228 34678 19550 46596 46596 864723 612511 94889 157323 335666 296587 37892 1187 156910 141768 15142 1332327 1246510 64486 21331 35041 33650 1349 42 497037 484336 12315 386 332528 321579 8664 2285 SUPPLIES AND OTHER OPER 745959 701513 13467 30979 FOOD 272857 272810 46 1 PERSONNEL DEV./RECRUITM 182973 175586 5360 2027 MISC 55386 30438 11226 13722 25335160 23450974 1364143 520043 15854508 14282813 333804 506082 2841061 2201066 417062 684202 11738696 6473355 5582837 5265341 13275959 16569272 38305231 39508776 1725403 1686256 131220 173439 11657645 11908346 13514268 13768041 X 16414769 18594492 8376194 7146243 24790963 25740735 38305231 39508776 -2031837 2981609 0 X X 0 1 X 1 1 1 X 20916470 18860885 22606886 17866885 19003996 99255122 20916470 18860885 22606886 17866885 19003996 99255122 2916464 96338658 305355 450213 445165 654028 326218 2180979 28043 61614 52155 2596106 2760 2740678 104176779 25669128 0.92480 0.91920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2016 AMOUNT: $ 15,482. 2018 AMOUNT: $ 1,934. 2019 AMOUNT: $ 5,266. CHINESE DRYWALL SETTLEMENT - 2019 AMOUNT: $ 2,550,068. REFUNDS/REIMBURSEMENTS/REBATES - 2016 AMOUNT: $ 12,561. 2017 AMOUNT: $ 52,755. 2018 AMOUNT: $ 50,221. 2019 AMOUNT: $ 40,772. 2020 AMOUNT: $ 2,760. SPECIAL EVENT INCOME - 2017 AMOUNT: $ 8,859. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1669790 413679 86147 7341 1989981 1704989 48183 76534 6848 1669790 1720278 64747 72105 7931 1704989 1412075 251409 130063 65709 7560 1720278 1273105 144175 5205 1412075 0.00000 1.00000 0.00000 0 1 1 377446 377446 5950130 3750269 2199861 3101350 962123 2139227 1403733 1167587 236146 906037 593376 312661 5265341 ARCHDIOCESE INVESTMENT POOL 16569272 F 16569272 FUNDS HELD FOR OTHERS 30073 UNEMPLOYMENT RESERVE 61789 DUE TO AFFILIATE 11786484 REFUNDABLE ADVANCES 30000 11908346 X 25652137 2981609 342828 3324437 22327700 46596 929027 975623 23303323 24702365 342828 342828 24359537 46596 929027 975623 25335160 PART IV, LINE 2B: CCANO IS THE REPRESENTATIVE PAYEE FOR CLIENTS WHO ARE PARTICIPANTS IN THE PADUA PROGRAM. THE LIABILITY REPRESENTS THE CASH ACCOUNTS HELD IN CCANO'S NAME WHICH ARE HELD FOR PADUA PROGRAM PARTICIPANTS. CCANO USES THE FUNDS TO PAY VARIOUS COSTS INCURRED BY THE RESIDENTS. PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE PROGRAMS AND SERVICES OF THE AGENCY. PART X, LINE 2: THE AGENCY AND SUBSIDIARIES OPERATE AS NON-PROFIT CORPORATIONS PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE AGENCY AND SUBSIDIARIES ARE 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, 2021 AND 2020, MANAGEMENT OF THE AGENCY AND SUBSIDIARIES 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 DONATIONS NOT INCLUDED IN AUDIT 175,496. CONTRIBUTIONS EXPENSE NOT SEPARATELY STATED ON AUDIT REPORT 753,531. PART XII, LINE 4B - OTHER ADJUSTMENTS: NONCASH DONATIONS NOT INCLUDED IN AUDIT 175,496. CONTRIBUTIONS EXPENSE NOT SEPARATELY STATED ON AUDIT REPORT 753,531. BABY BOTTLES 24781 24781 24781 24781 1 RELIGIOUS SISTERS OF MERCY 1965 MICHIGAN AVE ALMA MI 48801 382350857 501(C)(3) 24863 GENERATOR REPAIRS AT CONVENT CATHOLIC CHARITIES OF SOUTHWEST LA 1225 SECOND ST LAKE CHARLES LA 70601 720883986 501(C)(3) 15000 HURRICANE LAURA DISASTER ASSISTANCE ST PAUL THE APOSTLE ROMAN CATHOLIC CHURCH 6828 CHEF MENTEUR HWY NEW ORLEANS LA 70126 726016314 501(C)(3) 10000 GENERAL SUPPORT PACE GREATER NEW ORLEANS 4201 N RAMPART NEW ORLEANS LA 70117 421614056 501(C)(3) 621877 GENERAL SUPPORT PHILMAT INC 1000 HOWARD AVENUE SUITE 200 NEW ORLEANS LA 70113 720787616 501(C)(3) 131654 GENERAL SUPPORT 5 0 MISCELLANEOUS 79 106042 MEDICINE 25 575 DENTAL SERVICES 8 731 REIMBURSABLES 58 13138 PHYSICIAN FEES 3 455 ID CARD 39 2785 RENT 460 1586811 RETENTION INITIATIVE 21 37608 SHELTER 87 111054 TRANSPORTATION 86 60610 DEPOSIT 82 62401 UTILITY 452 178670 STIPENDS 68 284949 HOUSEHOLD ITEMS 135 98755 CLOTHING 45 8399 FOOD 223 274942 HAIRCUT 26 5094 HYGIENE/LAUNDRY/SOAP 12 25720 CLOTHING AND HOUSEHOLD GOODS 9703 220960 DONOR VALUED CLOTHING, FURNITURE, FOOD, APPLIANCES, TOYS RESPITE CARE 6 3575 EDUCATIONAL FEES 5 2143 LAB FEES 6 2339 CHILD CARE 8 4250 MEDICAL EQUIPMENT 16 17707 HOME REPAIR/BUILDING MATERIALS 3 14365 JOB SKILLS DEVELOPMENT 16 11263 WORKSHOPS 2 183 PART I, LINE 2: GRANT FUNDS ARE MADE PAYABLE DIRECTLY TO LOCAL VENDORS AND REPORTS ARE KEPT TO TRACK ALL PAYMENTS. X 1 60 DONOR VALUED X 281873 DONOR VALUED X 48 14199 DONOR VALUED X GIFT CARDS/CERTIFICATES 3 263 DONOR VALUED 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 THERE SHALL BE BUT ONE CLASS OF MEMBERSHIP, AND THE MEMBERS OF THE CORPORATION SHALL CONSIST OF THE ARCHBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS, WHO SHALL EX-OFFICIO BE THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING POWERS ARE RESERVED TO THE MEMBER OF THE CORPORATION: 1. APPOINT OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS WHICH ARE RECOMMENDED BY THE BOARD OF DIRECTORS. 2. APPOINT OR REMOVE THE OFFICERS OF THE CORPORATION WHICH ARE RECOMMENDED BY THE BOARD OF DIRECTORS. 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 THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. 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 INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AND THE SOLE MEMBER OF THE CORPORATION DECIDE ON COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL(S). THE TOP MANAGEMENT OFFICIAL(S) DECIDE ON COMPENSATION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION. COMPARABLE SALARY INFORMATION OF SIMILIAR AGENCIES IS USED IN DETERMINING COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. PART XII LINE 2C EXPLANATION THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. PACE GREATER NEW ORLEANS 4201 NORTH RAMPART NEW ORLEANS LA 70117 421614056 PROVIDE ALL INCLUSIVE CARE FOR ELDERLY CLIENTS LA 501(C)(3) LINE 7 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS 1 PHILMAT INC 1000 HOWARD AVENUE SUITE 200 NEW ORLEANS LA 70113 720787616 COMMODITIES SUPPLEMENTAL FOOD PROGRAM LA 501(C)(3) LINE 7 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS 1 ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS 7887 WALMSLEY AVENUE NEW ORLEANS LA 70125 720408966 CATHOLIC CHURCH LA 501(C)(3) LINE 1 N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS K 250143 AMOUNT PAID ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS M 175073 AMOUNT PAID ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS P 1256263 AMOUNT PAID PACE GREATER NEW ORLEANS Q 722769 AMOUNT PAID PHILMAT INC Q 557943 AMOUNT PAID PHILMAT INC S 486933 AMOUNT PAID ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS R 941567 AMOUNT PAID PACE GREATER NEW ORLEANS S 8456373 AMOUNT PAID ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS S 70213 AMOUNT PAID PACE GREATER NEW ORLEANS B 621877 AMOUNT PAID PHILMAT INC B 131654 AMOUNT PAID