2021-04-15T11:56:34-05:00 2020-06-30 721473527 HIENZ & MACALUSO LLC 110 VETERANS BLVD SUITE 170 METAIRIE LA 70005 990 2019-07-01 720743677 ODYSSEY HOUSE LOUISIANA INC ODYS 5048219211 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 EDWARD C CARLSON CEO 5048219211 2021-04-13 1 REBECCA K BOUCHON P00964863 5048375434 2021-04-13 2019 2022-09-23 18:48:47Z EDWARD C CARLSON 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 20737668 0 X WWW.OHLINC.ORG X 1973 LA 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. OHL'S 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. 16 16 275 0 0 0 12056363 5736743 0 14867861 24708 -6558 132253 124230 12213324 20722276 0 0 0 0 6457373 10954179 0 0 49714 5591003 8728665 12048376 19682844 164948 1039432 9487897 14285362 2607504 6365537 6880393 7919825 X TO PROVIDE HOLISTIC AND CLIENT-CENTERED SERVICES IN A SAFE ENVIRONMENT THAT ADDRESSES THE FULL CONTINUM OF SPECIAL CARE NEEDS FOR THE STATE OF LOUISIANA. OHL'S 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, PRODUCTIVE LIVES. 0 0 11409376 10477076 OHL'S 24-HOUR SUBSTANCE ABUSE TREATMENT PROGRAMS, WHICH INCLUDE MEDICALLY ASSISTED DETOX AND ADOLESCENT AND ADULT RESIDENTIAL SERVICES, ARE CONSCIOUSLY DESIGNED TREATMENT PROGRAMS IN WHICH CLIENTS ARE TAUGHT THERAPEUTIC SKILLS TO MAKE CHANGES IN BEHAVIOURS AND ATTITUDES THAT WILL ENABLE THEM TO LEAD A DRUG-FREE LIFE. OHL'S ADULT RESIDENTIAL PROGRAM TREATED APPROXIMATELY 2,850 PEOPLE. THE MEDICALLY ASSISTED DETOX PROGRAM TREATED APPROXIMATELY 2,095 PEOPLE. 1534138 1347053 OHL'S COMMUNITY SUPPORTIVE SERVICES ASSISTS CLIENTS WITH HOUSING AND JOB PLACEMENT POST-TREATMENT TO ENSURE STABILITY AND A CONNECTION TO SUPPORTIVE SERVICES. COMMUNITY SUPPORTED SERVICES TREATED AN ESTIMATED 1,555 PEOPLE. 4029187 2843778 OHL'S 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 OUTPATIENT FACILITY TREATED AN ESTIMATED 275 PEOPLE AND THE MEDICAL CLINIC TREATED ABOUT 1,867 PEOPLE. 502476 299345 PREVENTION AND OTHER PROGRAMS 502476 299345 17475177 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 149 0 1 275 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MIA DEJAN 5048219211 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 ROBERT MOFFETT AT LARGE 2.00 X X 0 0 0 REBECCA MILLER CHAIRPERSON 1.00 X X 0 0 0 CURT BRUSS PRESIDENT 1.00 X X 0 0 0 VANESSA CALISTE-SWAFFORD TREASURER 1.00 X X 0 0 0 BEVERLY NICHOLS VICE PRESIDENT 1.00 X X 0 0 0 DR ROBERT MATHENY BOARD MEMBER 1.00 X X 0 0 0 DR LYNN BERNAL-GREEN BOARD MEMBER 1.00 X 0 0 0 JARROD BROUSSARD BOARD MEMBER 1.00 X 0 0 0 JEFFREY GOLDFARB BOARD MEMBER 1.00 X 0 0 0 CARA HALL BOARD MEMBER 1.00 X 0 0 0 DARRYL HARRISON SECRETARY 1.00 X 0 0 0 MARY ANTEE MCCULLOUGH BOARD MEMBER 1.00 X 0 0 0 CANDACE MCKENNA NURSE PRACTIONER 40.00 X 112008 0 5107 DRLUCINDA LAGRANGE BOARD MEMBER 1.00 X 0 0 0 MR RONALD ENGBERSON BOARD MEMBER 1.00 X 0 0 0 DR DERRICK FREEMAN BOARD MEMBER 1.00 X 0 0 0 ED CARLSON CEO 40.00 X 257817 0 25269 MIA DEJAN CFO 40.00 X 198843 0 19493 ARVIN SINGH COO 40.00 X 125526 0 9726 AMY BOSWORTH PROGRAM DIRECTOR 40.00 X 104134 0 18694 798328 0 78289 5 0 1 0 LSUHSC NEW ORLEANS 433 BOLIVAR STREET NEW ORLEANS LA 70112 CONTRACTED MD,'S 563010 SYSCOM 650 POYDRAS STREET SUITE 2330 NEW ORLEANS LA 70130 IT SERVICES 478963 SHERRY MARCHAND 512 WEST DUCT STREET FRON ROYAL VA 22630 COMPLIANCE/BILLING CONSULTANT 194451 THE POLICY & RESEARCH GROUP 8434 OAK STREET NEW ORLEANS LA 70118 GRANT CONSULTANTS 102570 4 734 4946778 789231 5736743 MEDICAID 621400 11695863 11695863 SELF PAY CLINIC 621400 3171998 3171998 14867861 -6558 -6558 48683 0 48683 48683 48683 40231 15392 24839 24839 OTHER 621400 50708 50708 50708 20722276 14967252 0 18281 X 798328 694545 103783 10155851 8795892 1312536 47423 2489197 2255421 232736 1040 94188 74914 19274 1225014 1168980 55034 1000 115414 20734 94642 38 102060 78249 23811 491386 486762 4624 392402 352122 40280 KITCHEN 1486630 1486357 273 SUPPLIES 849063 809604 39408 51 SPECIFIC ASSISTANCE 682277 682277 MISCELLANEOUS 271763 203374 68346 43 529271 365946 163206 119 19682844 17475177 2157953 49714 590445 1918442 1879366 4300834 24561 24561 151551 92665 11614249 4229703 6035472 7384546 806502 564314 9487897 14285362 807337 1452001 75900 1800167 4837636 2607504 6365537 X 6874316 7913748 6077 6077 6880393 7919825 9487897 14285362 1039432 0 X X 0 1 X 1 1 1 X 2499468 4338886 4618043 12056363 789965 24302725 2499468 4338886 4618043 12056363 789965 24302725 247450 24055275 54861 102202 109140 113675 42125 422003 2517 163296 62635 83408 90939 402795 25127523 19814639 0.95730 0.96130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13720 189 13909 13380 340 13720 11557 1969 146 13380 11310 261 14 11557 12336 -47 920 59 11310 1 0 629934 629934 6582103 2664713 3917390 2392543 1564990 827553 2009669 2009669 7384546 X 20737668 15392 15392 20722276 0 20722276 19698236 15392 15392 19682844 0 19682844 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 15392. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 15392. PIRATES BALL 30620 30620 12105 2 9611 9611 3287 40231 40231 15392 15392 24839 0 0 0 0 0 0 0 0 0 ED CARLSON CEO 257817 0 0 0 0 0 12105 0 13164 0 283086 0 0 0 MIA DEJAN CFO 198843 0 0 0 0 0 11924 0 7569 0 218336 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S BOARD REVIEWS A COPY OF AGENCY CONTRACTS AND VENDORS AND COMPLETES A CONFLICT DISCLOSURE FORM IF ANY CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD FORMS A COMMITTEE WHICH INCLUDES THE BOARD PRESIDENT AND DETERMINES THE CEO'S COMPENSATION BASED ON INFORMATION DERIVED FROM OTHER ORGANIZATIONS AND THE BOARD APPROVES. CFO AND COO SALARIES ARE REVIEWED IN SALARY SEARCH ENGINE BY THE HR MANAGER AND ULTIMATELY THE CFO CONSIDERS THE SEARCH PROVIDED BY HR AND THE OVERALL BUDGETARY CONSTRAINTS AND BY MAKING COMPARISONS OF OTHER AGENCY COMPENSATION AND SALARY SURVEYS FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND OTHER INFORMATION AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL: PROGRAM SERVICE EXPENSES 2255421. MANAGEMENT AND GENERAL EXPENSES 232736. FUNDRAISING EXPENSES 1040. TOTAL EXPENSES 2489197. FORM 990- PAGE 12- PART XII- LINE 2(C) THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.