2020-09-28T09:15:59-05:00 2019-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2019-01-01 721498005 LAMBETH HOUSE FOUNDATION LAMB 5048651960 150 BROADWAY NEW ORLEANS LA 70118 MAUREEN HUGULEY OFFICER 5048651960 2020-09-17 1 JOHN S WILES CPA P01222673 5048355522 64.88.174.3 2020-09-17 08:23:42 CD P C9AA9B655E05DD502CF89DED4ED6BC6394F0EAA8 1DAAC872D8C435C50D809575F6520ADFDB5BA6E4 2019 2021-01-29 14:40:06Z MAUREEN HUGULEY 150 BROADWAY NEW ORLEANS LA 70118 647385 0 X N/A X 2001 LA TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION. 15 15 0 27 0 0 146319 172426 0 0 150927 47169 13267 10457 310513 230052 82837 61388 0 0 0 0 0 0 191 1769 4464 84606 65852 225907 164200 3547864 4233930 14367 10688 3533497 4223242 TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION. 0 0 61388 61388 RAISES FUNDS TO FURTHER THE MISSION OF LAMBETH HOUSE 61388 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 LA X LYNN SWETLAND 5048651960 150 BROADWAY NEW ORLEANS LA 70118 X CHRIS MARTIN BOARD MEMBER 0.10 X 0 0 0 TIM TRAPOLIN BOARD MEMBER 0.10 X 0 0 0 HOLLY ABBOTT VICE CHAIR 0.10 X X 0 0 0 TODD THOMPSON BOARD MEMBER 0.10 X 0 0 0 CHRISTINE MONTZ BOARD MEMBER 0.10 X 0 0 0 PAT MASON BOARD MEMBER 0.10 X 0 0 0 ALLEN BELL BOARD MEMBER 0.10 X 0 0 0 MAUREEN HUGULEY CHAIR 0.10 0.30 X X 0 0 0 CHARLOTTE TRAVIESO BOARD MEMBER 0.10 X 0 0 0 MAGDALEN B BICKFORD BOARD MEMBER 0.10 0.30 X 0 0 0 LEE BRESSLER SECRETARY 0.10 X X 0 0 0 LINDA CONNER BOARD MEMBER 0.10 0.30 X 0 0 0 HARTLEY CRUNK TREASURER 0.10 X X 0 0 0 CLELAND POWELL BOARD MEMBER 0.10 X 0 0 0 AGGIE RICHARDS BOARD MEMBER 0.10 X 0 0 0 0 0 0 0 0 0 0 0 85617 86809 172426 69697 69697 382762 405290 -22528 -22528 -22528 22500 85617 12043 10457 10457 230052 0 0 57626 61388 61388 2870 2870 BANK FEES 758 758 GRANT WRITING 645 645 FUNDRAISING 191 191 65852 61388 4273 191 439057 556045 3108807 3677885 3547864 4233930 14367 10688 14367 10688 X 3452612 4127579 80885 95663 3533497 4223242 3547864 4233930 164200 525545 0 X X 0 1 X 1 0 X X 1 LAMBETH HOUSE INC 721267672 10 1 16944 0 1 16944 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 PART IV SECTION A LINE 6 LAMBETH HOUSE FOUNDATION IS A SUPPORTING ORGANIZATION OF LAMBETH HOUSE, INC. LAMBETH HOUSE, INC. IS THE SOLE MEMBER OF BROADWAY SERVICES, INC. BROADWAY SERVICES, INC. AND LAMBETH HOUSE FOUNDATION ARE RELATED NONPROFIT ENTITIES. PART IV SECTION B LINE 2 LAMBETH HOUSE FOUNDATION IS A SUPPORTING ORGANIZATION OF LAMBETH HOUSE, INC. LAMBETH HOUSE, INC. IS THE SOLE MEMBER OF BROADWAY SERVICES, INC. BROADWAY SERVICES, INC. AND LAMBETH HOUSE FOUNDATION ARE RELATED NONPROFIT ENTITIES. OCHSNER HEALTH SYSTEM AND LAMBETH HOUSE TEAMED TO LAUNCH THE INNOVATIVE CARE IN ALZHEIMER'S RESEARCH PROGRAM - AN INTERVENTION STUDY OF DEMENTIA MANAGEMENT WITH INTERACTIVE TECHNOLOGY. THIS PARTNERSHIP BETWEEN A CONTINUOUS CARE RETIREMENT COMMUNITY AND REGIONAL HEALTHCARE LEADER IS THE FIRST OF ITS KIND IN LOUISIANA TO INFUSE INTERACTIVE TECHNOLOGY INTO ITS CARE PLAN FOR RESIDENTS. OVER THE COURSE OF A 12-MONTH PILOT PROGRAM, OCHSNER AND LAMBETH HOUSE WILL INVESTIGATE THE EFFECTIVENESS OF A CUSTOMIZED TREATMENT PLAN DELIVERED THROUGH A PILOT PROGRAM UTILIZING REMOTE TECHNOLOGY, OR TELEHEALTH. THE STUDY OUTCOME VARIABLES INCLUDING MORTALITY RATE, NEUROPSYCHIATRIC AND BEHAVIORAL SYMPTOMS, QUALITY OF LIFE, ACTIVITY ENGAGEMENT, STAFF AND FAMILY CAREGIVING BURDEN, CLINICAL HEALTH STATUS AND HEALTHCARE UTILIZATION. LAMBETH HOUSE STAFF WILL UNDERGO SPECIFIC TRAINING TO FACILITATE THE PROGRAM, WHICH FOCUSES ON THE 16 RESIDENTS IN MERCER'S WAY - THE MEMORY CARE UNIT AT LAMBETH HOUSE WHERE RESIDENTS HAVE VARIOUS TYPES AND STAGES OF DEMENTIA. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80885 14778 95663 70885 10000 80885 70480 405 70885 70300 180 70480 65300 5000 70300 1.00000 0 0 0 DUE TO RELATED PARTIES 10688 10688 X 750697 525546 12043 537589 213108 16944 16944 230052 77895 12043 12043 65852 0 65852 PART V, LINE 4: TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION. PART X, LINE 2: THE COMPANY FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. THE COMPANY RECOGNIZES A THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2019 AND 2018, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GALA FUNDRAISING EVENT EXPENSES 12,043. PART XI, LINE 4B - OTHER ADJUSTMENTS: LHI SUBSIDY CONTRIBUTION 16,944. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA FUNDRAISING EVENT EXPENSES 12,043. GALA 108117 85617 22500 12043 108117 85617 22500 12043 12043 10457 1 LAMBETH HOUSE INC 150 BROADWAY NEW ORLEANS LA 70118 721267672 501(C)(3) 16944 SUBSIDY FOR LAMBETH HOUSE RESIDENT OCHSNER HEALTHCARE SYSTEM DEPT OF PHILANTHROPY 1514 JEFFERSON HIGHWAY BH 607 NEW ORLEANS LA 70121 720502505 501(C)(3) 44444 TO FUND A PILOT STUDY ON ALZHEIMER'S WITH OUR RESIDENTS IN MERCER'S WAY WITH THE USE OF TECHNOLOGY. 2 PART I, LINE 2: LAMBETH HOUSE FOUNDATION IS A SUPPORTING ORGANIZATION FOR LAMBETH HOUSE, INC. GRANTS WERE GIVEN TO BROADWAY SERVICES, INC., WHICH IS A RELATED NONPROFIT ORGANIZATION THAT OPERATES THE RETIREMENT FACILITY OWNED BY LAMBETH HOUSE, INC. THE GRANTS GIVEN FURTHER THE LAMBETH HOUSE FOUNDATION'S EXEMPT PURPOSE OF SUPPORTING THE RETIREMENT FACILITY. GRANTS WERE ALSO GIVEN TO OCHSNER HEALTH SYSTEM TO FURTHER THE LAMBETH HOUSE FOUNATION'S EXEMPT PURPOSE OF SUPPORTING LAMBETH HOUSE INC.'S PILOT PROGRAM. FORM 990, PART VI, SECTION A, LINE 3 LAMBETH HOUSE, INC. MAINTAINS AN ANNUALLY RENEWABLE MANAGEMENT OPERATING AGREEMENT WITH BROADWAY SERVICES, INC WHEREBY BSI ASSUMES RESPONSIBILITY FOR MANAGING AND OPERATING THE LAMBETH HOUSE FACILITY, INCLUDING THE PROVISION OF CERTAIN HEALTHCARE AND OTHER SERVICES TO RESIDENTS. BSI IS A NONPROFIT ENTITY CONTROLLED BY LHI. WHILE BSI AND LAMBETH HOUSE FOUNDATION DO NOT HAVE A FORMAL MANAGEMENT CONTRACT, BSI IN ITS MANAGERIAL CAPACITY FOR LHI OVERSEES LAMBETH HOUSE FOUNDATION'S OPERATIONS ON BEHALF OF LHI. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS LAMBETH HOUSE, INC., A RELATED NONPROFIT ORGANIZATION DEDICATED TO OWNING AND OPERATING A CONTINUING CARE RETIREMENT COMMUNITY FOR THE AGED IN NEW ORLEANS, LOUISIANA. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, LAMBETH HOUSE, INC., ELECTS THE DIRECTORS OF LAMBETH HOUSE FOUNDATION. ACCORDING TO THE BYLAWS, AT LEAST THREE OF THE DIRECTORS SHALL BE CONCURRENT DIRECTORS OF LAMBETH HOUSE, INC. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER, LAMBETH HOUSE, INC., MUST APPROVE DECISIONS ON BORROWING MONEY OR PURCHASING IMMOVABLE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE COMPLETED 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE ENTIRE BOARD. ANY QUESTIONS OR COMMENTS WILL BE DIRECTED TO THE PRESIDENT OF THE BOARD. UPON APPROVAL, THE FORM 990 IS RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A DISCLOSURE STATEMENT IS SUBMITTED ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS TO DISCLOSE ANY SITUATIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS SHALL TAKE SUCH ACTIONS AS MAY BE REASONABLY NECESSARY TO PROTECT THE BEST INTERESTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, QUESTION 2C THE BOARD OF DIRECTORS OF LAMBETH HOUSE, INC, LAMBETH HOUSE FOUNDATION'S SOLE MEMBER, ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, SCHEDULE A, SECTION B, QUESTION 2 OCHSNER HEALTH SYSTEM AND LAMBETH HOUSE TEAMED TO LAUNCH THE INNOVATIVE CARE IN ALZHEIMER'S RESEARCH PROGRAM - AN INTERVENTION STUDY OF DEMENTIA MANAGEMENT WITH INTERACTIVE TECHNOLOGY. THIS PARTNERSHIP BETWEEN A CONTINUOUS CARE RETIREMENT COMMUNITY AND REGIONAL HEALTHCARE LEADER IS THE FIRST OF ITS KIND IN LOUISIANA TO INFUSE INTERACTIVE TECHNOLOGY INTO ITS CARE PLAN FOR RESIDENTS. OVER THE COURSE OF A 12-MONTH PILOT PROGRAM, OCHSNER AND LAMBETH HOUSE WILL INVESTIGATE THE EFFECTIVENESS OF A CUSTOMIZED TREATMENT PLAN DELIVERED THROUGH A PILOT PROGRAM UTILIZING REMOTE TECHNOLOGY, OR TELEHEALTH. THE STUDY OUTCOME VARIABLES INCLUDING MORTALITY RATE, NEUROPSYCHIATRIC AND BEHAVIORAL SYMPTOMS, QUALITY OF LIFE, ACTIVITY ENGAGEMENT, STAFF AND FAMILY CAREGIVING BURDEN, CLINICAL HEALTH STATUS AND HEALTHCARE UTILIZATION. LAMBETH HOUSE STAFF WILL UNDERGO SPECIFIC TRAINING TO FACILITATE THE PROGRAM, WHICH FOCUSES ON THE 16 RESIDENTS IN MERCER'S WAY - THE MEMORY CARE UNIT AT LAMBETH HOUSE WHERE RESIDENTS HAVE VARIOUS TYPES AND STAGES OF DEMENTIA. LAMBETH HOUSE INC 150 BROADWAY NEW ORLEANS LA 70118 721267672 TO OWN A CONTINUING CARE RETIREMENT COMMUNITY LA 501(C)(3) LINE 10 N/A 0 BROADWAY SERVICES INC 150 BROADWAY NEW ORLEANS LA 70118 731665555 TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY LA 501(C)(3) LINE 12A, I LAMBETH HOUSE INC 0 ST ANNA'S ASYLUM FOR THE RELIEF OF DESTITUTE FEMALES AND HELPLESS CHILDREN 1823 PRYTANIA STREET NEW ORLEANS LA 70130 720408969 TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC. LA 501(C)(3) LINE 12A, I LAMBETH HOUSE INC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0