PACE GREATER NEW ORLEANS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PACE GREATER NEW ORLEANS (EIN 42-1614056)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201911359349309976
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T16:17:17-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721202445PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POSTLETHWAITE & NETTERVILLEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE GALLERIA BLVD STE 2100AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421614056EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACE GREATER NEW ORLEANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACEBusinessNameControlTxt
Phone5049451531PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 N RAMPART NO 200AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSR MARJORIE A HEBERT MSCPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5049451531PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON CASSIEREPreparerPersonNm
PTINP00543368PTIN
Phone5048375990PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.124.204.139IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm17:49:50IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id618188F2AD6C87033B9DAD717F7E575E04945194AtSubmissionCreationDeviceId
At Submission Filing Device IdEF9D0F569F9D5B2850DAA7A638D7255F3D85E80AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSR MARJORIE A HEBERT MPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 HOWARD AVENUE NO 200AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP701131942ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,287,835GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PACEGNO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO PROVIDE ALL-INCLUSIVE CARE FOR ELDERLY CLIENTS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers81TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$329,058PYContributionsGrantsAmt
CY Contributions Grants$205,877CYContributionsGrantsAmt
PY Program Service Revenue$13,877,869PYProgramServiceRevenueAmt
CY Program Service Revenue$13,932,133CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$115,224CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,206,927PYTotalRevenueAmt
CY Total Revenue$14,253,234CYTotalRevenueAmt
PY Grants And Similar Paid$5,623,767PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,291,911CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,679,130PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,629,741CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,642CYTotalFundraisingExpenseAmt
PY Other Expenses$3,187,100PYOtherExpensesAmt
CY Other Expenses$3,289,375CYOtherExpensesAmt
PY Total Expenses$12,489,997PYTotalExpensesAmt
CY Total Expenses$12,211,027CYTotalExpensesAmt
PY Revenues Less Expenses$1,716,930PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,042,207CYRevenuesLessExpensesAmt
Total Assets BOY$10,295,779TotalAssetsBOYAmt
Total Assets EOY$13,108,776TotalAssetsEOYAmt
Total Liabilities BOY$1,561,573TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,332,363TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,734,206NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,776,413NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPACE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,833,622ExpenseAmt
Grant$5,291,911GrantAmt
Revenue$13,932,133RevenueAmt
DescMET OUR MEMBERS' NEEDS BY PROVIDING FULL DAY SERVICES INCLUDING NUTRITIONAL MEALS, HEALTH SCREENING AND MONITORING, MEDICATION ADMINISTRATION, TRANSPORTATION, EXERCISE, SOCIAL ACTIVITIES, AND COUNSELING.Desc
Total Program Service Expenses$11,833,622TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document112IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee76EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERYL LABORDEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5045233755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 HOWARD AVENUE STE 200AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70113ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JERE HALES
BOARD MEMBER (THRU 10/2017)1.00Yes (X)$0$0$0
JOHN HUMMEL
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN W TOBLER
BOARD MEMBER (THRU 10/2017)1.00Yes (X)$0$0$0
JONI COLVIN
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY WALSHE
BOARD MEMBER (THRU 02/2018)1.00Yes (X)$0$0$0
RICHARD E DEICHMANN JR MD FACP
BOARD MEMBER (THRU 04/2018)1.00Yes (X)$0$0$0
RONALD G MELTON
BOARD MEMBER (THRU 12/2017)1.00Yes (X)$0$0$0
SONTRA CARMOUCHE
BOARD MEMBER (THRU 05/2018)1.00Yes (X)$0$0$0
JENNIFER STEEL BOURGEOIS
BOARD MEMBER1.00Yes (X)$0$0$0
ALBERT J ROBICHAUX JR
PAST CHAIRMAN (THRU 12/2017)1.00Yes (X)$0$0$0Yes (X)
DWAIN GANNARD
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
DAVID NICOSIA
CHIEF FINANCIAL OFFICER (THRU 12/2017)40.00$108,258$0$22,191Yes (X)
KURT WOOTAN
DIRECTOR OF FINANCE50.00$637$0$0Yes (X)
ANTONIO DIAS
EXECUTIVE DIRECTOR50.00$61,140$0$6,240Yes (X)
MICHELLE ROBINSON
EXECUTIVE DIRECTOR (THRU 08/2017)50.00$83,670$0$4,587Yes (X)
SR MARJORIE A HEBERT MSC
PRESIDENT & CEO1.00$0$0$136,446Yes (X)51.00
LYNETTE M GORDON
CENTER MANAGER40.00$104,787$0$5,720Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$358,492TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$175,184TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OCHSNER MEDICAL CENTER
1514 JEFFERSON HIGHWAYNEW ORLEANSLA70121INPATIENT SERVICES$1,029,008
SECURE TRANSPORTATION COMPANY INC
13111 MEYER ROADWHITTIERCA90605TRANSPORTATION SERVICES$927,595
GOOD SAMARITAN REHAB
4021 CADILLAC STNEW ORLEANSLA70122INPATIENT SERVICES$304,500
OCHSNER CLINIC
1516 JEFFERSON HIGHWAYNEW ORLEANSLA70121OUTPATIENT SERVICES$263,507
COLONIAL OAKS
4312 ITHACA STREETMETAIRIELA70006INPATIENT SERVICES$163,831
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Government Grants$74,749GovernmentGrantsAmt
All Other Contributions$131,128AllOtherContributionsAmt
Noncash Contributions$119,802NoncashContributionsAmt
Total Contributions$205,877TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID/MEDICARE PAYMENTS624100$13,916,901$13,916,901
CLIENT FEES624100$15,232$15,232
FieldValueIRS element (for citing)
Total Program Service Revenue$13,932,133TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$149,825OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$34,601OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$115,224OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,224TotalRevenueColumnAmt
Exclusion$115,224ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,253,234TotalRevenueColumnAmt
Related Or Exempt Func Income$13,932,133RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$115,224ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,291,911TotalAmt
Program Services$5,291,911ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$281,007TotalAmt
Program Services$281,007ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,740,568TotalAmt
Program Services$2,495,836ProgramServicesAmt
Management And General$243,667ManagementAndGeneralAmt
Fundraising$1,065FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$85,759TotalAmt
Program Services$78,006ProgramServicesAmt
Management And General$7,726ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$304,928TotalAmt
Program Services$281,895ProgramServicesAmt
Management And General$22,875ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$217,479TotalAmt
Program Services$200,865ProgramServicesAmt
Management And General$16,537ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,379TotalAmt
Program Services$15,735ProgramServicesAmt
Management And General$4,644ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,163TotalAmt
Program Services$15,849ProgramServicesAmt
Management And General$7,314ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$904,386TotalAmt
Program Services$881,092ProgramServicesAmt
Management And General$22,415ManagementAndGeneralAmt
Fundraising$879FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$151,543TotalAmt
Program Services$145,418ProgramServicesAmt
Management And General$6,096ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,783TotalAmt
Program Services$14,343ProgramServicesAmt
Management And General$5,440ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$230,030TotalAmt
Program Services$210,386ProgramServicesAmt
Management And General$19,537ManagementAndGeneralAmt
Fundraising$107FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$975,475TotalAmt
Program Services$975,136ProgramServicesAmt
Management And General$339ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$408,519TotalAmt
Program Services$405,456ProgramServicesAmt
Management And General$3,062ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$166,162TotalAmt
Program Services$163,428ProgramServicesAmt
Management And General$2,725ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES AND OTHER OPER$183,609$177,687$5,727$195
FOOD$162,407$162,340$67
PERSONNEL DEV./RECRUITM$39,659$35,540$4,067$52
MISCELLANEOUS$4,260$1,692$2,525$43

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,211,027TotalAmt
Program Services$11,833,622ProgramServicesAmt
Management And General$374,763ManagementAndGeneralAmt
Fundraising$2,642FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,536,410BOYAmt
EOY$1,871,028EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$870,634BOYAmt
EOY$95,549EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,954BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,460,442LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,130,296LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,649,253BOYAmt
EOY$5,330,146EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,236,528BOYAmt
EOY$5,812,053EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,295,779BOYAmt
EOY$13,108,776EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$912,407BOYAmt
EOY$1,602,304EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$635,555BOYAmt
EOY$720,400EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,611BOYAmt
EOY$9,659EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,561,573BOYAmt
EOY$2,332,363EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,734,206BOYAmt
EOY$10,776,413EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,734,206BOYAmt
EOY$10,776,413EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,295,779BOYAmt
EOY$13,108,776EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,042,207ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$771,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$371,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$329,058CurrentTaxYearMinus1YearAmt
Current Tax Year$205,877CurrentTaxYearAmt
Total$1,858,982TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$771,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$371,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$329,058CurrentTaxYearMinus1YearAmt
Current Tax Year$205,877CurrentTaxYearAmt
Total$1,858,982TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,858,982PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,481CurrentTaxYearMinus3YearsAmt
Total$2,481TotalAmt
FieldValueIRS element (for citing)
Total Support$1,861,463TotalSupportAmt
Gross Receipts Rltd Activities$64,341,245GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.99090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,000OtherCostOrOtherBasisAmt
Book Value$90,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,424,032OtherCostOrOtherBasisAmt
Depreciation$2,050,859DepreciationAmt
Book Value$4,373,173BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$606,483OtherCostOrOtherBasisAmt
Depreciation$512,052DepreciationAmt
Book Value$94,431BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,339,927OtherCostOrOtherBasisAmt
Depreciation$567,385DepreciationAmt
Book Value$772,542BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,330,146TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATEDesc
Book Value$5,812,053BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,812,053TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNEMPLOYMENT RESERVEDesc
Amt$9,659Amt
FieldValueIRS element (for citing)
Total Liability$9,659TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,253,234TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$14,253,234RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,253,234TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,211,027TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,211,027ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,211,027TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPACE GNO WAS ORGANIZED AS A NONPROFIT CORPORATION UNDER THE LAWS OF THE STATE OF LOUISIANA ON DECEMBER 15, 2003. PACE GNO 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. PACE GNO APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. PACE GNO HAS REVIEWED THEIR TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING OR RETROSPECTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CLOTHING ASSISTANCE1$37
UTILITY ASSISTANCE3$525
MISCELLANEOUS31$26,073
MEDICINE ASSISTANCE205$1,623,911
PERSONAL CARE ASSISTANCE SERVICES63$113,173
OUTPATIENT SERVICES217$3,174,836
INPATIENT SERVICES41$329,683
HOME REPAIR ASSISTANCE34$23,484
FOOD ASSISTANCE1$189

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT FUNDS ARE MADE PAYABLE DIRECTLY TO LOCAL VENDORS AND REPORTS ARE KEPT TO TRACK ALL PAYMENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$119,802NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR VALUEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6PACE 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 7ATHE 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 7BTHE 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 11BTHE RETURN IS AVAILABLE TO THE BOARD MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CALL ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON ASSUMPTION OF HIS/HER POSITION AND ANNUALLY THEREAFTER. THE EXECUTIVE COMMITTEE 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 15THE 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 19ALL INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CNO 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
PHILMAT INC
1000 HOWARD AVENUE SUITE 200NEW ORLEANSLA70113720787616COMMODITIES SUPPLEMENTAL FOOD PROGRAMLA501(C)(3)LINE 7CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS0
CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS
1000 HOWARD AVENUE SUITE 200NEW ORLEANSLA70113720408911OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMSLA501(C)(3)LINE 70N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS
P$497,761AMOUNT PAID
CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS
R$5,812,053AMOUNT PAID

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