2019-05-15T16:17:17-05:00 2018-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2017-07-01 421614056 PACE GREATER NEW ORLEANS PACE 5049451531 4201 N RAMPART NO 200 NEW ORLEANS LA 70117 SR MARJORIE A HEBERT MSC PRESIDENT & CEO 5049451531 2019-05-13 1 SHARON CASSIERE P00543368 5048375990 206.124.204.139 2019-05-13 17:49:50 CD P 618188F2AD6C87033B9DAD717F7E575E04945194 EF9D0F569F9D5B2850DAA7A638D7255F3D85E80A 2017 2019-02-21 02:37:17Z SR MARJORIE A HEBERT M 1000 HOWARD AVENUE NO 200 NEW ORLEANS LA 701131942 14287835 0 0928 X WWW.PACEGNO.ORG X 2003 LA TO PROVIDE ALL-INCLUSIVE CARE FOR ELDERLY CLIENTS. 4 4 76 81 0 0 329058 205877 13877869 13932133 0 115224 0 0 14206927 14253234 5623767 5291911 0 0 3679130 3629741 0 0 2642 3187100 3289375 12489997 12211027 1716930 2042207 10295779 13108776 1561573 2332363 8734206 10776413 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 11833622 5291911 13932133 MET OUR MEMBERS' NEEDS BY PROVIDING FULL DAY SERVICES INCLUDING NUTRITIONAL MEALS, HEALTH SCREENING AND MONITORING, MEDICATION ADMINISTRATION, TRANSPORTATION, EXERCISE, SOCIAL ACTIVITIES, AND COUNSELING. 11833622 1 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 112 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X CHERYL LABORDE 5045233755 1000 HOWARD AVENUE STE 200 NEW ORLEANS LA 70113 JERE HALES BOARD MEMBER (THRU 10/2017) 1.00 X 0 0 0 JOHN HUMMEL BOARD MEMBER 1.00 X 0 0 0 JOHN W TOBLER BOARD MEMBER (THRU 10/2017) 1.00 X 0 0 0 JONI COLVIN BOARD MEMBER 1.00 X 0 0 0 NANCY WALSHE BOARD MEMBER (THRU 02/2018) 1.00 X 0 0 0 RICHARD E DEICHMANN JR MD FACP BOARD MEMBER (THRU 04/2018) 1.00 X 0 0 0 RONALD G MELTON BOARD MEMBER (THRU 12/2017) 1.00 X 0 0 0 SONTRA CARMOUCHE BOARD MEMBER (THRU 05/2018) 1.00 X 0 0 0 JENNIFER STEEL BOURGEOIS BOARD MEMBER 1.00 X 0 0 0 ALBERT J ROBICHAUX JR PAST CHAIRMAN (THRU 12/2017) 1.00 X X 0 0 0 DWAIN GANNARD CHAIRMAN 1.00 X X 0 0 0 DAVID NICOSIA CHIEF FINANCIAL OFFICER (THRU 12/2017) 40.00 X 108258 0 22191 KURT WOOTAN DIRECTOR OF FINANCE 50.00 X 637 0 0 ANTONIO DIAS EXECUTIVE DIRECTOR 50.00 X 61140 0 6240 MICHELLE ROBINSON EXECUTIVE DIRECTOR (THRU 08/2017) 50.00 X 83670 0 4587 SR MARJORIE A HEBERT MSC PRESIDENT & CEO 1.00 51.00 X 0 0 136446 LYNETTE M GORDON CENTER MANAGER 40.00 X 104787 0 5720 358492 0 175184 2 0 0 0 OCHSNER MEDICAL CENTER 1514 JEFFERSON HIGHWAY NEW ORLEANS LA 70121 INPATIENT SERVICES 1029008 SECURE TRANSPORTATION COMPANY INC 13111 MEYER ROAD WHITTIER CA 90605 TRANSPORTATION SERVICES 927595 GOOD SAMARITAN REHAB 4021 CADILLAC ST NEW ORLEANS LA 70122 INPATIENT SERVICES 304500 OCHSNER CLINIC 1516 JEFFERSON HIGHWAY NEW ORLEANS LA 70121 OUTPATIENT SERVICES 263507 COLONIAL OAKS 4312 ITHACA STREET METAIRIE LA 70006 INPATIENT SERVICES 163831 10 74749 131128 119802 205877 MEDICAID/MEDICARE PAYMENTS 624100 13916901 13916901 CLIENT FEES 624100 15232 15232 13932133 149825 34601 115224 115224 115224 14253234 13932133 0 115224 5291911 5291911 281007 281007 2740568 2495836 243667 1065 85759 78006 7726 27 304928 281895 22875 158 217479 200865 16537 77 20379 15735 4644 23163 15849 7314 904386 881092 22415 879 151543 145418 6096 29 19783 14343 5440 230030 210386 19537 107 975475 975136 339 408519 405456 3062 1 166162 163428 2725 9 SUPPLIES AND OTHER OPER 183609 177687 5727 195 FOOD 162407 162340 67 PERSONNEL DEV./RECRUITM 39659 35540 4067 52 MISCELLANEOUS 4260 1692 2525 43 12211027 11833622 374763 2642 1536410 1871028 870634 95549 2954 0 8460442 3130296 5649253 5330146 2236528 5812053 10295779 13108776 912407 1602304 635555 720400 13611 9659 1561573 2332363 X 8734206 10776413 8734206 10776413 10295779 13108776 2042207 0 X X 0 1 X 1 1 1 X 771212 371601 181234 329058 205877 1858982 771212 371601 181234 329058 205877 1858982 1858982 2481 2481 1861463 64341245 0.99870 0.99090 X 90000 90000 6424032 2050859 4373173 606483 512052 94431 1339927 567385 772542 5330146 DUE FROM AFFILIATE 5812053 5812053 UNEMPLOYMENT RESERVE 9659 9659 X 14253234 0 14253234 0 14253234 12211027 0 12211027 0 12211027 PART X, LINE 2: PACE 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. 1 CLOTHING ASSISTANCE 1 37 UTILITY ASSISTANCE 3 525 MISCELLANEOUS 31 26073 MEDICINE ASSISTANCE 205 1623911 PERSONAL CARE ASSISTANCE SERVICES 63 113173 OUTPATIENT SERVICES 217 3174836 INPATIENT SERVICES 41 329683 HOME REPAIR ASSISTANCE 34 23484 FOOD ASSISTANCE 1 189 PART I, LINE 2: GRANT FUNDS ARE MADE PAYABLE DIRECTLY TO LOCAL VENDORS AND REPORTS ARE KEPT TO TRACK ALL PAYMENTS. X 2 119802 DONOR VALUED 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. 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 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 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 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 0 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS 1000 HOWARD AVENUE SUITE 200 NEW ORLEANS LA 70113 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 497761 AMOUNT PAID CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS R 5812053 AMOUNT PAID