2018-04-25T13:34:07-05:00 2017-06-30 721473527 HIENZ & MACALUSO LLC 110 VETERANS BLVD SUITE 170 METAIRIE LA 70005 990 2016-07-01 720743677 ODYSSEY HOUSE LOUISIANA INC ODYS 5048219211 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 EDWARD C CARLSON CEO 5048219211 2018-04-18 1 ROBERT W HIENZ P00751267 5048375434 2018-04-05 199.227.118.181 2018-04-18 14:04:21 CD P 485894E2D1E84DE458AB5B65F65876DDA6D68FD6 485894E2D1E84DE458AB5B65F65876DDA6D68FD6 2016 2021-01-29 14:40:06Z EDWARD C CARLSON 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 11047507 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 16 154 0 0 0 2497148 4837021 5939336 6027884 53370 14969 -3375 152577 8486479 11032451 658777 0 0 0 4291238 5288929 0 0 46186 3532016 4563114 8482031 9852043 4448 1180408 8155275 9354865 2836388 2855570 5318887 6499295 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 4822493 4507060 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 1,287 PEOPLE. THE ADOLESCENT TREATMENT FACILITY TREATED APPROXIMATELY 935 PEOPLE. THE MEDICALLY ASSISTED DETOX PROGRAM TREATED APPROXIMATELY 1,415 PEOPLE. 980846 1534927 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 134 PEOPLE. 2370378 133472 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 481 PEOPLE AND THE MEDICAL CLINIC TREATED ABOUT 2,602 PEOPLE. 8173717 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 124 0 1 154 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 CHAIRMAN 2.00 X X 0 0 0 REBECCA MILLER PRESIDENT 1.00 X X 0 0 0 CURT BRUSS VICE PRESIDENT 1.00 X X 0 0 0 VANESSA CALISTE-SWAFFORD VICE PRESIDENT 1.00 X X 0 0 0 BEVERLY NICHOLS TREASURER 1.00 X X 0 0 0 ALEXIS BUTLER SECRETARY 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 TROY GRANT BOARD MEMBER 1.00 X 0 0 0 CARA HALL BOARD MEMBER 1.00 X 0 0 0 DARRYL HARRISON BOARD MEMBER 1.00 X 0 0 0 ERIC A JOHNSON BOARD MEMBER 1.00 X 0 0 0 DR ROBERT MATHENEY BOARD MEMBER 1.00 X 0 0 0 SCOTT REDDOCH BOARD MEMBER 1.00 X 0 0 0 LEO SCHOTT BOARD MEMBER 1.00 X 0 0 0 ALON SHAYA BOARD MEMBER 1.00 X 0 0 0 ED CARLSON CEO 40.00 X 205236 0 16592 MIA DEJAN CFO 40.00 X 165200 0 10911 HEIDI NUSS COO 40.00 X 128008 0 19116 LEIGH ANN DE MONREDON CMO 40.00 X 135202 0 2701 633646 0 49320 4 0 1 0 LSUHSC- NEW ORLEANS 433 BOLIVAR STREET RM 619 NEW ORLEANS LA 70112 MEDICAL 121302 PODESTA PSYCHIATRY 1511 METAIRIE ROAD SUITE 22 METAIRIE LA 70005 MEDICAL- PSYCHIATRY 116450 2 5843 4807946 23232 3370 4837021 MEDICAID 621400 5944988 5944988 SELF PAY CLINIC 621400 82896 82896 6027884 14969 14969 87233 0 87233 87233 87233 20058 15056 5002 5002 OTHER 621400 60342 60342 60342 11032451 6175459 0 19971 X 633646 499108 129146 5392 3862042 3042038 787142 32862 92283 72689 18809 785 343665 270697 70044 2924 357293 281430 72821 3042 1217258 998249 219009 61380 58513 2706 161 392297 371817 19764 716 275212 113889 161108 215 130957 130957 380323 379804 519 220322 194001 26321 SPECIFIC ASSISTANCE 612708 612030 628 50 KITCHEN 542790 542395 395 SUPPLIES 390597 318912 71685 DEVELOPMENT 116432 83442 32990 222838 203746 19053 39 9852043 8173717 1632140 46186 363273 148151 200820 875762 1281920 1993608 2000 2000 94836 79091 8350522 3006493 5526115 5344029 686311 912224 8155275 9354865 543927 686587 2292461 2168983 2836388 2855570 X 5307548 6338920 5237 154273 6102 6102 5318887 6499295 8155275 9354865 1180408 0 X X 0 1 X 1 1 1 X 2530595 2377326 2301605 2499468 4338886 14047880 2530595 2377326 2301605 2499468 4338886 14047880 14047880 29804 44449 53101 54861 102202 284417 351000 53896 6295 2517 163296 577004 14909301 0.94220 0.96730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11310 261 14 11557 12336 -47 920 59 11310 11860 537 61 12336 11081 1268 431 58 11860 10516 1029 409 55 11081 0.49900 0.50100 1 0 530624 530624 6469038 2061905 4407133 1236182 944588 291594 114678 114678 5344029 CERTIFICATES OF DEPOSIT 900000 F MUTUAL FUNDS 12224 F 912224 X 11032451 0 11032451 0 11032451 9852043 0 9852043 0 9852043 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. PIRATE BALL 17048 17048 12178 BIKE & BRUNCH 2295 2295 2878 1 715 715 0 20058 20058 15056 15056 5002 0 0 0 0 0 0 0 0 0 ED CARLSON CEO 205236 0 0 0 0 0 7431 0 9161 0 221828 0 0 0 MIA DEJAN CFO 165200 0 0 0 0 0 6124 0 4787 0 176111 0 0 0 LK HARMON FORMER BOARD SECRETARY 5036 ARCHITECTURAL SERVICES 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 998249. MANAGEMENT AND GENERAL EXPENSES 219009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1217258. FORM 990- PAGE 12- PART XII- LINE 2(C) THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.