2018-11-02T14:42:16-05:00 2017-12-31 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2017-03-28 821082057 CRESCENTCARE HOLDINGS INC CRES 5042993075 2601 TULANE AVENUE NO 500 NEW ORLEANS LA 70119 NOEL TWILBECK CEO 5042993075 2018-10-10 1 SHARON CASSIERE P00543368 5048375990 206.124.204.139 2018-10-10 12:28:34 CD P 7E9A64EEFE724A8313FB724CCF1DDCBEE8BDA671 95F045FDE95B5E14AE2894C61C447D708CE36DBD 2017 2019-02-21 02:37:17Z X NOEL TWILBECK 2601 TULANE AVENUE NO 500 NEW ORLEANS LA 70119 1109415 0 X N/A X 2017 LA TO PARTICIPATE IN A REAL ESTATE TRANSACTION IN A LOW-INCOME COMMUNITY AS PART OF THE NEW MARKETS TAX CREDIT PROGRAM. 3 3 0 3 0 0 1096923 0 12492 0 1109415 0 0 0 0 0 310423 310423 798992 21791805 20992813 798992 TO PARTICIPATE IN A REAL ESTATE TRANSACTION IN A LOW-INCOME COMMUNITY AS PART OF THE NEW MARKETS TAX CREDIT PROGRAM. 0 0 310423 0 0 TO FACILITATE THE CONSTRUCTION OF A NEW 65,000 SQUARE FOOT FACILITY AT 1631 ELYSIAN FIELDS IN NEW ORLEANS. THE FACILITY IS SCHEDULED TO OPEN IN LATE 2018 AND WILL SERVE AS THE HEADQUARTERS AND CLINIC OPERATIONS OF CRESCENTCARE. 310423 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 X 3 3 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X STEPHANIE TORTU 5042993075 2601 TULANE AVENUE SUITE 500 NEW ORLEANS LA 70119 SERGIO FARFAN TREASURER 3.00 3.00 X 0 0 0 DORIAN GRAY ALEXANDER SECRETARY 3.00 3.00 X 0 0 0 STEPHANIE TORTU PRESIDENT 3.00 3.00 X 0 0 0 NOEL TWILBECK AUTHORIZED REPRESENTATIVE 1.00 40.00 X 0 180357 20663 0 180357 20663 0 0 1 0 DONAHUE FAVRET CONTRACTORS INC 3030 E CAUSEWAY APPROACH MANDEVILLE LA 70448 GENERAL CONTRACTOR 1515163 GULF COAST HOUSING PARTNERSHIP LLC 1610A ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 PROJECT MANAGEMENT 570911 2 1096923 1096923 12492 12492 1109415 0 0 12492 X 300000 300000 10423 10423 310423 310423 0 0 0 16536612 5255193 0 0 5255193 0 21791805 0 1147787 0 19845026 0 20992813 X 0 798992 0 798992 0 21791805 798992 0 X X 0 1 X 1 0 X 1096923 1096923 1096923 1096923 0 0 0 1096923 12492 12492 12492 12492 1109415 1109415 X PART III, SHORT YEAR EXPLANATION: CRESCENTCARE HOLDINGS WAS FORMED IN TAX YEAR 2017. 1587048 1587048 3668145 3668145 5255193 X 1109415 0 1109415 0 1109415 310423 0 310423 0 310423 PART X, LINE 2: CRESCENTCARE HOLDINGS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCOUNTING STANDARDS CODIFICATION (ASC) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES POLICY, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO CLARIFIES THE APPLICATION OF ACCOUNTING FOR INCOME TAXES BY DEFINING A CRITERION THAT AN INDIVIDUAL TAX POSITION MUST MEET FOR ANY PART OF THE BENEFIT OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION REQUIRES RECOGNITION AND MEASUREMENT OF UNCERTAIN INCOME TAX POSITIONS USING A "MORE-LIKELY-THAN-NOT" APPROACH. THE ADOPTION OF THE PROVISIONS OF THE INTERPRETATION HAD NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF CRESCENTCARE HOLDINGS. 0 0 0 0 0 0 0 0 0 NOEL TWILBECK AUTHORIZED REPRESENTATIVE 0 178357 0 2000 0 0 0 8871 0 11792 0 201020 0 0 FORM 990, PART VI, SECTION A, LINE 3 CRESCENTCARE HOLDINGS ENTERED AN AGREEMENT WITH GULF COAST HOUSING PARTNERSHIP LLC (GCHP) EFFECTIVE JULY 14, 2017. GCHP ACTS AS PROJECT MANAGER FOR THE CONSTRUCTION CONTRACT AND FURTHER ADVISING, ASSISTING, AND REPRESENTING CRESCENTCARE HOLDINGS IN THE CONSTRUCTION PROJECT. FEES TOTALED $300,000 FOR THE PERIOD ENDED DECEMBER 31, 2017. THESE FEES ARE BEING ACCOUNTED FOR AS OPERATING EXPENSES IN THE ACCOMPANYING FINANCIAL STATEMENTS. CRESCENTCARE HOLDINGS ALSO ENTERED ANOTHER AGREEMENT WITH GCHP EFFECTIVE JULY 14, 2017. GCHP ASSISTS IN THE PROJECT DEVELOPMENT DURING THE CONSTRUCTION PROJECT. FEES TOTALED $270,000 FOR THE PERIOD ENDED DECEMBER 31, 2017 AND WERE CAPITALIZED IN CONSTRUCTION-IN-PROCESS. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES AS OF DECEMBER 31, 2017. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST ISSUES ARE DISCUSSED AT BOARD MEETING AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 300,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,000. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. NOAIDS TASK FORCE DBA CRESCENTCARE 2601 TULANE AVENUE SUITE 500 NEW ORLEANS LA 70119 721059635 TO OFFER COMPREHENSIVE HEALTH AND WELLNESS SERVICES LA 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 NOAIDS TASK FORCE DBA CRESCENTCARE C 1096923 GAAP NOAIDS TASK FORCE DBA CRESCENTCARE M 22850 GAAP