2017-03-07T17:03:21-06:00 2016-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2015-07-01 720408911 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS CATH 5045233755 1000 HOWARD AVENUE NO 200 NEW ORLEANS LA 701131942 SR MARJORIE A HEBERT MSC PRESIDENT & CEO 5045233755 2017-03-02 1 SHARON CASSIERE P00543368 5048375990 2015 2021-01-29 14:40:06Z SR MARJORIE A HEBERT M 1000 HOWARD AVENUE NO 200 NEW ORLEANS LA 701131942 23309770 0 0928 X WWW.CCANO.ORG X 1938 LA TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. 26 26 454 9552 0 0 15552040 16072455 5825094 6581916 266934 547553 225760 50000 21869828 23251924 3564044 2285760 0 0 13278806 14298352 0 0 611993 4328909 5097664 21171759 21681776 698069 1570148 18603108 20641694 2642036 4015547 15961072 16626147 X TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. 0 0 6255532 941510 866654 NON-RESIDENTIAL DAY PROGRAMS INCLUDE A VARIETY OF DIFFERENT SERVICES. COUNSELING PROGRAMS PROVIDED INDIVIDUAL, GROUP AND FAMILY THERAPY TO 234 INDIVIDUALS THROUGH A VARIETY OF THERAPEUTIC INTERVENTIONS IN FOUR OFFICES THROUGHOUT THE GREATER NEW ORLEANS AREA; ANOTHER 80 WERE HELPED THROUGH CARE LINE. SCHOOL BASED COUNSELING WAS PROVIDED TO 233 CHILDREN. INTERPRETING WAS PROVIDED THROUGH A COMMUNITY SERVICE PROGRAM THAT ASSISTED 306 DEAF, DEAF-BLIND AND HARD-OF-HEARING INDIVIDUALS. THE FOSTER GRANDPARENT PROGRAM FOR LOW-INCOME SENIORS ALLOWED 91 SENIORS TO SHARE THEIR LIFE EXPERIENCES AND MENTOR SPECIAL NEEDS CHILDREN. THERE WERE 452 DOMESTIC VIOLENCE SURVIVORS ASSISTED WITH EMERGENCY LEGAL REPRESENTATION. THE INDEPENDENT LIVING SKILLS PROGRAM ASSISTED 414 TEENS BY PROVIDING LIFE SKILLS CLASSES AND MENTORING SERVICES IN PREPARATION FOR LEAVING FOSTER CARE. IMMIGRATION AND REFUGEE SERVICES PROVIDED ASSISTANCE WITH CITIZENSHIP, VISAS, LEGAL SERVICES AND DOCUMENT TRANSLATION TO 2,269 CLIENTS. AFFORDABLE PRIVATE MEDICAL CARE AND EDUCATION WAS PROVIDED TO 47 MODERATE INCOME WOMEN DURING PREGNANCY. COUNSELING AND LEGAL SERVICES WERE PROVIDED TO 99 PERSONS THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, AND 1,202 WOMEN RECEIVED COUNSELING AND REFERRAL SERVICES FOR UNPLANNED PREGNANCY. CORNERSTONE BUILDERS PROVIDED JOB COUNSELING AND/OR OPPORTUNITIES TO 32 FORMERLY INCARCERATED PERSONS. CASE MANAGEMENT AND DIRECT FINANCIAL ASSISTANCE WAS PROVIDED TO 69 INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP DUE TO A MEDICAL CONDITION FACED BY A MEMBER OF THE FAMILY. ADULT EDUCATION SERVICES WERE PROVIDED TO 660 INDIVIDUALS. MEDICAL AND BEHAVIORAL CARE NAVIGATION SERVICES WERE PROVIDED TO 195 INDIVIDUALS. 5192788 91338 107 HEAD START PROVIDED EDUCATION, SOCIAL SERVICES, AND HEALTH SCREENINGS TO 433 INFANTS, TODDLERS, AND PRESCHOOLERS (AGES 6 WEEKS TO 6 YEARS). THERE ARE 5 CENTERS. 4657154 288119 4999915 PADUA PEDIATRICS AND PADUA COMMUNITY HOMES ARE INTERMEDIATE CARE FACILITIES FOR THE MENTALLY DISABLED THAT PROVIDED RESIDENTIAL SERVICES TO 59 DEVELOPMENTALLY DISABLED INDIVIDUALS. SERVICES PROVIDED INCLUDED MEALS, MEDICATION ADMINISTRATION, COUNSELING, RECREATION, NURSING, CUSTODIAL CARE, THERAPY, ETC. PADUA HOME AND COMMUNITY BASED SERVICES PROVIDED 4,087 WAIVER SERVICE DAYS OF CARE TO PEOPLE WITH DISABILITIES. 2121009 794224 188311 RESIDENTIAL SPECIAL NEEDS PROGRAMS PROVIDE SERVICES TO SPECIAL NEEDS CLIENTS, SUCH AS DISABLED, ABUSED, MENTALLY ILL, OR THOSE NEEDING FOSTER CARE. SERVICES WERE PROVIDED TO 53 CLIENTS WITH MENTAL ILLNESS. THE CLIENTS WERE PROVIDED WITH TRANSITIONAL HOUSING, COUNSELING, CASE MANAGEMENT, AND SUPPORT. SUBSTANCE ABUSE AND/OR MENTAL HEALTH HELP WAS PROVIDED TO 37 WOMEN. HOMELESS CLIENTS WERE PROVIDED WITH 11,514 HOMELESS AND TRANSITIONAL NIGHTS OF SHELTER AS THEY MADE THEIR WAY TO BECOMING INDEPENDENT. THERAPEUTIC FAMILY SERVICES ASSISTED 20 BEHAVIORALLY DISORDERED, DEVELOPMENTALLY DELAYED OR MEDICALLY DEPENDENT FOSTER CARE CHILDREN. 1136023 145659 17094 COMMUNITY CENTERS PROVIDED ASSISTANCE TO INDIVIDUALS IN NEED. SERVICES INCLUDED ASSISTANCE WITH RENT, FOOD, UTILITIES, PRESCRIPTION DRUGS, FURNITURE, CRISIS COUNSELING, CASE MANAGEMENT, AND OTHER MISCELLANEOUS ASSISTANCE. COMMUNITY CENTERS SERVED 2,709 INDIVIDUALS; 27 INDIVIDUALS PARTICIPATED IN MENTORING PROGRAMS. 948831 24910 509835 ADULT DAY HEALTH CARE PROVIDED FULL-DAY SERVICES TO 111 DISABLED AND ELDERLY PARTICIPANTS. SERVICES INCLUDE NUTRITIONAL MEALS, HEALTH SCREENINGS, MEDICATION ADMINISTRATION, EXERCISE, SOCIAL ACTIVITIES, FIELD TRIPS, ART AND MUSIC, COUNSELING, AND SUPPORT. THERE ARE 2 CENTERS. 4205863 964793 715240 20311337 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 279 0 1 454 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHERYL LABORDE 5045233755 1000 HOWARD AVE SUITE 200 NEW ORLEANS LA 70113 JERRY BOLOGNA BOARD MEMBER 1.00 0.00 X 0 0 0 VERY REV RODNEY P BOURG VF BOARD MEMBER 1.00 0.00 X 0 0 0 TERREL J BROUSSARD BOARD MEMBER 1.00 0.00 X 0 0 0 ANH JOSEPH CAO BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES P CARRIERE IV BOARD MEMBER (THRU 12/2015) 1.00 0.00 X 0 0 0 MASON G COUVILLON BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN S DEBLIEUX BOARD MEMBER 1.00 0.00 X 0 0 0 DR PIERRE DETIEGE BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN L ECKHOLDT BOARD MEMBER 1.00 0.00 X 0 0 0 TIMOTHY J FALCON BOARD MEMBER (THRU 12/2015) 1.00 0.00 X 0 0 0 DR ELIZABETH H FONTHAM BOARD MEMBER 1.00 0.00 X 0 0 0 JANICE MARTIN FOSTER BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID J FRANCIS BOARD MEMBER 1.00 0.00 X 0 0 0 ALEJANDRO P GERSHANIK BOARD MEMBER (THRU 12/2015) 1.00 0.00 X 0 0 0 HON PIPER D GRIFFIN BOARD MEMBER (THRU 12/2015) 1.00 0.00 X 0 0 0 JAMES T HANNAN BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN HUMMEL BOARD MEMBER 1.00 0.00 X 0 0 0 JUDITH E KIEFF BOARD MEMBER 1.00 0.00 X 0 0 0 DEMETRIC M MERCADEL BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL E NOLAN BOARD MEMBER 1.00 0.00 X 0 0 0 LAWRENCE P OERTLING BOARD MEMBER 1.00 0.00 X 0 0 0 LEON J REYMOND JR BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN J ROTOLO BOARD MEMBER 1.00 0.00 X 0 0 0 MARK J SPANSEL BOARD MEMBER 1.00 0.00 X 0 0 0 ALEX L SUFFRIN BOARD MEMBER 1.00 0.00 X 0 0 0 REGINA B TEMPLET BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH F TOOMY BOARD MEMBER (THRU 12/2015) 1.00 1.00 X 0 0 0 ROY ZUPPARDO BOARD MEMBER (THRU 12/2015) 1.00 0.00 X 0 0 0 TOMMIE A VASSEL CHAIR 1.00 0.00 X X 0 0 0 MICHAEL O READ CHAIR 1.00 0.00 X X 0 0 0 BYRON A ADAMS JR VICE-CHAIR 1.00 0.00 X X 0 0 0 MICHAEL F HULEFELD SECRETARY 1.00 0.00 X X 0 0 0 LLOYD A TATE TREASURER 1.00 0.00 X X 0 0 0 SR MARJORIE HEBERT MSC PRESIDENT & CEO 50.00 2.00 X 0 0 133414 CHERYL D LABORDE CHIEF FINANCIAL OFFICER 50.00 1.00 X 116924 0 8117 116924 0 141531 1 0 0 0 0 698184 97131 10066502 5210638 272981 16072455 MEDICAID/MEDICARE PAYMENTS 623990 4904686 4904686 CLIENT FEES 624100 1677230 1677230 6581916 589413 589413 40064 1796 -40064 -1796 -41860 -41860 9282 97131 15986 -6704 -6704 REFUNDS/REIMBURSEMENTS/REBATES 624100 36966 36966 INSURANCE PROCEEDS FOR PROPERTY L 624100 19738 19738 56704 23251924 6618882 0 560587 2285760 2285760 254268 127183 111293 15792 11348120 10732077 324473 291570 285641 265097 12859 7685 1598721 1505550 54406 38765 811602 752018 38477 21107 33177 22709 10468 60496 40733 19763 883586 694639 44121 144826 1357940 1283851 30790 43299 83219 70258 12961 1089858 1017136 48905 23817 163968 162070 1035 863 328022 314254 13208 560 334612 315725 13729 5158 FOOD 490458 490379 37 42 PERSONNEL RECRUITMENT A 192789 172144 14035 6610 MISCELLANEOUS 79539 59754 7886 11899 21681776 20311337 758446 611993 1995950 3838799 632832 604830 2458755 2866266 117387 160423 9837341 5852505 3822029 3984836 9576155 9186540 18603108 20641694 1098418 1678382 43 7500 1543575 2329665 2642036 4015547 X 10457518 11409667 4176399 3943375 1327155 1273105 15961072 16626147 18603108 20641694 1570148 -905073 0 X X 0 1 X 1 1 1 X 32333455 17391651 16036544 15552040 16072455 97386145 32333455 17391651 16036544 15552040 16072455 97386145 97386145 312052 263431 258111 254206 589413 1677213 41001 225575 133008 229807 56704 686095 99749453 31507786 0.97630 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1327155 -50792 3258 1273105 1375334 23570 68303 3446 1327155 1260231 187156 69138 2915 1375334 1106722 68000 147659 59118 3032 1260231 1144803 8000 11726 54667 3140 1106722 1.00000 1 0 447961 447961 5444513 3189933 2254580 1324096 713209 610887 1627106 1416117 210989 993665 533246 460419 3984836 ARCHDIOCESE INVESTMENT POOL 9186540 F 9186540 CUSTODIAN FUND 147269 UNEMPLOYMENT RESERVE 174931 DUE TO AFFILIATE 2007465 2329665 X 22492411 -905073 237390 15986 -651697 23144108 107816 107816 23251924 21827336 237390 15986 253376 21573960 107816 107816 21681776 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE PROGRAMS AND SERVICES OF THE AGENCY. PART X, LINE 2: THE AGENCY AND SUBSIDIARIES OPERATE AS NON-PROFIT CORPORATIONS PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE AGENCY AND SUBSIDIARIES ARE SUBJECT TO INCOME TAX ONLY ON UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQURIES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON EXAMINATION. AS OF JUNE 30, 2016 AND 2015, MANAGEMENT OF THE AGENCY AND SUBSIDIARIES BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES SEPARATELY STATED ON AUDIT REPORT 15,986. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTED GOODS NOT RECORDED IN FINANCIAL STATEMENTS 107,816. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES SEPARATELY STATED ON AUDIT REPORT 15,986. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTED GOODS NOT RECORDED IN FINANCIAL STATEMENTS 107,816. BABY BOTTLES 76950 76950 3995 JAZZ BRUNCH 29463 20181 9282 10907 1084 106413 97131 9282 10907 5079 15986 -6704 1 MISCELLANEOUS ASSISTANCE 125 61410 CLOTHING AND HOUSEHOLD GOODS 11986 272981 DONOR VALUED CLOTHING, FURNITURE, FOOD, APPLIANCES, TOYS MEDICINE ASSISTANCE 76 11770 DENTAL SERVICES ASSISTANCE 29 6288 REIMBURSABLES 26 13647 PHYSICIAN FEES 7 4880 ID CARD ASSISTANCE 1 21 EDUCATIONAL VOUCHERS 2 490 RENT ASSISTANCE 361 1017918 RETENTION INITIATIVE ASSISTANCE 186 268094 SHELTER ASSISTANCE 30 8823 TRANSPORTATION ASSISTANCE 153 147714 DEPOSIT ASSISTANCE 102 63004 UTILITY ASSISTANCE 420 125988 RESPITE ASSISTANCE 14 10507 STIPENDS 98 208095 HOUSEHOLD ASSISTANCE 73 16488 CLOTHING ASSISTANCE 48 7253 FOOD ASSISTANCE 72 8448 HAIRCUT ASSISTANCE 51 5820 HEALTH SCREENING ASSISTANCE 3 114 HYGIENE/LAUNDRY/SOAP ASSISTANCE 83 26007 PART I, LINE 2: GRANT FUNDS ARE MADE PAYABLE DIRECTLY TO LOCAL VENDORS AND REPORTS ARE KEPT TO TRACK ALL PAYMENTS. X 226931 DONOR VALUED X 73 46050 DONOR VALUED 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL HULEFELD AND LEON REYMOND, JR. HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THERE SHALL BE BUT ONE CLASS OF MEMBERSHIP, AND THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF THE ARCHBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS, WHO SHALL EX-OFFICIO BE THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING POWERS ARE RESERVED TO THE MEMBER OF THE CORPORATION: 1. APPOINT OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS WHICH ARE RECOMMENDED BY THE BOARD OF DIRECTORS. 2. APPOINT OR REMOVE THE OFFICERS OF THE CORPORATION WHICH ARE RECOMMENDED BY THE BOARD OF DIRECTORS. 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 THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. 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 THEREAFER. THE EXECUTIVE COMMITTEE WILL 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 INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AND THE SOLE MEMBER OF THE CORPORATION DECIDE ON COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL(S). THE TOP MANAGEMENT OFFICIAL(S) DECIDE ON COMPENSATION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION. COMPARABLE SALARY INFORMATION OF SIMILIAR AGENCIES IS USED IN DETERMINING COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. PACE GREATER NEW ORLEANS 4201 NORTH RAMPART NEW ORLEANS LA 70117 421614056 PROVIDE ALL INCLUSIVE CARE FOR ELDERLY CLIENTS LA 501(C)(3) 7 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS 1 PHILMAT INC 1000 HOWARD AVENUE SUITE 200 NEW ORLEANS LA 70113 720787616 COMMODITIES SUPPLEMENTAL FOOD PROGRAM LA 501(C)(3) 7 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 PACE GREATER NEW ORLEANS Q 537761 AMOUNT PAID PHILMAT INC Q 489371 AMOUNT PAID PHILMAT INC R 142952 AMOUNT PAID PACE GREATER NEW ORLEANS S 424223 AMOUNT PAID