2017-03-10T17:27:12-06:00 2016-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2015-07-01 720743677 ODYSSEY HOUSE LOUISIANA INC ODYS 5048219211 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 EDWARD C CARLSON CEO 5048219211 2017-03-07 1 SHARON CASSIERE P00543368 5048375990 2015 2021-01-29 14:40:06Z EDWARD C CARLSON 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 8499874 0 X WWW.OHLINC.ORG X 1973 LA THE MISSION OF ODYSSEY HOUSE LOUISIANA IS TO PROVIDE HOLISTIC AND CLIENT-CENTERED SERVICES IN A SAFE ENVIRONMENT THAT ADDRESS 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, PRODUCTIVE LIVES. 15 15 159 0 0 0 2301605 2497148 5707903 5939336 37171 53370 271 -3375 8046950 8486479 692064 658777 0 0 3965268 4291238 0 0 38062 3157791 3532016 7815123 8482031 231827 4448 8195859 8155275 2880620 2836388 5315239 5318887 X THE MISSION OF ODYSSEY HOUSE LOUISIANA IS TO PROVIDE HOLISTIC AND CLIENT-CENTERED SERVICES IN A SAFE ENVIRONMENT THAT ADDRESS 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, PRODUCTIVE LIVES. 0 0 4202664 31609 4435416 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 BEHAVIORS AND ATTITUDES THAT WILL ENABLE THEM TO LEAD A DRUG-FREE LIFE. OHL'S ADULT RESIDENTIAL PROGRAM TREATED APPROXIMATELY 739 PEOPLE. THE ADOLESCENT TREATMENT FACILITY TREATED APPROXIMATELY 187 PEOPLE. THE MEDICALLY ASSISTED DETOX PROGRAM TREATED APPROXIMATELY 1,500 PEOPLE. 874249 612137 1358902 OHL'S COMMUNITY SUPPORTIVE SERVICES ASSISTS CLIENTS WITH HOUSING AND JOB PLACEMENT POST-TREATMENT TO ENSURE STABILITY AND A CONNECTION TO SUPPORTIVE SERVICES. COMMUNITY SUPPORTIVE SERVICES TREATED AN ESTIMATED 107 PEOPLE. 2041202 15031 147535 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 262 PEOPLE AND THE MEDICAL CLINIC TREATED ABOUT 1,387. 7118115 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 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 127 0 1 159 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MIA DEJAN 5043016477 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 JESSE ARBUTHNOT UNTIL MAY 2016 DIRECTOR 1.00 X 0 0 0 DR LYNN BERNAL-GREEN DIRECTOR 1.00 X 0 0 0 JARROD BROUSSARD DIRECTOR 1.00 X 0 0 0 ALEXIS BUTLER DIRECTOR 1.00 X 0 0 0 CARA HALL DIRECTOR 1.00 X 0 0 0 TROY GRANT DIRECTOR 1.00 X 0 0 0 ERIC A JOHNSON DIRECTOR 1.00 X 0 0 0 DARRYL HARRISON DIRECTOR 1.00 X 0 0 0 SCOTT REDDOCH DIRECTOR 1.00 X 0 0 0 ALON SHAYA JOINED MAY 2016 DIRECTOR 1.00 X 0 0 0 SHERRI PUCCI-SOSAUNITL NOVEMBER 201 DIRECTOR 1.00 X 0 0 0 EDGAR CHASE CHAIR 1.00 X X 0 0 0 ROBERT MOFFETT PRESIDENT 2.00 X X 0 0 0 CURT BRUSS VICE PRESIDENT 1.00 X X 0 0 0 REBECCA MILLER VICE PRESIDENT 1.00 X X 0 0 0 BEVERLY NICHOLS TREASURER 1.00 X X 0 0 0 KATHERINE LANE UNTIL JUNE 2016 SECRETARY 1.00 X X 0 0 0 VANESSA CALISTE-SWAFFORD SECRETARY 1.00 X X 0 0 0 EDWARD CARLSON CEO 40.00 X 183533 0 17174 MIA DEJAN CFO 40.00 X 144327 0 11320 HEIDI NUSS COO 40.00 X 111435 0 14025 LEIGN ANN DE MONREDON NURSE PRACTITIONER 40.00 X 117931 0 8102 557226 0 50621 4 0 1 0 0 3872 10268 2464788 18220 2497148 OFFICE OF ADDICTIVE DI 621400 2746570 2746570 MEDICAID 621400 1674016 1674016 GNOCHC 621400 828944 828944 METROPOLITAN HUMAN SER 621400 562489 562489 CLIENT HOUSING 624200 96936 96936 30381 30381 5939336 54861 54861 445 817 0 2753 445 -1936 -1491 -1491 4750 10268 10642 -5892 -5892 MISCELLANEOUS INCOME 900099 2517 2517 2517 8486479 5941853 0 47478 X 40265 40265 618512 618512 505633 393579 107874 4180 3319367 2614421 677161 27785 28510 16845 11665 133920 100071 32184 1665 303808 244559 56502 2747 1799 1799 57237 57237 31770 31770 5344 5344 896213 813014 83199 456740 401499 55073 168 381077 359589 20859 629 204279 89609 114522 148 135539 135539 376697 376183 514 321254 286937 33577 740 KITCHEN 434261 433945 316 DEVELOPMENT 229806 193548 36258 8482031 7118115 1325854 38062 721610 363273 673800 200820 1019801 1281920 56059 0 2000 2000 70310 94836 8148224 2622109 5639943 5526115 12336 686311 8195859 8155275 407624 543927 2447996 2292461 25000 0 2880620 2836388 X 5275269 5307548 33868 5237 6102 6102 5315239 5318887 8195859 8155275 4448 -600 -200 0 X X 0 1 X 1 1 1 X 8315606 2530595 2377326 2301605 2499468 18024600 8315606 2530595 2377326 2301605 2499468 18024600 18024600 13203 29804 44449 53101 54861 195418 300 351000 53896 6295 2517 414008 18634026 23208345 0.96730 0.97010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12336 -47 920 59 11310 11860 537 61 12336 11081 1268 431 58 11860 10516 1029 409 55 11081 10641 304 377 52 10516 0.54000 0.46000 1 0 518043 518043 6436143 1781267 4654876 1095212 787802 307410 98826 53040 45786 5526115 CERTIFICATES OF DEPOSIT 675000 F MUTUAL FUND 11311 F 686311 X 8487453 -600 -200 -800 8488253 979 -2753 -1774 8486479 8483805 2753 -979 1774 8482031 0 8482031 PART V, LINE 4: TO ASSIST IN CONTINUING TO PROVIDE AN ENCOMPASSING SYSTEM OF CARE. PART X, LINE 2: OHL IS A NONPROFIT CORPORATIONS ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. IT IS EXEMPT FROM BOTH FEDERAL INCOME TAX UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE ORGANIZATION AS DEFINED IN SECTION 509(A) OF THE IRC. IT IS ALSO EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S. 12:201 OF LOUISIANA STATUTES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE ORGANIZATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. 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. OHL'S 2016 TAX RETURN HAS NOT BEEN FILED AS OF THE REPORT DATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL REPORTED ON PAGE 9 -2,753. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES REPORTED ON PAGE 9 -979. PIRATE'S BALL 15018 10268 4750 2753 1295 5075 1519 15018 10268 4750 2753 1295 5075 1519 10642 -5892 1 NEW ORLEANS SOCIETY FOR INFECTIOUS DISEASE AWARENESS 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 272213596 501(C)3 40265 FMV GRANT WAS FOR PUBLIC SERVICE ANNOUNCEMENTS (PSA'S) RAISING AIDS AWARENESS. RENT 71 569865 DAYCARE 3 700 FURNITURE & APPLIANCES 1 149 INTERPRETING SERVICE 1 315 PART I, LINE 2: ACCOUNTANTS REVIEW REQUISITIONS AND VERIFY THAT ITEMS REPRESENT APPROVED COSTS PER THE GRANT AND BUDGET PROVIDED; AMOUNTS ARE RECORDED IN THE GENERAL LEDGER BY PROGRAM AND FUND. MONTHLY REPORTS ARE RUN WITH COMPARISON BY LINE ITEM TO BUDGET. X X X 0 0 0 0 0 0 0 0 0 EDWARD CARLSON CEO 183533 0 0 0 0 0 7742 0 9432 0 200707 0 0 0 MIA DEJAN CFO 144327 0 0 0 0 0 6068 0 5252 0 155647 0 0 0 L K HARMON FORMER BOARD SECRETARY 7409 ARCHITECTURAL SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS EMAILED TO MEMBERS OF THE EXECUTIVE AND FINANCE COMMITTEES FOR COMMENT/CORRECTION, AND ONCE THOSE CHANGES ARE MADE IT IS ALSO SHARED WITH THE FULL BOARD IN MEETING OR BY EMAIL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD MEMBERS REVIEW A COPY OF AGENCY CONTRACTS AND VENDORS AND COMPLETE A CONFLICTS DISCLOSURE FORM IF ANY EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD FORMS A COMMITTEE WHICH INCLUDES THE BOARD PRESIDENT WHO DETERMINES CEO'S COMPENSATION BASED ON INFORMATION DERIVED FROM OTHER ORGANIZATIONS' 990S AND THE BOARD APPROVES. CFO AND COO SALARIES ARE REVIEWED IN SALARY SEARCH ENGINE BY HR MANAGER AND ULTIMATELY THE CEO CONSIDERS THE SEARCH PROVIDED BY HR AND THE OVERALL BUDGETARY CONSTRAINTS AND BY MAKING COMPARISONS OF OTHER AGENCY COMPENSATIONS AND SALARY SURVEYS FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ACCOUNTING SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,408. ADVOCATES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,000. COMPLIANCE: PROGRAM SERVICE EXPENSES 20,171. MANAGEMENT AND GENERAL EXPENSES 485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,656. CONTRACT STAFF: PROGRAM SERVICE EXPENSES 55,712. MANAGEMENT AND GENERAL EXPENSES 28,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,713. CONSULTING: PROGRAM SERVICE EXPENSES 95,407. MANAGEMENT AND GENERAL EXPENSES 1,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,082. CONTRACT DOCTER: PROGRAM SERVICE EXPENSES 245,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,743. CONTRACT NURSE: PROGRAM SERVICE EXPENSES 2,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,467. DEAF INTERPRETER: PROGRAM SERVICE EXPENSES 520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520. DIETICIAN: PROGRAM SERVICE EXPENSES 8,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,189. EMR & BILLING SOFTWARE: PROGRAM SERVICE EXPENSES 116,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,071. LAB CONTRACT: PROGRAM SERVICE EXPENSES 37,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,959. MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 7,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,923. LSU & TULANE CONTRACT: PROGRAM SERVICE EXPENSES 160,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,155. TEMP SERVICE: PROGRAM SERVICE EXPENSES 58,359. MANAGEMENT AND GENERAL EXPENSES 6,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,807. CODING ERROR: PROGRAM SERVICE EXPENSES 4,338. MANAGEMENT AND GENERAL EXPENSES 1,182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,520. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT AND SELECTION. THE COMMITTEE IS NOW INDEPENDENT, AND THEY REPORT TO A LIAISON FROM THE FINANCE COMMITTEE. IN THE PAST THERE WAS SOME OVERLAP BETWEEN THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE. NEW ORLEANS SOCIETY FOR INFECTIOUS DISEASE AWARENESS LLC 1138 N DUPRE STREET NEW ORLEANS LA 70119 272213596 RAISE AWARENESS OF HIV IN NEW ORLEANS AND SOUTHERN LOUISIANA LA 501(C)(3) LINE 7 ODYSSEY HOUSE LOUISIANA INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NEW ORLEANS SOCIETY FOR INFECTIOUS DISEASE AWARENESS INC C 40265 GRANT BASED ON COSTS NEW ORLEANS SOCIETY FOR INFECTIOUS DISEASE AWARENESS INC C 12438 CASH PAYMENTS NEW ORLEANS SOCIETY FOR INFECTIOUS DISEASE AWARENESS INC P 87498 CASH PAYMENT OF INVOICES NEW ORLEANS SOCIETY FOR INFECTIOUS DISEASE AWARENESS INC Q 29518 CASH PAYMENT OF INVOICES NEW ORLEANS SOCIETY FOR INFECTIOUS DISEASE AWARENESS INC R 40000 CASH PAYMENT OF INVOICES