2016-05-16T14:21:12-05:00 2015-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2014-07-01 720743677 ODYSSEY HOUSE LOUISIANA INC ODYS 5048219211 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 EDWARD C CARLSON CEO 5048219211 2016-05-11 1 SHARON CASSIERE P00543368 5048375990 2014 2016-08-17 19:52:53Z EDWARD C CARLSON 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 8077948 0 X WWW.OHLINC.ORG X 1973 LA TO PROVIDE HOLISTIC AND CLIENT-CENTERED SERVICES IN A SAFE ENVIRONMENT. 17 17 161 17 0 0 2377326 2301605 6046904 5707903 44782 37171 53896 271 8522908 8046950 817158 692064 0 0 4048542 3965268 0 0 0 3146562 3157791 8012262 7815123 510646 231827 8155864 8195859 3072241 2880620 5083623 5315239 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 3825575 25741 4293379 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 922 PEOPLE. THE ADOLESCENT TREATMENT FACILITY TREATED APPROXIMATELY 200 PEOPLE. THE MEDICALLY ASSISTED DETOX PROGRAM TREATED APPROXIMATELY 1,350 PEOPLE. 1385028 612963 172130 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 245 PEOPLE. 1508735 53360 1248689 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 393 PEOPLE AND THE MEDICAL CLINIC TREATED ABOUT 1,121. 6719338 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 109 0 1 161 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 DIRECTOR 1.00 X 0 0 0 JARROD BROUSSARD DIRECTOR 1.00 X 0 0 0 CURT BRUSS DIRECTOR 1.00 X 0 0 0 ALEXIS BUTLER DIRECTOR 1.00 X 0 0 0 VANESSA CALISTE-SWAFFORD DIRECTOR 1.00 X 0 0 0 KENNETH CARON DIRECTOR 1.00 X 0 0 0 TROY GRANY DIRECTOR 1.00 X 0 0 0 LYNN GREEN 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 OLIVER WISE DIRECTOR 1.00 X 0 0 0 EDGAR CHASE CHAIR 2.00 X X 0 0 0 SHERRI PUCCI SOSA PRESIDENT 1.00 X X 0 0 0 ROBERT MOFFETT 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 SECRETARY 1.00 X X 0 0 0 EDWARD CARLSON CEO 40.00 X 147491 0 20155 MIA DEJAN CFO 40.00 X 127665 0 18845 HEIDI NUSS COO 40.00 X 92862 0 15761 LEIGH ANN DE MONREDON NURSE PRACTITIONER 40.00 X 102166 0 5598 470184 0 60359 3 0 1 0 ARWEN PODESTA 414 S TELEMACHUS ST NEW ORLEANS LA 70119 MEDICAL DIRECTOR 122225 LSUHSC- NEW ORLEANS 433 BOLIVAR ST ROOM 619 NEW ORLEANS LA 70112 PSYCHIATRIC SERVICES 107984 2 37877 9500 2131772 122456 2301605 OFFICE OF ADDICTIVE DI 621400 2638280 2638280 MEDICAID 621400 1600634 1600634 GNOCHC 621400 798819 798819 METROPOLITAN HUMAN SER 621400 543096 543096 CLIENT HOUSING 624200 106653 106653 20421 20421 5707903 53101 53101 650 20 0 16600 650 -16580 -15930 -15930 8374 9500 14398 -6024 -6024 MISCELLANEOUS INCOME 900099 6295 6295 6295 8046950 5714198 0 31147 X 40265 40265 651799 651799 481822 121432 360390 3076722 2760726 315996 26757 22675 4082 96660 96527 133 283307 237132 46175 1399 1399 11789 11789 20400 20400 2438 2438 884000 799763 84237 361780 303027 58753 411049 386105 24944 156583 76308 80275 135039 134840 199 378036 377581 455 318065 288150 29915 KITCHEN 422993 422150 843 DEVELOPMENT 54220 858 53362 7815123 6719338 1095785 0 523156 721610 681378 673800 970241 1019801 56059 2000 2000 60766 70310 7969421 2329478 5906463 5639943 11860 12336 8155864 8195859 450727 407624 2597249 2447996 24265 25000 3072241 2880620 X 5008024 5275269 69497 33868 6102 6102 5083623 5315239 8155864 8195859 X 231827 -210 -1 X X 0 1 X 1 1 1 X 7489035 8315606 2530595 2377326 2243367 22955929 7489035 8315606 2530595 2377326 2243367 22955929 22955929 11155 13203 29804 44449 51834 150445 115467 300 351000 53896 35252 555915 23662289 17346765 0.97010 0.97570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11860 537 0 61 12336 11081 1268 431 58 11860 10516 1029 409 55 11081 10641 304 377 52 10516 9436 1627 371 51 10641 0.49000 0.51000 1 0 468155 468155 6358953 1499581 4859372 1057182 784792 272390 85131 45105 40026 5639943 PROGRAM ADVANCES 25000 25000 X 8116728 -210 39010 38800 8077928 -30978 -30978 8046950 7866500 51377 51377 7815123 0 7815123 PART V, LINE 4: TO ASSIST IN CONTINUING TO PROVIDE AN ENCOMPASSING SYSTEM OF CARE. PART X, LINE 2: BOTH OHL AND NOSIDA ARE NONPROFIT CORPORATIONS ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. IT IS EXEMPT FROM BOTH FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND QUALIFY AS ORGANIZATIONS THAT ARE NOT PRIVATE ORGANIZATIONS AS DEFINED IN SECTION 509(A) OF THE IRC. THEY ARE 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. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OHL'S OPEN AUDIT PERIODS ARE 2012 THROUGH 2014, AND NOSIDA'S OPEN AUDIT PERIODS ARE 2010 THROUGH 2014. 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 2015 TAX RETURN HAS NOT BEEN FILED AS OF THE REPORT DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: NOSIDA REVENUES 79,275. LESS: INTERCOMPANY REVENUE/EXPENSE -40,265. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DEDUCTION ON PAGE 9 -14,398. LOSS ON DISPOSAL REPORTED ON PAGE 9 -16,580. PART XII, LINE 2D - OTHER ADJUSTMENTS: NOSIDA EXPENSES 60,663. LESS: INTERCOMPANY REVENUE/EXPENSE -40,265. FUNDRAISING EXPENSES DEDUCTION ON PAGE 9 14,398. LOSS ON DISPOSAL REPORTED ON PAGE 9 16,580. ROUNDING 1. 1 NEW ORLEANS SOCIETY FOR INFECTIOUS DISEASE AWARENESS 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 272213596 501(C)3 40265 0 FMV GRANT WAS FOR PUBLIC SERVICE ANNOUNCEMENTS (PSA'S) RAISING AIDS AWARENESS. 1 RENT 92 568809 BUS TOKENS 88 1474 FURNITURE & APPLIANCES 27 3133 TUITION/TRAINING/CERTIFICATION 65 28226 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 147491 0 0 0 0 0 7137 0 13018 0 167646 0 0 0 L K HARMON FORMER BOARD SECRETARY 11348 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 ADVOCATES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. ARCHITECTS: PROGRAM SERVICE EXPENSES 1,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,471. CATERING: PROGRAM SERVICE EXPENSES 1,812. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,028. COMPLIANCE: PROGRAM SERVICE EXPENSES 41,494. MANAGEMENT AND GENERAL EXPENSES 970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,464. CONTRACT STAFF: PROGRAM SERVICE EXPENSES 49,814. MANAGEMENT AND GENERAL EXPENSES 36,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,389. COUNSELLOR: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 1,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,045. DIETICIAN: PROGRAM SERVICE EXPENSES 6,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,825. DEAF INTERPRETER: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. DOCTOR: PROGRAM SERVICE EXPENSES 356,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356,473. MEDICAL RECORDS BILLING CONTRACT: PROGRAM SERVICE EXPENSES 138,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,520. NURSE: PROGRAM SERVICE EXPENSES 144,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,258. SERVICE CONTRACT: PROGRAM SERVICE EXPENSES 12,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,181. SUPERVISION: PROGRAM SERVICE EXPENSES 6,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,140. TEMP AGENCY: PROGRAM SERVICE EXPENSES 39,100. MANAGEMENT AND GENERAL EXPENSES 21,431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,531. FORM 990, PART XI, LINE 9: ROUNDING -1. 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 1 1 1 0 0 0 ODYSSEY HOUSE LOUISIANA INC C 40265 GRANT BASED ON COSTS ODYSSEY HOUSE LOUISIANA INC P 40265 ALLOCATION OF COSTS ODYSSEY HOUSE LOUISIANA INC N 0 ODYSSEY HOUSE LOUISIANA INC O 0