2014-03-17T13:23:43-05:00 2013-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2012-07-01 720743677 ODYSSEY HOUSE LOUISIANA INC ODYS 5048219211 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 EDWARD C CARLSON 5048219211 2014-03-18 1 SHARON CASSIERE P00543368 5048375990 2012 2015-11-30 17:44:51Z EDWARD C CARLSON 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 8198552 0 X WWW.OHLINC.ORG X 1973 LA TO PROVIDE HOLISTIC AND CLIENT-CENTERED SERVICES IN A SAFE ENVIRONMENT. 17 17 159 17 0 0 8315606 2530595 227225 5286977 -155095 29980 300 351000 8388036 8198552 806338 682015 0 0 4014950 4020877 0 0 0 2544351 3145401 7365639 7848293 1022397 350259 7700750 7863543 3479377 3291329 4221373 4572214 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 4511224 4072599 OHL'S 24-HOUR SUBSTANCE ABUSE TREATMENT PROGRAMS, WHICH INCLUDE DETOXIFICATION SERVICES, ADOLESCENT RESIDENTIAL SERVICES AND ADULT RESIDENTIAL SERVICES, ARE CONSCIOUSLY DESIGNED TREATMENT PROGRAMS WHERE 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 694. THE ADOLESCENT TREATMENT FACILITY TREATED APPROXIMATELY 219 PEOPLE. THE MEDICALLY ASSISTED DETOX PROGRAM TREATED APPROXIMATELY 1,224 PEOPLE. 1352481 682015 145935 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 230 PEOPLE. 996702 1068443 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 1,290 PEOPLE AND THE MEDICAL CLINIC TREATED ABOUT 3,527, FOR A TOTAL OF 4,817. 6860407 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 106 0 1 159 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 D JEFFERSON 5043016477 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 JANE ETTINGER BOOTH 1.00 X 0 0 0 CURT BRUSS 1.00 X 0 0 0 RUSS CARLL 1.00 X 0 0 0 KENNETH CARON 1.00 X 0 0 0 LOUIS S DABDOUB 1.00 X 0 0 0 MIKE EARLY 1.00 X 0 0 0 MICHELLE HAMILTON PHD 1.00 X 0 0 0 CATHERINE P HILL 1.00 X 0 0 0 KATHERINE LANE 1.00 X 0 0 0 ALLEN MILLER 1.00 X 0 0 0 BEVERLY NICHOLS 1.00 X 0 0 0 ROBIN D PITTMAN 1.00 X 0 0 0 BEBE RYAN 1.00 X 0 0 0 OLIVER WISE 1.00 X 0 0 0 KARLIE HULL 1.00 X X 0 0 0 EDGAR CHASE 2.00 X X 0 0 0 SHERRI PUCCI SOSA 1.00 X X 0 0 0 ROBERT MOFFETT 1.00 X X 0 0 0 REBECCA MILLER 1.00 X X 0 0 0 KATHERINE HARMON 1.00 X X 0 0 0 EDWARD CARLSON 40.00 X 145081 0 10939 MIA JEFFERSON 40.00 X 107811 0 5992 HEIDI NUSS 40.00 X 81824 0 5172 334716 0 22103 2 0 1 0 LSUHSC - NEW ORLEANS 433 BOLIVAR STREET ROOM 619 NEW ORLEANS LA 70112 PSYCHIATRIC SERVICES 257318 ARWEN PODESTA 414 S TELEMACHUS STREET NEW ORLEANS LA 70119 MEDICAL DIRECTOR 106600 2 41730 2473577 15288 2530595 OFFICE OF ADDICTIVE DI 621400 2514820 2514820 MEDICAID 621400 2352983 2352983 METROPOLITAN HUMAN SER 621400 222984 222984 CLIENT HOUSING 624200 145935 145935 US PROBATION OFFICE CO 621400 23895 23895 26360 26360 5286977 29804 29804 176 0 176 176 176 HURRICANE KATRINA INSU 900099 351000 351000 351000 8198552 5286977 0 380980 682015 682015 338295 79506 258789 3267600 2935285 332315 18835 17238 1597 102118 87785 14333 294029 251889 42140 74647 100 74547 7575 7575 2438 2438 627882 579908 47974 561 36 525 239785 174875 64910 50386 49936 450 559526 516891 42635 85779 38112 47667 158032 157693 339 354194 353690 504 194351 159767 34584 KITCHEN 427392 427392 BAD DEBTS 129761 129761 MEDICAL SUPPLIES 70593 70593 STAFF OTHER - DRUG TEST 60368 60118 250 102131 80242 21889 7848293 6860407 987886 0 120636 171565 134458 575866 1051775 879865 5694 0 2000 2000 74414 76892 7721727 1575453 6301257 6146274 10516 11081 7700750 7863543 560438 498011 2873939 2739160 15083 45000 39075 3479377 3291329 X 4177433 4493224 37838 72888 6102 6102 4221373 4572214 7700750 7863543 350259 582 0 X X 0 1 X 1 1 1 X 8893559 7753426 7489035 8315606 2530595 34982221 8893559 7753426 7489035 8315606 2530595 34982221 34982221 2088 1182 11155 13203 29804 57432 88140 115467 300 351000 554907 35594560 6118999 0.98280 0.97710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE SETTLEMENTS - 2009 AMOUNT: $ 85,711. 2010 AMOUNT: $ 98,708. 2012 AMOUNT: $ 351,000. SOCIAL POLICY RESEARCH - 2009 AMOUNT: $ 2,000. SCRAP REVENUE - 2009 AMOUNT: $ 191. OTHER - 2009 AMOUNT: $ 238. 2010 AMOUNT: $ 7,511. 2011 AMOUNT: $ 300. PROPERTY INSURANCE REFUND - 2010 AMOUNT: $ 9,248. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10516 1029 409 55 11081 10641 304 377 52 10516 9436 1627 371 51 10641 8384 1099 46 9437 9790 -1364 42 8384 0.55070 0.44930 1 0 472174 472174 6275850 949035 5326815 888572 600485 288087 85131 25933 59198 6146274 PROGRAM ADVANCES 39075 39075 X 8199134 582 582 8198552 0 8198552 7848293 0 7848293 0 7848293 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO ASSIST IN CONTINUING TO PROVIDE AN ENCOMPASSING SYSTEM OF CARE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION 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 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. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAINTIES IN INCOME TAXES THAT REQUIRE ADJUSTMENTS TO OR DISCLOSURES IN THE FINANCIAL STATEMENTS. 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. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010 THROUGH 2012. 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. THE ORGANIZATION'S 2013 TAX RETURN HAS NOT BEEN FILED AS OF THE REPORT DATE. 1 RENT 116 680279 UTILITIES 2 536 3 STOVES, 3 REFRIGERATORS 3 979 BUS TOKENS 35 188 UNIFORMS 1 33 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 140062 0 5019 0 0 0 6001 0 4938 0 156020 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CFO REVIEWS AND TIES BACK TO FINANCIALS AND DATA PROVIDED BY THE ORGANIZATION. ALL MEMBERS RECEIVE A COPY, FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD, AND THE BOARD VOTES. 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. COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT 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.