2014-04-30T16:03:32-05:00 2013-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2012-07-01 421614056 PACE GREATER NEW ORLEANS PACE 5049451531 4201 N RAMPART NEW ORLEANS LA 70117 STEPHANIE SMITH 5045233755 2014-03-17 1 SHARON CASSIERE P00543368 5048375990 2012 2015-11-30 17:44:51Z SR MARJORIE A HEBERT M 1000 HOWARD AVE STE 200 NEW ORLEANS LA 70113 11956428 0 0928 X WWW.PACEGNO.ORG X 2003 LA TO PROVIDE ALL-INCLUSIVE CARE FOR ELDERLY CLIENTS 16 16 73 139 0 0 87647 126830 11192235 11738429 0 -10022 20894 83702 11300776 11938939 4167871 4236770 0 0 4247808 4184476 0 2883 20608 2285863 2915835 10701542 11339964 599234 598975 8485041 8566812 1377069 859865 7107972 7706947 X PACE GREATER NEW ORLEANS ENABLES FRAIL OLDER ADULTS TO LIVE IN THEIR HOMES AND IN THEIR COMMUNITIES AS LONG AS MEDICALLY AND SOCIALLY FEASIBLE. IT IS A COMPREHENSIVE HEALTHCARE PROGRAM WHICH INCLUDES AN ADULT DAY HEALTH CENTER, PRIMARY AND SPECIALTY PHYSICIAN CARE, AND MEDICATIONS. PACE GNO ALSO PROVIDES ITS MEMBERS WITH FULL DAY SERVICES INCLUDING NUTRITIONAL MEALS, HEALTH SCREENING AND MONITORING, MEDICATION ADMINISTRATION, TRANSPORTATION, EXERCISE, SOCIAL ACTIVITIES, AND COUNSELING. 0 0 10969353 4236770 11738429 MET OUR MEMBERS' NEEDS BY PROVIDING FULL DAY SERVICES INCLUDING NUTRITIONAL MEALS, HEALTH SCREENING AND MONITORING, MEDICATION ADMINISTRATION, TRANSPORTATION, EXERCISE, SOCIAL ACTIVITIES, AND COUNSELING. 10969353 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 38 0 1 73 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X CHERYL LABORDE 5043108720 1000 HOWARD AVENUE STE 200 NEW ORLEANS LA 70113 SISTER ANTHONY BARCZYKOWSKI DC 1.00 2.00 X 0 0 0 ROBERT BONNAFFONS 1.00 X 0 0 0 SONTRA CARMOUCHE 1.00 X 0 0 0 VERY REV FATHER WARREN COOPER 1.00 X 0 0 0 RUDOLPH H EHRENSING MD 1.00 X 0 0 0 DWAIN GANNARD 1.00 X 0 0 0 JERE HALES 1.00 X 0 0 0 ROBERT HATCHER 1.00 X 0 0 0 MARY LAZARE 1.00 X 0 0 0 RONALD G MELTON 1.00 X 0 0 0 ALBERT J ROBICHAUX JR 1.00 X 0 0 0 JOHN W TOBLER 1.00 X 0 0 0 NANCY WALSHE 1.00 X 0 0 0 ROBERT NUZUM 1.00 X 0 0 0 JOHN HUMMEL 1.00 1.00 X X 0 0 0 JOE TOOMY 1.00 1.00 X X 0 0 0 YVONNE LAGASSE 1.00 X X 0 0 0 SR MARJORIE HEBERT MSC 1.00 50.00 X 0 0 0 GORDON R WADGE 1.00 50.00 X 0 139976 15698 STEPHANIE SMITH 50.00 X 127406 0 8521 CHRISTOPHER K MEGUESS 50.00 X 113987 0 14280 DAVID NICOSIA 50.00 X 98795 0 10422 GREGORY G HEDRICK 40.00 X 111007 0 6333 451195 139976 55254 3 0 1 0 OCHSNER FOUNDATION HOSPITAL 1514 JEFFERSON HWY NEW ORLEANS LA 70121 INPATIENT SERVICES 687372 CHATEAU DE NOTRE DAME 2832 BURDETTE ST NEW ORLEANS LA 70125 NURSING HOME SERVICES 419014 FAMILY AND COMMUNITY MEDICINE 1430 TULANE AVE NEW ORLEANS LA 70112 PHYSICIAN SERVICES 367690 LAFON NURSING HOME 6900 CHEF MENTEUR HIGHWAY NEW ORLEANS LA 70126 NURSING HOME SERVICES 360233 PREFERRED CAREGIVERS & SITTERS 3620 CHESTNUT STREET NEW ORLEANS LA 70115 PERSONAL CARE ASSISTANCE SERVICES 239186 10 31965 29294 65571 126830 MEDICAID/MEDICARE PAYMENTS 624100 11679123 11679123 CLIENT FEES 624100 59306 59306 11738429 10022 -10022 -10022 -10022 21350 31965 7467 13883 13883 INSURANCE PROCEEDS FOR PROPERTY L 624100 69819 69819 69819 11938939 11738429 0 73680 X 4236770 4236770 419802 419802 3096607 2870557 215829 10221 92823 86202 6377 244 322052 298372 22377 1303 253192 237547 14901 744 13183 8168 4946 69 17850 8538 9312 2883 2883 1240743 1223148 14957 2638 328720 316720 10767 1233 269872 248548 20853 471 399384 398554 780 50 51828 46889 4890 49 164445 164445 250251 243360 6693 198 FOOD 127998 127981 17 MISCELLANEOUS 51561 33752 17304 505 11339964 10969353 350003 20608 1242315 1408867 190967 0 160786 224045 5691 4740 6103660 1490341 4205417 4613319 2679865 2315841 8485041 8566812 1042720 859791 334349 74 1377069 859865 X 6743956 7596943 364016 110004 7107972 7706947 8485041 8566812 598975 0 X X 0 1 X 1 1 1 X 5013118 8080479 223054 87647 126830 13531128 5013118 8080479 223054 87647 126830 13531128 136022 13395106 90924 77767 1300 169991 8900 13883 22783 13723902 32893723 0.97600 0.98190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118482 118482 4025091 834352 3190739 37997 619 37378 279967 262539 17428 1642123 392831 1249292 4613319 DUE FROM AFFILIATE 2315841 2315841 UNEMPLOYMENT RESERVE 74 74 X 11938939 0 11938939 0 11938939 11339964 0 11339964 0 11339964 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: PACE GNO WAS ORGANIZED AS A NONPROFIT CORPORATION UNDER THE LAWS OF THE STATE OF LOUISIANA ON DECEMBER 15, 2003. PACE GNO IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. PACE GNO APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. PACE GNO HAS REVIEWED THEIR TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING OR RETROSPECTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. PACE GNO'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012, 2011 AND 2010, REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PACE GNO'S TAX RETURN FOR THE YEAR ENDED JUNE 30, 2013 HAS NOT BEEN FILED AS OF THE REPORT DATE. PEW-TO-DO 42240 31965 10275 753 6714 TREASURE SALE 11075 11075 53315 31965 21350 753 6714 7467 13883 1 MEDICINE ASSISTANCE 197 1212865 UTILITY ASSISTANCE 16 893 MISCELLANEOUS 36 17226 HOME REPAIR 16 26575 PERSONAL CARE ASSISTANCE SERVICES 160 495316 OUTPATIENT SERVICES 152 510875 THERAPY SERVICES 93 73099 INPATIENT SERVICES 77 1899871 SHELTER ASSISTANCE 1 50 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE MADE PAYABLE DIRECTLY TO LOCAL VENDORS, AND REPORTS ARE KEPT TO TRACK ALL PAYMENTS. X X 0 0 0 0 0 0 0 0 0 GORDON R WADGE 0 136976 0 0 0 3000 0 5250 0 10448 0 155674 0 0 FORM 990, PART VI, SECTION A, LINE 6 PACE GREATER NEW ORLEANS HAS ONE CLASS OF MEMBERSHIP AND THE SOLE MEMBER OF THE CORPORATION IS CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS, A LOUISIANA NON-PROFIT CORPORATION. (BY-LAWS OF PACE GREATER NEW ORLEANS, ARTICLE III, SECTION 3.1). FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE MEMBER HAS THE POWER TO APPOINT OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS. THE CORPORATE MEMBER ALSO HAS THE POWER TO APPOINT OR REMOVE THE CHAIRMAN OR THE EXECUTIVE DIRECTOR. (BY-LAWS OF PACE GREATER NEW ORLEANS, ARTICLE III, SECTION 3.2) 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 BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PRESENTED AT THE FINANCE COMMITTEE MEETING FOR APPROVAL. THE RETURN IS AVAILABLE TO THE BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DOCUMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 70,310. MANAGEMENT AND GENERAL EXPENSES 860. FUNDRAISING EXPENSES 152. TOTAL EXPENSES 71,322. MARKETING: PROGRAM SERVICE EXPENSES 63,251. MANAGEMENT AND GENERAL EXPENSES 773. FUNDRAISING EXPENSES 136. TOTAL EXPENSES 64,160. ARCHITECTURAL SERVICES: PROGRAM SERVICE EXPENSES 35,448. MANAGEMENT AND GENERAL EXPENSES 433. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 35,957. INTERNET: PROGRAM SERVICE EXPENSES 21,203. MANAGEMENT AND GENERAL EXPENSES 259. FUNDRAISING EXPENSES 46. TOTAL EXPENSES 21,508. COURIER: PROGRAM SERVICE EXPENSES 809. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 821. PRINTING: PROGRAM SERVICE EXPENSES 5,028. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 5,100. SECURITY: PROGRAM SERVICE EXPENSES 77,987. MANAGEMENT AND GENERAL EXPENSES 954. FUNDRAISING EXPENSES 168. TOTAL EXPENSES 79,109. DUES: PROGRAM SERVICE EXPENSES 24,418. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 53. TOTAL EXPENSES 24,770. TECHNOLOGY: PROGRAM SERVICE EXPENSES 157,867. MANAGEMENT AND GENERAL EXPENSES 1,930. FUNDRAISING EXPENSES 340. TOTAL EXPENSES 160,137. SOFTWARE MAINTENANCE: PROGRAM SERVICE EXPENSES 2,034. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 4. TOTAL EXPENSES 2,063. CONTRACT SERVICES - IBNR: PROGRAM SERVICE EXPENSES 176,120. MANAGEMENT AND GENERAL EXPENSES 2,154. FUNDRAISING EXPENSES 380. TOTAL EXPENSES 178,654. CONTRACT SERVICES - TRISTATE: PROGRAM SERVICE EXPENSES 66,528. MANAGEMENT AND GENERAL EXPENSES 814. FUNDRAISING EXPENSES 143. TOTAL EXPENSES 67,485. CONTRACT SERVICES - OTHER: PROGRAM SERVICE EXPENSES 14,138. MANAGEMENT AND GENERAL EXPENSES 173. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 14,341. CONTRACT PERSONNEL - ADMIN: PROGRAM SERVICE EXPENSES 10,179. MANAGEMENT AND GENERAL EXPENSES 124. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 10,325. CONTRACT PERSONNEL - DRS & NURSES: PROGRAM SERVICE EXPENSES 497,828. MANAGEMENT AND GENERAL EXPENSES 6,088. FUNDRAISING EXPENSES 1,075. TOTAL EXPENSES 504,991. COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR; THE ORGANIZATION'S PARENT, CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS, ASSUMES RESPONSIBILITY FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT, AND THE ORGANIZATION REVIEWS THE AUDIT BEFORE IT IS ISSUED. CATHOLIC CHARITIES ASSOCIATION 1000 HOWARD AVENUE SUITE 200 NEW ORLEANS LA 70113 720824200 PROVIDE SUPPORT TO CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS LA 501(C)(3) LINE 11D, III-O 0 PHILMAT INC 1000 HOWARD AVENUE SUITE 200 NEW ORLEANS LA 70113 720787616 COMMODITIES SUPPLEMENTAL FOOD PROGRAM LA 501(C)(3) LINE 7 0 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS 1000 HOWARD AVENUE SUITE 200 NEW ORLEANS LA 70113 720408911 OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS LA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS P 497146 AMOUNT PAID CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS R 2315841 AMOUNT PAID