2013-05-23T14:02:52-05:00 2012-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2011-07-01 421614056 PACE GREATER NEW ORLEANS PACE 5049451531 4201 N RAMPART NEW ORLEANS LA 70117 STEPHANIE SMITH 5045233755 2013-05-23 1 SHARON CASSIERE P00543368 5048375990 2011 2016-03-07 17:11:31Z SR MARJORIE A HEBERT M 1000 HOWARD AVE STE 200 NEW ORLEANS LA 70113 11306246 0 0928 X WWW.PACEGNO.ORG X 2003 LA TO PROVIDE ALL-INCLUSIVE CARE FOR ELDERLY CLIENTS 13 13 0 40 0 0 223054 87647 9949343 11192235 -6149 0 38348 20894 10204596 11300776 3811714 4167871 0 0 3274393 4247808 0 0 4546 2708161 2285863 9794268 10701542 410328 599234 7434603 8485041 925865 1377069 6508738 7107972 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 10321821 4167871 11192325 MET OUR MEMBERS' NEEDS BY PROVIDING FULL DAY SERVICES INCLUDING NUTRITIONAL MEALS, HEALTH SCREENING AND MONITORING, MEDICATION ADMINISTRATION, TRANSPORTATION, EXERCISE, SOCIAL ACTIVITIES, AND COUNSELING. 10321821 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 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 13 13 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 X 0 0 0 SONTRA CARMOUCHE 1.00 X 0 0 0 VERY REV FR WARREN COOPER 1.00 X 0 0 0 RUDOLPH EHRENSING MD 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 ROBERT NUZUM 1.00 X 0 0 0 ALBERT ROBICHAUX JR 1.00 X 0 0 0 JOSEPH TOOMY 1.00 X 0 0 0 NANCY WALSHE 1.00 X 0 0 0 SHAWN BARNEY 1.00 X 0 0 0 RITA BENSON LEBLANC 1.00 X 0 0 0 DIANE MACK 1.00 X 0 0 0 SUSAN NELSON 1.00 X 0 0 0 HOWARD ROGERS 1.00 X 0 0 0 JOHN HUMMEL 1.00 X X 0 0 0 YVONNE LAGASSE 1.00 X X 0 0 0 GORDON R WADGE 1.00 X 0 141968 13706 STEPHANIE SMITH 50.00 X 133709 0 8411 CHRISTOPHER K MEGUESS 50.00 X 110274 0 10535 243983 141968 32652 2 0 1 0 OCHSNER FOUNDATION HOSPITAL 1514 JEFFERSON HWY NEW ORLEANS LA 70125 INPATIENT SERVICES 961453 CHATEAU DE NOTRE DAME 2832 BURDETTE ST NEW ORLEANS LA 70125 NURSING HOME SERVICES 554409 FAMILY AND COMMUNITY MEDICINE 1430 TULANE AVE NEW ORLEANS LA 70112 PHYSICIAN SERVICES 353560 PREFERRED CAREGIVERS & SITTERS 3620 CHESTNUT STREET NEW ORLEANS LA 70115 PERSONAL CARE ASSISTANCE SERVICES 348906 KINDRED HOSPITAL NEW ORLEANS 3601 COLISEUM STREET NEW ORLEANS LA 70115 INPATIENT SERVICES 255940 7 41745 45902 87647 MEDICAID/MEDICARE PAYM 624100 11143047 11143047 CLIENT FEES 624100 49188 49188 11192235 14370 41745 5470 8900 8900 INSURANCE PROCEEDS FOR 624100 11904 11904 MISCELLANEOUS 624100 90 90 11994 11300776 11192325 0 20804 4167871 4167871 287125 287125 3309012 3086861 220079 2072 92566 85520 7009 37 308608 276608 31691 309 250497 234881 15468 148 17137 8342 8795 22010 15963 6047 708939 684430 23127 1382 376416 363578 12516 322 271252 249337 21776 139 234038 232663 1364 11 56606 46915 9681 10 210578 210578 200972 196736 4210 26 FOOD 143534 143493 41 MISCELLANEOUS 44381 30920 13371 90 10701542 10321821 375175 4546 1056029 1242315 373310 190967 210851 160786 30398 17110 5691 5533458 1328041 4118347 4205417 1628558 2679865 7434603 8485041 921723 1042720 4142 334349 925865 1377069 X 5944722 6743956 564016 364016 6508738 7107972 7434603 8485041 599234 0 X X 0 1 1 X 1 1 X 2578082 5013118 8080479 223054 87647 15982380 2578082 5013118 8080479 223054 87647 15982380 15982380 106005 90924 77767 1300 275996 3372 6932 8900 19204 16277580 21148362 0.98190 0.97850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118482 118482 3639774 700510 2939264 11215 981 10234 277587 255391 22196 1486400 371159 1115241 4205417 DUE FROM AFFILIATE 2679865 2679865 UNEMPLOYMENT RESERVE 6898 DEFERRED REVENUE 327451 334349 11300776 10701542 599234 599234 11306246 5470 5470 11300776 0 11300776 10707012 5470 5470 10701542 0 10701542 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011, 2010 AND 2009, REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PACE GNO'S TAX RETURN FOR THE YEAR ENDED JUNE 30, 2012 HAS NOT BEEN FILED AS OF THE REPORT DATE. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED 5,470. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED 5,470. PEW-TO-DO 56115 41745 14370 753 4717 56115 41745 14370 753 4717 5470 8900 1 MEDICINE ASSISTANCE 165 1138976 TRANSPORTATION ASSISTANCE 14 2722 UTILITY ASSISTANCE 3 1252 MISCELLANEOUS 59 17625 HOME REPAIR 12 33160 PERSONAL CARE ASSISTANCE SERVICES 141 380869 OUTPATIENT SERVICES 148 443570 THERAPY SERVICES 84 140887 DENTAL SERVICES 2 1958 INPATIENT SERVICES 112 2006852 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: 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 138968 0 0 0 3000 0 5250 0 8456 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 REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DUE TO THE PENDING FILING DEADLINE. A COPY OF THE RETURN WILL BE PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. 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. 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 THE 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 1 0 1 0 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS O 379721 AMOUNT PAID CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS Q 2679865 AMOUNT PAID