2013-05-15T13:14:43-05:00 2012-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD SUITE 60 METAIRIE LA 700054958 990 2011-07-01 720786847 CHATEAU DE NOTRE DAME CHAT 5048662741 2832 BURDETTE STREET NEW ORLEANS LA 70125 WAYNE PLAISANCE 5048662741 2013-05-15 1 BONNIE M WYLLIE JD LLM P00540011 5048355522 2011 2016-02-24 21:20:13Z WAYNE PLAISANCE 2832 BURDETTE STREET NEW ORLEANS LA 70125 19048292 0 0928 X WWW.CDND.ORG X 1975 LA TO PROVIDE NURSING HOME FACILITIES, RESIDENTIAL HOUSING, AND RELATED SUPPORTIVE FACILITIES AND SERVICES FOR ELDERLY PERSONS. 7 3 439 48 0 0 32815 196860 16294791 18737560 278 628 93341 113244 16421225 19048292 0 0 0 0 8676738 10215061 0 0 0 7962414 9104792 16639152 19319853 -217927 -271561 26090155 26915708 22606792 23704103 3483363 3211605 X TO PROVIDE NURSING HOME FACILITIES, RESIDENTIAL HOUSING, AND RELATED SUPPORTIVE FACILITIES AND SERVICES FOR ELDERLY PERSONS. 0 0 8698655 12860927 PROVIDING NURSING HOME FACILITIES WITH 171 RESIDENT BEDS. CHATEAU DE NOTRE DAME BELIEVES THAT REMAINING MENTALLY AND PHYSICALLY ACTIVE IS KEY TO MAXIMIZING QUALITY OF LIFE. AS SUCH, THEY ENCOURAGE RESIDENTS TO TAKE PART IN THE MANY INDIVIDUAL AND GROUP ACTIVITIES OFFERED HERE, RANGING FROM ARTS AND CRAFTS TO READING, GAMES, PARTIES, MOVIES, THE EVER-POPULAR BINGO, AND MORE. MOST IMPORTANTLY, HOWEVER, CHATEAU DE NOTRE DAME BELIEVES THAT THE MOST FULFILLED LIFE IS ONE STRENGTHENED BY FAITH, LIVED IN A SUPPORTIVE ENVIRONMENT BUILT ON STRONG SPIRITUAL FOUNDATIONS. 4276616 3161108 NOTRE DAME HOSPICE SERVES TO PROVIDE EXCEPTIONAL CLINICAL, SOCIAL AND PASTORAL SERVICES TO PATIENTS AND FAMILIES FACED WITH A LIFE-LIMITING ILLNESS. NOTRE DAME HOSPICE IS MISSION BASED AND SEEKS TO PROVIDE QUALITY, COMPASSIONATE HEALTH CARE AND SUPPORT SERVICES IN A CHRISTIAN ENVIRONMENT WHICH RESPECTS THE UNIQUENESS OF EACH PERSON, PROMOTES AND ENHANCES THE QUALITY OF LIFE, AND PRESERVES DIGNITY IN LIFE, ILLNESS AND DEATH. 830114 1284452 PROVIDING APARTMENT FACILITIES TO THE ELDERLY WITH 100 ASSISTED LIVING UNITS. CHATEAU DE NOTRE DAME BELIEVES THAT REMAINING MENTALLY AND PHYSICALLY ACTIVE IS KEY TO MAXIMIZING QUALITY OF LIFE. AS SUCH, THEY ENCOURAGE RESIDENTS TO TAKE PART IN THE MANY INDIVIDUAL AND GROUP ACTIVITIES OFFERED HERE, RANGING FROM ARTS AND CRAFTS TO READING, GAMES, PARTIES, MOVIES, THE EVER-POPULAR BINGO, AND MORE. MOST IMPORTANTLY, HOWEVER, CHATEAU DE NOTRE DAME BELIEVES THAT THE MOST FULFILLED LIFE IS ONE STRENGTHENED BY FAITH, LIVED IN A SUPPORTIVE ENVIRONMENT BUILT ON STRONG SPIRITUAL FOUNDATIONS. 728806 1500885 PROVIDING ASSISTED LIVING FACILITIES TO ITS RESIDENTS AND REHABILITATION THERAPY TO AN AVERAGE OF 63 PATIENTS. CHATEAU DE NOTRE DAME BELIEVES THAT REMAINING MENTALLY AND PHYSICALLY ACTIVE IS KEY TO MAXIMIZING QUALITY OF LIFE. AS SUCH, THEY ENCOURAGE RESIDENTS TO TAKE PART IN THE MANY INDIVIDUAL AND GROUP ACTIVITIES OFFERED HERE, RANGING FROM ARTS AND CRAFTS TO READING, GAMES, PARTIES, MOVIES, THE EVER-POPULAR BINGO, AND MORE. MOST IMPORTANTLY, HOWEVER, CHATEAU DE NOTRE DAME BELIEVES THAT THE MOST FULFILLED LIFE IS ONE STRENGTHENED BY FAITH, LIVED IN A SUPPORTIVE ENVIRONMENT BUILT ON STRONG SPIRITUAL FOUNDATIONS. THE REHABILITATION CENTER PROVIDES TRAINED THERAPISTS TO WORK WITH OUR RESIDENTS AT CHATEAU DE NOTRE DAME. THE PHYSICAL THERAPY PROGRAM SEEKS TO RESTORE NORMAL FUNCTION TO THE NEUROMUSCULAR AND SKELETAL SYSTEMS, RELIEVE PAIN AND PREVENT DISABILITY. THE OCCUPATIONAL THERAPY PROGRAM ADDRESSES THOSE PROBLEMS THAT INTERFERE WITH FUNCTIONAL PERFORMANCE, INCLUDING MANY ACTIVITIES OF DAILY LIVING. THE SPEECH THERAPY PROGRAM FOCUSES ON RESIDENTS EXPERIENCING PROBLEMS IN THE AREAS OF COMMUNICATION, SWALLOWING AND COGNITION. 728806 1500885 14534191 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 63 0 1 439 1 0 0 0 0 0 0 0 0 0 0 X 7 3 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 X CHATEAU DE NOTRE DAME INC 5048662741 2832 BURDETTE ST NEW ORLEANS LA 70125 SISTER ANTHONY BARCZYKOWSKI DC 1.00 X 0 0 0 DR MARIO CALONJE 1.00 X 0 0 0 HENRY CUROLE 40.00 X X 86447 0 7185 WAYNE PLAISANCE 40.00 X X 150589 0 8867 JENNIFER WINTERS 40.00 X X 72465 0 7394 SISTER ANN LACOUR MSC 1.00 X 0 0 0 MR JOHN ECKHOLDT 1.00 X 0 0 0 309501 0 23446 1 0 1 0 TRITON INVESTMENTS LLC 8128 FLORIDA BLVD DENHAM SPRINGS LA 70726 REHAB SERVICES 962101 ANAROC AGENCY INC 620 N WEST STREET SUITE 103 RALEIGH NC 27603 CONSULTING SERVICES 189141 DL DAIGLE & CO LLC 2233 PIEDMONT STREET SUITE B KENNER LA 70062 CONSTRUCTION 134507 3 163573 33287 196860 MEDICARE/MEDICAID PAYM 623000 9009556 9009556 NURSING HOME 623000 3781559 3781559 HOSPICE 623000 3161108 3161108 ASSISTED LIVING 623000 1500885 1500885 APARTMENTS FOR AGED RE 623000 1284452 1284452 18737560 628 628 7059 7059 23805 0 23805 23805 23805 MISCELLANEOUS INCOME 900099 69812 69812 OTHER INCOME 900099 12568 12568 82380 19048292 18807372 0 44060 331559 331559 8369098 6336447 2032651 862547 631887 230660 651857 523237 128620 20841 5785 15056 51107 14870 36237 2363971 2082159 281812 399728 337940 61788 570167 470295 99872 63077 24720 38357 940740 22216 918524 1024806 1024806 232360 83910 148450 SUPPLIES 796266 767670 28596 FOOD 738466 738466 MEDICAL SUPPLIES 646687 639754 6933 BAD DEBTS 473428 473428 783148 498470 284678 19319853 14534191 4785662 0 591860 660878 2282570 3312977 49552 55958 79123 129717 31610027 10779790 21161160 20830237 57320 57371 1868570 1868570 26090155 26915708 3703780 5286575 3968 3968 17879443 1019601 18413560 22606792 23704103 X 3483363 3211605 3483363 3211605 26090155 26915708 X -271561 -197 X X 0 1 1 X 0 X 2561513 145726 1533877 32815 196860 4470791 6942196 10483698 13227448 15979559 18737560 65370461 9503709 10629424 14761325 16012374 18934420 69841252 0 0 0 69841252 176378 49036 31405 33064 31492 321375 176378 49036 31405 33064 31492 321375 1597953 2552402 500712 375787 82380 5109234 11278040 13230862 15293442 16421225 19048292 75271861 0.92790 0.90050 0.00430 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11505 51 11556 9561 1944 11505 8321 1240 9561 10218 -1897 8321 1.00000 0 0 550000 550000 26245600 9062473 17183127 2089483 604210 1485273 2724944 1113107 1611837 20830237 MEDICAID BED RIGHTS 1511570 HOSPICE LICENSE 350000 DEPOSITS 7000 1868570 REFUNDABLE DEPOSITS 107957 LINE OF CREDIT- ANO 837918 LINE OF CREDIT- DAIMLER TRUCK FINANCE 26382 LOAN PAYABLE- ARCHDIOCESE OF NEW ORLEANS 17441303 18413560 19048292 19319853 -271561 -197 -197 -271758 19048095 -197 -197 19048292 0 19048292 19319853 0 19319853 0 19319853 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE BOARD-DESIGNATED ENDOWMENT IS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ON JUNE 1, 2009, CHATEAU ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN CHATEAU'S INCOME TAX RETURNS. AS A RESULT OF THIS ADOPTION, CHATEAU BELIEVES THERE WAS NO IMPACT TO THE FINANCIAL STATEMENTS AND DID NOT RECORD AN ADJUSTMENT TO THE BEGINNING BALANCE OF NET ASSETS ON THE STATEMENT OF FINANCIAL POSITION. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY CHATEAU. CHATEAU RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. CHATEAU'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CHATEAU'S OPEN AUDIT PERIODS ARE 2008 - 2011. MANAGEMENT EVALUATED CHATEAU'S TAX POSITIONS AND CONCLUDED THAT CHATEAU HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. X X X 0 0 0 0 0 0 0 0 0 WAYNE PLAISANCE 150589 0 0 0 0 0 0 0 8867 0 159456 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THREE MEMBERS. THE ENTITY IS ORGANIZED AND OPERATED EXCLUSIVELY ON A NON-STOCK BASIS, AND THERE IS ONLY ONE CLASS OF MEMBERSHIP. THE MEMBERS CONSIST OF THE ARCHIBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS, WHO IS AN EX-OFFICIO MEMBER AND SERVES AS PRESIDENT OF THE CORPORATION. TWO ADDITIONAL MEMBERS, WHO ARE TO BE APPOINTED BY THE ARCHBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS AT HIS OPTION, ARE THE FIRST AND SECOND VICE-PRESIDENTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A EACH OF THE THREE MEMBERS IS ENTITLED TO ONE VOTE. MEMBERS ELECT THE BOARD OF DIRECTORS, AND HAVE THE POWER TO MAKE AND PASS BY-LAWS GOVERNING THE AFFAIRS OF THE CORPORATION. MEMBERS ALSO ELECT THE OFFICERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 AUDITS ARE PRESENTED TO THE BOARD ANNUALLY AND THEN TO THE FINANCE COUNCIL OF THE ARCHDIOCESE OF NEW ORLEANS. IN THE PRIOR YEAR, THE FORM 990 WAS PRESENTED TO CHATEAU'S BOARD. THE ARCHDIOCESE OF NEW ORLEANS RECEIVES A COPY OF THE FILED IRS FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE ARCHDIOCESE, THROUGH IT REPRESENTATIVE, SR. ANTHONY (REPRESENTS MEMBER CORPORATION) COORDINATES ANNUAL EVALUATIONS BASED ON ESTABLISHED GOALS, COMPARES SALARIES WITH OTHER ARCHDIOCESE MINISTRIES, AND ENSURES COMPLANCE WITH ARCHDOICESE POLICIES RELATING TO COMPENSATION. BOARD MEMBERS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THIS FORM AS WELL AS VARIOUS POLICIES ARE ALSO MADE AVAILABLE TO THE THE GENERAL PUBLIC UPON REQUEST. ORGANIZATIONAL POLICIES FORM 990, PART VI: CHATEAU DE NOTRE DAME OFFICIALLY ADOPTED A CONFLICT OF INTEREST POLICY ON MARCH 14, 2013. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A DISCLOSURE STATEMENT NOTING ANY INTERESTS THAT MAY GIVE RISE TO CONFLICTS. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DEVELOPBING BOTH A WHISTLEBLOWER POLICY AND A DOCUMENT RETENTION POLICY. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -197. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DISCLOSURE OF MERGER WITH WYNHOVEN HEALTH CARE CENTER EFFECTIVE JULY 3, 2012, CHATEAU DE NOTRE DAME MERGED WITH WYNHOVEN HEALTH CARE CENTER [EIN 72-1007045]. CHATEAU ACQUIRED ALL OF WYNHOVEN'S ASSETS AND ASSUMED ALL OF WYNHOVEN'S LIABILITIES. ADDITIONALLY, SEVERAL OF WYNHOVEN'S EMPLOYEES BECAME EMPLOYEES OF CHATEAU POST MERGER. THE MERGER WAS NOT REFLECTED ON CHATEAU DE NOTRE DAME'S 2011 FORM 990 BECAUSE THE MERGER BECAME EFFECTIVE AFTER THE ORGANIZATION'S YEAR END. THE MERGER WAS, HOWEVER, REPORTED ON THE 2011 FORM 990 FOR WYNHOVEN HEALTH CARE CENTER BECAUSE THE MERGER FELL WITHIN THE ORGANIZATION'S TAX YEAR (YEAR END 9/30/2012). THE MERGER WILL BE REPORTED ON CHATEAU DE NOTRE DAME'S 2012 FORM 990. ROMAN CATHOLIC CHURCH OF THE ARCHDIOCESE OF NEW ORLEANS 7887 WALMSLEY AVE NEW ORLEANS LA 70125 720408966 CHURCH LA 501(C)(3) LINE 1 N/A 0 WYNHOVEN HEALTH CARE CENTER 1050 MEDICAL CENTER BLVD MARRERO LA 70072 721007045 NURSING HOME LA 501(C)(3) LINE 9 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0