2012-05-15T14:58:31-05:00 2011-06-30 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2010-07-01 421614056 PACE GREATER NEW ORLEANS PACE 5049451531 4201 N RAMPART NEW ORLEANS LA 70117 STEPHANIE SMITH 5045233755 2012-05-15 1 SHARON CASSIERE 5048375990 2010 2016-02-24 21:20:13Z GORDON WADGE 1000 HOWARD AVE NEW ORLEANS LA 70113 10210745 0 0928 X WWW.PACEGNO.ORG X 2003 LA PROVIDE ALL INCLUSIVE CARE FOR ELDERLY CLIENTS 16 16 0 4 0 0 8080479 223054 0 9949343 0 -6149 84035 38348 8164514 10204596 2352525 3811714 0 0 2492768 3274393 0 0 44359 2230748 2708161 7076041 9794268 1088473 410328 6733896 7434603 635486 925865 6098410 6508738 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 9472690 3811714 9949769 MET OUR MEMBERS' NEEDS BY PROVIDING FULL DAY SERVICES INCLUDING NUTRITIONAL MEALS, HEALTH SCREENING AND MONITORING, MEDICATION ADMINISTRATION, TRANSPORTATION, EXERCISE, SOCIAL ACTIVITIES, AND COUNSELING. 9472690 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 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 NEW ORLEANS LA 70113 SR ANTHONY BARCZYKOWSKI DC 1.00 X 0 0 0 SHAWN BARNEY 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 BOB HATCHER 1.00 X 0 0 0 YVONNE LAGASSE 1.00 X 0 0 0 MARY LAZARE 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 MD 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 JOHN HUMMEL 1.00 X X 0 0 0 HOWARD RODGERS 1.00 X X 0 0 0 GORDON WADGE 1.00 X 0 140744 20539 JAMES R KELLY RESIGNED MAR 2011 1.00 X 0 138030 24143 STEPHANIE SMITH 50.00 X 117374 0 14080 CHRISTOPHER K MEGUESS 50.00 X 112091 0 13327 229465 278774 72089 2 0 1 0 OCHSNER FOUNDATION HOSPITAL 1514 JEFFERSON HWY NEW ORLEANS LA 70121 IP SERVICES 924656 CHATEAU DE NOTRE DAME 2832 BURDETTE STREET NEW ORLEANS LA 70125 NURSING HOME SERVICES 456116 PREFERRED CAREGIVERS & SITTERS 3620 CHESTNUT STREET NEW ORLEANS LA 70115 PCA SERVICES 439117 KINDRED HOSPITAL NEW ORLEANS 3601 COLISEUM STREET NEW ORLEANS LA 70115 IP SERVICES 235848 ST MARGARET'S DAUGHTERHOME 3419 SAINT CLAUDE AVE NEW ORLEANS LA 70117 NURSING HOME SERVICES 172362 7 2247 220807 223054 MEDICAID/MEDICARE PAYM 624100 9875101 9875101 CLIENT FEES 624100 74242 74242 9949343 1300 1300 1300 1300 6149 -6149 -6149 -6149 INSURANCE PROCEEDS FOR 624100 36622 36622 MISCELLANEOUS 624100 426 426 37048 10204596 9949769 0 31773 3811714 3811714 259201 259201 2544118 2356142 170490 17486 71541 66316 4899 326 205586 187927 15641 2018 193947 180893 11819 1235 29011 23245 5766 20558 15818 4740 1157918 1119605 22624 15689 426765 411467 12347 2951 201104 185251 14746 1107 177294 176450 802 42 78505 73739 4685 81 273834 269129 4705 203905 202969 928 8 FOOD 113456 113407 45 4 MISCELLANEOUS 25811 19417 2982 3412 9794268 9472690 277219 44359 773521 1056029 647417 373310 181733 210851 6667 30398 33627 17110 5247229 1128882 4157469 4118347 933462 1628558 6733896 7434603 629281 921723 6205 4142 635486 925865 X 5300720 5944722 797690 564016 6098410 6508738 6733896 7434603 410328 0 X X 0 1 1 X 0 X 1510979 2578082 5013118 8080479 223054 17405712 1510979 2578082 5013118 8080479 223054 17405712 17405712 92099 106005 90924 77767 1300 368095 3372 6932 10304 17784111 9963627 0.97870 0.97900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 3595959 570163 3025796 11215 421 10794 258807 241233 17574 1291248 317065 974183 4118347 DUE FROM AFFILIATE 1628558 1628558 UNEMPLOYMENT RESERVE 4142 4142 10204596 9794268 410328 0 410328 10204596 0 10204596 0 10204596 9794268 0 9794268 0 9794268 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, 2010, 2009 AND 2008, REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PACE GNO'S TAX RETURN FOR THE YEAR ENDED JUNE 30, 2011 HAS NOT BEEN FILED AS OF THE REPORT DATE. 1 CLOTHING ASSISTANCE 1 115 FOOD ASSISTANCE 8 1505 HYGIENE/LAUNDY/SOAP ASSISTANCE 1 218 MEDICINE ASSISTANCE 142 849829 UTILITIES ASSISTANCE 2 623 MISCELLANEOUS ASSISTANCE 142 16704 HOUSEHOLD ITEMS ASSISTANCE 3 454 PERSONAL CARE ASSISTANCE 115 470386 DENTAL ASSISTANCE 54 5809 INPATIENT ASSISTANCE 127 1868809 OUTPATIENT ASSISTANCE 142 463982 THERAPY ASSISTANCE 142 118228 SHELTER ASSISTANCE 4 1130 HOME REPAIR ASSISTANCE 3 13922 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 WADGE 0 140744 0 0 0 0 0 5170 0 15369 0 161283 0 0 JAMES R KELLY RESIGNED MAR 2011 0 138030 0 0 0 0 0 5170 0 18973 0 162173 0 0 X 1 100238 FAIR MARKET VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. 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). PACE GNO ALSO HAS VOTING BOARD MEMBERS. 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 1000 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 1000 NEW ORLEANS LA 70113 720787616 COMMODITIES SUPPLEMENTAL FOOD PROGRAM LA 501(C)(3) LINE 7 0 SECOND HARVEST OF GREATER NEW ORLEANS 700 EDWARDS AVENUE NEW ORLEANS LA 70123 720956468 FIGHT AGAINST HUNGER LA 501(C)(3) LINE 7 0 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS 1000 HOWARD AVENUE SUITE 1000 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 1 0 0 0 0 0 1 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS L 321578 AMOUNT PAID CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS R 46368 AMOUNT PAID