2011-05-16T13:10:25-05:00 2010-06-30 Postlethwaite & Netterville One Galleria Blvd Ste 2100 Metairie LA 70001 990 2009-07-01 421614056 PACE Greater New Orleans PACE 5049451531 4201 N Rampart New Orleans LA 70117 Stephanie Smith 5045233755 2011-05-13 1 Sharon Cassiere 5048375990 2009 2016-02-24 21:20:13Z Gordon Wadge 1000 Howard Ave New Orleans LA 70113 8164514 0 0928 X www.pacegno.org X 2003 LA PROVIDE ALL INCLUSIVE CARE FOR ELDERLY CLIENTS 17 17 0 136 0 0 5013118 8080479 0 0 97856 84035 5110974 8164514 1125164 2352525 0 2053892 2492768 0 67083 2034663 2230748 5213719 7076041 -102745 1088473 5515019 6733896 505082 635486 5009937 6098410 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 6727024 2352525 MET OUR MEMBERS' NEEDS BY PROVIDING FULL DAY SERVICES INCLUDING NUTRITIONAL MEALS, HEALTH SCREENING AND MONITORING, MEDICATION ADMINISTRATION, TRANSPORTATION, EXERCISE, SOCIAL ACTIVITIES, AND COUNSELING. 6727024 1 1 0 1 0 0 0 0 0 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X cheryl laborde 5043108720 1000 howard avenue new orleans LA 70113 Dr Jay Bulot 1.00 X 0 0 0 Dr Rudolph Ehrensing 1.00 X 0 0 0 Ludovico Feoli 1.00 X 0 0 0 Bob Hatcher 1.00 X 0 0 0 John Hummel 1.00 X 0 0 0 Mary Lazare 1.00 X 0 0 0 Tom Laughlin 1.00 X 0 0 0 Rita Benson LeBlanc 1.00 X 0 0 0 Diane Mack 1.00 X 0 0 0 Donna Meyer 1.00 X 0 0 0 Dr Susan Nelson 1.00 X 0 0 0 Robert Nuzum 1.00 X 0 0 0 Joseph Toomy 1.00 X 0 0 0 Madeline Doucet West 1.00 X 0 0 0 Shawn Barney 1.00 X X 0 0 0 Howard Rodgers 1.00 X X 0 0 0 Sister Anthony Barczykowski DC 1.00 X X 0 0 0 Gordon Wadge 1.00 X 0 131774 19430 James R Kelly 1.00 X 0 129316 22824 Stephanie Smith 50.00 X 127499 0 13427 Christopher K Meguess 50.00 X 95941 0 16461 Elmore Rigamer MD MPA 40.00 X 102627 125130 7547 326067 386220 79689 2 0 1 0 Ochsner Foundation Hospital P O box 60981 New Orleans LA 70160 Medical services 694178 catalyst rx p O box 79222 city of industry CA 91716 medication 537268 Chateau De Notre Dame 2832 Burdette Street New Orleans LA 70125 nursing services 307423 excelth inc 1515 poydras st suite 1070 new Orleans LA 70112 medical services 243349 Ochsner Clinic LLC P O Box 954851 New Orleans LA 70154 Medical services 216776 7 18546 667127 6833064 561742 667127 8080479 77767 77767 77767 77767 Miscellaneous 900099 6268 6268 6268 8164514 6268 0 77767 2352525 2352525 265021 265021 1867273 1662300 174453 30520 218308 193863 20168 4277 142166 127842 12129 2195 3333 3333 1056722 1006406 28174 22142 250416 230714 14335 5367 158512 138214 18947 1351 105235 104688 538 9 66777 62116 4552 109 277255 277255 233934 233705 209 20 food 65695 65606 73 16 miscellaneous 12869 3436 8356 1077 7076041 6727024 281934 67083 488282 773521 713661 647417 199998 181733 18610 6667 50206 33627 5001416 843947 3473666 4157469 570596 933462 5515019 6733896 500858 629281 4224 6205 505082 635486 X 4212247 5300720 797690 797690 5009937 6098410 5515019 6733896 X 0 1 1 X 1 1 X 367218 1510979 2578082 5013118 8080479 17549876 367218 1510979 2578082 5013118 8080479 17549876 17549876 92099 106005 90924 77767 366795 3372 6932 10304 17926975 13858 0.97900 0.96160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 3333 0 0 3333 0 Part IV, Supplemental Information: A government relations firm was hired to advise and assist efforts in obtaining additional federal funds to support programs and services. 90000 90000 4324658 447340 3877318 250012 191359 58653 336746 205248 131498 4157469 DUE FROM AFFILIATE 933462 933462 unemployment reserve 6205 6205 8164514 7076041 1088473 0 1088473 8164514 0 8164514 0 8164514 7076041 0 7076041 0 7076041 Part X: Description of Uncertain Tax Positions Under FIN 48: 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, 2009, 2008 and 2007, remain open and subject to examination by taxing authorities. PACE GNO's tax return for the year ended June 30, 2010 has not been filed as of the report date. 1 clothing assistance 1 83 food assistance 106 27597 hygiene/laundy/soap assistance 156 1792 medicine assistance 156 593262 utilities assistance 156 460 miscellaneous assistance 156 8122 household assistance 2 73 personal care assistance services 156 579765 dental assistance 129 32051 inpatient assistance 66 1109200 workshops 100 120 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Assistance is 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 127620 0 0 0 4154 0 4846 0 14584 0 151204 0 0 James R Kelly 0 125162 0 0 0 4154 0 4846 0 17978 0 152140 0 0 Elmore Rigamer MD MPA 92714 113043 0 0 9913 12087 1638 1998 1762 2149 106027 129277 0 0 X 1 667127 comparable sales 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 presented at finance committee meeting for approval and then at board meeting for review. 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. form 990, part xi, line 2c committee that assumes responsibility for oversight of the audit 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. schedule r, part ii related party the organization is not related to the archdiocese of new orleans by any of the reportable relationships for the form 990; i.e., they are not related by parent/subsidiary, brother/sister, or supporting/supported organizations. Form 990, part vii compensation paid by organization & related organization Dr. Elmore Rigamer was an employee of the organization and a related organization (catholic charities archdiocese of new orleans) during the calendar year 2009. salaries of the organizations' employees are paid through a common paymaster. in accordance with the form 990 instructions, the organization has treated the amounts paid by the common paymaster to Dr. Elmore Rigamer for the services performed for the organization as if paid directly by the organization and for the services performed for the related organization as if paid directly by the related organization. form 990, part vii and part xi compensation paid by organization salaries of the organization's employees are paid through a common paymaster. in accordance with the form 990 instructions, the organization has treated the amounts paid by the common paymaster to its employees for the services performed for the organization as if paid directly by the organization. all employees' w-2s are issued by the parent organization, catholic charities archdiocese of new orleans. Catholic Charities Association 1000 Howard Avenue Suite 1000 New Orleans LA 70113 720824200 Provide support to the Roman Catholic Church, Archdiocese of New Orleand LA 501(c)(3) Line 11d, III-O Philmat Inc 1000 Howard Avenue Suite 1000 New Orleans LA 70113 720787616 Commodities supplemental food program LA 501(c)(3) Line 7 Second Harvest of Greater New Orleans 700 Edwards Avenue New Orleans LA 70123 720956468 Fight against hunger LA 501(c)(3) Line 7 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 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 Catholic Charities Archdiocese of New Orleans L 349017 Catholic Charities Archdiocese of New Orleans R 364103 Catholic Charities Archdiocese of New Orleans O 3333 catholic Charities Archdiocese of New Orleans C 667127