2011-12-21T16:19:06-06:00 2011-06-30 LAPORTE SEHRT ROMIG & HAND APAC 111 VETERANS MEMORIAL BLVD SUITE 60 METAIRIE LA 700054958 990 2010-07-01 720786847 CHATEAU DE NOTRE DAME CHAT 5048662741 2832 BURDETTE STREET NEW ORLEANS LA 70125 WAYNE PLAISANCE 5048662741 2011-12-19 1 BRUCE S PRENDERGAST MS CPA 5048355522 2010 2016-02-24 21:20:13Z WAYNE PLAISANCE 2832 BURDETTE STREET NEW ORLEANS LA 70125 16421225 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. 6 3 437 20 0 0 1533877 32815 13127448 16294791 335 278 531782 93341 15193442 16421225 758333 0 0 0 6977129 8676738 0 0 0 7028239 7962414 14763701 16639152 429741 -217927 25331308 26090155 21631776 22606792 3699532 3483363 X TO PROVIDE NURSING HOME FACILITIES, RESIDENTIAL HOUSING, AND RELATED SUPPORTIVE FACILITIES AND SERVICES FOR ELDERLY PERSONS. 1 0 10079030 13050705 PROVIDING NURSING HOME FACILITIES WITH A 171 RESIDENT'S 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. 1559568 934996 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. 1381845 1082046 PROVIDING APARTMENT FACILITIES TO THE ELDERLY WITH A 100 INDEPENDENT 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. 1581466 1273958 PROVIDING ASSISTED LIVING FACILITIES OF 31 BEDS TO RESIDENTS AND PROVIDING 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. 1581466 1273958 14601909 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 11 0 1 437 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 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 83695 0 16440 WAYNE PLAISANCE 40.00 X X 151846 0 25399 JENNIFER WINTERS 40.00 X X 19647 0 6657 DR JACK ANDONIE 1.00 X 0 0 0 255188 0 48496 1 0 1 0 TRITON INVESTMENTS LLC 8128 FLORIDA BLVD DENHAM SPRINGS LA 70726 REHAB SERVICES 1084088 DL DAIGLE & CO LLC 2233 PIEDMONT STREET SUITE B KENNER LA 70062 CONSTRUCTION 163655 MD DESCANT INC PO BOX 218 BUNKIE LA 71322 CONSTRUCTION 113708 THE LANCASTER GROUP LLC 813 COOPERS COURT LANCASTER PA 17601 CONSULTING SERVICES 102380 4 32815 32815 MEDICARE/MEDICAID PAYM 623000 9392209 9392209 NURSING HOME 623000 3611582 3611582 ASSISTED LIVING 623000 1273958 1273958 APARTMENTS FOR AGED RE 623000 1082046 1082046 HOSPICE 623000 934996 934996 16294791 278 278 6998 6998 25788 25788 25788 25788 MISCELLANEOUS INCOME 900099 46914 46914 OTHER INCOME 900099 13641 13641 60555 16421225 16341705 0 46705 311180 311180 7067300 6066626 1000674 742213 563391 178822 556045 466901 89144 11010 914 10096 28908 634 28274 1884948 1598690 286258 201909 129433 72476 504888 442349 62539 32697 14541 18156 905467 905467 959237 959237 243132 235950 7182 BAD DEBTS 696289 696289 FOOD 685110 685110 SUPPLIES 679609 639725 39884 MEDICAL SUPPLIES 551975 549746 2229 MAINTENANCE AND REPAIRS 214390 117529 96861 362845 218197 144648 16639152 14601909 2037243 0 339547 591860 2149991 2282570 54498 49552 51244 79123 31225605 10064445 21164082 21161160 55376 57320 1516570 1868570 25331308 26090155 2989683 3703780 3450 3968 18107835 17879443 530808 1019601 21631776 22606792 X 3699532 3483363 3699532 3483363 25331308 26090155 X -217927 1758 X X 0 1 1 X 0 X 2075751 2561513 145726 1533877 32815 6349682 5809936 6942196 10483698 13227448 15979559 52442837 7885687 9503709 10629424 14761325 16012374 58792519 0 0 0 58792519 51513 176378 49036 31405 33064 341396 51513 176378 49036 31405 33064 341396 1126958 1597953 2552402 500712 375787 6153812 9064158 11278040 13230862 15293442 16421225 65287727 0.90050 0.86590 0.00520 0.00670 X 550000 550000 26087113 8419349 17667764 1979183 474349 1504834 2609309 1170747 1438562 21161160 MEDICAID BED RIGHTS 1511570 HOSPICE LICENSE 350000 DEPOSITS 7000 1868570 REFUNDABLE DEPOSITS 123964 LINE OF CREDIT- ANO 895637 1019601 16421225 16639152 -217927 1758 1758 -216169 16422983 1758 1758 16421225 0 16421225 16639152 0 16639152 0 16639152 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 2006 - 2009. 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 151846 0 0 0 0 0 0 0 25399 0 177245 0 0 0 LA PUB FACILITY- SEE SCH O 720895871 NONEAVAIL 2007-02-01 17190406 RECONSTRUCTION OF FACILITIES 1 0 0 17190406 1268463 771639 17190406 2009 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 DURING 2010, CHATEAU DE NOTRE DAME STARTED A NEW PROGRAM CALLED NOTRE DAME HOSPICE. NOTRE DAME HOSPICE IS A MINISTRY OF THE ARCHDIOCESE OF NEW ORLEANS AND IS THE ONLY CATHOLIC NONPROFIT HOSPICE IN THE GREATER NEW ORLEANS AREA. 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. 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. THE ARCHDIOCESE OF NEW ORLEANS RECEIVES A COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE ARCHDIOCESE, THROUGH IT REPRESENTATIVE, SR. ANTHONY (REPRESENTS MEMBER CORPORATION) COORDINATES ANNUAL EVALUATION BASED ON ESTABLISHED GOALS, COMPARES SALARIES WITH OTHER ARCHDIOCESE MINISTRIES, AND INSURES 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,758. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ROMAN CATHOLIC CHURCH OF THE ARCHDIOCESE OF NEW ORLEANS 7887 WALMSLEY AVE NEW ORLEANS LA 70125 720408966 CHURCH LA 501(C)(3) 170(B)(1)(A)(I) N/A 0 WYNHOVEN HEALTH CARE CENTER 1050 MEDICAL CENTER BLVD MARRERO LA 70072 721007045 NURSING HOME LA 501(C)(3) 509(A)(2) N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0