2011-04-01T09:22:16-05:00 2010-06-30 Postlethwaite & Netterville One Galleria Blvd Ste 2100 Metairie LA 70001 990 2009-07-01 720408911 Catholic Charities Archdiocese Of New Orleans CATH 5045233755 1000 Howard Avenue New Orleans LA 701131942 Gordon Wadge 5045233755 2011-03-31 1 Sharon Cassiere 5048375990 2009 2016-02-24 21:20:13Z Gordon Wadge 1000 Howard Avenue New Orleans LA 701131942 29592367 0 0928 X www.ccano.org X 1938 LA to operate and provide support to community social service programs. 28 28 910 21055 0 0 25406868 26349334 2485727 2342028 -608161 575830 94759 296478 27379193 29563670 4347136 5093931 0 20009508 19133215 51885 398410 9055771 8715818 33412415 32994849 -6033222 -3431179 33149195 27469851 6307471 3369941 26841724 24099910 to operate and provide support to community social service programs. 0 1 7937843 1991551 339361 ten community centers and five temporary sites provided direct assistance to individuals in need. services included assistance with rent, food, utilities, prescription drugs, furniture, crisis counseling, case management, and other miscellaneous assistance. community centers served 6,734 individuals. clients received assistance with rebuilding their homes; 200 people were helped, 51 homes were rebuilt, and 96 homes were painted. hispanic community services assisted individuals and families in crisis or emergency situations; clients received assistance with counseling, esl classes, employment information, education, health services and legal and tax preparation assistance; 4,535 persons were served. 8259242 1789880 1132010 non-residential day programs include a variety of different services. counseling programs provided individual, group and family therapy to 744 individuals through a variety of therapeutic interventions in four offices throughout the greater new orleans area; another 12,966 were helped through care line. school based counseling was provided to 224 children. interpreting was provided through a community service program that assisted 637 deaf, deaf-blind and hard-of-hearing individuals. the foster grandparent program for low-income seniors allowed 88 seniors to share their life experiences and mentor special needs children. there were 2,779 domestic violence survivors assisted with emergency legal representation, counseling, direct assistance, and housing services. the independent living skills program assisted 354 teens by providing life skills classes and mentoring services in preparation for leaving foster care. this program served 354 young adults who continue to face challenges of independent living after leaving the foster care system. Nine at-risk youth were trained in job and life skills through training in a fully functioning restaurant (Cafe Hope). immigration and refugee services provided assistance with citizenship, visas, legal services and document translation to 1,864 clients. affordable private medical care and education was provided to 85 moderate income women during pregnancy. counseling and legal services were provided to 327 persons through domestic and international adoption, and 1,269 women received counseling and referral services for unplanned pregnancy. Cornerstone Builders helped 14 formerly incarcerated persons to become servant leaders in the city. 5160694 1161617 212878 residential special needs programs provide services to special needs clients, such as disabled, abused, mentally ill, or those needing foster care. Services were provided to 59 clients with mental illness. The clients were provided with transitional housing, counseling, case management, and support. Substance abuse and/or mental health help was provided to 50 women. 13,750 homeless and transitional nights of shelter were provided to homeless clients as they made their way to becoming independent. therapeutic family services assisted 42 behaviorally disordered, developmentally delayed or medically dependent foster care children. 4660380 39890 274814 padua pediatrics and padua community homes are intermediate care facilities for the mentally retarded that provided residential services to 64 developmentally disabled individuals. Services provided included the following: meals, medication administration, counseling, recreation, nursing, custodial care, therapy, etc. padua home and community based services provided 4,209 waiver service hours of care to people with disabilities. 4379268 114549 5143 head start provided education, social services, and health screenings to 617 infants, toddlers, and preschoolers (ages 6 weeks to 6 years). there are 6 centers. 968764 1444 452599 adult day health care provided full-day services to 127 disabled and elderly participants. services include nutritional meals, health screenings, medication administration, exercise, social activities, field trips, art and music, counseling, and support. there are 3 centers. 10008412 155883 732556 31366191 1 1 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 624 0 1 910 1 0 0 0 0 0 0 0 0 0 28 28 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X cheryl la borde 5043108720 1000 howard ave suite 1000 new orleans LA 70113 Byron A Adams Jr 1.00 X 0 0 0 Elizabeth E Adler 1.00 X 0 0 0 David F Andignac 1.00 X 0 0 0 Sr Anthony Barczykowski DC 1.00 X 0 0 0 Shawn M Barney 1.00 X 0 0 0 Charles P Carriere IV 1.00 X 0 0 0 Dr Willard L Dumas Jr 1.00 X 0 0 0 John L Eckholdt 1.00 X 0 0 0 Dr Ludovico Feoli 1.00 X 0 0 0 John J Finan Jr 1.00 X 0 0 0 Michael F Hulefeld 1.00 X 0 0 0 Rev James J Jeanfreau 1.00 X 0 0 0 Susan R Johnson 1.00 X 0 0 0 Wayne J Lee 1.00 X 0 0 0 Salvador G Longoria 1.00 X 0 0 0 Larry D Oney 1.00 X 0 0 0 Michael O Read 1.00 X 0 0 0 Leon J Reymond Jr 1.00 X 0 0 0 Ashton J Ryan Jr 1.00 X 0 0 0 Lloyd A Tate 1.00 X 0 0 0 Sr Sylvia Thibodeaux SSF 1.00 X 0 0 0 Joseph F Toomy 1.00 X 0 0 0 Tommie A Vassel 1.00 X 0 0 0 Madeline Doucet West 1.00 X 0 0 0 Qiana W Wiggins 1.00 X 0 0 0 Roy Zuppardo 1.00 X 0 0 0 Paul L Fine 1.00 X X 0 0 0 Joseph S Exnicios 1.00 X X 0 0 0 Gordon Wadge 50.00 X 131774 0 19430 James R Kelly 50.00 X 129316 0 22824 Martin Gutierrez 50.00 X 82201 0 0 Cheryl LaBorde 50.00 X 100165 0 7341 Elmore Rigamer MD MPA 40.00 X 125130 102627 7547 568586 102627 57142 4 0 1 0 jacobsen specialty services 5041 a taravella rd marrero LA 70072 building repairs 335388 leon a connizzaro jr no district attor 619 south white street new orleans LA 70119 legal services 187750 postlethwaite & netterville apac one galleria blvd suite 2100 metairie LA 70001 audit & tax services 136583 the livingston group 499 south capitol st sw suite 600 washington DC 20003 government relations 120127 4 1217269 138659 18361286 6632120 470172 26349334 client fees 624100 2342028 2342028 2342028 263067 263067 16687 16687 16687 16687 277126 35637 277126 35637 312763 312763 17137 138659 17137 0 177800 11560 166240 166240 miscellaneous income 624100 74777 74777 Insurance proceeds for 624100 38774 38774 113551 29563670 2416805 0 797531 870727 870727 4223204 4223204 519630 355802 125444 38384 15570443 14857827 548820 163796 1939455 1837903 78598 22954 1103687 1025589 66317 11781 337286 297964 39322 69915 21975 47940 130126 130126 51885 51885 1323948 1190219 66779 66950 2121032 2013857 78373 28802 2051718 1940872 103594 7252 298163 295175 2940 48 34035 34035 800823 767776 30440 2607 388862 387610 1144 108 food 609980 609496 400 84 uninsured claims 257590 257590 personnel recruitment & 174213 148740 24887 586 miscellaneous 118127 99704 15250 3173 32994849 31366191 1230248 398410 1463030 2797484 10573566 6316218 169575 329786 21413178 12811195 10267930 8601983 8821428 8263235 1853666 1161145 33149195 27469851 2006546 1589514 59501 75329 103612 70819 4137812 1634279 6307471 3369941 X 10327921 10590071 15602998 12457452 910805 1052387 26841724 24099910 33149195 27469851 X 0 1 1 X 1 1 X 50859539 67758235 31497921 25406869 26349334 201871898 50859539 67758235 31497921 25406869 26349334 201871898 201871898 191781 527004 404182 234902 592517 1950386 109193 194303 106488 83603 233711 727298 204549582 10040079 0.98690 0.98950 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME gaming activities special events RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 130126 0 0 130126 0 Part IV, Supplemental Information: Part II-B, Line 1(g): A government relations firm was hired to advise and assist efforts in obtaining additional federal funds to support programs and services. 8786608 2010 1384495 1931685 759 8240669 10596340 109207 -1917678 1261 8786608 0.88000 0.12000 0.00000 1 0 577085 577085 10376771 6128737 4248034 4639717 1449854 3189863 4973887 4517874 456013 845718 714730 130988 8601983 ARCHDIOCESE INVESTMENT POOL 8263235 F 8263235 CUSTODIAN FUND 266779 ACCRUAL FOR UNINSURED CLAIMS 1367500 1634279 29563670 32994849 -3431179 689365 689365 -2741814 30490596 689365 364455 28697 1082517 29408079 155591 155591 29563670 33236883 364455 28697 393152 32843731 151118 151118 32994849 Part V, Line 4: Description of Intended Use of Endowment Funds: Endowment funds are intended to support the programs and services of the agency. Part X: Description of Uncertain Tax Positions Under FIN 48: The Agency and Subsidiaries are nonprofit corporations organized under the laws of the State of Louisiana. They are exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code, and qualify as organizations that are not private foundations as defined in Section 509(a) of the code. The Agency and Subsidiaries apply 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. The Agency and Subsidiaries have 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. The Agency and Subsidiaries' tax returns for the years ended June 30, 2009, 2008 and 2007, remain open and subject to examination by taxing authorities. The Agency and Subsidiaries' 2010 tax returns have not been filed as of the report date. Part XII, Line 2d - Other Adjustments: special events expenses separately stated on audit report: 17137. gaming expenses separately stated on audit report: 11560. Part XII, Line 4b - Other Adjustments: specific assistance not included on audit report: 151118. due from affiliate (second harvest) not included in audit: 4473. Part XIII, Line 2d - Other Adjustments: special events expenses separately stated on audit report: 17137. gaming expenses separately stated on audit report: 11560. Part XIII, Line 4b - Other Adjustments: specific assistance not included on audit report: 151118. X X X X X X X 1 Russ Reid Company mail solicitations 0 76551 51885 24666 76551 51885 24666 LA access jazz brunch and baby bottles 103379 93040 10339 77 8305 1958 bright futures festival & cafe hope 52417 45619 6798 3980 754 2064 155796 138659 17137 4057 9059 4022 17138 -1 177800 6467 5093 0 177800 6467 5093 11560 166240 LA 1 0 0 0 1.00000 cheryl laborde 1000 howard ave suite 1000 new orleans LA 70113 0 0 1 new orleans faith health alliance 3401 canal street new orleans LA 70119 262665118 501(c)(3) 121500 catholic charities usa grant designation pace greater new orleans 4201 n rampart new orleans LA 70117 421614056 501(c)(3) 667127 book commercial real estate to support the organization's program service catholic charities diocese of houma-thibodaux 1220 aycock st houma LA 70360 720812566 501(c)(3) 82100 food, direct assistance, and personnel costs for relief efforts related to the Deepwater Horizon oil spill clothing assistance 319 10642 deposits 65 88974 food assistance 3211 563183 haircut assistance 30 6292 health screening assistance 1 340 hygiene/laundry/soap assistance 965 44148 id card assistance 36 478 rent assistance 381 1054890 retention initiative assistance 198 114287 shelter assistance 293 40255 transportation assistance 1748 76915 utility assistance 672 168099 workshops assistance 2196 5282 respite assistance 10 8825 stipends 88 238080 household assistance 6 3447 disaster emergency assistance 30 3700 child care assistance 2 3230 miscellaneous assistance 160 317768 12649 donor valued piano, kiosk & office partitions, banquet chairs building materials assistance 100 375262 educational vouchers 40 149100 home repair assistance 100 469514 30124 donor valued building materials clothing and household goods 18254 415709 donor valued clothing, furniture, food, appliances, toys tickets 1004 565 donor valued concert/event tickets handicap assistance 1 1000 donor valued wheelchair make-up bags 21 525 donor valued cosmetics medicine assistance 14 4564 job skills assistance 175 1035 reimbursables 18 13035 mental health assistance 18 1287 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: funds are made payable to the local vendor and reports are kept to track this. X 0 0 0 0 0 0 0 0 0 Gordon Wadge 127620 0 0 0 4154 0 4846 0 14584 0 151204 0 0 0 James R Kelly 125162 0 0 0 4154 0 4846 0 17978 0 152140 0 0 0 Elmore Rigamer MD MPA 113043 92714 0 0 12087 9913 1998 1638 2149 1762 129277 106027 0 0 X 415709 donor valued X 1 9600 comparable sales X tickets 1 565 donor valued X wheelchair 1 1000 donor valued X make-up bags 1 525 donor valued X building materials 2 30124 donor valued X piano 1 650 donor valued X kiosk & office partitions 1 4999 donor valued X banquet chairs 1 7000 donor valued 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): each large donation is counted as one contributor. some contributors are schools, organizations, and companies made up of numerous donors; we counted as one. Form 990, Part III, line 3 Changes in Program Services During the organization's tax year, the organization made some changes in how they conducted their non-residential day program services by adding a new service (Cafe Hope) and discontinuing another service (Family Preservation). Also, Hope Haven Center is no longer part of the organization's program services because the residential treatment facility was closed in July of 2008; however, other program services are still provided on the Hope Haven campus. Please see the updated program service accomplishment descriptions. Form 990, Part VI, Section A, line 2 Elizabeth Adler is John Eckholdt's daughter, and Mike Read is Susan Johnson's brother. Form 990, Part VI, Section A, line 6 there shall be but one class of membership, and the membership of the corporation shall consist of the archbishop or administrator of the archdiocese of new orleans, who shall ex-officio be the sole member of the corporation. the organization also has a voting governing board of directors. Form 990, Part VI, Section A, line 7a The following powers are reserved to the Member of the corporation: 1. Appoint or remove the members of the Board of Directors which are recommended by the board of directors. 2. Appoint or remove the officers of the corporation which are recommended by the board of directors. 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 the by-laws. Form 990, Part VI, Section B, line 11 presented at finance committee meeting for approval then at board meeting for review. Form 990, Part VI, Section B, line 12c ask all to complete the conflict of interest policy attachment annually Form 990, Part VI, Section B, line 15 the independent members of the board of directors decide on compensation for the two top management officials. the two top management officials decide on compensation for all other employees of the organization. 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. Schedule G, Part I, Line 2b, Column (v) Explanation of Fundraising Payments The service fee paid to the fundraiser was $3,500, printing/production reimbursements were $37,315, and postage reimbursements were $11,070. Schedule G, Part III, Column C Other gaming In January 2010, the agency conducted three raffles for two tickets each to the National Football League Super Bowl. The tickets were donated by the New Orleans Saints. catholic charities association 1000 howard avenue suite 1000 new orleans LA 70113 720824200 provide support to the roman catholic church, archdiocese of new orleans LA 501(c)(3) 11d pace greater new orleans 4201 north rampart new orleans LA 70117 421614056 provide all inclusive care for elderly clients LA 501(c)(3) 7 philmat inc 1000 howard avenue suite 1000 new orleans LA 70113 720787616 commodities supplemental food program LA 501(c)(3) 7 second harvest of greater new orleans 700 Edwards Avenue new orleans LA 70123 720956468 fight against hunger LA 501(c)(3) 7 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 pace greater new orleans K 349017 philmat inc K 391116 second harvest food bank of greater new orleans and acadiana K 53681 pace greater new orleans P 33333 pace greater new orleans B 667127 philmat inc Q 453804 philmat inc P 10000 pace greater new orleans Q 364103