2025-05-05T12:35:22-05:00 2024-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2023-07-01 720408911 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS CATH 5045233755 PO BOX 58009 NEW ORLEANS LA 701588009 CYNTHIA HAYES PRESIDENT & CEO 5045233755 2025-05-02 1 1 SHARON CASSIERE P00543368 5048375990 2023 2025-03-06 01:10:19Z CYNTHIA HAYES PO BOX 58009 NEW ORLEANS LA 701588009 25407085 0 0928 X WWW.CCANO.ORG X 1938 LA TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. 24 23 397 759 0 0 19985502 19926343 4751622 4491963 327902 917718 -16939 14877 25048087 25350901 2818268 3002042 0 0 16824859 16755262 0 0 460690 6008854 6489816 25651981 26247120 -603894 -896219 34989249 34931370 12202269 12308700 22786980 22622670 X TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. 0 0 7381780 1175234 NON-RESIDENTIAL DAY PROGRAMS INCLUDE A VARIETY OF DIFFERENT SERVICES. COUNSELING PROGRAMS PROVIDED INDIVIDUAL, GROUP AND FAMILY THERAPY TO 94 INDIVIDUALS THROUGH A VARIETY OF THERAPEUTIC INTERVENTIONS IN TWO OFFICES THROUGHOUT THE GREATER NEW ORLEANS AREA. SCHOOL BASED COUNSELING WAS PROVIDED TO 279 CHILDREN. THE FOSTER GRANDPARENT PROGRAM FOR LOW-INCOME SENIORS ALLOWED 47 SENIORS TO SHARE THEIR LIFE EXPERIENCES AND MENTOR SPECIAL NEEDS CHILDREN. THERE WERE 152 DOMESTIC VIOLENCE SURVIVORS ASSISTED WITH EMERGENCY LEGAL REPRESENTATION. IMMIGRATION AND REFUGEE SERVICES PROVIDED ASSISTANCE WITH CITIZENSHIP, VISAS, LEGAL SERVICES AND DOCUMENT TRANSLATION TO 678 CLIENTS. PREGNANCY SERVICES PROVIDED 151 INDIVIDUALS WITH AFFORDABLE PRIVATE MEDICAL CARE AND EDUCATION TO MODERATE INCOME WOMEN DURING PREGNANCY. COUNSELING AND LEGAL SERVICES THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, AND COUNSELING AND REFERRAL SERVICES FOR UNPLANNED PREGNANCIES. CORNERSTONE BUILDERS PROVIDED SERVICES TO 448 FORMERLY INCARCERATED INDIVIDUALS AND THEIR FAMILIES. CASE MANAGEMENT AND DIRECT FINANCIAL ASSISTANCE WERE PROVIDED TO 75 INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP DUE TO A MEDICAL CONDITION FACED BY A MEMBER OF THE FAMILY. ESL, CITIZENSHIP, AND FAMILY LITERACY EDUCATION SERVICES WERE PROVIDED TO 745 INDIVIDUALS. 7095731 415840 342766 HEAD START PROVIDED EDUCATION, SOCIAL SERVICES, AND HEALTH SCREENINGS TO 293 INFANTS, TODDLERS, AND PRESCHOOLERS (AGES 6 WEEKS TO 5 YEARS). THERE ARE 4 CENTERS. 4674943 77849 4001907 PADUA PEDIATRICS AND PADUA COMMUNITY HOMES ARE INTERMEDIATE CARE FACILITIES FOR THE MENTALLY DISABLED THAT PROVIDED RESIDENTIAL SERVICES TO 43 DEVELOPMENTALLY DISABLED INDIVIDUALS. SERVICES PROVIDED INCLUDED MEALS, MEDICATION ADMINISTRATION, COUNSELING, RECREATION, NURSING, CUSTODIAL CARE, THERAPY, ETC. 3436826 590351 COMMUNITY CENTERS PROVIDED ASSISTANCE TO INDIVIDUALS IN NEED. SERVICES INCLUDE ASSISTANCE WITH RENT, FOOD, UTILITIES, PRESCRIPTION DRUGS, FURNITURE, CRISIS COUNSELING, CASE MANAGEMENT, AND OTHER MISCELLANEOUS ASSISTANCE. COMMUNITY CENTERS SERVED 5,523 INDIVIDUALS. 1881735 742768 169311 RESIDENTAL SPECIAL NEEDS PROGRAMS PROVIDE SERVICES TO SPECIAL NEEDS CLIENTS, SUCH AS DISABLED, ABUSED, MENTALLY ILL, OR THOSE NEEDING FOSTER CARE. SERVICES WERE PROVIDED TO 36 CLIENTS WITH MENTAL ILLNESS. THE CLIENTS WERE PROVIDED WITH TRANSITIONAL HOUSING, COUNSELING, CASE MANAGEMENT, AND SUPPORT. HOMELESS PROGRAMS PROVIDED 73 CLIENTS WITH SERVICES. THERAPEUTIC FAMILY SERVICES ASSISTED 17 BEHAVIORALLY DISORDED, DEVELOPMENTALLY DELAYED OR MEDICALLY DEPENDENT FOSTER CARE CHILDREN. 5318561 1333119 169311 24471015 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 431 0 1 397 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X STACIE BONCK 5045963093 2505 MAINE AVENUE METAIRIE LA 70003 DIRK WILD BOARD MEMBER 1.00 40.00 X 0 182837 18233 ALLISON MILLET DAIGLE BOARD MEMBER 1.00 X 0 0 0 DAVID MELANCON BOARD MEMBER 1.00 X 0 0 0 DEANNE G RAYMOND BOARD MEMBER 1.00 X 0 0 0 DONNA GLOVER BOARD MEMBER 1.00 X 0 0 0 EUGENE A PRIESTLY BOARD MEMBER 1.00 X 0 0 0 REV JOSE LAVASTIDA BOARD MEMBER 1.00 X 0 0 0 KERRY J NICHOLS BOARD MEMBER 1.00 X 0 0 0 MARLIN GUSMAN BOARD MEMBER 1.00 X 0 0 0 NATALIE BARRANCO BOARD MEMBER 1.00 X 0 0 0 DR RACHEL E REITAN BOARD MEMBER 1.00 X 0 0 0 RENNY SIMNO BOARD MEMBER 1.00 X 0 0 0 RONALD H DAWSON BOARD MEMBER 1.00 X 0 0 0 DR ROY A SALGADO JR BOARD MEMBER 1.00 X 0 0 0 STACY E BONNAFFONS BOARD MEMBER 1.00 X 0 0 0 TERESA LAWRENCE BOARD MEMBER 1.00 X 0 0 0 TIMOTHY J YOUNG BOARD MEMBER 1.00 X 0 0 0 VAUGHN C DOWNING BOARD MEMBER 1.00 X 0 0 0 WILLIAM D HOFFMAN BOARD MEMBER 1.00 X 0 0 0 SHANA STUMPF SEC (THRU 12/2023)/BOARD MEMBER 1.00 X X 0 0 0 MARK J SPANSEL CHAIR (THRU 12/2023) 1.00 X X 0 0 0 DR PIERRE DETIEGE VICE-CHAIR (THRU 12/2023)/CHAIR 1.00 X X 0 0 0 DR THOMAS D FRAZEL BOARD MEMBER (THRU 12/2023)/VICE-CHAIR 1.00 X X 0 0 0 RON PAUL CHERAMIE BOARD MEMBER (THRU 12/2023)/SEC 1.00 X X 0 0 0 LAWRENCE P OERTLING TREASURER 1.00 X X 0 0 0 CHERYL D LABORDE CFO (THRU 04/2024) 50.00 1.00 X 149802 0 12621 SR MARJORIE A HEBERT MSC PRESIDENT & CEO 50.00 2.00 X 0 0 162119 STACIE BONCK CONTROLLER (THRU 04/2024)/CFO 50.00 1.00 X 100442 0 25785 DEACON MARTIN O GUTIERREZ CHIEF OPERATING OFFICER 40.00 1.00 X 134244 0 7483 TERRY ZLATNICKY IT DIRECTOR 40.00 X 114989 0 17023 ANGELA PONIVAS PROGRAM DIRECTOR 40.00 X 103194 0 31042 602671 182837 274306 5 0 1 0 ADVANTANGE MEDICAL PROFESSIONALS PO BOX 7 METAIRIE LA 70004 TEMPORARY NURSING STAFF 464704 PINNACLE SECURITY AND INVESTIGATION INC 3636 S I-10 SERVICE ROAD STE 312 METAIRIE LA 70001 SECURITY SERVICES 227117 ROBERT HALF PO BOX 743295 LOS ANGELES CA 90074 TEMPORARY HELP 211170 ARCHDIOCESE OF NEW ORLEANS 7887 WALMSLEY AVE NEW ORLEANS LA 70125 IT SERVICES 148666 KINGSLEY HOUSE INC 901 RICHARD STREET NEW ORLEANS LA 70130 DAY SERVICES 110700 5 477071 120739 15806448 3522085 182254 19926343 MEDICAID/MEDICARE PAYMENTS 623990 3712681 3712681 CLIENT FEES 624100 779282 779282 4491963 948819 948819 23297 7804 -23297 -7804 -31101 -31101 17939 120739 25083 -7144 -7144 REFUNDS/REIMBURSEMENTS/REBATES 624100 22021 22021 22021 25350901 4513984 0 910574 3002042 3002042 440659 182721 238368 19570 13224476 12448008 549495 226973 403990 379643 16199 8148 1696215 1607706 68181 20328 989922 918965 52483 18474 42279 20763 20502 1014 56711 33249 23462 29957 29957 1569428 1432012 97320 40096 483992 392583 87914 3495 344859 236880 38780 69199 1544805 1507298 31062 6445 132268 127967 3982 319 495211 483812 11072 327 312945 306410 3258 3277 SUPPLIES AND OTHER OPER 823739 767387 22304 34048 FOOD 388422 388422 PERSONNEL DEV./RECRUITM 232187 218992 12310 885 MISC 33013 16155 8766 8092 26247120 24471015 1315415 460690 10370930 8767760 439820 441928 3165507 3973505 6000000 6000000 256973 568289 11911636 7673056 4660026 4238580 9764739 10645151 331254 296157 34989249 34931370 1471450 1626142 166397 117753 10564422 10564805 12202269 12308700 X 18070471 18177412 4716509 4445258 22786980 22622670 34989249 34931370 -896219 731909 0 X X 0 1 X 1 1 1 X 17866885 19003996 16334426 19985502 19926343 93117152 17866885 19003996 16334426 19985502 19926343 93117152 93117152 654028 326218 367710 350882 948819 2647657 2596106 2760 222420 220 22021 2843527 98608336 22440367 0.94430 0.92060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2019 AMOUNT: $ 5,266. CHINESE DRYWALL SETTLEMENT - 2019 AMOUNT: $ 2,550,068. REFUNDS/REIMBURSEMENTS/REBATES - 2019 AMOUNT: $ 40,772. 2020 AMOUNT: $ 2,760. 2021 AMOUNT: $ 208,204. 2022 AMOUNT: $ 220. 2023 AMOUNT: $ 22,021. SPECIAL EVENT INCOME - 2021 AMOUNT: $ 3,496. LEGAL SETTLEMENT - 2021 AMOUNT: $ 10,720. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1746927 172823 81126 6814 1831810 1676839 175767 99081 6598 1746927 1989981 -213189 91904 8048 1676839 1669790 413679 86147 7341 1989981 1704989 48183 76534 6848 1669790 0.00000 1.00000 0.00000 0 1 1 377445 377445 5950028 4443784 1506244 3079255 1139243 1940012 1760262 1462677 297585 744646 627352 117294 4238580 ARCHDIOCESE INVESTMENT POOL 10645151 F 10645151 FUNDS HELD FOR OTHERS 19515 UNEMPLOYMENT RESERVE 52701 DUE TO AFFILIATE 10031867 REFUNDABLE ADVANCES 175416 OPERATING LEASE LIABILITY 285306 10564805 X 26241043 731909 316578 15379 1063866 25177177 29957 143767 173724 25350901 26405353 316578 15379 331957 26073396 29957 143767 173724 26247120 PART IV, LINE 2B: CCANO IS THE REPRESENTATIVE PAYEE FOR CLIENTS WHO ARE PARTICIPANTS IN THE PADUA PROGRAM. THE LIABILITY REPRESENTS THE CASH ACCOUNTS HELD IN CCANO'S NAME WHICH ARE HELD FOR PADUA PROGRAM PARTICIPANTS. CCANO USES THE FUNDS TO PAY VARIOUS COSTS INCURRED BY THE RESIDENTS. PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE PROGRAMS AND SERVICES OF THE AGENCY. PART X, LINE 2: THE AGENCY AND SUBSIDIARIES OPERATE AS NON-PROFIT CORPORATIONS PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE AGENCY AND SUBSIDIARIES ARE SUBJECT TO INCOME TAX ONLY ON UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON EXAMINATION. AS OF JUNE 30, 2024 AND 2023, MANAGEMENT OF THE AGENCY AND SUBSIDIARIES BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER DIRECT FUNDRAISING EXPENSES 15,379. PART XI, LINE 4B - OTHER ADJUSTMENTS: NONCASH DONATIONS NOT INCLUDED IN AUDIT 143,767. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER DIRECT FUNDRAISING EXPENSES 15,379. PART XII, LINE 4B - OTHER ADJUSTMENTS: NONCASH DONATIONS NOT INCLUDED IN AUDIT 143,767. BABY BOTTLES 59895 59895 1796 JAZZ BRUNCH 78783 60844 17939 9704 683 7707 5193 138678 120739 17939 9704 683 7707 6989 25083 -7144 1 MISCELLANEOUS 415 149280 MEDICINE 18 368 DENTAL SERVICES 3 1015 REIMBURSABLES 23 29785 ID CARD 49 4025 RENT 276 922439 RETENTION INITIATIVE 30 6314 SHELTER 165 219805 TRANSPORTATION 541 179739 DEPOSIT 126 115203 UTILITY 2240 585149 STIPENDS 37 136949 HOUSEHOLD ITEMS 170 183286 CLOTHING 276 54029 FOOD 157 44305 HAIRCUT 33 8707 HYGIENE/LAUNDRY/SOAP 114 59975 CLOTHING AND HOUSEHOLD GOODS 7578 172550 DONOR VALUED CLOTHING, FURNITURE, FOOD, APPLIANCES, TOYS EDUCATIONAL FEES 11 12175 LAB AND HOSPITAL FEES 4 973 CHILD CARE 18 2333 MEDICAL EQUIPMENT 12 19237 HOME REPAIR/BUILDING MATERIALS 6 11217 JOB SKILLS DEVELOPMENT 39 10175 GIFT CARDS 63 42983 INTERPRETER SERVICES 152 29899 RESPITE CARE 1 127 PART I, LINE 2: GRANT FUNDS ARE MADE PAYABLE DIRECTLY TO LOCAL VENDORS AND REPORTS ARE KEPT TO TRACK ALL PAYMENTS. X 0 0 0 0 0 0 0 0 0 DIRK WILD BOARD MEMBER 0 181961 0 102 0 774 0 6745 0 11488 0 201070 0 0 CHERYL D LABORDE CFO (THRU 04/2024) 148614 0 0 0 1188 0 5349 0 7272 0 162423 0 0 0 SR MARJORIE A HEBERT MSC PRESIDENT & CEO 0 0 0 0 0 0 0 0 162119 0 162119 0 0 0 X 4 1085 DONOR VALUED X 139917 DONOR VALUED X 6 597 DONOR VALUED X 7376 34733 DONOR VALUED X GIFT CARDS/CERTIFICATES 25 5922 DONOR VALUED 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATIONS IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 THERE SHALL BE BUT ONE CLASS OF MEMBERSHIP, AND THE MEMBERS 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. 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 11B A COPY OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON ASSUMPTION OF HIS/HER POSITION AND ANNUALLY THEREAFTER. THE EXECUTIVE COMMITTEE WILL REVIEW THE STATEMENTS AND ADVISE THE BOARD OF RELEVANT INFORMATION. WHEN DOUBT OF CONFLICT OF INTEREST EXISTS, THE MATTER WILL BE RESOLVED BY A VOTE OF THE BOARD OR EXECUTIVE COMMITTEE. ANY INTERESTED PERSON SHALL ABSTAIN FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE SOLE MEMBER OF THE CORPORATION DECIDES COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AS PART OF THE HIRING PROCESS. THE INDEPENDENT MEMBERS OF THE BOARD REVIEW COMPENSATION OF OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES. THE TOP MANAGEMENT OFFICIAL(S) DECIDE ON THE COMPENSATION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION. COMPARABLE SALARY INFORMATION OF SIMILAR AGENCIES IS USED IN DETERMINING COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. PACE GREATER NEW ORLEANS 4201 NORTH RAMPART NEW ORLEANS LA 70117 421614056 PROVIDE ALL INCLUSIVE CARE FOR ELDERLY CLIENTS LA 501(C)(3) LINE 7 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS 1 PHILMAT INC PO BOX 58009 NEW ORLEANS LA 701588009 720787616 COMMODITIES SUPPLEMENTAL FOOD PROGRAM LA 501(C)(3) LINE 7 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS 1 ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS 7887 WALMSLEY AVENUE NEW ORLEANS LA 70125 720408966 CATHOLIC CHURCH LA 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS K 51462 AMOUNT PAID ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS M 232501 AMOUNT PAID ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS P 1572053 AMOUNT PAID PACE GREATER NEW ORLEANS Q 838467 AMOUNT PAID PHILMAT INC Q 447414 AMOUNT PAID PHILMAT INC R 474179 AMOUNT PAID ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS R 940781 AMOUNT PAID PACE GREATER NEW ORLEANS S 7483755 AMOUNT PAID ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS S 157842 AMOUNT PAID