2022-05-16T10:54:49-05:00 2021-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2020-07-01 720743677 ODYSSEY HOUSE LOUISIANA INC ODYS 5048219211 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 EDWARD C CARLSON CEO 5048219211 2022-05-10 1 EDWARD CARLSON 999009999 SHARON CASSIERE P00543368 5048375990 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z EDWARD C CARLSON 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 24434700 0 X WWW.OHLINC.ORG X 1973 LA TO PROVIDE HOLISTIC AND CLIENT-CENTERED SERVICES IN A SAFE ENVIRONMENT. 12 12 328 15 0 0 5736743 8028774 14867861 15498839 -6558 16259 124230 890828 20722276 24434700 0 613676 0 0 10954179 13517922 0 0 83244 8728665 8838462 19682844 22970060 1039432 1464640 14285362 14124407 6365537 4734142 7919825 9390265 X TO PROVIDE HOLISTIC AND CLIENT-CENTERED SERVICES IN A SAFE ENVIRONMENT THAT ADDRESSES THE FULL CONTINUUM OF SPECIAL CARE NEEDS FOR THE STATE OF LOUISIANA. OHL'S ENCOMPASSING SYSTEM OF CARE INCLUDES DETOX, TREATMENT, BEHAVIORAL AND MEDICAL HEALTHCARE, LIFE SKILLS, COUNSELING AND CASE MANAGEMENT. THROUGH OUR SERVICES, OHL EMPOWERS INDIVIDUALS TO BECOME ACTIVE PARTICIPANTS IN THEIR TREATMENT AND RECOVERY TO RECLAIM FUNCTIONAL AND PRODUCTIVE LIVES. 0 0 13270109 18785 12471628 OHL'S 24-HOUR SUBSTANCE ABUSE TREATMENT PROGRAMS, WHICH INCLUDE MEDICALLY ASSISTED DETOX AND ADULT RESIDENTIAL SERVICES, ARE CONSCIOUSLY DESIGNED TREATMENT PROGRAMS IN WHICH CLIENTS ARE TAUGHT THERAPEUTIC SKILLS TO MAKE CHANGES IN BEHAVIORS AND ATTITUDES THAT WILL ENABLE THEM TO LEAD A DRUG-FREE LIFE. OHL'S ADULT RESIDENTIAL PROGRAM TREATED APPROXIMATELY 2,670 PEOPLE AND THE DETOX PROGRAM TREATED APPROXIMATELY 2,849 PEOPLE. 5000406 2705679 OHL'S OUTPATIENT PROGRAM AND MEDICAL CLINIC PROVIDES ADDICTION TREATMENT, BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES FROM CONDUCTING ROUTINE HEALTH SCREENINGS, TO TREATING ACUTE ILLNESSES, TO MANAGING CHRONIC HEALTH CONDITIONS TO INTENSIVE SUBSTANCE ABUSE TREATMENT AND WRAPAROUND SERVICES. THE OUTPATIENT FACILITY TREATED AN ESTIMATED 442 PEOPLE AND THE MEDICAL CLINIC TREATED ABOUT 2,535 PEOPLE. 1536176 592891 856459 OHL'S COMMUNITY SUPPORTIVE SERVICES ASSISTS CLIENTS WITH HOUSING AND JOB PLACEMENT, POST-TREATMENT, TO ENSURE STABILITY AND A CONNECTION TO SUPPORTIVE SERVICES. COMMUNITY SUPPORTED SERVICES TREATED AN ESTIMATED 2,301 PEOPLE. 451971 2000 13634 PREVENTION AND OTHER PROGRAMS 451971 2000 13634 20258662 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 131 0 1 328 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MIA DEJAN 5048219211 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 DR LUCINDA DEGRANGE PHD BOARD MEMBER 1.00 X 0 0 0 DR DERRICK FREEMAN BOARD MEMBER 1.00 X 0 0 0 CARA HALL BOARD MEMBER 1.00 X 0 0 0 MARY MCCULLOUGH BOARD MEMBER 1.00 X 0 0 0 LINDA TRESEMER BOARD MEMBER 1.00 X 0 0 0 REBECCA MILLER BOARD MEMBER (THRU 07/2020) 1.00 X 0 0 0 DR LYNN BERNAL-GREEN BOARD MEMBER (THRU 01/2021) 1.00 X 0 0 0 JARED BROUSSARD BOARD MEMBER (THRU 07/2020) 1.00 X 0 0 0 JEFFREY GOLDFARB AT LARGE 1.00 X X 0 0 0 ROBERT MOFFETT AT LARGE 1.00 X X 0 0 0 CURT BRUSS BOARD CHAIR 2.00 X X 0 0 0 BEVERLY NICHOLS PRESIDENT 1.00 X X 0 0 0 VANESSA CALISTE-SWAFFORD VICE PRESIDENT 1.00 X X 0 0 0 DR ROBERT MATHENEY VICE PRESIDENT 1.00 X X 0 0 0 DARRYL HARRISON SECRETARY 1.00 X X 0 0 0 EDWARD C CARLSON CEO 40.00 X 298207 0 26101 MIA M DEJAN CFO 40.00 X 225401 0 21426 SHAWNDRA ROBEY COO 40.00 X 140457 0 8298 AMY BOSWORTH PROGRAM DIRECTOR 40.00 X 107076 0 18347 ELLEN WASHINGTON NURSE 40.00 X 119448 0 1206 ROSA THOMASON PROGRAM MANAGER 40.00 X 103765 0 7664 JOHNATHAN C SMITH NURSE PRACTITIONER 40.00 X 108584 0 1382 1102938 0 84424 8 0 1 0 SYSCOM LLC 650 POYDRAS ST SUITE 2330 NEW ORLEANS LA 70130 IT SERVICES 678827 LSUHSC - NEW ORLEANS 433 BOLIVAR STREET RM 619 NEW ORLEANS LA 70112 CONTRACT DOCTORS 451013 ALLSCRIPTS HEALTHCARE LLC 24630 NETWORK PLACE CHICAGO IL 60673 EHR - PARALLEL 231900 TEN ELEVEN GROUP LLC PO BOX 13709 BIRMINGHAM AL 35202 EHR 193697 SHERRY MARCHAND 512 WEST DUCK STREET FRONT ROYAL VA 22630 BILLING/COMPLIANCE CONSULTANT 137309 7 533 7896956 131285 8028774 CLINICAL SERVICE FEES & REIMBURSE 621400 15429091 15429091 RENTAL INCOME 621400 68384 68384 MEDICAL RECORDS FEES 621400 1364 1364 15498839 15841 15841 418 0 418 418 418 PROCEEDS - BUSINESS INTERRUPTION 900099 514188 514188 LA HISTORIC TAX CREDITS 900099 289102 289102 LWCC DIVIDEND 900099 53165 53165 34373 34373 890828 24434700 16047400 0 358526 X 2000 2000 611676 611676 621534 621534 10706524 9653501 984038 68985 182943 148278 34665 1085805 978743 99720 7342 921116 787791 127630 5695 50479 50479 24175 24175 122 122 3292076 3013088 278988 505256 437936 66363 957 153815 119317 34498 1575534 1534824 40710 36515 29322 7193 88490 80023 8467 568677 561759 6918 253224 208878 44346 KITCHEN 1140732 1140015 717 MEDICAL SUPPLIES 313499 313499 STAFF TRAINING & EMPLOY 300518 179842 120411 265 OTHER SUPPLIES 243660 237171 6489 291690 220999 70691 22970060 20258662 2628154 83244 783096 717514 1360346 486201 4300834 1185040 1550053 24561 24561 92665 95682 14498356 4798381 7384546 9699975 13909 17402 325405 325405 0 22574 14285362 14124407 1452001 2045389 75900 38217 4837636 2650536 6365537 4734142 X 7913748 9384188 6077 6077 7919825 9390265 14285362 14124407 X 1464640 3014 2786 X X 0 1 X 1 1 1 X 4338886 4618043 12056363 789965 8028774 29832031 4338886 4618043 12056363 789965 8028774 29832031 130849 29701182 102202 109140 113675 42125 15841 382983 163296 62635 83408 90939 342267 742545 30957559 43589449 0.95940 0.95730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 163,296. 2017 AMOUNT: $ 62,635. 2018 AMOUNT: $ 83,408. 2019 AMOUNT: $ 90,939. 2020 AMOUNT: $ 342,267. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13909 3615 122 17402 13720 189 13909 13380 340 13720 11557 1969 146 13380 11310 261 14 11557 0.65000 0.35000 1 0 606653 606653 7041092 3237701 3803391 2111110 1331450 779660 4739501 229230 4510271 9699975 X 24440378 3014 3014 24437364 122 -2786 -2664 24434700 22969938 0 22969938 122 122 22970060 PART V, LINE 4: THE MUTUAL FUND WAS CREATED WITH AN INITIAL INVESTMENT OF $6,077 INTO AN ENDOWMENT FUND ADMINISTERED BY THE GREATER NEW ORLEANS FOUNDATION (GNOF). ANNUALLY, GNOF DISTRIBUTES A PORTION OF THE EARNINGS TO THE ORGANIZATION WHILE MAINTAINING THE INTEGRITY OF THE CORPUS. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. IT 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. IT IS ALSO EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S. 47:121(5). THE ORGANIZATION APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS OR LIABILITIES THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH MORE THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: K-1 INCOME/(LOSS) -2,786. 1 RENT 83 592891 INTERPRETING SERVICE 5 18785 PART I, LINE 2: ACCOUNTANTS REVIEW REQUISITIONS AND VERIFY THAT ITEMS REPRESENT APPROVED COSTS PER THE GRANT AND BUDGET PROVIDED; AMOUNTS ARE RECORDED IN THE GENERAL LEDGER BY PROGRAM AND FUND. MONTHLY REPORTS ARE RUN WITH COMPARISON BY LINE ITEM TO BUDGET. X X X 0 0 0 0 0 0 0 0 0 EDWARD C CARLSON CEO 290407 0 0 0 7800 0 12203 0 13898 0 324308 0 0 0 MIA M DEJAN CFO 225401 0 0 0 0 0 13463 0 7963 0 246827 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS EMAILED TO MEMBERS OF THE EXECUTIVE AND FINANCE COMMITTEES FOR COMMENTS/CORRECTIONS, AND ANY CHANGES REQUIRED ARE MADE AND SHARED WITH THE FULL BOARD IN A MEETING OR BY EMAIL BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S BOARD REVIEWS A COPY OF AGENCY CONTRACTS AND VENDORS AND COMPLETES A CONFLICT DISCLOSURE FORM IF ANY CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD FORMS A COMMITTEE, WHICH INCLUDES THE BOARD PRESIDENT, AND DETERMINES THE CEO'S COMPENSATION BASED ON INFORMATION DERIVED FROM OTHER ORGANIZATIONS, AND THE BOARD APPROVES. CFO AND COO SALARIES ARE REVIEWED IN A SALARY SEARCH ENGINE BY THE HR MANAGER, AND ULTIMATELY THE CEO CONSIDERS THE SEARCH PROVIDED BY HR, THE OVERALL BUDGETARY CONSTRAINTS, AND MAKES COMPARISONS OF OTHER AGENCIES' COMPENSATION AND SALARY SURVEYS FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 1,950,002. MANAGEMENT AND GENERAL EXPENSES 233,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,183,836. PHYSICIAN/THERAPIST FEES: PROGRAM SERVICE EXPENSES 1,006,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,006,996. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 56,090. MANAGEMENT AND GENERAL EXPENSES 45,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,244. FORM 990, PART XI, LINE 9: K-1 INCOME/(LOSS) 2,786. 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. OHL BOHN BUILDING LLC 1125 N TONTI STREET NEW ORLEANS LA 70119 301002158 PROGRAM-RELATED INVESTMENT LA -2786 325405 ODYSSEY HOUSE LOUISIANA INC