2015-01-27T15:48:15-06:00 2014-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2013-07-01 720743677 ODYSSEY HOUSE LOUISIANA INC ODYS 5048219211 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 EDWARD C CARLSON CEO 5048219211 2015-01-26 1 SHARON CASSIERE P00543368 5048375990 2013 2016-02-25 16:41:14Z EDWARD C CARLSON 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 8522908 0 X WWW.OHLINC.ORG X 1973 LA TO PROVIDE HOLISTIC AND CLIENT-CENTERED SERVICES IN A SAFE ENVIRONMENT. 15 15 151 15 0 0 2530595 2377326 5286977 6046904 29980 44782 351000 53896 8198552 8522908 682015 817158 0 0 4020877 4048542 0 0 0 3145401 3146562 7848293 8012262 350259 510646 7863543 8155864 3291329 3072241 4572214 5083623 X THE MISSION OF ODYSSEY HOUSE LOUISIANA IS TO PROVIDE HOLISTIC AND CLIENT-CENTERED SERVICES IN A SAFE ENVIRONMENT THAT ADDRESS 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, PRODUCTIVE LIVES. 0 0 3926239 42760 4456805 OHL'S 24-HOUR SUBSTANCE ABUSE TREATMENT PROGRAMS, WHICH INCLUDE DETOXIFICATION SERVICES, ADOLESCENT RESIDENTIAL SERVICES AND ADULT RESIDENTIAL SERVICES, ARE CONSCIOUSLY DESIGNED TREATMENT PROGRAMS WHERE 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 784 PEOPLE. THE ADOLESCENT TREATMENT FACILITY TREATED APPROXIMATELY 230 PEOPLE. THE MEDICALLY ASSISTED DETOX PROGRAM TREATED APPROXIMATELY 1,003 PEOPLE. 1590281 727015 88771 OHL'S COMMUNITY SUPPORTIVE SERVICES ASSISTS CLIENTS WITH HOUSING AND JOB PLACEMENT POST-TREATMENT TO ENSURE STABILITY AND A CONNECTION TO SUPPORTIVE SERVICES. COMMUNITY SUPPORTIVE SERVICES TREATED AN ESTIMATED 255 PEOPLE. 1476089 47383 1521935 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 314 PEOPLE AND THE MEDICAL CLINIC TREATED ABOUT 834, FOR A TOTAL OF 1,148. 6992609 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 99 0 1 151 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MIA D JEFFERSON 5043016477 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 CURT BRUSS DIRECTOR 1.00 X 0 0 0 ALEXIS BUTLER DIRECTOR 1.00 X 0 0 0 KENNETH CARON DIRECTOR 1.00 X 0 0 0 MIKE EARLY DIRECTOR 1.00 X 0 0 0 KATHERINE LANE DIRECTOR 1.00 X 0 0 0 BEVERLY NICHOLS DIRECTOR 1.00 X 0 0 0 SCOTT REDDOCH DIRECTOR 1.00 X 0 0 0 BEBE RYAN DIRECTOR 1.00 X 0 0 0 OLIVER WISE DIRECTOR 1.00 X 0 0 0 KARLIE HULL CHAIR 1.00 X X 0 0 0 EDGAR CHASE PRESIDENT 2.00 X X 0 0 0 SHERRI PUCCI SOSA VICE PRESIDENT 1.00 X X 0 0 0 ROBERT MOFFETT VICE PRESIDENT 1.00 X X 0 0 0 REBECCA MILLER TREASURER 1.00 X X 0 0 0 KATHERINE HARMON SECRETARY 1.00 X X 0 0 0 EDWARD CARLSON CEO 40.00 X 148706 0 8610 MIA JEFFERSON CFO 40.00 X 107154 0 6472 HEIDI NUSS COO 40.00 X 74456 0 5313 330316 0 20395 2 0 1 0 LSUHSC- NEW ORLEANS 433 BOLIVAR ST ROOM 619 NEW ORLEANS LA 70112 PSYCHIATRIC SERVICES 285776 ARWEN PODESTA 414 S TELEMACHUS ST NEW ORLEANS LA 70119 MEDICAL DIRECTOR 126520 2 49011 2317354 10961 2377326 MEDICAID 621400 2794277 2794277 OFFICE OF ADDICTIVE DI 621400 2670374 2670374 METROPOLITAN HUMAN SER 621400 463872 463872 CLIENT HOUSING 624200 88771 88771 FOOD STAMPS 624200 26400 26400 3210 3210 6046904 44449 44449 333 0 333 333 333 HURRICANE KATRINA INSU 900099 33289 33289 MISCELLANEOUS INCOME 900099 20607 20607 53896 8522908 6067511 0 78071 817158 817158 403743 100384 303359 3241567 2890274 351293 27192 21526 5666 108253 94503 13750 267787 242069 25718 22696 22696 20400 20400 2438 2438 749967 674650 75317 340202 282488 57714 444916 419438 25478 161390 85682 75708 142203 141950 253 375990 375450 540 303913 278317 25596 KITCHEN 474908 474794 114 BAD DEBTS 87036 87036 DEVELOPMENT 20417 6890 13527 SPECIFIC ASSISTANCE 86 86 8012262 6992609 1019653 0 171565 523156 575866 681378 879865 970241 2000 2000 76892 60766 7857906 1951443 6146274 5906463 11081 11860 7863543 8155864 498011 450727 2739160 2597249 15083 39075 24265 3291329 3072241 X 4493224 5008024 72888 69497 6102 6102 4572214 5083623 7863543 8155864 510646 763 0 X X 0 1 X 1 1 1 X 7753426 7489035 8315606 2530595 2377326 28465988 7753426 7489035 8315606 2530595 2377326 28465988 28465988 1182 11155 13203 29804 44449 99793 88140 115467 300 351000 53896 608803 29174584 11845219 0.97570 0.98280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE SETTLEMENTS - 2009 AMOUNT: $ 85,711. 2010 AMOUNT: $ 98,708. 2012 AMOUNT: $ 351,000. 2013 AMOUNT: $ 33,289. SOCIAL POLICY RESEARCH - 2009 AMOUNT: $ 2,000. SCRAP REVENUE - 2009 AMOUNT: $ 191. OTHER - 2009 AMOUNT: $ 238. 2010 AMOUNT: $ 7,511. 2011 AMOUNT: $ 300. 2013 AMOUNT: $ 20,607. PROPERTY INSURANCE REFUND - 2010 AMOUNT: $ 9,248. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11081 1268 431 58 11860 10516 1029 409 55 11081 10641 304 377 52 10516 9436 1627 371 51 10641 8384 1099 46 9437 0.51450 0.48550 1 0 484755 484755 6278050 1223950 5054100 1009970 692592 317378 85131 34901 50230 5906463 PROGRAM ADVANCES 24265 24265 X 8523671 763 763 8522908 0 8522908 8012262 0 8012262 0 8012262 PART V, LINE 4: TO ASSIST IN CONTINUING TO PROVIDE AN ENCOMPASSING SYSTEM OF CARE. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. IT IS EXEMPT FROM BOTH FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE ORGANIZATION AS DEFINED IN SECTION 509(A) OF THE IRC. IT IS ALSO EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S. 12:201 OF LOUISIANA STATUTES. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAINTIES IN INCOME TAXES THAT REQUIRE ADJUSTMENTS TO OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE ORGANIZATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2011 THROUGH 2013. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION'S 2014 TAX RETURN HAS NOT BEEN FILED AS OF THE REPORT DATE. 1 RENT 77 680617 BUS TOKENS 96 2711 FURNITURE & APPLIANCES 82 17140 TWIC CARDS, ID'S, BIRTH CERTIFICATES 35 4521 WORK CLOTHES 62 2958 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 CARLSON CEO 148706 0 0 0 0 0 6097 0 2513 0 157316 0 0 0 X 1 1000 ESTIMATE-AUCTION COMPANY 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CFO REVIEWS AND TIES BACK TO FINANCIALS AND DATA PROVIDED BY THE ORGANIZATION. ALL MEMBERS RECEIVE A COPY, FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD, AND THE BOARD VOTES. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD MEMBERS REVIEW A COPY OF AGENCY CONTRACTS AND VENDORS AND COMPLETE A CONFLICTS DISCLOSURE FORM IF ANY EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD FORMS A COMMITTEE WHICH INCLUDES THE BOARD PRESIDENT WHO DETERMINES CEO'S COMPENSATION BASED ON INFORMATION DERIVED FROM OTHER ORGANIZATIONS' 990S AND THE BOARD APPROVES. CFO AND COO SALARIES ARE REVIEWED IN SALARY SEARCH ENGINE BY HR MANAGER AND ULTIMATELY THE CEO CONSIDERS THE SEARCH PROVIDED BY HR AND THE OVERALL BUDGETARY CONSTRAINTS AND BY MAKING COMPARISONS OF OTHER AGENCY COMPENSATIONS AND SALARY SURVEYS FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT AND SELECTION. THE COMMITTEE IS NOW INDEPENDENT, AND THEY REPORT TO A LIAISON FROM THE FINANCE COMMITTEE. IN THE PAST THERE WAS SOME OVERLAP BETWEEN THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE.