2015-01-29T10:24:11-06:00 2014-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2013-07-01 720408911 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS CATH 5045233755 1000 HOWARD AVENUE NO 200 NEW ORLEANS LA 701131942 SR MARJORIE A HEBERT MSC PRESIDENT & CEO 5045233755 2015-01-26 1 SHARON CASSIERE P00543368 5048375990 2013 2016-02-25 16:41:14Z SR MARJORIE A HEBERT M 1000 HOWARD AVENUE NO 200 NEW ORLEANS LA 701131942 22208450 0 0928 X WWW.CCANO.ORG X 1938 LA TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. 25 25 631 10426 0 0 17391651 16145728 6590579 5667966 226758 189484 207022 120252 24416010 22123430 6090160 6545062 0 0 18070598 14651924 115249 0 661160 7777820 5044042 32053827 26241028 -7637817 -4117598 22928567 18007899 4630731 2660780 18297836 15347119 X TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. 0 0 7301064 3252986 1107392 NON-RESIDENTIAL DAY PROGRAMS INCLUDE A VARIETY OF DIFFERENT SERVICES. COUNSELING PROGRAMS PROVIDED INDIVIDUAL, GROUP AND FAMILY THERAPY TO 225 INDIVIDUALS THROUGH A VARIETY OF THERAPEUTIC INTERVENTIONS IN FOUR OFFICES THROUGHOUT THE GREATER NEW ORLEANS AREA; ANOTHER 18 WERE HELPED THROUGH CARE LINE. SCHOOL BASED COUNSELING WAS PROVIDED TO 221 CHILDREN. INTERPRETING WAS PROVIDED THROUGH A COMMUNITY SERVICE PROGRAM THAT ASSISTED 283 DEAF, DEAF-BLIND AND HARD-OF-HEARING INDIVIDUALS. THE FOSTER GRANDPARENT PROGRAM FOR LOW-INCOME SENIORS ALLOWED 93 SENIORS TO SHARE THEIR LIFE EXPERIENCES AND MENTOR SPECIAL NEEDS CHILDREN. THERE WERE 443 DOMESTIC VIOLENCE SURVIVORS ASSISTED WITH EMERGENCY LEGAL REPRESENTATION. THE INDEPENDENT LIVING SKILLS PROGRAM ASSISTED 346 TEENS BY PROVIDING LIFE SKILLS CLASSES AND MENTORING SERVICES IN PREPARATION FOR LEAVING FOSTER CARE. IMMIGRATION AND REFUGEE SERVICES PROVIDED ASSISTANCE WITH CITIZENSHIP, VISAS, LEGAL SERVICES AND DOCUMENT TRANSLATION TO 1,042 CLIENTS. AFFORDABLE PRIVATE MEDICAL CARE AND EDUCATION WAS PROVIDED TO 81 MODERATE INCOME WOMEN DURING PREGNANCY. COUNSELING AND LEGAL SERVICES WERE PROVIDED TO 166 PERSONS THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, AND 589 WOMEN RECEIVED COUNSELING AND REFERRAL SERVICES FOR UNPLANNED PREGNANCY. CORNERSTONE BUILDERS HELPED 18 FORMERLY INCARCERATED PERSONS TO BECOME SERVANT LEADERS IN THE CITY. CASE MANAGEMENT AND DIRECT FINANCIAL ASSISTANCE WAS PROVIDED TO 48 INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP DUE TO A MEDICAL CONDITION FACED BY A MEMBER OF THE FAMILY. ADULT EDUCATION SERVICES WERE PROVIDED TO 696 INDIVIDUALS. MEDICAL AND BEHAVIORAL CARE NAVIGATION SERVICES WERE PROVIDED TO 197 INDIVIDUALS. 5994028 2321783 297716 COMMUNITY CENTERS PROVIDED 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 2,305 INDIVIDUALS; 57 INDIVIDUALS PARTICIPATED IN MENTORING PROGRAMS. 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; 501 PERSONS WERE SERVED. 4137268 44451 3620669 PADUA PEDIATRICS AND PADUA COMMUNITY HOMES ARE INTERMEDIATE CARE FACILITIES FOR THE MENTALLY DISABLED THAT PROVIDED RESIDENTIAL SERVICES TO 57 DEVELOPMENTALLY DISABLED INDIVIDUALS. SERVICES PROVIDED INCLUDED MEALS, MEDICATION ADMINISTRATION, COUNSELING, RECREATION, NURSING, CUSTODIAL CARE, THERAPY, ETC. PADUA HOME AND COMMUNITY BASED SERVICES PROVIDED 3,089 WAIVER SERVICE DAYS OF CARE TO PEOPLE WITH DISABILITIES. 4128395 35427 10 HEAD START PROVIDED EDUCATION, SOCIAL SERVICES, AND HEALTH SCREENINGS TO 440 INFANTS, TODDLERS, AND PRESCHOOLERS (AGES 6 WEEKS TO 6 YEARS). THERE ARE 5 CENTERS. 2294798 888549 178683 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 49 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 44 WOMEN. HOMELESS CLIENTS WERE PROVIDED WITH 15,232 HOMELESS AND TRANSITIONAL NIGHTS OF SHELTER AS THEY MADE THEIR WAY TO BECOMING INDEPENDENT. THERAPEUTIC FAMILY SERVICES ASSISTED 28 BEHAVIORALLY DISORDERED, DEVELOPMENTALLY DELAYED OR MEDICALLY DEPENDENT FOSTER CARE CHILDREN. 867166 1866 551434 ADULT DAY HEALTH CARE PROVIDED FULL-DAY SERVICES TO 94 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 2 CENTERS. 7290359 925842 730127 24722719 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 315 0 1 631 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHERYL LABORDE 5043108720 1000 HOWARD AVE SUITE 200 NEW ORLEANS LA 70113 BYRON A ADAMS JR BOARD MEMBER 1.00 X 0 0 0 SR ANTHONY BARCZYKOWSKI DC BOARD MEMBER (UNTIL 06/2014) 1.00 X 0 0 0 SHAWN M BARNEY BOARD MEMBER 1.00 X 0 0 0 ROBERT S BOH BOARD MEMBER 1.00 X 0 0 0 VERY REV RODNEY P BOURG VF BOARD MEMBER 1.00 X 0 0 0 TERREL J BROUSSARD BOARD MEMBER 1.00 X 0 0 0 ANH JOSEPH CAO BOARD MEMBER 1.00 X 0 0 0 CHARLES P CARRIERE IV BOARD MEMBER 1.00 X 0 0 0 DR PIERRE DETIEGE BOARD MEMBER 1.00 X 0 0 0 JOHN L ECKHOLDT BOARD MEMBER 1.00 X 0 0 0 TIMOTHY J FALCON BOARD MEMBER 1.00 X 0 0 0 DR ELIZABETH H FONTHAM BOARD MEMBER 1.00 X 0 0 0 JANICE MARTIN FOSTER BOARD MEMBER 1.00 X 0 0 0 ALEJANDRO P GERSHANIK BOARD MEMBER 1.00 X 0 0 0 HON PIPER D GRIFFIN BOARD MEMBER 1.00 X 0 0 0 JOHN HUMMEL BOARD MEMBER 1.00 1.00 X 0 0 0 REV JAMES J JEANFREAU BOARD MEMBER (UNTIL 12/2013) 1.00 X 0 0 0 WAYNE J LEE BOARD MEMBER (UNTIL 12/2013) 1.00 X 0 0 0 DEMETRIC M MERCADEL BOARD MEMBER 1.00 X 0 0 0 LEON J REYMOND JR BOARD MEMBER 1.00 X 0 0 0 BRIAN J ROTOLO BOARD MEMBER 1.00 X 0 0 0 MARK J SPANSEL BOARD MEMBER 1.00 X 0 0 0 SR SYLVIA THIBODEAUX SSF BOARD MEMBER (UNTIL 12/2013) 1.00 X 0 0 0 JOSEPH F TOOMY BOARD MEMBER 1.00 1.00 X 0 0 0 ROY ZUPPARDO BOARD MEMBER 1.00 X 0 0 0 SUSAN R JOHNSON CHAIR (UNTIL 12/2013) 1.00 X X 0 0 0 TOMMIE A VASSEL CHAIR 1.00 X X 0 0 0 MICHAEL O READ VICE CHAIR 1.00 X X 0 0 0 MICHAEL F HULEFELD SECRETARY 1.00 X X 0 0 0 LLOYD A TATE TREASURER 1.00 X X 0 0 0 SR MARJORIE HEBERT MSC PRESIDENT & CEO 50.00 2.00 X 0 0 111890 CHERYL D LABORDE TREASURER (UNTIL 01/2014) & CFO 50.00 X 107063 0 7418 MARTIN GUTIERREZ SECRETARY (UNTIL 01/2014) & VP-COMM SVCS MINISTRY 50.00 X 95842 0 3345 ELMORE F RIGAMER MD MPA MEDICAL DIRECTOR 40.00 X 130242 0 3795 333147 0 126448 2 0 0 0 ADVANTAGE NURSING SERVICES LLC 3340 SEVERN AVENUE METAIRIE LA 70002 NURSING STAFF 247649 LAKEWOOD CORPORATION 62250 J WEST END BOULEVARD SLIDELL LA 70461 CLIENT HOME REPAIR 143860 ARCHDIOCESE OF NEW ORLEANS 1000 HOWARD AVENUE NEW ORLEANS LA 70113 INTERNET SERVICES 100954 3 735105 110381 10891671 4408571 353290 16145728 MEDICAID/MEDICARE PAYMENTS 623990 3580717 3580717 CLIENT FEES 624100 2087249 2087249 5667966 258111 258111 13150 55477 -13150 -55477 -68627 -68627 3637 110381 16393 -12756 -12756 MISCELLANEOUS INCOME 624100 87938 87938 INSURANCE PROCEEDS FOR PROPERTY L 624100 45070 45070 133008 22123430 5755904 0 221798 4530270 4530270 2014792 2014792 350703 226450 109195 15058 11570520 10863985 398493 308042 285642 264049 14110 7483 1581632 1476816 55450 49366 863427 799040 41947 22440 37294 22833 14461 71083 48883 22200 870347 703900 14448 151999 723773 628731 27808 67234 93651 51866 41785 1478937 1391016 64610 23311 231509 229072 1762 675 15 15 552490 532208 19371 911 350083 333199 15367 1517 FOOD 502409 502189 210 10 MISCELLANEOUS 69368 47863 10238 11267 PERSONNEL RECRUITMENT & 63083 55542 5694 1847 26241028 24722719 857149 661160 1691797 1089475 330401 252733 2898777 2635887 327352 320374 9433312 5305795 6876133 4127517 10804107 9581913 22928567 18007899 1406598 1480799 15353 15043 2541 3206239 1164938 4630731 2660780 X 11075261 9665969 5962345 4305817 1260230 1375333 18297836 15347119 22928567 18007899 -4117598 1166881 0 X X 0 1 X 1 1 1 X 26349334 28254469 32333455 17391651 16036544 120365453 26349334 28254469 32333455 17391651 16036544 120365453 120365453 279724 277194 312052 263431 258111 1390512 166240 27549 193789 121949754 29250631 0.98700 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1260231 0 187156 69138 2915 1375334 1106722 68000 147659 59118 3032 1260231 1144803 8000 11726 54667 3140 1106722 994964 1019290 209001 1076048 2404 1144803 903177 2000 143340 53052 500 994964 0.00000 1.00000 0.00000 1 0 447961 447961 5407973 2760946 2647027 1283251 633282 649969 1608885 1410581 198304 685242 500986 184256 4127517 ARCHDIOCESE INVESTMENT POOL 9581913 F 9581913 CUSTODIAN FUND 230301 UNEMPLOYMENT RESERVE 79694 DUE TO AFFILIATE 854943 1164938 X 23330659 1166881 133139 16393 1316413 22014246 109184 109184 22123430 26281376 133139 16393 149532 26131844 109184 109184 26241028 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 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. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ORGANIZATION TO ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES. THE INTERPRETATION REQUIRES RECOGNITION AND MEASUREMENT OF UNCERTAIN INCOME TAX POSITIONS USING A "MORE-LIKELY-THAN-NOT" APPROACH. THE AGENCY AND SUBSIDIARIES' TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012, AND 2011, REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE AGENCY AND SUBSIDIARIES' 2014 TAX RETURNS HAVE NOT BEEN FILED AS OF THE REPORT DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES SEPARATELY STATED ON AUDIT REPORT 16,393. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTED GOODS NOT RECORDED ON BOOKS 109,184. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES SEPARATELY STATED ON AUDIT REPORT 16,393. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTED GOODS NOT RECORDED ON BOOKS 109,184. BABY BOTTLES 61898 61898 2120 JAZZ BRUNCH 52120 48483 3637 12188 2085 114018 110381 3637 12188 4205 16393 -12756 1 BUILD YOUR OWN OPPORTUNITIES UNLIMITED INC 1220 AYCOCK STREET HOUMA LA 70360 581717976 501(C)(3) 717194 DISASTER CASE MANAGEMENT CATHOLIC CHARITIES DIOCESE OF BATON ROUGE INC PO BOX 1668 BATON ROUGE LA 70821 720590685 501(C)(3) 815013 DISASTER CASE MANAGEMENT LUTHERAN SOCIAL SERVICES OF THE SOUTH INC 8305 CROSS PARK DRIVE AUSTIN TX 78754 741109745 501(C)(3) 573022 DISASTER CASE MANAGEMENT ARCHDIOCESE OF NEW ORLEANS 7887 WALMSLEY AVENUE NEW ORLEANS LA 70125 720408966 501(C)(3) 2414325 BOOK HOPE HAVEN CAMPUS PROPERTY UTILIZATION IN MINISTRIES 4 0 CLOTHING ASSISTANCE 40 9320 FOOD ASSISTANCE 100 10333 HAIRCUT ASSISTANCE 47 7802 HEALTH SCREENING ASSISTANCE 1 151 HYGIENE/LAUNDRY/SOAP ASSISTANCE 87 21176 RENT ASSISTANCE 250 808118 RETENTION INITIATIVE ASSISTANCE 98 133166 SHELTER ASSISTANCE 13 1108 TRANSPORTATION ASSISTANCE 116 84475 DEPOSIT ASSISTANCE 81 55521 UTILITY ASSISTANCE 300 80998 RESPITE ASSISTANCE 19 8700 STIPENDS 171 219967 HOUSEHOLD ASSISTANCE 60 17192 MISCELLANEOUS ASSISTANCE 35 19367 CLOTHING AND HOUSEHOLD GOODS 15513 353290 DONOR VALUED CLOTHING, FURNITURE, FOOD, APPLIANCES, TOYS MEDICINE ASSISTANCE 26 15369 DENTAL SERVICES ASSISTANCE 29 6316 REIMBURSABLES 19 8885 JOB SKILLS TRAINING 350 146483 PHYSICIAN FEES 3 409 HOME REPAIR ASSISTANCE 8 6645 PART I, LINE 2: FUNDS ARE MADE PAYABLE DIRECTLY TO LOCAL VENDORS AND REPORTS ARE KEPT TO TRACK ALL PAYMENTS. X 291224 DONOR VALUED X 103 62066 DONOR VALUED 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL HULEFELD AND LEON REYMOND, JR. HAVE A FAMILY RELATIONSHIP. 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. 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 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 DOCUMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS DECIDE ON COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL(S). THE TOP MANAGEMENT OFFICIAL(S) 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 XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR. PACE GREATER NEW ORLEANS 4201 NORTH RAMPART NEW ORLEANS LA 70117 421614056 PROVIDE ALL INCLUSIVE CARE FOR ELDERLY CLIENTS LA 501(C)(3) 7 1 PHILMAT INC 1000 HOWARD AVENUE SUITE 200 NEW ORLEANS LA 70113 720787616 COMMODITIES SUPPLEMENTAL FOOD PROGRAM LA 501(C)(3) 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 PACE GREATER NEW ORLEANS Q 490038 AMOUNT PAID PHILMAT INC Q 503810 AMOUNT PAID PHILMAT INC R 1055865 AMOUNT PAID PACE GREATER NEW ORLEANS S 332551 AMOUNT PAID