2013-01-07T08:49:38-06:00 2012-06-30 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD 17TH FLOOR METAIRIE LA 70005 990 2011-07-01 720456905 RAINTREE SERVICES INC RAIN 5048999045 1233 EIGHTH STREET NEW ORLEANS LA 70115 LANA DUKE 5048999045 2012-12-20 1 LAURENCE R HOLMES P00664488 5048314949 2011 2016-02-25 16:41:14Z LANA DUKE 1233 EIGHTH STREET NEW ORLEANS LA 70115 4565782 0 X WWW.RAINTREESERVICES.ORG X 1979 LA TO ASSIST CHILDREN AND FAMILIES BY PROVIDING HOPE AND OPPORTUNITIES FOR INDEPENDENT LIFE THROUGH A HISTORY OF COMMITMENT. WE PROVIDE FOSTER CARE, CASE MANAGEMENT TO FAMILIES WITH DISABLED CHILDREN, AFTERSCHOOL AND PERSONAL CARE SERVICES. 19 19 64 1 0 0 130661 196831 1482895 1691770 243694 439970 113156 66801 1970406 2395372 0 0 0 0 1119105 1178211 0 0 52477 878191 822566 1997296 2000777 -26890 394595 3560261 3408662 19845 24968 3540416 3383694 X TO ASSIST CHILDREN AND FAMILIES BY PROVIDING HOPE AND OPPORTUNITIES FOR INDEPENDENT LIFE THROUGH A HISTORY OF COMMITMENT. WE PROVIDE FOSTER CARE, CASE MANAGEMENT TO FAMILIES WITH DISABLED CHILDREN, AFTERSCHOOL AND PERSONAL CARE SERVICES. 0 0 484639 469810 RAINTREE HOUSE: PROGRAM PROVIDES RESIDENTIAL TREATMENT CENTER, EDUCATION, TRAINING, SOCIAL & RECREATIONAL ACTIVITIES FOR ADOLESCENT GIRLS IN NEED OF PLACEMENT OUTSIDE THEIR FAMILY ENVIRONMENT. 532013 742855 THERAPEUTIC FAMILY CARE: PLACEMENT OF INFANTS, CHILDREN & ADOLESCENTS WITH EXTREME BACKGROUNDS IN A STABLE FAMILY ENVIRONMENT FOR AT LEAST ONE YEAR. PROFESSIONAL STAFF INTERVIEW, TRAIN AND WORK WITH FAMILIES. 22761 DRUG-FREE SCHOOLS: COMMUNITY EDUCATION PROGRAM HELD IN SCHOOLS, CHURCHES & OTHER LOCATIONS IN AN EFFORT TO EDUCATE MEMBERS OF THE COMMUNITY ABOUT DRUGS AND THEIR EFFECTS. 223927 213254 EARLY STEPS PROGRAM: LINKS FAMILIES WITH SERVICES THAT ARE AVAILABLE IN THE COMMUNITY ACCORDING TO THE NEEDS OF THE CHILD. CLIENTS ARE CHILDREN BIRTH TO 3 YEARS OF AGE. 255769 265851 ATTENDANT CARE SERVICES - PROVIDES PERSONAL CARE SERVICES TO CHILDREN FROM BIRTH TO AGE 21. THESE SERVICES ARE MEDICALLY NECESSARY TASKS BECAUSE OF PHYSICAL LIMITATIONS DUE TO ILLNESS OR INJURY NECESSITATE ASSISTANCE WITH EATING, BATHING, DRESSING, PERSONAL HYGIENE, AND OTHER CONDITIONS. THE PROGRAM ALSO ENABLES ELDERLY AND ADULT DISABLED INDIVIDUALS WHO REQUIRE A NURSING HOME LEVEL OF CARE TO REMAIN IN THEIR OWN HOME. THESE SERVICES PROVIDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. 479696 479105 1519109 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 19 0 64 1 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X RAINTREE SERVICES LASHAWNA SCHOFIELD 5048999077 1233 EIGHTH ST NEW ORLEANS LA 70115 ANNETHERESE HIRTH 2.00 X 0 0 0 CAROLYN BAKER 2.00 X 0 0 0 CINDY G PAULIN 2.00 X 0 0 0 DEBORAH ALCIATORE 2.00 X 0 0 0 DEBRA GUASTELLA 2.00 X 0 0 0 DR MICHELLE SEOANE 2.00 X 0 0 0 DR SAMIRA BROWN 2.00 X 0 0 0 JAMIE MOREAU 2.00 X 0 0 0 JENA SMITH 2.00 X 0 0 0 JOAN INGRAM 2.00 X 0 0 0 KATE BOUTERIE 2.00 X 0 0 0 KATHY SINGLETON 2.00 X 0 0 0 LANA DUKE 2.00 X X 0 0 0 SHIMON ANCKER-BYRD 2.00 X 0 0 0 MARGARET MIELKE 2.00 X X 0 0 0 PATRICIA STARNES 2.00 X 0 0 0 ROB HORTON 2.00 X X 0 0 0 SCOTT PIKE HOWARD 2.00 X X 0 0 0 LAUREN L TAFARO 2.00 X 0 0 0 LASHAWNA SCHOFIELD 40.00 X 79567 0 0 79567 0 0 0 0 0 0 0 55000 141831 196831 THERAPEUTIC CARE/PRIVA 624100 742855 742855 RAINTREE HOUSE PROGRAM 623990 469810 469810 ATTENDANT CARE SERVICE 624100 265851 265851 EARLY STEPS PROGRAM 624100 213254 213254 1691770 51997 51997 457 457 2541379 2153406 387973 387973 387973 83205 55000 17004 66201 66201 OTHER 900099 143 143 143 2395372 1691770 0 506771 79567 79567 931916 743902 152857 35157 83296 59172 19503 4621 83432 63370 17462 2600 43957 2107 41850 2595 90 2505 50624 9347 36212 5065 57813 45497 12316 28736 27038 1557 141 37688 24202 13486 102921 78688 24233 PARENT EXPENSES 358985 358985 MISCELLANEOUS 33507 13837 17282 2388 PERSONAL CLIENT NEEDS 30351 30351 CONTRACTED SERVICES 20975 20975 54414 41638 12776 2000777 1519109 429191 52477 138891 251277 39538 30480 146862 158547 4670 7263 1595962 926342 529208 669620 2691721 2291475 9371 0 3560261 3408662 19845 24968 19845 24968 X 3490820 3348214 49596 35480 3540416 3383694 3560261 3408662 X 394595 -551317 X X 0 1 1 X 0 X 222559 307318 189825 130611 141831 992144 222559 307318 189825 130611 141831 992144 347540 644604 91567 81340 68956 73396 52454 367713 44906 83373 81121 106390 121201 436991 1796848 7117652 0.35870 0.38110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 1213996 727711 486285 291966 198631 93335 669620 2395372 2000777 394595 -551317 -551317 -156722 1844055 -551317 -551317 2395372 0 2395372 2000777 0 2000777 0 2000777 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURES OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED JUNE 30, 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2012, MANAGEMENT OF THE AGENCY BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AUCTION/GALA 138205 55000 83205 17004 138205 55000 83205 17004 17004 66201 X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LANA DUKE AND ROB HORTON HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND THE BOARD FOR REVIEW. UPON APPROVAL, THE RETURN IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER WHEN THEY BEGIN SERVING. THE ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE AN UPDATED FORM IF A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 A STUDY OF COMPARABLE SIZE AND TYPE AGENCIES IS CONDUCTED TO DETERMINE AN APPROPRIATE SALARY FOR AN INCOMING EXECUTIVE DIRECTOR. A PERFORMANCE EVALUATION REVIEW IS COMPLETED TWICE A YEAR AND ANY ADDITIONAL INCREASES IN SALARY ARE BASED ON ANNUAL PERFORMANCE. SUBSEQUENT RESEARCH/STUDY OF SIMILAR AGENCY POSITIONS IS CONDUCTED AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 A WRITTEN REQUEST CAN BE MADE TO THE ORGANIZATION'S OFFICE TO VIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -551,317. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR FRIENDS OF RAINTREE 1233 EIGHTH STREET NEW ORLEANS LA 70115 PROVIDES FINANCIAL & VOLUNTEER SUPPORT TO RESIDENTS OF RAINTREE HOUSE LA LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0