2024-05-14T12:44:45-05:00 2023-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-07-01 815416904 CENTER FOR RESILIENCE CENT 5043083501 1035 CALHOUN STREET 3RD FLOOR NEW ORLEANS LA 70118 ALEXANDRA G DUPLAN CEO 5043083501 2024-05-08 1 ALEXANDRA DUPLAN 999009999 0 JOHN S WILES CPA P01222673 5048355522 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEXANDRA G DUPLAN 1035 CALHOUN STREET 3RD FLOOR NEW ORLEANS LA 70118 4033968 0 X CFRLA.ORG X 2017 LA THE CENTER FOR RESILIENCE (CFR) COLLABORATES WITH THE MEDICAL MENTAL HEALTH, AND (CONT'D ON SCH. O) EDUCATION COMMUNITIES TO PROVIDE CLINICALLY SOUND, ACADEMICALLY EFFECTIVE, AND CULTURALLY SUSTAINING SCHOOLING AND CARE IN A DIVERSITY OF SETTINGS TO THE CHILDREN AND ADOLESCENTS OF THE GREATER NEW ORLEANS REGION. 9 9 78 0 0 0 3097404 2239443 1353375 1794525 0 0 0 0 4450779 4033968 0 0 0 0 2652635 3260996 0 0 0 1408022 1643954 4060657 4904950 390122 -870982 765177 580105 643862 1328945 121315 -748840 X THE CENTER FOR RESILIENCE (CFR) COLLABORATES WITH THE MEDICAL MENTAL HEALTH, AND EDUCATION COMMUNITIES TO PROVIDE CLINICALLY SOUND, ACADEMICALLY EFFECTIVE, AND CULTURALLY SUSTAINING SCHOOLING AND CARE IN A DIVERSITY OF SETTINGS TO THE CHILDREN AND (CONT'D ON SCH O) ADOLESCENTS OF THE GREATER NEW ORLEANS REGION. 0 0 4006979 1794525 THE MISSION OF CFR IS TO PROVIDE EDUCATIONAL AND INTENSIVE MENTAL HEALTH SUPPORT IN AN INNOVATIVE PARTNERSHIP WITH THE TULANE UNIVERSITY SCHOOL MEDICINE DEPARTMENT OF CHILD AND ADOLESCENT PSYCHIATRY TO ENSURE THE EMOTIONAL WELL-BEING AND ACADEMIC READINESS OF CHILDREN WITH BEHAVIORAL HEALTH NEEDS IN THE GREATER NEW ORLEANS REGION. CURRENTLY, CFR OFFERS SEPARATE SETTINGS FOR CHILDREN IN GRADES K - 10 WITH MODERATE TO SIGNIFICANT, DIAGNOSED BEHAVIORAL HEALTH DISABILITIES WHOSE NEEDS CANNOT BE MET IN A TRADITIONAL SCHOOL.CFR WORKS WITH STUDENTS TO BUILD THE SKILLS NECESSARY TO BE SUCCESSFUL IN A LESS RESTRICTIVE SCHOOL SETTING SO THEY CAN ONE DAY TRANSITION BACK TO THEIR HOME SCHOOLS. ULTIMATELY, CFR'S AIM IS (CONT'D ON SCH. O) TO MAKE SURE ALL CHILDREN WITH BEHAVIORAL HEALTH NEEDS HAVE ACCESS TO THE APPROPRIATE SERVICES AND PLACEMENTS.THE ORGANIZATION OPERATES A DAY TREATMENT PROGRAM WHICH IS A SEPARATE, SMALL PROGRAM SETTING WITH A STUDENT TO ADULT RATION OF 3 TO 2 WHICH IS THERAPEUTIC AND MEDICAL INTERVENTION INCORPORATED INTO A GROUP SETTING DESIGNED TO DEVELOP PRO-SOCIAL BEHAVIORS WITH CLINICAL INTERVENTION FOR 80% OF PROGRAM DAY AND INSTRUCTION FOR 20% OF PROGRAM DAY.THE ORGANIZATION ALSO PROVDES HOMEBOUND SERVICES WHICH IS AN INTENSIVE CLINICAL AND MEDICAL INTERVENTION IN THE HOME ALONGSIDE FAMILY TREATMENT WHICH INCLUDES WEEKLY CLINICAL AND MEDICAL INTERVENTION FOR APPROXIMATELY 40% OF TIME AND THERAPEUTICALLY INFORMED ACADEMIC INSTRUCTION FOR 60% OF THE TIME. 4006979 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ALEXANDRA G DUPLAN 5043083501 1035 CALHOUN STREET 3RD FLOOR NEW ORLEANS LA 70118 ELIZABETH MARCELL WILLIAMS CEO (UNTIL 6/15/23) 40.00 X X 119646 0 4315 PAULETTE CARTER BOARD VICE CHAIR AND SECRE 2.00 X X 0 0 0 KARINA CASTILLO BOARD MEMBER 2.00 X 0 0 0 ADAM HAWF BOARD CHAIR 2.00 X X 0 0 0 ANGELA JAMES BOARD MEMBER 2.00 X 0 0 0 KELLY MCCLURE BOARD MEMBER 2.00 X 0 0 0 AIMEE QUIRK BOARD MEMBER 2.00 X 0 0 0 LOUIS BARTELS TREASURER 2.00 X X 0 0 0 DR KEDRICK PERRY BOARD MEMBER 2.00 X 0 0 0 JOHN GOODWIN BOARD MEMBER 2.00 X 0 0 0 ALEXANDRA G DUPLAN CEO (6/12/23) 40.00 X X 0 0 0 JAMES FULTON CFO 40.00 X 6000 0 0 125646 0 4315 1 0 0 0 ASSURING DESTINATIONS LLC 201 ST CHARLES AVENUE SUITE 2500 NEW ORLEANS LA 70170 STUDENT TRANSPORTATION 622824 JEI SOLUTIONS INC 824 24TH STREET KENNER LA 70062 CONSTRUCTION 229395 2 1228596 1010847 2239443 PARTNER SCHOOL FEES 624110 1794525 1794525 1794525 4033968 1794525 0 0 125646 125646 2621316 2614590 6726 30107 28225 1882 274865 271533 3332 209062 196517 12545 33217 33217 28500 28500 481819 168300 313519 75808 7020 68788 56328 56328 11685 8405 3280 5681 5681 62519 62519 TRANSPORTATION 608254 608254 SUPPLIES 126630 28327 98303 FOOD SERVICE 61539 61539 PROFESSIONAL DEVELOPMEN 47246 532 46714 44728 13737 30991 4904950 4006979 897971 0 76597 129019 678942 309940 60362 56405 9638 3957 0 137189 765177 580105 643862 427819 760000 0 141126 643862 1328945 X 52770 -748840 68545 0 121315 -748840 765177 580105 -870982 827 0 X X 0 1 X 1 0 X 2413911 2124158 1591845 3097404 2239443 11466761 2413911 2124158 1591845 3097404 2239443 11466761 703772 10762989 1606 1606 11468367 6425734 0.93850 0.93660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60362 56405 3957 3957 RIGHT-OF-USE OPERATING LEASE 137189 137189 OPERATING LEASE LIABILITY 138989 OTHER LIABILITIES 2137 141126 X 4054678 20710 20710 4033968 0 4033968 4924833 19883 19883 4904950 0 4904950 PART X, LINE 2: CFR IS A NOT-FOR-PROFIT EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. CFR BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DOCUMENT AT THE FIRST MEETING FOLLOWING THE ANNUAL MEETING. NEW BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM AS PART OF THEIR ONBOARDING PROCESS, AS WELL. FORM 990, PART VI, SECTION B, LINE 15 THE CURRENT CEO'S SALARY WAS REVIEWED AND APPROVED BY THE CENTER FOR RESILIENCE BOARD OF DIRECTORS. THE BENCHMARK FOR THE SALARY WAS BASED ON THE SALARIES OF OTHER EDUCATIONAL ORGANIZATIONS' CEO SALARIES. CENTER FOR RESILIENCE IS IN THE PROCESS OF COMPLETING A COMPENSATION PHILOSOPHY AND SCALE FOR THE FUTURE. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.