2024-05-15T09:16:51-05:00 2023-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2022-07-01 720408911 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS CATH 5045233755 PO BOX 58009 NEW ORLEANS LA 701588009 SR MARJORIE A HEBERT MSC PRESIDENT & CEO 5045233755 2024-05-02 1 SR MARJORIE A HEBERT MS 999009999 1 SHARON CASSIERE P00543368 5048375990 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SR MARJORIE A HEBERT M PO BOX 58009 NEW ORLEANS LA 701588009 25111551 0 0928 X WWW.CCANO.ORG X 1938 LA TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. 21 21 414 876 0 0 16334426 19985502 4264894 4751622 296654 327902 222420 -16939 21118394 25048087 2329925 2818268 0 0 15165537 16824859 0 0 457980 4964202 6008854 22459664 25651981 -1341270 -603894 34525401 34989249 12015599 12202269 22509802 22786980 X TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. 0 0 6993584 427520 HEAD START PROVIDED EDUCATION, SOCIAL SERVICES, AND HEALTH SCREENINGS TO 392 INFANTS, TODDLERS, AND PRESCHOOLERS (AGES 6 WEEKS TO 5 YEARS). THERE ARE 4 CENTERS. 6728948 1044607 395927 NON-RESIDENTIAL DAY PROGRAMS INCLUDE A VARIETY OF DIFFERENT SERVICES. COUNSELING PROGRAMS PROVIDED INDIVIDUAL, GROUP AND FAMILY THERAPY TO 107 INDIVIDUALS THROUGH A VARIETY OF THERAPEUTIC INTERVENTIONS IN TWO OFFICES THROUGHOUT THE GREATER NEW ORLEANS AREA. SCHOOL BASED COUNSELING WAS PROVIDED TO 269 CHILDREN. THE FOSTER GRANDPARENT PROGRAM FOR LOW-INCOME SENIORS ALLOWED 50 SENIORS TO SHARE THEIR LIFE EXPERIENCES AND MENTOR SPECIAL NEEDS CHILDREN. THERE WERE 117 DOMESTIC VIOLENCE SURVIVORS ASSISTED WITH EMERGENCY LEGAL REPRESENTATION. IMMIGRATION AND REFUGEE SERVICES PROVIDED ASSISTANCE WITH CITIZENSHIP, VISAS, LEGAL SERVICES AND DOCUMENT TRANSLATION TO 1,598 CLIENTS. PREGNANCY SERVICES PROVIDED 205 INDIVIDUALS WITH AFFORDABLE PRIVATE MEDICAL CARE AND EDUCATION TO MODERATE INCOME WOMEN DURING PREGNANCY. COUNSELING AND LEGAL SERVICES THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, AND COUNSELING AND REFERRAL SERVICES FOR UNPLANNED PREGNANCIES. CORNERSTONE BUILDERS PROVIDED SERVICES TO 254 FORMERLY INCARCERATED INDIVIDUALS AND THEIR FAMILIES. CASE MANAGEMENT AND DIRECT FINANCIAL ASSISTANCE WERE PROVIDED TO 78 INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP DUE TO A MEDICAL CONDITION FACED BY A MEMBER OF THE FAMILY. ESL, CITIZENSHIP, AND FAMILY LITERACY EDUCATION SERVICES WERE PROVIDED TO 925 INDIVIDUALS. 4218948 60818 4186344 PADUA PEDIATRICS AND PADUA COMMUNITY HOMES ARE INTERMEDIATE CARE FACILITIES FOR THE MENTALLY DISABLED THAT PROVIDED RESIDENTIAL SERVICES TO 44 DEVELOPMENTALLY DISABLED INDIVIDUALS. SERVICES PROVIDED INCLUDED MEALS, MEDICATION ADMINISTRATION, COUNSELING, RECREATION, NURSING, CUSTODIAL CARE, THERAPY, ETC. 3802494 643028 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 6,888 INDIVIDUALS. 2104106 642295 169571 RESIDENTAL SPECIAL NEEDS PROGRAMS PROVIDE SERVICES TO SPECIAL NEEDS CLIENTS, SUCH AS DISABLED, ABUSED, MENTALLY ILL, OR THOSE NEEDING FOSTER CARE. SERVICES WERE PROVIDED TO 39 CLIENTS WITH MENTAL ILLNESS. THE CLIENTS WERE PROVIDED WITH TRANSITIONAL HOUSING, COUNSELING, CASE MANAGEMENT, AND SUPPORT. HOMELESS PROGRAMS PROVIDED 157 CLIENTS WITH SERVICES. THERAPEUTIC FAMILY SERVICES ASSISTED 14 BEHAVIORALLY DISORDED, DEVELOPMENTALLY DELAYED OR MEDICALLY DEPENDENT FOSTER CARE CHILDREN. 5906600 1285323 169571 23848080 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 372 0 1 414 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X STACIE BONCK 5045963093 2505 MAINE AVENUE METAIRIE LA 70003 X NATALIE BARRANCO BOARD MEMBER 1.00 X 0 0 0 STACY E BONNAFFONS BOARD MEMBER 1.00 X 0 0 0 RON PAUL CHERAMIE BOARD MEMBER 1.00 X 0 0 0 ALLISON MILLET DAIGLE BOARD MEMBER 1.00 X 0 0 0 RONALD H DAWSON BOARD MEMBER 1.00 X 0 0 0 DR N ADLAI DEPANO BOARD MEMBER (THRU 12/2022) 1.00 X 0 0 0 VAUGHN C DOWNING BOARD MEMBER 1.00 X 0 0 0 DR THOMAS D FRAZEL BOARD MEMBER 1.00 X 0 0 0 WILLIAM D HOFFMAN BOARD MEMBER 1.00 X 0 0 0 TERESA LAWRENCE BOARD MEMBER 1.00 X 0 0 0 DAVID MELANCON BOARD MEMBER 1.00 X 0 0 0 KERRY J NICHOLS BOARD MEMBER 1.00 X 0 0 0 EUGENE A PRIESTLY BOARD MEMBER 1.00 X 0 0 0 DEANNE G RAYMOND BOARD MEMBER 1.00 X 0 0 0 DR RACHEL E REITAN BOARD MEMBER 1.00 X 0 0 0 DR ROY A SALGADO JR BOARD MEMBER 1.00 X 0 0 0 REV JOHN-NHAN TRAN BOARD MEMBER (THRU 12/2022) 1.00 X 0 0 0 KURT M WEIGLE BOARD MEMBER (THRU 12/2022) 1.00 X 0 0 0 DIRK WILD BOARD MEMBER 1.00 40.00 X 0 0 0 TIMOTHY J YOUNG BOARD MEMBER 1.00 X 0 0 0 MARK J SPANSEL CHAIRMAN 1.00 X X 0 0 0 DR PIERRE DETIEGE VICE-CHAIRMAN 1.00 X X 0 0 0 LAWRENCE P OERTLING TREASURER 1.00 X X 0 0 0 LISA M JOHNSON SECRETARY (THRU 12/2022) 1.00 X X 0 0 0 SHANA STUMPF SECRETARY 1.00 X X 0 0 0 CHERYL D LABORDE CHIEF FINANCIAL OFFICER 50.00 1.00 X 144541 0 12078 SR MARJORIE A HEBERT MSC PRESIDENT & CEO 50.00 2.00 X 0 0 156284 DEACON MARTIN O GUTIERREZ CHIEF OPERATING OFFICER 40.00 1.00 X 129569 0 7083 TERRY ZLATNICKY IT DIRECTOR 40.00 X 110701 0 16102 STEPHANIE LAURENT BUDGET DIRECTOR 40.00 X 105406 0 0 490217 0 191547 4 0 1 0 ADVANTANGE MEDICAL PROFESSIONALS PO BOX 7 METAIRIE LA 70004 TEMPORARY NURSING STAFF 167414 ARCHDIOCESE OF NEW ORLEANS 7887 WALMSLEY AVE NEW ORLEANS LA 70125 IT SERVICES 157583 PINNACLE SECURITY AND INVESTIGATION INC 3636 S I-10 SERVICE ROAD STE 312 METAIRIE LA 70001 SECURITY SERVICES 115673 3 828564 139769 15626327 3390842 206455 19985502 MEDICAID/MEDICARE PAYMENTS 623990 3910823 3910823 CLIENT FEES 624100 840799 840799 4751622 350882 350882 19795 3185 -19795 -3185 -22980 -22980 23325 139769 40484 -17159 -17159 REFUNDS/REIMBURSEMENTS/REBATES 624100 220 220 220 25048087 4751842 0 310743 2000 2000 2816268 2816268 318784 156470 143132 19182 13612124 12734203 673633 204288 399873 374261 18744 6868 1501062 1441964 54203 4895 993016 924243 53715 15058 43584 21523 22061 60090 35036 25054 37551 37551 1516572 1242997 135076 138499 524057 446145 71413 6499 194602 184209 9987 406 1327989 1297128 23123 7738 138764 136641 2044 79 477381 463473 13541 367 203637 189840 12440 1357 SUPPLIES AND OTHER OPER 840903 782020 29450 29433 FOOD 388337 388290 46 1 PERSONNEL DEV./RECRUITM 223825 198091 12344 13390 MISC 31562 13278 8364 9920 25651981 23848080 1345921 457980 12057605 10370930 93123 439820 2466512 3165507 6000000 434373 256973 11911471 7251445 4918330 4660026 14555458 9764739 0 331254 34525401 34989249 1508092 1471450 178592 166397 10328915 10564422 12015599 12202269 X 16716184 18070471 5793618 4716509 22509802 22786980 34525401 34989249 -603894 881072 0 X X 0 1 X 1 1 1 X 22606886 17866885 19003996 16334426 19985502 95797695 22606886 17866885 19003996 16334426 19985502 95797695 2983693 92814002 445165 654028 326218 367710 350882 2144003 52155 2596106 2760 222420 220 2873661 100815359 22905762 0.92060 0.91810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2018 AMOUNT: $ 1,934. 2019 AMOUNT: $ 5,266. CHINESE DRYWALL SETTLEMENT - 2019 AMOUNT: $ 2,550,068. REFUNDS/REIMBURSEMENTS/REBATES - 2018 AMOUNT: $ 50,221. 2019 AMOUNT: $ 40,772. 2020 AMOUNT: $ 2,760. 2021 AMOUNT: $ 208,204. 2022 AMOUNT: $ 220. SPECIAL EVENT INCOME - 2021 AMOUNT: $ 3,496. LEGAL SETTLEMENT - 2021 AMOUNT: $ 10,720. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1676839 175767 99081 6598 1746927 1989981 -213189 91904 8048 1676839 1669790 413679 86147 7341 1989981 1704989 48183 76534 6848 1669790 1720278 64747 72105 7931 1704989 0.00000 1.00000 0.00000 0 1 1 377445 377445 5957528 4214598 1742930 3002567 1037260 1965307 1768401 1359108 409293 805530 640479 165051 4660026 ARCHDIOCESE INVESTMENT POOL 9764739 F 9764739 FUNDS HELD FOR OTHERS 18647 UNEMPLOYMENT RESERVE 53793 DUE TO AFFILIATE 10151681 REFUNDABLE ADVANCES 29185 OPERATING LEASE LIABILITY 311116 10564422 X 26082999 881072 316578 25531 1223181 24859818 37551 150718 188269 25048087 25805821 316578 25531 342109 25463712 37551 150718 188269 25651981 PART IV, LINE 2B: CCANO IS THE REPRESENTATIVE PAYEE FOR CLIENTS WHO ARE PARTICIPANTS IN THE PADUA PROGRAM. THE LIABILITY REPRESENTS THE CASH ACCOUNTS HELD IN CCANO'S NAME WHICH ARE HELD FOR PADUA PROGRAM PARTICIPANTS. CCANO USES THE FUNDS TO PAY VARIOUS COSTS INCURRED BY THE RESIDENTS. 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 OPERATE AS NON-PROFIT CORPORATIONS PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE AGENCY AND SUBSIDIARIES ARE SUBJECT TO INCOME TAX ONLY ON UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON EXAMINATION. AS OF JUNE 30, 2023 AND 2022, MANAGEMENT OF THE AGENCY AND SUBSIDIARIES BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER DIRECT FUNDRAISING EXPENSES 25,531. PART XI, LINE 4B - OTHER ADJUSTMENTS: NONCASH DONATIONS NOT INCLUDED IN AUDIT 150,718. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER DIRECT FUNDRAISING EXPENSES 25,531. PART XII, LINE 4B - OTHER ADJUSTMENTS: NONCASH DONATIONS NOT INCLUDED IN AUDIT 150,718. BABY BOTTLES 39888 39888 927 JAZZ BRUNCH 123206 99881 23325 14953 353 19071 5180 163094 139769 23325 14953 353 19071 6107 40484 -17159 1 MISCELLANEOUS 246 88430 MEDICINE 4 127 DENTAL SERVICES 11 838 REIMBURSABLES 10 13400 ID CARD 34 2119 RENT 422 1165831 RETENTION INITIATIVE 32 9991 SHELTER 98 120223 TRANSPORTATION 180 135008 DEPOSIT 174 146788 UTILITY 449 285104 STIPENDS 58 151759 HOUSEHOLD ITEMS 188 205857 CLOTHING 149 31391 FOOD 85 96341 HAIRCUT 38 7295 HYGIENE/LAUNDRY/SOAP 67 39548 CLOTHING AND HOUSEHOLD GOODS 8409 191503 DONOR VALUED CLOTHING, FURNITURE, FOOD, APPLIANCES, TOYS MENTAL HEALTH SERVICES 4 823 EDUCATIONAL FEES 18 11785 LAB AND HOSPITAL FEES 2 889 CHILD CARE 81 12187 MEDICAL EQUIPMENT 7 12713 HOME REPAIR/BUILDING MATERIALS 12 11421 JOB SKILLS DEVELOPMENT 32 13851 EDUCATIONAL VOUCHERS 2 1100 GIFT CARDS 41 34761 INTERPRETER SERVICES 76 25185 PART I, LINE 2: GRANT FUNDS ARE MADE PAYABLE DIRECTLY TO LOCAL VENDORS AND REPORTS ARE KEPT TO TRACK ALL PAYMENTS. X 0 0 0 0 0 0 0 0 0 CHERYL D LABORDE CHIEF FINANCIAL OFFICER 143353 0 0 0 1188 0 5156 0 6922 0 156619 0 0 0 SR MARJORIE A HEBERT MSC PRESIDENT & CEO 0 0 0 0 0 0 0 0 156284 0 156284 0 0 0 X 5 1318 DONOR VALUED X 138635 DONOR VALUED X 11 5795 DONOR VALUED X 90 53024 DONOR VALUED X GIFT CARDS/CERTIFICATES 42 7683 DONOR VALUED 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 THERE SHALL BE BUT ONE CLASS OF MEMBERSHIP, AND THE MEMBERS 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 11B 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 DISCLOSURE STATEMENT UPON ASSUMPTION OF HIS/HER POSITION AND ANNUALLY THEREAFTER. THE EXECUTIVE COMMITTEE WILL REVIEW THE STATEMENTS AND ADVISE THE BOARD OF RELEVANT INFORMATION. WHEN DOUBT OF CONFLICT OF INTEREST EXISTS, THE MATTER WILL BE RESOLVED BY A VOTE OF THE BOARD OR EXECUTIVE COMMITTEE. ANY INTERESTED PERSON SHALL ABSTAIN FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AND THE SOLE MEMBER OF THE CORPORATION DECIDE ON COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL(S). THE TOP MANAGEMENT OFFICIAL(S) DECIDE ON COMPENSATION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION. COMPARABLE SALARY INFORMATION OF SIMILIAR AGENCIES IS USED IN DETERMINING COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART VII: RELATED PARTY COMPENSATION THE ORGANIZATION MADE A REASONABLE EFFORT TO OBTAIN RELATED PARTY COMPENSATION INFORMATION FOR DIRK WILD BUT WAS UNSUCCESSFUL. PART XII, LINE 2C EXPLANATION THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. PACE GREATER NEW ORLEANS 4201 NORTH RAMPART NEW ORLEANS LA 70117 421614056 PROVIDE ALL INCLUSIVE CARE FOR ELDERLY CLIENTS LA 501(C)(3) LINE 7 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS 1 PHILMAT INC PO BOX 58009 NEW ORLEANS LA 701588009 720787616 COMMODITIES SUPPLEMENTAL FOOD PROGRAM LA 501(C)(3) LINE 7 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS 1 ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS 7887 WALMSLEY AVENUE NEW ORLEANS LA 70125 720408966 CATHOLIC CHURCH LA 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS K 69204 AMOUNT PAID ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS M 242975 AMOUNT PAID ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS P 1116751 AMOUNT PAID PACE GREATER NEW ORLEANS Q 755678 AMOUNT PAID PHILMAT INC Q 438714 AMOUNT PAID PHILMAT INC R 184278 AMOUNT PAID ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS R 925926 AMOUNT PAID PACE GREATER NEW ORLEANS S 8027987 AMOUNT PAID ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS S 70806 AMOUNT PAID