2025-05-14T10:03:46-04:00 2024-06-30 HURRICANE FRANCINE IN LOUISIANA SEPTEMBER 2024 IR-2024-236 821276091 Corcoran & Bernard CPAs LLC 132 N Telemachus Street New Orleans LA 70119 990 2023-07-01 720743677 ODYSSEY HOUSE LOUISIANA INC ODYS 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 EDWARD C CARLSON CEO 5048219211 2025-05-15 true true Amy Corcoran P01078383 5043721504 2025-05-14 2023 2025-03-06 01:10:19Z EDWARD CARLSON 37260269 false X WWW.OHLINC.ORG X 1973 LA SEE SCHEDULE O. 14 14 403 17 0 0 12305549 10157170 22458323 26185579 989361 355665 113140 425832 35866373 37124246 638717 742877 0 18394009 19508100 0 57668 12194100 14507385 31226826 34758362 4639547 2365884 20854663 23702531 6237193 6719177 14617470 16983354 SEE SCHEDULE O. false false 18438973 15578379 OHLS 24-HOUR SUBSTANCE ABUSE TREATMENT PROGRAMS, WHICH INCLUDE MEDICALLY ASSISTED DETOX AND ADULT RESIDENTIAL SERVICES, ARE CONSCIOUSLY DESIGNED TREATMENT PROGRAMS IN WHICH CLIENTS ARE TAUGHT THERAPEUTIC SKILLS TO MAKE CHANGES IN BEHAVIORS AND ATTITUDES THAT WILL ENABLE THEM TO LEAD A DRUG-FREE LIFE. OHLS ADULT RESIDENTIAL PROGRAM AND THE DETOX PROGRAM TREATED APPROXIMATELY 4,761 CLIENTS THIS YEAR. 6483444 5326985 OHLS 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 COMBINED NUMBER OF CLIENTS SERVED WAS APPROXIMATELY 3,196 THIS YEAR. 1642831 972300 OHLS COMMUNITY SUPPORTIVE SERVICES ASSISTS CLIENTS WITH HOUSING AND JOB PLACEMENT, POSTTREATMENT, TO ENSURE STABILITY AND A CONNECTION TO SUPPORTIVE SERVICES. COMMUNITY SUPPORTED SERVICES TREATED APPROXIMATELY 1,616 INDIVIDUALS THIS YEAR. 3840748 4307915 PREVENTION AND OTHER PROGRAMS 3840748 4307915 30405996 true true false false false false false false false true true false false true true true false true false false false false false false false false false false true true false false false false false false false false false false false false true false false false false true 95 0 true 403 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X MIA DEJAN 5048219211 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 RICHARD CARR CMO 40.00 0.00 X 430540 0 29754 EDWARD CARLSON CEO 40.00 0.00 X 362729 0 48808 MIA DEJAN CFO 40.00 0.00 X 275662 0 37106 AMY BOSWORTH COO 40.00 0.00 X 205000 0 28977 KAREEM NEAL PSYCHIATRIC NURSE PRACTITIONE 40.00 0.00 X 169678 0 13700 ASHLEY RILEY PROGRAM DIRECTOR 40.00 0.00 X 140408 0 29211 BRITTANII WADE DIRECTOR OF COMPLIANCE RISK 40.00 0.00 X 149469 0 11569 REBECCA MILLER BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD MORGAIN BOARD MEMBER 1.00 0.00 X 0 0 0 ANGELA JO STROHM BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL HARRIS BOARD MEMBER 1.00 0.00 X 0 0 0 JARROD BROUSSARD BOARD MEMBER 1.00 0.00 X 0 0 0 DR LUCINDA DEGRANGE PHD BOARD MEMBER 1.00 0.00 X 0 0 0 DR DERRICK FREEMAN BOARD MEMBER 1.00 0.00 X 0 0 0 DR ROBERT MATHENEY VICE PRESIDENT 1.00 0.00 X X 0 0 0 VANESSA CALISTE-SWAFFORD PRESIDENT 1.00 0.00 X X 0 0 0 BEVERLY NICHOLS CHAIR 1.00 0.00 X X 0 0 0 CARA HALL VICE PRESIDENT 1.00 0.00 X X 0 0 0 ROBERT MOFFETT AT-LARGE 1.00 0.00 X X 0 0 0 LINDA TRESEMER TREASURER 1.00 0.00 X X 0 0 0 DARRYL HARRISON SECRETARY 1.00 0.00 X X 0 0 0 1733486 0 199125 7 false true false DOWNSOUTH RENOVATIONS LLC 342 DOUGLAS LANE MARRERO LA 70072 CONSTRUCTION 267002 GULF SOUTH STRATEGIES USA LLC 1041 CONSTANCE ST STE 310 NEW ORLEANS LA 70130 ADVOCACY 109808 PC 340B LLC 117 N AIRLINE HWY GONZALES LA 70737 PHARMACY 265902 TEN ELEVEN GROUP LLC PO BOX 13709 BIRMINGHAM AL 35202 HEALTH RECORDS 154072 4 10130755 26415 10157170 CLINICAL SERVICE FEES 621400 26035455 26035455 RENTAL INCOME 621400 86841 86841 OTHER REVENUE 621400 62963 62963 MEDICAL RECORDS FEES 621400 320 320 26185579 186939 186939 121289 -121289 -121289 -121289 183460 14734 168726 168726 168726 INSURANCE PROCEEDS 900099 483157 483157 MISCELLANEOUS INCOME 900099 63964 63964 547121 37124246 26611411 0 355665 X 742877 742877 740974 740974 15541973 13828143 1666620 47210 1946690 1738552 202203 5935 1278463 1091708 183028 3727 18042 15615 2427 173301 149993 23308 3516680 3043700 472980 96913 88033 8880 2596745 2480286 115755 704 289106 144248 144858 834801 771957 62844 952176 783801 168375 SUPPLIES 3372703 3317903 54766 34 KITCHEN 1695872 1695355 517 STAFF TRAINING 430704 115052 315594 58 DEVELOPMENT 114478 96279 18199 415864 302494 113370 34758362 30405996 4294698 57668 690949 1402441 1784352 1801440 2563343 2637307 1316900 1812430 89301 189753 342542 256852 19733892 6939119 10301831 12794773 17087 18983 189705 68416 3558653 2720136 20854663 23702531 1780056 3038563 16177 14741 760416 760416 3680544 2905457 6237193 6719177 X 14611393 16977277 6077 6077 14617470 16983354 20854663 23702531 2365884 0 X false true X true true true X 789965 8028774 4746292 12305549 10157170 36027750 304704 304704 789965 8028774 4746292 12305549 10461874 36332454 2100 36330354 42125 15841 34639 349798 186939 629342 90939 342267 433206 37395002 100436029 0.97150 0.97250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17087 1985 89 18983 15875 1347 135 17087 17402 -1362 165 15875 13909 3615 122 17402 13720 189 13909 1.00000 true false 1010918 1010918 14917840 4554137 10363703 2360777 1906294 454483 1444357 478688 965669 12794773 BENEFICIAL INTEREST IN ASSETS HELD 18983 F 18983 INVESTMENT IN 2700 BOHN MOTOR LLC 68416 F 68416 DEPOSITS 17224 RIGHT OF USE ASSETS 2702912 2720136 OPERATING LEASE LIABILITY 2905457 2905457 X 37428950 304704 304704 37124246 37124246 35063066 304704 304704 34758362 34758362 Endowment funds intended uses (Part V, line 4) THE MUTUAL FUND WAS CREATED WITH AN INITIAL INVESTMENT OF $6,077 INTO AN ENDOWMENT FUND ADMINISTERED BY THE GREATER NEW ORLEANS FOUNDATION (GNOF). ANNUALLY, GNOF DISTRIBUTES A PORTION OF THE EARNINGS TO THE ORGANIZATION WHILE MAINTAINING THE INTEGRITY OF THE CORPUS. Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. IT IS ALSO EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S. 47:121(5). THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS OR LIABILITIES THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH MORE THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. true RENT 81 718043 FMV RENT PROVIDED TO NONPROFIT PATIENTS INTERPRETING SERVICES 3 24834 FMV INTERPRETING SERVICES AVAILABLE TO PATIENTS Monitoring procedures (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 false false false false false false false false false EDWARD CARLSON CEO 362729 48808 411537 RICHARD CARR CMO 430540 29754 460294 MIA DEJAN CFO 275662 37106 312768 AMY BOSWORTH COO 205000 28977 233977 KAREEM NEAL PSYCHIATRIC NURSE PRACTITIONER 169678 13700 183378 BRITTANII WADE DIRECTOR OF COMPLIANCE RISK MANAGE 149469 11569 161038 ASHLEY RILEY PROGRAM DIRECTOR 140408 29211 169619 Form 990 governing body review Part VI line 11 THE FORM IS EMAILED TO MEMBERS OF THE EXECUTIVE AND FINANCE COMMITTEES FOR COMMENTS/CORRECTIONS, AND ANY CHANGES REQUIRED ARE MADE AND SHARED WITH THE FULL BOARD IN A MEETING OR BY EMAIL BEFORE THE FORM IS FILED. Conflict of interest policy compliance Part VI line 12c EACH YEAR THE ORGANIZATIONS BOARD REVIEWS A COPY OF AGENCY CONTRACTS AND VENDORS AND COMPLETES A CONFLICT DISCLOSURE FORM IF ANY CONFLICTS EXIST. CEO executive director top management comp Part VI line 15a THE BOARD FORMS A COMMITTEE, WHICH INCLUDES THE BOARD PRESIDENT, AND DETERMINES THE CEOS COMPENSATION BASED ON INFORMATION DERIVED FROM OTHER ORGANIZATIONS, AND THE BOARD APPROVES. CFO AND COO SALARIES ARE REVIEWED IN A SALARY SEARCH ENGINE BY THE HR MANAGER, AND ULTIMATELY THE CEO CONSIDERS THE SEARCH PROVIDED BY HR, THE OVERALL BUDGETARY CONSTRAINTS, AND MAKES COMPARISONS OF OTHER AGENCIES COMPENSATION AND SALARY SURVEYS FOR SIMILAR POSITIONS. Other officer or key employee compensation Part VI line 15b THE BOARD FORMS A COMMITTEE, WHICH INCLUDES THE BOARD PRESIDENT, AND DETERMINES OFFICER COMPENSATION BASED ON INFORMATION DERIVED FROM OTHER ORGANIZATIONS, AND THE BOARD APPROVES. Governing documents etc available to public Part VI line 19 ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g TOTAL OTHER FEES FOR SERVICES= $3,516,680$3,972 INSURANCE AGENCY$177,937 COUNSELORS/CONSULTING $85,745 JANITORIAL/LAWNCARE$182,983 CONTRACT NURSES $710,916 IT SERVICES $379,093 COMPLIANCE TRAINING $96,346 WASTE SERVICES $491,052 BILLING SERVICES $796,555 NONPROFIT SERVICES $189,964 RESEARCH & EVALUATION $32,185 HEALTHCARE SOFTWARE $14,613 FURNITURE SUPPLIER $9,714 UNIFORM SUPPLIER $28,037 BUILDING SOFTWARE $64,562 MISC CONTRACTUAL FEES $6,915 DIETICIAN$20,922 MAINTENANCE CONTRACTS$221,169 PHYSICIAN/THERAPIST FEES $4,000 REAL ESTATE AGENTS General explanation attachment ODYSSEY HOUSE LOUISIANA INCS PRIMARY MISSION IS TO PROVIDE HOLISTIC AND CLIENT-CENTERED SERVICES IN A SAFE ENVIRONMENT THAT ADDRESSES THE FULL CONTINUUM OF SPECIAL CARE NEEDS FOR THE STATE OF LOUISIANA. OHLS 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 AND PRODUCTIVE LIVES. OHL BOHN BUILDING LLC 1125 N TONTI STREET NEW ORLEANS LA 70119 301002158 PROGRAM-RELATED INVESTMENT LA -121289 68416 ODYSSEY HOUSE LOUISIANA INC