2026-05-05T17:35:48-05:00 2025-06-30 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2024-07-01 720423625 MAGNOLIA COMMUNITY SERVICES INC MAGN 5047332874 100 CENTRAL AVENUE JEFFERSON LA 70121 JENNIFER A CONRAD EXECUTIVE DIRECTOR 5047332874 2026-02-06 1 1 PAUL PECHON P01073556 5048314949 2024 2025-03-06 01:10:19Z JENNIFER A CONRAD 100 CENTRAL AVENUE JEFFERSON LA 70121 31117241 0 X WWW.MCS-NOLA.ORG X 1936 LA PROVIDING SAFE AND AFFORDABLE HOUSING, VOCATIONAL, RECREATIONAL AND WELLNESS SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 8 8 240 109 0 0 2246526 1998513 12162246 12422278 1068443 1176467 234981 182734 15712196 15779992 0 0 0 0 8660504 8514957 0 0 176150 6414050 6956227 15074554 15471184 637642 308808 30746289 32426241 1621913 2247321 29124376 30178920 TO PROVIDE THE HIGHEST QUALITY OF SERVICE, LEADERSHIP AND ADVOCACY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE GREATER NEW ORLEANS AREA. 0 0 10961799 12422278 RESIDENTIAL PROGRAM - PROVIDING 24 HOUR FULL SERVICE IN A RESIDENTIAL ENVIRONMENT TO ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. EDUCATION IS FOCUSED IN THE AREAS OF ACADEMICS, SOCIALIZATION, RECREATION, COMMUNICATION, VOCATIONAL, AND DAILY LIVING SKILLS. 28850 VOCATIONAL AND SUPPORTED INDEPENDENT LIVING SERVICES - PROVIDING DAY SERVICE AND NIGHT SUPPORT FOR ADULTS WHO HAVE INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. EDUCATION IS FOCUSED IN THE AREAS OF ACADEMICS, SOCIALIZATION, RECREATION, COMMUNICATION, VOCATIONAL, AND DAILY LIVING SKILLS. 1158758 MAGNOLIA COMMUNITY SERVICES, INC PROVIDES INDIVIDUALIZED NURSING SERVICES TO CLIENTELE PARTICIPATING IN OUR RESIDENTIAL AND VOCATIONAL PROGRAMS. THIS MAY INCLUDE MEDICATION ADMINISTRATION, ENTERAL FEEDINGS, WOUND CARE, O2 STAT MONITORING, AND OTHER TASKS THAT ARE USUALLY PERFORMED BY NURSING STAFF IN OTHER ARENAS. MAGNOLIA EMPLOYS A DIRECTOR OF NURSING WHO SERVES AS ADMINISTRATOR OF THIS PROGRAM AND SUPERVISES A TEAM OF NURSES WHO ARE ON SITE FROM 6AM UNTIL 10PM, SEVEN DAYS PER WEEK. THERE IS AN ON-CALL ROTATION TO ADDRESS HEALTH EVENTS THAT MAY OCCUR BETWEEN 10PM AND 6AM, AND THE DIRECTOR OF NURSING MAINTAINS AN ON-CALL STATUS TO ADDRESS ANY EMERGENCIES THAT MAY ARISE. 12149407 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 240 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X VGRAHAM LLC 2256368144 7424 PICARDY AVE BATON ROUGE LA 70808 DAVID GALLO PRESIDENT 5.00 X X 0 0 0 JAMES L OERTLING VICE PRESIDENT 2.00 X X 0 0 0 ANDREW BRUNS TREASURER 2.00 X X 0 0 0 JULIE DANNA SECRETARY 2.00 X X 0 0 0 TREVOR C DAVIES DIRECTOR 1.00 X 0 0 0 ALLISON KINGSMILL DIRECTOR 1.00 X 0 0 0 REISS EAGAN DIRECTOR 1.00 X 0 0 0 JENNIFER CONRAD EXECUTIVE DIRECTOR 50.00 X 134590 0 11941 MARY MARGARET SPELL DIRECTOR OF OPERATIONS 50.00 X 112649 0 7822 247239 0 19763 2 0 0 0 TBC HEALTHCARE SOLUTIONS 3501 SEVERN AVE SUITE 19A METAIRIE LA 70002 SUPPORT STAFFING 1770760 PERRIER ESQUERRE CONTRACTORS LLC 326 ALMEDIA ROAD ST ROSE LA 70087 BUILDING CONTRACTORS 560277 STAFF DNA LLC 6860 DALLAS PKWY SUITE 800 PLANO TX 75024 SUPPORT STAFFING 299628 ADVANTAGE MEDICAL PROFESSIONALS PO BOX 7 METAIRE LA 70004 SUPPORT STAFFING 262358 ANGEL WINGS FOUNDATION 2629 N CAUSEWAY BLVD METAIRIE LA 70002 LANDLORD/RENT 236275 7 113276 1885237 1998513 MEDICAID, JPHSA AND SCLSA 624310 12422278 12422278 12422278 689790 689790 15733124 15246447 486677 486677 486677 186810 113276 90802 96008 96008 OTHER MISCELLANEOUS INCOME 900099 86726 86726 86726 15779992 12422278 0 1359201 X 153902 114975 36737 2190 7105982 5308670 1696214 101098 719551 510710 201857 6984 535522 406080 121789 7653 127187 13595 113592 82063 82063 2619722 2515583 104139 23203 3487 19716 5470 2707 2599 164 619966 497245 122721 18047 6108 5229 6710 449500 410173 39327 830616 673237 155779 1600 BED FEE-DEPT OF HEALTH 874829 874829 FOOD 345572 339955 1883 3734 MISCELLANEOUS 223867 31383 190210 2274 DATA PROCESSING 219768 23750 177609 18409 516417 420407 90392 5618 15471184 12149407 3145627 176150 5489546 1201641 859332 895030 255058 293896 18923596 8914786 9422150 10008810 14607214 19913875 112989 112989 30746289 32426241 1437459 2086031 53155 49034 131299 112256 1621913 2247321 X 29124376 30118920 60000 29124376 30178920 30746289 32426241 308808 745736 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1110187 1110187 14139903 6300277 7839626 859199 773091 86108 1995939 1841418 154521 818368 818368 10008810 CERTIFICATES OF DEPOSIT 54170 F PUBLICLY TRADED SECURITIES 19859705 F 19913875 CLIENT FUNDS HELD IN CUSTODY 112256 112256 X 16443665 745736 745736 15697929 82063 82063 15779992 15389121 0 15389121 82063 82063 15471184 PART X, LINE 2: 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 THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED JUNE 30, 2022 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2025, MANAGEMENT OF MAGNOLIA BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, LINE 12 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 EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S. 47:121(5). 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED IN THE TIMES PICAYUNE NEWSPAPER IN NEW ORLEANS, LA AND IN THE ORGANIZATION'S BROCHURE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS LICENSED TO RECEIVE STATE FUNDS UNDER TITLE XIX, MEDICAID. THE AMOUNT OF FUNDS RECEIVED IS BASED UPON THE NUMBER OF CLIENTS AND THE NUMBER OF DAYS EACH CLIENT RECEIVES SERVICES FROM MAGNOLIA COMMUNITY SERVICES, INC. GALA 300086 113276 186810 90802 300086 113276 186810 90802 90802 96008 FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER ASSISTS THE INDEPENDENT ACCOUNTANT WITH THE PREPARATION OF THE FORM 990. THE CONTROLLER REVIEWS THE FORM 990 WHEN IT IS COMPLETE AND ANY CHANGES NEEDED ARE THEN GIVEN TO THE INDEPENDENT ACCOUNTANT. ONCE COMPLETE, THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ACCOUNTING DEPARTMENT MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH DAILY INTERACTIONS WITH DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE CEO'S COMPENSATION. IN DETERMINING THE COMPENSATION, THE BOARD LOOKS AT MARKET CONDITIONS BY RESEARCHING THE SALARIES OF OTHER CEO'S FROM SIMILAR FACILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,515,583. MANAGEMENT AND GENERAL EXPENSES 104,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,619,722. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS AND THE SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.