Civic Intelligence

Pace Greater New Orleans

990 • Fiscal year 2014 • EIN 42-1614056

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.PACEGNO.ORG
4201 N Rampart70117

(504) 945-1531

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$161,580

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,606,458

Up $39,646 (+0.5%) from 2013

Net Assets

Up

$7,744,595

Up $37,648 (+0.5%) from 2013

Liabilities

Up

$861,863

Up $1,998 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin37th percentile

Revenue

$12,614,386

No earlier filing loaded for comparison.

Expenses

Up

$12,576,738

Up $1,236,774 (+11%) from 2013

Net Income

$37,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $6,733,896Liabilities 2010: $635,486Net Assets 2010: $6,098,4102010Assets 2011: $7,434,603Liabilities 2011: $925,865Net Assets 2011: $6,508,7382011Assets 2012: $8,485,041Liabilities 2012: $1,377,069Net Assets 2012: $7,107,9722012Assets 2013: $8,566,812Liabilities 2013: $859,865Net Assets 2013: $7,706,9472013Assets 2014: $8,606,458Liabilities 2014: $861,863Net Assets 2014: $7,744,5952014Assets 2015: $8,008,919Liabilities 2015: $853,210Net Assets 2015: $7,155,7092015Assets 2016: $7,997,113Liabilities 2016: $979,837Net Assets 2016: $7,017,2762016Assets 2017: $10,295,779Liabilities 2017: $1,561,573Net Assets 2017: $8,734,2062017Assets 2018: $13,108,776Liabilities 2018: $2,332,363Net Assets 2018: $10,776,4132018Assets 2019: $13,172,462Liabilities 2019: $1,195,837Net Assets 2019: $11,976,6252019Assets 2020: $14,154,324Liabilities 2020: $1,595,178Net Assets 2020: $12,559,1462020Assets 2021: $15,119,316Liabilities 2021: $2,031,576Net Assets 2021: $13,087,7402021Assets 2022: $14,143,432Liabilities 2022: $1,429,318Net Assets 2022: $12,714,1142022Assets 2023: $13,893,576Liabilities 2023: $2,166,949Net Assets 2023: $11,726,6272023Assets 2024: $13,963,293Liabilities 2024: $2,552,253Net Assets 2024: $11,411,0402024

Highlighted filing

2014

Assets$8,606,458
Liabilities$861,863
Net Assets$7,744,595
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,076,0412010Expenses 2011: $9,794,2682011Expenses 2012: $10,701,5422012Expenses 2013: $11,339,9642013Revenue 2014: $12,614,386Expenses 2014: $12,576,738Net Income 2014: $37,6482014Revenue 2015: $12,618,101Expenses 2015: $13,206,987Net Income 2015: -$588,8862015Revenue 2016: $12,641,375Expenses 2016: $12,779,808Net Income 2016: -$138,4332016Revenue 2017: $14,206,927Expenses 2017: $12,489,997Net Income 2017: $1,716,9302017Revenue 2018: $14,253,234Expenses 2018: $12,211,027Net Income 2018: $2,042,2072018Revenue 2019: $15,172,482Expenses 2019: $13,972,270Net Income 2019: $1,200,2122019Revenue 2020: $15,234,111Expenses 2020: $14,651,590Net Income 2020: $582,5212020Revenue 2021: $14,425,447Expenses 2021: $13,896,853Net Income 2021: $528,5942021Revenue 2022: $13,790,187Expenses 2022: $14,163,813Net Income 2022: -$373,6262022Revenue 2023: $13,590,517Expenses 2023: $14,578,004Net Income 2023: -$987,4872023Revenue 2024: $16,237,118Expenses 2024: $16,552,705Net Income 2024: -$315,5872024

Highlighted filing

2014

Revenue$12,614,386
Expenses$12,576,738
Net Income$37,648
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$12,614,386
Mission and Program Overview

Mission

Pace greater new orleans enables frail older adults to live in their homes and in their communities as long as medically and socially feasible. It is a comprehensive healthcare program which includes an adult day health center, primary and specialty physician care, and medications. Pace gno also provides its members with full day services including nutritional meals, health screening and monitoring, medication administration, transportation, exercise, social activities, and counseling.

To provide all-inclusive care for elderly clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,613,319$6,526,411▲ $1,913,092
Cash and Non-Interest-Bearing Accounts$1,408,867$1,283,702▼ $125,165
Accounts Receivable$224,045$451,662▲ $227,617
Prepaid Expenses and Deferred Charges$4,740$12,132▲ $7,392
Total Assets$8,566,812$8,606,458▲ $39,646
Other Assets Total$2,315,841$332,551▼ $1,983,290
Liabilities
Accounts Payable and Accrued Expenses$859,791$861,777▲ $1,986
Other Liabilities$74$86▲ $12
Total Liabilities$859,865$861,863▲ $1,998
Net Assets / Fund Balance
Unrestricted Net Assets$7,596,943$7,744,595▲ $147,652
Temporarily Rstr Net Assets$110,004$0▼ $110,004
Total Net Assets Fund Balance$7,706,947$7,744,595▲ $37,648
Total Liabilities and Net Assets / Fund Balance$8,566,812$8,606,458▲ $39,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,027,200$984,537$4,011,737
Other Land Buildings$3,322,683$434,978$3,757,661
Equipment$22,568$267,150$289,718
Land$118,482-$118,482
Leasehold Improvements$35,478$2,519$37,997
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie SmithExecutive DirectorFT$133,388$28,192$161,580
Christopher K MeguessChief Operating OfficerFT$108,156$24,822$132,978
David NicosiaChief Financial OfficerFT$106,245$16,726$122,971
Yvette BordonDirector of Day CTR & Clinical Svcs.FT$101,821$14,496$116,317
Sr Marjorie Hebert MscPresident & CEO--$111,890$111,890

Board Members and Trustees

NameTitle
Joe ToomyChairman
Albert J Robichaux JrCo-chairman
Dwain GannardBoard Member
Jere HalesBoard Member
John HummelBoard Member
John W ToblerBoard Member
Mary LazareBoard Member
Nancy WalsheBoard Member
Robert BonnaffonsBoard Member
Ronald G MeltonBoard Member
Sister Maria ColomboBoard Member
Sontra CarmoucheBoard Member
Very Rev Father Warren CooperBoard Member
Sister Anthony Barczykowski DcBoard Member (until 04/2014)
Robert HatcherBoard Member (until 12/2013)
Rudolph H Ehrensing MdBoard Member (until 12/2013)
Yvonne LagasseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ochsner Foundation HospitalInpatient Services-$1,171,378
Belle Vie Living Center LLCInpatient Services-$461,027
Kindred HospitalInpatient Services-$327,279
Family And Community MedicinePhysician Services-$320,826
Caring Concepts For LifePersonal Care Assistance Services-$304,814
Revenue and Support

Revenue Composition

Contributions and Grants
$771,212
Program Service Revenue
$11,838,412
Investment Income
$501
Other Revenue
$4,261
All Other Contributions
$272,833
Change in Net Assets
$37,648

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles6$244,776Donor Valued
Total Noncash Contributions6$244,776-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,614,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,614,386
Total Revenue per Form 990
$12,614,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,628,765
Salaries, Compensation, and Employee Benefits$4,343,585
Other Expenses$2,604,388
Total Fundraising Expense$6,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,628,765--$5,628,765
Other Salaries and Wages$3,003,429$227,745$2,987$3,234,161
Fees for Services Other$831,537$20,177$1,474$853,188
Travel$489,698$632$7$490,337
Current Officers, Directors, Trustees, and Key Employees$419,390--$419,390
Office Expenses$331,389$9,977$652$342,018
Other Employee Benefits$311,254$22,117$478$333,849
Occupancy$237,058$23,182$227$260,467
Payroll Taxes$240,784$15,051$218$256,053
Insurance$205,849$5,514$15$211,378
Depreciation Depletion$199,344--$199,344
Pension Plan Contributions$93,611$6,448$73$100,132
Conferences and Meetings$40,628$2,043$18$42,689
Fees for Services Accounting$18,836$7,965-$26,801
Other Expenses$8,737$10,624$120$19,481
Fees for Services Legal$9,566$5,189-$14,755
Total Functional Expenses$12,213,730$356,739$6,269$12,576,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,576,738
Total Expenses per Audited Statements$12,576,738
Total Expenses per Form 990$12,576,738
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Reserve$86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Pace greater new orleans has one class of membership and the sole member of the corporation is catholic charities archdiocese of new orleans, a louisiana non-profit corporation. (by-laws of pace greater new orleans, article iii, section 3.1).”

Form 990, Part VI, Section A, Line 7A

“The corporate member has the power to appoint or remove the members of the board of directors. The corporate member also has the power to appoint or remove the chairman or the executive director. (by-laws of pace greater new orleans, article iii, section 3.2)”

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 by-laws.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the finance committee for approval. The return is available to the board members upon request.”

Form 990, Part VI, Section B, Line 12C

“All are required to complete a conflict of interest document annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors approves compensation amounts.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

EIN
42-1614056
Phone
5049451531

Signing Officer

Name
Stephanie Smith
Title
Executive Director
Phone
5045233755
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Marjorie a Hebert M
Formed
2003
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
71
Volunteers
144

Preparer

Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from the prior year; the organization's parent, catholic charities archdiocese of new orleans, assumes responsibility for selecting an independent accountant and for oversight of the audit, and the organization reviews the audit before it is issued.”

Financial Statement Notes

PART X, LINE 2:

“Pace gno was organized as a nonprofit corporation under the laws of the state of louisiana on december 15, 2003. Pace gno 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. Pace gno applies a "more-likely-than-not" recognition threshold for all tax uncertainties. This approach only allows the recognition of those tax benefits that have a greater than fifty percent likelihood of being sustained upon examination by the taxing authorities. Pace gno has reviewed their tax positions and determined there were no outstanding or retrospective tax positions with less than a 50% likelihood of being sustained upon examination by the taxing authorities. Pace gno's tax returns for the years ended june 30, 2013, 2012 and 2011, remain open and subject to examination by taxing authorities. Pace gno's tax return for the year ended june 30, 2014 has not been filed as of the report date.”

Raw XML AppendixShowing 400 of 729 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BONNAFFONS
IRS990/Form990PartVIISectionAGrp/PersonNm2SONTRA CARMOUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTER MARIA COLOMBO
IRS990/Form990PartVIISectionAGrp/PersonNm4VERY REV FATHER WARREN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5RUDOLPH H EHRENSING MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DWAIN GANNARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JERE HALES
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY LAZARE
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD G MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN W TOBLER
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY WALSHE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE TOOMY
IRS990/Form990PartVIISectionAGrp/PersonNm15ALBERT J ROBICHAUX JR
IRS990/Form990PartVIISectionAGrp/PersonNm16YVONNE LAGASSE
IRS990/Form990PartVIISectionAGrp/PersonNm17SR MARJORIE HEBERT MSC
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID NICOSIA
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER K MEGUESS
IRS990/Form990PartVIISectionAGrp/PersonNm21YVETTE BORDON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER (UNTIL 04/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (UNTIL 12/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (UNTIL 12/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF DAY CTR & CLINICAL SVCS.
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IRS990/InsuranceGrp/ProgramServicesAmt0205849
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PACE GREATER NEW ORLEANS ENABLES FRAIL OLDER ADULTS TO LIVE IN THEIR HOMES AND IN THEIR COMMUNITIES AS LONG AS MEDICALLY AND SOCIALLY FEASIBLE. IT IS A COMPREHENSIVE HEALTHCARE PROGRAM WHICH INCLUDES AN ADULT DAY HEALTH CENTER, PRIMARY AND SPECIALTY PHYSICIAN CARE, AND MEDICATIONS. PACE GNO ALSO PROVIDES ITS MEMBERS WITH FULL DAY SERVICES INCLUDING NUTRITIONAL MEALS, HEALTH SCREENING AND MONITORING, MEDICATION ADMINISTRATION, TRANSPORTATION, EXERCISE, SOCIAL ACTIVITIES, AND COUNSELING.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09977
IRS990/OfficeExpensesGrp/ProgramServicesAmt0331389
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093611
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IRS990/PrincipalOfficerNm0SR MARJORIE A HEBERT M
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,606,458
Liabilities
$861,863
Net assets
$7,744,595
Revenue
$12,614,386
Expenses
$12,576,738
Net income
$37,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.55$11.4$16.2$16.6$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.17$11.7$13.6$14.6$0.99
2022Detailed filing. Detailed filing data is available for this year.$14.1$1.43$12.7$13.8$14.2$0.37
2021Detailed filing. Detailed filing data is available for this year.$15.1$2.03$13.1$14.4$13.9$0.53
2020Detailed filing. Detailed filing data is available for this year.$14.2$1.60$12.6$15.2$14.7$0.58
2019Detailed filing. Detailed filing data is available for this year.$13.2$1.20$12.0$15.2$14.0$1.20
2018Detailed filing. Detailed filing data is available for this year.$13.1$2.33$10.8$14.3$12.2$2.04
2017Detailed filing. Detailed filing data is available for this year.$10.3$1.56$8.73$14.2$12.5$1.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.98$7.02$12.6$12.8$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.85$7.16$12.6$13.2$0.59
2014Detailed filing. Detailed filing data is available for this year.$8.61$0.86$7.74$12.6$12.6$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.86$7.71$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$1.38$7.11$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.93$6.51$9.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.64$6.10$7.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits