Civic Intelligence

Pace Greater New Orleans

990 • Fiscal year 2015 • EIN 42-1614056

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.PACEGNO.ORG
4201 N RampartNew Orleans, LA 70117

(504) 945-1531

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.07x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

21st percentile

-4.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$156,360

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$8,008,919

Down $597,539 (-6.9%) from 2014

Net Assets

Down

$7,155,709

Down $588,886 (-7.6%) from 2014

Liabilities

Down

$853,210

Down $8,653 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin21st percentile

Revenue

Up

$12,618,101

Up $3,715 (+0.0%) from 2014

Expenses

Up

$13,206,987

Up $630,249 (+5.0%) from 2014

Net Income

Down

-$588,886

Down $626,534 (-1664%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$8,008,919
Liabilities$853,210
Net Assets$7,155,709
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$12,618,101
Expenses$13,206,987
Net Income-$588,886
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$12,618,101
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$6,526,411$6,294,539▼ $231,872
Cash and Non-Interest-Bearing Accounts$1,283,702$1,304,221▲ $20,519
Accounts Receivable$451,662$224,285▼ $227,377
Prepaid Expenses and Deferred Charges$12,132$6,461▼ $5,671
Total Assets$8,606,458$8,008,919▼ $597,539
Other Assets Total$332,551$179,413▼ $153,138
Liabilities
Accounts Payable and Accrued Expenses$859,132$840,385▼ $18,747
Other Liabilities$2,731$11,856▲ $9,125
Deferred Revenue-$969-
Total Liabilities$861,863$853,210▼ $8,653
Net Assets / Fund Balance
Unrestricted Net Assets$7,744,595$7,155,709▼ $588,886
Total Net Assets Fund Balance$7,744,595$7,155,709▼ $588,886
Total Liabilities and Net Assets / Fund Balance$8,606,458$8,008,919▼ $597,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,147,696$1,232,678$6,380,374
Other Land Buildings$737,756$377,951$1,115,707
Equipment$257,027$321,141$578,168
Land$118,482-$118,482
Leasehold Improvements$33,578$4,419$37,997
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie SmithExecutive DirectorFT$131,117$25,243$156,360
Christopher K MeguessChief Operating OfficerFT$109,897$23,621$133,518
Sr Marjorie Hebert MscPresident & CEO--$125,000$125,000
David NicosiaChief Financial OfficerFT$106,093$17,542$123,635
Yvette BordonDirector of Day CTR & ClinicalFT$101,405$15,345$116,750

Board Members and Trustees

NameTitle
Joseph F ToomyChairman
Albert J Robichaux JrVice-chairman
Dwain GannardBoard Member
JERE' HALESBoard Member
John W ToblerBoard Member
Nancy WalsheBoard Member
Richard E Diechmann Jr Md FacpBoard Member
Robert BonnaffonsBoard Member
Ronald G MeltonBoard Member
Sontra CarmoucheBoard Member
Very Rev Father Warren CooperBoard Member
John HummelBoard Member (until Dec 2014)
Mary LazareBoard Member (until Dec 2014)
Sister Maria ColomboBoard Member (until Sept 2014)
Yvonne LagasseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Striker Construction Services LLCConstruction Services21041 HIGHWAY 36, Covington, LA 70433$1,258,826
Ochsner Foundation HospitalInpatient Services1514 JEFFERSON HIGHWAY, New Orleans, LA 70121$1,172,166
Tulane University MedicalInpatient/outpatient Services1430 TULANE AVENUE, New Orleans, LA 70112$274,757
Family And Community MedicinePhysician Services1430 TULANE AVENUE, New Orleans, LA 70112$251,722
Kindred HospitalInpatient Services3601 COLISEUM STREET, New Orleans, LA 70115$243,621
Revenue and Support

Revenue Composition

Contributions and Grants
$371,601
Program Service Revenue
$12,228,169
Investment Income
$1,231
Other Revenue
$17,100
All Other Contributions
$141,192
Change in Net Assets
$-588,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,618,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,618,101
Total Revenue per Form 990
$12,618,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,218,898
Salaries, Compensation, and Employee Benefits$4,475,185
Other Expenses$3,512,904
Total Fundraising Expense$34,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,218,898--$5,218,898
Other Salaries and Wages$3,062,653$240,795$14,178$3,317,626
Fees for Services Other$1,087,647$19,998$10,371$1,118,016
Travel$673,941$357$7$674,305
Current Officers, Directors, Trustees, and Key Employees$439,122--$439,122
Office Expenses$411,911$10,787$4,533$427,231
Occupancy$340,371$22,500$1,042$363,913
Depreciation Depletion$358,407--$358,407
Other Employee Benefits$324,888$24,439$2,004$351,331
Insurance$262,426$6,468$297$269,191
Payroll Taxes$248,853$16,252$1,002$266,107
Pension Plan Contributions$93,167$7,470$362$100,999
Fees for Services Accounting$15,396$6,921-$22,317
Other Expenses$8,126$10,756$505$19,387
Information Technology$9,106$7,347-$16,453
Fees for Services Legal$2,236$4,828-$7,064
Total Functional Expenses$12,791,241$381,285$34,461$13,206,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,206,987
Total Expenses per Audited Statements$13,206,987
Total Expenses per Form 990$13,206,987
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$9,211
Funds Held for Others$2,645
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 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 executive committee of the board of directors and the sole member of the corporation approve compensation amounts. The top management official(s) decide on compensation for all other employees of the organization. Comparable salary information from other pace entities is used to determine compensation amounts.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Pace Greater New Orleans
EIN
42-1614056
Phone
5049451531
Address
4201 N RAMPART, NEW ORLEANS, LA 70117

Signing Officer

Name
Sr Marjorie a Hebert Msc
Title
President & CEO
Phone
5049451531
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Marjorie a Hebert M
Formed
2003
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
76
Volunteers
55

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
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 return for the year ended june 30, 2015 has not been filed as of the report date.”

Raw XML AppendixShowing 400 of 701 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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15125000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915345
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BONNAFFONS
IRS990/Form990PartVIISectionAGrp/PersonNm1SONTRA CARMOUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER MARIA COLOMBO
IRS990/Form990PartVIISectionAGrp/PersonNm3VERY REV FATHER WARREN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD E DIECHMANN JR MD FACP
IRS990/Form990PartVIISectionAGrp/PersonNm5DWAIN GANNARD
IRS990/Form990PartVIISectionAGrp/PersonNm6JERE' HALES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY LAZARE
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD G MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN W TOBLER
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY WALSHE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH F TOOMY
IRS990/Form990PartVIISectionAGrp/PersonNm13ALBERT J ROBICHAUX JR
IRS990/Form990PartVIISectionAGrp/PersonNm14YVONNE LAGASSE
IRS990/Form990PartVIISectionAGrp/PersonNm15SR MARJORIE HEBERT MSC
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID NICOSIA
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER K MEGUESS
IRS990/Form990PartVIISectionAGrp/PersonNm19YVETTE BORDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (UNTIL SEPT 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (UNTIL DEC 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (UNTIL DEC 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF DAY CTR & CLINICAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0230409
IRS990/GrantAmt05218898
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05218898
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05218898
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt012618101
IRS990/GrossRentsGrp/RealAmt02250
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07347
IRS990/InformationTechnologyGrp/ProgramServicesAmt09106
IRS990/InformationTechnologyGrp/TotalAmt016453
IRS990/InsuranceGrp/FundraisingAmt0297
IRS990/InsuranceGrp/ManagementAndGeneralAmt06468
IRS990/InsuranceGrp/ProgramServicesAmt0262426
IRS990/InsuranceGrp/TotalAmt0269191
IRS990/InvestmentIncomeGrp/ExclusionAmt0231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01936189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06526411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06294539
IRS990/LandBldgEquipCostOrOtherBssAmt08230728
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07744595
IRS990/NetAssetsOrFundBalancesEOYAmt07155709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01042
IRS990/OccupancyGrp/ManagementAndGeneralAmt022500
IRS990/OccupancyGrp/ProgramServicesAmt0340371
IRS990/OccupancyGrp/TotalAmt0363913
IRS990/OfficeExpensesGrp/FundraisingAmt04533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010787
IRS990/OfficeExpensesGrp/ProgramServicesAmt0411911
IRS990/OfficeExpensesGrp/TotalAmt0427231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332551
IRS990/OtherAssetsTotalGrp/EOYAmt0179413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351331
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PERSONNEL RECRUITMENT A
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/FundraisingAmt1505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210756
IRS990/OtherExpensesGrp/ProgramServicesAmt0191822
IRS990/OtherExpensesGrp/ProgramServicesAmt142271
IRS990/OtherExpensesGrp/ProgramServicesAmt28126
IRS990/OtherExpensesGrp/TotalAmt0191833
IRS990/OtherExpensesGrp/TotalAmt144787
IRS990/OtherExpensesGrp/TotalAmt219387
IRS990/OtherLiabilitiesGrp/BOYAmt02731
IRS990/OtherLiabilitiesGrp/EOYAmt011856
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS FOR PROPERTY L
IRS990/OtherRevenueMiscGrp/Desc1REFUND OF PRIOR YEAR EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt013360
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11490
IRS990/OtherRevenueTotalAmt014850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03062653
IRS990/OtherSalariesAndWagesGrp/TotalAmt03317626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248853
IRS990/PayrollTaxesGrp/TotalAmt0266107
IRS990/PensionPlanContributionsGrp/FundraisingAmt0362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093167
IRS990/PensionPlanContributionsGrp/TotalAmt0100999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06461
IRS990/PrincipalOfficerNm0SR MARJORIE A HEBERT M
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012029030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012029030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199139
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,008,919
Liabilities
$853,210
Net assets
$7,155,709
Revenue
$12,618,101
Expenses
$13,206,987
Net income
-$588,886
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
2015Detailed filing. Detailed filing data is available for this year.$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