Civic Intelligence

Pace Greater New Orleans

990 • Fiscal year 2016 • EIN 42-1614056

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

Organization ProfileWWW.PACEGNO.ORG
1000 Howard Avenue No 200New Orleans, LA 70113

(504) 945-1531

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$225,133

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$7,997,113

Down $11,806 (-0.1%) from 2015

Net Assets

Down

$7,017,276

Down $138,433 (-1.9%) from 2015

Liabilities

Up

$979,837

Up $126,627 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin32nd percentile

Revenue

Up

$12,641,375

Up $23,274 (+0.2%) from 2015

Expenses

Down

$12,779,808

Down $427,179 (-3.2%) from 2015

Net Income

Up

-$138,433

Up $450,453 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$7,997,113
Liabilities$979,837
Net Assets$7,017,276
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$12,641,375
Expenses$12,779,808
Net Income-$138,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$12,644,094
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$6,294,539$5,925,079▼ $369,460
Cash and Non-Interest-Bearing Accounts$1,304,221$1,418,792▲ $114,571
Accounts Receivable$224,285$222,706▼ $1,579
Prepaid Expenses and Deferred Charges$6,461$6,313▼ $148
Total Assets$8,008,919$7,997,113▼ $11,806
Other Assets Total$179,413$424,223▲ $244,810
Liabilities
Accounts Payable and Accrued Expenses$840,385$963,937▲ $123,552
Other Liabilities$11,856$15,900▲ $4,044
Deferred Revenue$969--
Total Liabilities$853,210$979,837▲ $126,627
Net Assets / Fund Balance
Unrestricted Net Assets$7,155,709$7,017,276▼ $138,433
Total Net Assets Fund Balance$7,155,709$7,017,276▼ $138,433
Total Liabilities and Net Assets / Fund Balance$8,008,919$7,997,113▼ $11,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,880,367$1,502,738$6,383,105
Other Land Buildings$698,942$437,504$1,136,446
Equipment$191,814$385,267$577,081
Land$118,482-$118,482
Leasehold Improvements$35,474$6,335$41,809
Other Assets Org$424,223--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katharine RoseMedical DirectorFT$196,533$28,600$225,133
Stephanie SmithExecutive Director (thru 12/2015)FT$167,891$28,892$196,783
Yvette BordonDirector of Day CTR & ClinicalFT$114,895$19,107$134,002
Sr Marjorie Hebert MscPresident & CEO--$133,414$133,414
David NicosiaChief Financial OfficerFT$109,925$20,858$130,783
Michelle RobinsonInterim Executive DirectorFT$88,559$4,855$93,414

Board Members and Trustees

NameTitle
Albert J Robichaux JrChairman
Joseph F ToomyPast Chairman
Dwain GannardVice-chairman
JERE' HALESBoard Member
John W ToblerBoard Member
Joni ColvinBoard Member
Nancy WalsheBoard Member
Richard E Diechmann Jr Md FacpBoard Member
Ronald G MeltonBoard Member
Sontra CarmoucheBoard Member
Very Rev Father Warren CooperBoard Member
Yvonne LagasseSecretary (thru 07/2015)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ochsner Foundation HospitalInpatient Services1514 JEFFERSON HIGHWAY, New Orleans, LA 70121$1,148,847
Secure Transportation Company INCTransportation Services13111 MEYER ROAD, Whittier, CA 90605$561,717
Belle Vie Living Center LLCInpatient Services535 COMMERCE STREET, Gretna, LA 70056$418,909
Ochsner ClinicOutpatient Services1516 JEFFERSON HIGHWAY, New Orleans, LA 70121$335,717
Caring Concepts For LifePersonal Care Assistance Services1536 NORTH CLAIBORNE AVENUE, New Orleans, LA 70116$186,747
Revenue and Support

Revenue Composition

Contributions and Grants
$181,234
Program Service Revenue
$12,462,860
Investment Income
$-2,719
Other Revenue
$0
All Other Contributions
$9,289
Change in Net Assets
$-138,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,641,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,641,375
Total Revenue per Form 990
$12,641,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,228,276
Salaries, Compensation, and Employee Benefits$4,261,527
Other Expenses$3,290,005
Total Fundraising Expense$1,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,228,276--$5,228,276
Other Salaries and Wages$2,947,596$245,976$796$3,194,368
Travel$977,313$445$2$977,760
Fees for Services Other$767,672$18,965$395$787,032
Depreciation Depletion$398,378$5,677$2$404,057
Other Employee Benefits$346,826$24,451$106$371,383
Current Officers, Directors, Trustees, and Key Employees$350,205--$350,205
Office Expenses$304,757$13,235$118$318,110
Occupancy$284,084$21,022$65$305,171
Payroll Taxes$232,100$16,539$57$248,696
Insurance$218,235$5,902$14$224,151
Pension Plan Contributions$89,595$7,259$21$96,875
Information Technology$18,959$5,571-$24,530
Fees for Services Accounting$15,759$8,495-$24,254
Other Expenses$3,450$3,391$35$6,876
Fees for Services Legal$2,300$4,500-$6,800
Total Functional Expenses$12,390,702$387,477$1,629$12,779,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,779,808
Total Expenses per Audited Statements$12,779,808
Total Expenses per Form 990$12,779,808
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$15,900
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
1000 HOWARD AVENUE NO 200, NEW ORLEANS, LA 70113

Signing Officer

Name
Sr Marjorie a Hebert Msc
Title
President & CEO
Phone
5049451531
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Marjorie a Hebert M
Formed
2003
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
79
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.”

Raw XML AppendixShowing 400 of 715 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/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728170
IRS990/Form990PartVIISectionAGrp/PersonNm0SONTRA CARMOUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm1VERY REV FATHER WARREN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD E DIECHMANN JR MD FACP
IRS990/Form990PartVIISectionAGrp/PersonNm3JERE' HALES
IRS990/Form990PartVIISectionAGrp/PersonNm4JONI COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD G MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN W TOBLER
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY WALSHE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH F TOOMY
IRS990/Form990PartVIISectionAGrp/PersonNm9DWAIN GANNARD
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERT J ROBICHAUX JR
IRS990/Form990PartVIISectionAGrp/PersonNm11YVONNE LAGASSE
IRS990/Form990PartVIISectionAGrp/PersonNm12SR MARJORIE HEBERT MSC
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID NICOSIA
IRS990/Form990PartVIISectionAGrp/PersonNm16YVETTE BORDON
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHARINE ROSE
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/ReportableCompFromOrgAmt13168321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1488559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17196963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY (THRU 07/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (THRU 12/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF DAY CTR & CLINICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2719
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0171945
IRS990/GrantAmt05228276
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05228276
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05228276
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012644094
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05571
IRS990/InformationTechnologyGrp/ProgramServicesAmt018959
IRS990/InformationTechnologyGrp/TotalAmt024530
IRS990/InsuranceGrp/FundraisingAmt014
IRS990/InsuranceGrp/ManagementAndGeneralAmt05902
IRS990/InsuranceGrp/ProgramServicesAmt0218235
IRS990/InsuranceGrp/TotalAmt0224151
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02331844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06294539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05925079
IRS990/LandBldgEquipCostOrOtherBssAmt08256923
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02719
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/NetAssetsOrFundBalancesBOYAmt07155709
IRS990/NetAssetsOrFundBalancesEOYAmt07017276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt065
IRS990/OccupancyGrp/ManagementAndGeneralAmt021022
IRS990/OccupancyGrp/ProgramServicesAmt0284084
IRS990/OccupancyGrp/TotalAmt0305171
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013235
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304757
IRS990/OfficeExpensesGrp/TotalAmt0318110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179413
IRS990/OtherAssetsTotalGrp/EOYAmt0424223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371383
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PERSONNEL RECRUITMENT A
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23391
IRS990/OtherExpensesGrp/ProgramServicesAmt0180996
IRS990/OtherExpensesGrp/ProgramServicesAmt124201
IRS990/OtherExpensesGrp/ProgramServicesAmt23450
IRS990/OtherExpensesGrp/TotalAmt0181012
IRS990/OtherExpensesGrp/TotalAmt130252
IRS990/OtherExpensesGrp/TotalAmt26876
IRS990/OtherLiabilitiesGrp/BOYAmt011856
IRS990/OtherLiabilitiesGrp/EOYAmt015900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02947596
IRS990/OtherSalariesAndWagesGrp/TotalAmt03194368
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016539
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232100
IRS990/PayrollTaxesGrp/TotalAmt0248696
IRS990/PensionPlanContributionsGrp/FundraisingAmt021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089595
IRS990/PensionPlanContributionsGrp/TotalAmt096875
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06313
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/RelatedOrExemptFuncIncomeAmt012307985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012307985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05218898
IRS990/PYInvestmentIncomeAmt01231
IRS990/PYOtherExpensesAmt03512904
IRS990/PYOtherRevenueAmt017100
IRS990/PYProgramServiceRevenueAmt012228169
IRS990/PYRevenuesLessExpensesAmt0-588886
IRS990/PYSalariesCompEmpBnftPaidAmt04475185

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,997,113
Liabilities
$979,837
Net assets
$7,017,276
Revenue
$12,641,375
Expenses
$12,779,808
Net income
-$138,433
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
2016Detailed filing. Detailed filing data is available for this year.$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