Civic Intelligence

Pace Greater New Orleans

990 • Fiscal year 2017 • EIN 42-1614056

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.PACEGNO.ORG
1000 Howard Ave 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

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$182,695

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$10,295,779

Up $2,298,666 (+29%) from 2016

Net Assets

Up

$8,734,206

Up $1,716,930 (+24%) from 2016

Liabilities

Up

$1,561,573

Up $581,736 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin71st percentile

Revenue

Up

$14,206,927

Up $1,565,552 (+12%) from 2016

Expenses

Down

$12,489,997

Down $289,811 (-2.3%) from 2016

Net Income

Up

$1,716,930

Up $1,855,363 (+1340%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$10,295,779
Liabilities$1,561,573
Net Assets$8,734,206
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$14,206,927
Expenses$12,489,997
Net Income$1,716,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$14,206,927
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$5,925,079$5,649,253▼ $275,826
Cash and Non-Interest-Bearing Accounts$1,418,792$1,536,410▲ $117,618
Accounts Receivable$222,706$870,634▲ $647,928
Prepaid Expenses and Deferred Charges$6,313$2,954▼ $3,359
Total Assets$7,997,113$10,295,779▲ $2,298,666
Other Assets Total$424,223$2,236,528▲ $1,812,305
Liabilities
Accounts Payable and Accrued Expenses$963,937$912,407▼ $51,530
Deferred Revenue-$635,555-
Other Liabilities$15,900$13,611▼ $2,289
Total Liabilities$979,837$1,561,573▲ $581,736
Net Assets / Fund Balance
Unrestricted Net Assets$7,017,276$8,734,206▲ $1,716,930
Total Net Assets Fund Balance$7,017,276$8,734,206▲ $1,716,930
Total Liabilities and Net Assets / Fund Balance$7,997,113$10,295,779▲ $2,298,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,614,320$1,771,716$6,386,036
Other Land Buildings$720,962$498,998$1,219,960
Equipment$159,511$446,972$606,483
Land$118,482-$118,482
Leasehold Improvements$35,978$8,562$44,540
Other Assets Org$2,236,528--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katharine RoseMedical DirectorFT$155,468$27,227$182,695
Sr Marjorie a Hebert MscPresident & CEO--$132,472$132,472
Michelle RobinsonInterim Executive DirectorFT$123,953$6,803$130,756
David NicosiaChief Financial OfficerFT$108,505$21,563$130,068

Board Members and Trustees

NameTitle
Dwain GannardChairman
Albert J Robichaux JrPast Chairman
Joseph F ToomyPast Chairman (thru Dec. 2016)
Jere HalesBoard Member
John HummelBoard Member
John W ToblerBoard Member
Joni ColvinBoard Member
Nancy WalsheBoard Member
Richard E Deichmann Jr Md FacpBoard Member
Ronald G MeltonBoard Member
Sontra CarmoucheBoard Member
Very Rev Father Warren CooperBoard Member (thru Dec. 2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ochsner Foundation HospitalInpatient Services1514 JEFFERSON HIGHWAY, New Orleans, LA 70121$1,023,100
Secure Transportation Company INCTransportation Services13111 MEYER ROAD, Whittier, CA 90605$752,468
Ochsner ClinicOutpatient Services1516 JEFFERSON HIGHWAY, New Orleans, LA 70121$333,820
Good Samaritan RehabInpatient Services4021 CADILLAC ST, New Orleans, LA 70122$317,532
A First Name Basis Home CarePersonal Care Assistance Services3525 N CAUSEWAY BLVD STE 835, Metairie, LA 70002$243,066
Revenue and Support

Revenue Composition

Contributions and Grants
$329,058
Program Service Revenue
$13,877,869
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,058
Change in Net Assets
$1,716,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,206,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,206,927
Total Revenue per Form 990
$14,206,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,623,767
Salaries, Compensation, and Employee Benefits$3,679,130
Other Expenses$3,187,100
Total Fundraising Expense$25,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,623,767--$5,623,767
Other Salaries and Wages$2,515,790$249,880$10,340$2,776,010
Travel$1,022,094$281$2$1,022,377
Fees for Services Other$663,224$16,487$9,407$689,118
Depreciation Depletion$395,424$3,372$13$398,809
Other Employee Benefits$300,320$24,326$1,232$325,878
Occupancy$245,236$20,797$945$266,978
Current Officers, Directors, Trustees, and Key Employees$263,249--$263,249
Payroll Taxes$209,313$18,015$786$228,114
Insurance$199,342$2,649$68$202,059
Office Expenses$186,692$7,388$28$194,108
Pension Plan Contributions$77,552$8,106$221$85,879
Information Technology$16,310$5,824-$22,134
Fees for Services Accounting$16,599$5,366-$21,965
Fees for Services Legal$2,261$5,257-$7,518
Other Expenses$2,712$3,441$424$6,577
Total Functional Expenses$12,081,231$383,408$25,358$12,489,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,489,997
Total Expenses per Audited Statements$12,489,997
Total Expenses per Form 990$12,489,997
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$13,611
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 11B

“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 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 AVE NO 200, NEW ORLEANS, LA 70113

Signing Officer

Name
Sr Marjorie a Hebert Msc
Title
President & CEO
Phone
5049451531
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Marjorie a Hebert M
Formed
2003
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
74
Volunteers
139

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 663 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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14132472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526940
IRS990/Form990PartVIISectionAGrp/PersonNm0JERE HALES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN W TOBLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JONI COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY WALSHE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD E DEICHMANN JR MD FACP
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD G MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SONTRA CARMOUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm8VERY REV FATHER WARREN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH F TOOMY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERT J ROBICHAUX JR
IRS990/Form990PartVIISectionAGrp/PersonNm11DWAIN GANNARD
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID NICOSIA
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SR MARJORIE A HEBERT MSC
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHARINE 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/ReportableCompFromOrgAmt12108505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155755
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/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/TitleTxt8BOARD MEMBER (THRU DEC. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIRMAN (THRU DEC. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantAmt05623767
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05623767
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05623767
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014206927
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05824
IRS990/InformationTechnologyGrp/ProgramServicesAmt016310
IRS990/InformationTechnologyGrp/TotalAmt022134
IRS990/InsuranceGrp/FundraisingAmt068
IRS990/InsuranceGrp/ManagementAndGeneralAmt02649
IRS990/InsuranceGrp/ProgramServicesAmt0199342
IRS990/InsuranceGrp/TotalAmt0202059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02726248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05925079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05649253
IRS990/LandBldgEquipCostOrOtherBssAmt08375501
IRS990/LegalDomicileStateCd0LA
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/NetAssetsOrFundBalancesBOYAmt07017276
IRS990/NetAssetsOrFundBalancesEOYAmt08734206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0945
IRS990/OccupancyGrp/ManagementAndGeneralAmt020797
IRS990/OccupancyGrp/ProgramServicesAmt0245236
IRS990/OccupancyGrp/TotalAmt0266978
IRS990/OfficeExpensesGrp/FundraisingAmt028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07388
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186692
IRS990/OfficeExpensesGrp/TotalAmt0194108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0424223
IRS990/OtherAssetsTotalGrp/EOYAmt02236528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325878
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OTHER OPER
IRS990/OtherExpensesGrp/Desc2PERSONNEL DEV./RECRUITM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/FundraisingAmt11627
IRS990/OtherExpensesGrp/FundraisingAmt2254
IRS990/OtherExpensesGrp/FundraisingAmt3424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33441
IRS990/OtherExpensesGrp/ProgramServicesAmt0155639
IRS990/OtherExpensesGrp/ProgramServicesAmt1144360
IRS990/OtherExpensesGrp/ProgramServicesAmt241347
IRS990/OtherExpensesGrp/ProgramServicesAmt32712
IRS990/OtherExpensesGrp/TotalAmt0155660
IRS990/OtherExpensesGrp/TotalAmt1152187
IRS990/OtherExpensesGrp/TotalAmt247610
IRS990/OtherExpensesGrp/TotalAmt36577
IRS990/OtherLiabilitiesGrp/BOYAmt015900
IRS990/OtherLiabilitiesGrp/EOYAmt013611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02515790
IRS990/OtherSalariesAndWagesGrp/TotalAmt02776010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018015
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209313
IRS990/PayrollTaxesGrp/TotalAmt0228114
IRS990/PensionPlanContributionsGrp/FundraisingAmt0221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077552
IRS990/PensionPlanContributionsGrp/TotalAmt085879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02954
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/RelatedOrExemptFuncIncomeAmt013789931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013789931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05228276
IRS990/PYInvestmentIncomeAmt0-2719
IRS990/PYOtherExpensesAmt03290005
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012462860
IRS990/PYRevenuesLessExpensesAmt0-138433
IRS990/PYSalariesCompEmpBnftPaidAmt04261527
IRS990/PYTotalExpensesAmt012779808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012641375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01716930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013877869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0771212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01779935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062147541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt01779935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,295,779
Liabilities
$1,561,573
Net assets
$8,734,206
Revenue
$14,206,927
Expenses
$12,489,997
Net income
$1,716,930
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