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Nonprofiteer
← PACE GREATER NEW ORLEANS

Form 990 for tax year 2023

Filed by PACE GREATER NEW ORLEANS.

Totals

Total revenue
$16,237,118
Total expenses
$16,552,705
Contributions and grants received
$9,675
Grants paid
$7,634,505
Program service revenue
$16,208,620
Investment income
$0
Other revenue
$18,823
Total assets, end of year
$13,963,293
Total liabilities, end of year
$2,552,253
Net assets or fund balances, end of year
$11,411,040
Program services expenses (Part IX)
$15,970,093
Management and general expenses
$582,612
Fundraising expenses
$0
Program service expenses (Part III)
$15,970,093

Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $9,675

  • 1g · Noncash contributions included above

    $6,565

  • 2a · Program service revenue: MEDICAID/MEDICARE PAYMENTS

    total $16,139,981 · related or exempt $16,139,981

  • 2b · Program service revenue: CLIENT FEES

    total $68,639 · related or exempt $68,639

  • 11a · Other revenue: REFUNDS/REIMBURSEMENTS/REBATES

    total $18,823 · related or exempt $18,823

  • 11e · Other revenue, total

    $18,823

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,634,505 · program services $7,634,505

  • 5 · Compensation of officers, directors and key employees

    total $302,614 · program services $302,614

  • 7 · Other salaries and wages

    total $3,933,183 · program services $3,584,861 · management and general $348,322

  • 8 · Pension plan contributions

    total $126,076 · program services $115,436 · management and general $10,640

  • 9 · Other employee benefits

    total $516,962 · program services $480,593 · management and general $36,369

  • 10 · Payroll taxes

    total $308,585 · program services $284,798 · management and general $23,787

  • 11b · Fees: legal

    total $15,863 · program services $6,571 · management and general $9,292

  • 11c · Fees: accounting

    total $30,928 · program services $20,294 · management and general $10,634

  • 11g · Fees: other

    total $1,011,390 · program services $967,282 · management and general $44,108

  • 13 · Office expenses

    total $131,816 · program services $91,971 · management and general $39,845

  • 14 · Information technology

    total $446,690 · program services $429,114 · management and general $17,576

  • 16 · Occupancy

    total $347,752 · program services $340,393 · management and general $7,359

  • 17 · Travel

    total $251,722 · program services $249,917 · management and general $1,805

  • 22 · Depreciation, depletion and amortization

    total $395,182 · program services $390,164 · management and general $5,018

  • 23 · Insurance

    total $236,400 · program services $228,204 · management and general $8,196

  • 24a · Other expenses: FOOD

    total $452,314 · program services $452,314

  • 24b · Other expenses: SUPPLIES AND OTHER OPER

    total $349,317 · program services $339,208 · management and general $10,109

  • 24c · Other expenses: PERSONNEL DEV./RECRUITM

    total $55,563 · program services $49,984 · management and general $5,579

  • 24d · Other expenses: MISCELLANEOUS

    total $5,843 · program services $1,870 · management and general $3,973

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,999,115 · end of year $2,779,423

  • 4 · Accounts receivable

    beginning of year $365,570 · end of year $321,586

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,091 · end of year $11,592

  • 10a · Land, buildings and equipment: cost or other basis

    $8,567,766

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,200,829

  • 10c · Land, buildings and equipment, net

    beginning of year $3,489,813 · end of year $3,366,937

  • 15 · Other assets

    beginning of year $8,027,987 · end of year $7,483,755

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,305,727 · end of year $2,551,116

  • 25 · Other liabilities

    beginning of year $861,222 · end of year $1,137

  • 27 · Net assets without donor restrictions

    beginning of year $11,726,627 · end of year $11,411,040

Mission and programs · 2023

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.

Activities or mission (Part I)

TO PROVIDE ALL-INCLUSIVE CARE FOR ELDERLY CLIENTS.

  • MET OUR MEMBERS' NEEDS BY PROVIDING FULL DAY SERVICES INCLUDING NUTRITIONAL MEALS, HEALTH SCREENING AND MONITORING, MEDICATION ADMINISTRATION, TRANSPORTATION, EXERCISE, SOCIAL ACTIVITIES, AND COUNSELING.

    Expenses $15,970,093 · Grants $7,634,505 · Revenue $16,227,443

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carl Hellmers III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Elmore Rigamer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Hummel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Hebert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sontra Carmouche

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Steel-Bourgeois

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Kyle Meguess

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sr Marjorie A Hebert Msc

    PRESIDENT & CEO

    Total calculated
    $162,119
    From this org
    $0
    From related orgs
    $0
    Other
    $162,119
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $162,119 related
    Filer's total
    $0 + $162,119 related

  • Kurt Wootan

    EXECUTIVE DIRECTOR

    Total calculated
    $153,114
    From this org
    $136,650
    From related orgs
    $0
    Other
    $16,464
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $136,236
    Bonus
    $0
    Other
    $414
    Deferred
    $4,856
    Nontaxable benefits
    $11,608
    Filer's total
    $153,114

  • Bryan McCauley

    DIRECTOR OF FINANCE

    Total calculated
    $149,895
    From this org
    $133,189
    From related orgs
    $0
    Other
    $16,706
    Hours/week
    40

  • Abby Leblanc

    NURSE PRACTITIONER

    Total calculated
    $145,360
    From this org
    $127,673
    From related orgs
    $0
    Other
    $17,687
    Hours/week
    40

  • Ashley Cusimano

    NURSE PRACTITIONER

    Total calculated
    $125,236
    From this org
    $118,566
    From related orgs
    $0
    Other
    $6,670
    Hours/week
    40

  • Trisha Ventura

    DIRECTOR OF OPERATIONS (THRU 03/2024)

    Total calculated
    $125,824
    From this org
    $119,288
    From related orgs
    $0
    Other
    $6,536
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
27 February 2025
IRS schema version
2023v6.0
Source object
202501269349301235

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