Form 990 for tax year 2022
Filed by ASCENSION DEPAUL SERVICES FUND.
Totals
- Total revenue
- $16,470,036
- Total expenses
- $0
- Contributions and grants received
- $16,444,000
- Grants paid
- $0
- Program service revenue
- $26,036
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $16,470,036
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $16,470,036
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1d · Related organizations
$2,498,905
-
1f · All other contributions, gifts and grants
$13,945,095
-
2a · Program service revenue: NMTC INTEREST INCOME
total $26,036 · related or exempt $26,036
Balance sheet
Part X, book values.
-
15 · Other assets
beginning of year $0 · end of year $16,470,036
-
27 · Net assets without donor restrictions
end of year $16,470,036
Mission and programs · 2022
Mission
TO PROVIDE FINANCIAL RESOURCES TO CARRY OUT THE PURPOSE OF EXECUTING THE MISSION OF ASCENSION DEPAUL SERVICES.
Activities or mission (Part I)
TO PROVIDE FINANCIAL RESOURCES TO CARRY OUT THE PURPOSES OF EXECUTING THE MISSION OF ASCENSION DEPAUL SERVICES.
-
TO PARTICIPATE IN THE ACQUISITION AND CONSTRUCTION BY ADS OF TWO NONPROFIT MEDICAL CENTERS, LOCATED AT 2801 GENERAL DEGAULLE DR, NEW ORLEANS, LOUISIANA AND 1629 WESTBANK EXPRESSWAY, SUITE A, HARVEY, LOUISIANA, AS PART OF THE NEW MARKETS TAX CREDIT TRANSACTION BY ACTING AS A LEVERAGE LENDER TO THE INVESTMENT FUND PROVIDING EQUITY TO THE PROJECT.
Revenue $26,036
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MR MICHAEL GRIFFIN
PRESIDENT/CEO/EX-OFFICIO
- Total calculated
- $77,806
- From this org
- $0
- From related orgs
- $60,031
- Other
- $17,775
- Hours/week
- 0.4 + 7.6 related
-
MS ABRIL B SUTHERLAND
BOARD MEMBER (THRU 05/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MR GUY CURRY
BOARD MEMBER (THRU 05/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DR KRISTIN VAN HOOK
BOARD MEMBER (THRU 05/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MS ELIZABETH HEFLER
BOARD MEMBER (THRU 05/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SR CATHERINE KELLY DC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MR PIERRE VILLERE
BOARD MEMBER (THRU 05/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MS DONITA QUALEY
BOARD MEMBER (THRU 05/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MR MICHAEL BOURG
BOARD MEMBER (THRU 05/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MR MARION BRACY
BOARD MEMBER (THRU 05/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MS JOEL SELLERS
CHAIR (THRU 05/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MR ROBERT ANGELICO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DR RAENELL HOUSTON
VICE CHAIR (THRU 05/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MR MICHAEL DEYOUNG
SECRETARY/TREASURER (THRU 05/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MR LEON REYMOND III ESQ
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MR GRAYSON MARLOFF
CFO
- Total calculated
- $182,338
- From this org
- $0
- From related orgs
- $164,329
- Other
- $18,009
- Hours/week
- 0.8 + 29.2 related
Schedule J breakdown matched by us
- Base
- $0 + $154,729 related
- Bonus
- $0 + $9,600 related
- Other
- $0
- Deferred
- $0 + $4,603 related
- Nontaxable benefits
- $0 + $13,406 related
- Filer's total
- $0 + $182,338 related
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.
-
501(C)(3) · HEALTH CARE SERVICES · LA
Directly controlled by ASCENSION HEALTH
-
DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS EAST
501(C)(3) · PROVIDE SUPPORT TO ASCENSION DEPAUL SERVICES · LA
Directly controlled by ASCENSION DEPAUL SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349309708
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