Gulf Coast Teaching Family Services Incorporated
- Assets
- $8.8m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 833
- Location
- Metairie, LA
- Founding
- 04/1984
- Data as of
- 06/2021
- EIN
- 72-0992051
Organization Overview
Gulf Coast Teaching Family Services Incorporated is located in Metairie, LA. The organization was established in 1984. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Gulf Coast Teaching Family Services Incorporated employed 833 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gulf Coast Teaching Family Services Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Gulf Coast Teaching Family Services Incorporated generated $14.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $14.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER ADULTS AND CHILDREN LIVING IN LOUISIANA WHO HAVE MENTAL, PHYSICAL, BEHAVIORAL, AND OTHER CHALLENGES TO IMPROVE THE QUALITY OF THEIR LIVES AND TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITIES BY FACILITATING PERSONAL CARE AND FOCUSING ON QUALITY OUTCOMES,RESULTING IN OVER 2,400 CONSUMERS BEING SERVED DURING THE PAST YEAR.THE ORGANIZATION HAS SUCCESSFULLY SERVED ITS CONSUMERS FOR 36 YEARS. GCSS MEETS THE NEEDS OF ITS CONSUMERS THROUGH ITS REGIONAL OFFICES IN ALEXANDRIA, BATON ROUGE, COVINGTON, HOUMA, LAFAYETTE, LAKE CHARLES, AND METAIRIE (SERVING THE GREATER NEW ORLEANS AREA). THE SPECIFIC PHYSICAL AND MENTAL CHALLENGES OF GCSSS CLIENTS INCLUDE, AMONG OTHERS, MENTAL RETARDATION, DEVELOPMENTAL DISABILITIES, BRAIN INJURIES, DELINQUENCY, EMOTIONAL DISTURBANCES, AND MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN-HOME SERVICES/PERSONAL CARE ATTENDANT PROGRAM(PCA)- THIS PROGRAM PROVIDES PLANNED PERSONAL CARE ATTENDANT SERVICES TO ASSIST DISABLED INDIVIDUALS IN THE PERFORMANCE OF NECESSARY DAILY LIVING ACTIVITIES. IT ALSO PROVIDES RESPITE CARE TO RELIEVE CARETAKERS FOR BRIEF PERIODS OF TIME. THE PURPOSE OF THESE SERVICES IS TO PROMOTE DEINSTITUTIONALIZATION OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SERVICES TO THEIR FAMILIES OR TO THE INDIVIDUAL. THE SERVICES ALLOW THE INDIVIDUAL TO LIVE AT HOME OR, IF POSSIBLE, TO LIVE INDEPENDENTLY.
IN-HOME SERVICES/SUPERVISED INDEPENDENT LIVING: THIS MEDICAID-FUNDED PROGRAM IS DESIGNED TO TEACH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN A HOME SETTING OF THEIR OWN WITHIN THE COMMUNITY. CONSUMERS LEARN VALUABLE SKILLS, SUCH AS MONEY MANAGEMENT, SAFETY, COOKING, HOUSEKEEPING, SOCIAL SKILLS, SELF ADMINISTRATION OF MEDICATION, TRANSPORTATION, HYGIENE, GROOMING, AND THE USE OF COMMUNITY RESOURCES.
IN-HOME SERVICES/ELDERLY (COMMUNITY CHOICE WAIVER): THIS MEDICAID-FUNDED WAIVER PROGRAM PROVIDES PERSONAL CARE ATTENDANT SERVICES TO QUALIFIED ELDERLY INDIVIDUALS AND ADULTS WITH DISABILITIES. PERSONAL CARE ATTENDANTS HELP CONSUMERS TO LIVE INDEPENDENTLY WITH SUPPORT IN THEIR COMMUNITIES RATHER THAN IN A NURSING HOME OR INSTITUTION. THIS PROGRAM PROVIDES ASSISTANCE WITH SUCH ACTIVITIES AS: PERSONAL HYGIENE, LIGHT HOUSEHOLD CHORES, SHOPPING, MEAL PREPARATION, EATING, BATHING, DRESSING, LAUNDERING, AND OTHER AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Willie Green President/ceo | OfficerTrustee | 40 | $165,006 |
Scott St Cyr Chair | OfficerTrustee | 2 | $0 |
Bruce Kuehne Vice Chair | OfficerTrustee | 2 | $0 |
Brandon Armant Board Member | Trustee | 2 | $0 |
Sean C Hamilton Board Member | Trustee | 2 | $0 |
Chad M Libutti Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,185,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,625 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,197,920 |
| Total Program Service Revenue | $9,974,086 |
| Investment income | $39,887 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,214,700 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,405,293 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $378,238 |
| Payroll taxes | $775,187 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $344,446 |
| Advertising and promotion | $17,598 |
| Office expenses | $62,594 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $149,472 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,582 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,024 |
| Insurance | $205,661 |
| All other expenses | $546,748 |
| Total functional expenses | $14,127,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $522,882 |
| Savings and temporary cash investments | $4,192,522 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $903,333 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $142,735 |
| Net Land, buildings, and equipment | $830,759 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,221,670 |
| Total assets | $8,813,901 |
| Accounts payable and accrued expenses | $1,417,497 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,134,700 |
| Other liabilities | $1,866,541 |
| Total liabilities | $5,418,738 |
| Net assets without donor restrictions | $3,395,163 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,813,901 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Gulf Coast Teaching Family Services Incorporated has recieved totaling $19.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arkansas Support Network Inc Springdale, AR | $7,815,906 | $32,715,852 |
Centers For Youth And Families Inc Little Rock, AR | $16,763,038 | $23,040,130 |
Family Service Association San Antonio, TX | $25,406,121 | $24,158,700 |
Mississippi Childrens Home Society Jackson, MS | $27,972,743 | $21,388,491 |
Gulf Coast Teaching Family Services Incorporated Metairie, LA | $8,813,901 | $14,214,700 |
Family Service Center At Houston And Harris County Houston, TX | $4,044,292 | $5,375,449 |
The Family Resource Center Of North Mississippi Inc Tupelo, MS | $1,328,351 | $3,907,789 |
New Orleans Family Justice Alliance Inc New Orleans, LA | $1,660,298 | $4,581,133 |
Jones Center For Families Inc Springdale, AR | $19,146,253 | $5,651,307 |
Community Family Centers-Centros Familiares De La Comunidad Houston, TX | $5,360,893 | $3,588,597 |
Seasons Of Life Arlington, TX | $712,959 | $3,744,125 |
Centers For Children And Families Inc Midland, TX | $6,206,275 | $3,508,167 |