Nonprofit · EIN 81-5416904
CENTER FOR RESILIENCE INC
Tax-exempt · COVINGTON, LA 70433
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $3,789,905 | $4,289,182 | -$499,277 | $500,519 | $1,748,636 | -$1,248,117 |
| June 30, 2023 | 990 | $4,033,968 | $4,904,950 | -$870,982 | $580,105 | $1,328,945 | -$748,840 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $2,204,493
- of which government grants
- $1,300,000
- Program service revenue
- $1,510,250
- Investment income
- $0
- Other revenue
- $75,162
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $303,059
- Salaries, compensation and benefits (total)
- $2,587,118
- Professional fundraising fees
- $0
- Legal fees
- $8,492
- Accounting fees
- $48,256
- Occupancy
- $27,040
- Travel
- $3,421
- Depreciation
- $3,957
- Program services (functional)
- $3,509,118
- Management and general (functional)
- $780,064
Balance sheet and other
- Total assets, start of year
- $580,105
- Total assets, end of year
- $500,519
- Total liabilities, end of year
- $1,748,636
- Net assets, end of year
- -$1,248,117
- Net assets without donor restrictions
- -$1,248,117
- Gross receipts
- $3,789,905
- Employees
- 69
- Volunteers
- 0
- Year formed
- 2017
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZABETH MARCELL WILLIAMS | CEO (UNTIL 6/15/23) Trustee or director, Officer | 40 | $119,646 | $160 |
| SAMANTHA REESE | CHIEF PROGRAM OFFICER Trustee or director, Officer | 40 | $108,982 | $8,408 |
| ALEXANDRA G DUPLAN | CEO (6/12/23) Trustee or director, Officer | 40 | $74,431 | $2,960 |
| PAULETTE CARTER | BOARD VICE CHAIR AND SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KARINA CASTILLO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ADAM HAWF | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ANGELA JAMES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KELLY MCCLURE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| AIMEE QUIRK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LOUIS BARTELS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DR KEDRICK PERRY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN GOODWIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZABETH MARCELL WILLIAMS | CEO (UNTIL 6/15/23) Trustee or director, Officer | 40 | $119,646 | $4,315 |
| JAMES FULTON | CFO Officer | 40 | $6,000 | $0 |
| PAULETTE CARTER | BOARD VICE CHAIR AND SECRE Trustee or director, Officer | 2 | $0 | $0 |
| KARINA CASTILLO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ADAM HAWF | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ANGELA JAMES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KELLY MCCLURE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| AIMEE QUIRK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LOUIS BARTELS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DR KEDRICK PERRY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN GOODWIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALEXANDRA G DUPLAN | CEO (6/12/23) Trustee or director, Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 651 RIVER HIGHLAND BLVD, COVINGTON, LA 70433-8901
- Principal officer (990 for 2023)
- PATRICK GROS, 651 RIVER HIGHLAND BLVD, COVINGTON, LA 70433
- Signed the 990
- PATRICK GROS, LIQUIDATOR
- Phone
- (985) 898-3512
- Website
- CFRLA.ORG
- Return prepared by
- LAPORTE APAC
Mission
THE CENTER FOR RESILIENCE (CFR) COLLABORATES WITH THE MEDICAL MENTAL HEALTH, AND EDUCATION COMMUNITIES TO PROVIDE CLINICALLY SOUND, ACADEMICALLY EFFECTIVE, AND CULTURALLY SUSTAINING SCHOOLING AND CARE IN A DIVERSITY OF SETTINGS TO THE CHILDREN AND (CONT'D ON SCH O) ADOLESCENTS OF THE GREATER NEW ORLEANS REGION.
Program accomplishments
- THE MISSION OF CFR IS TO PROVIDE EDUCATIONAL AND INTENSIVE MENTAL HEALTH SUPPORT IN AN INNOVATIVE PARTNERSHIP WITH THE TULANE UNIVERSITY SCHOOL MEDICINE DEPARTMENT OF CHILD AND ADOLESCENT PSYCHIATRY TO ENSURE THE EMOTIONAL WELL-BEING AND ACADEMIC READINESS OF CHILDREN WITH BEHAVIORAL HEALTH NEEDS IN THE GREATER NEW ORLEANS REGION. CURRENTLY, CFR OFFERS SEPARATE SETTINGS FOR CHILDREN IN GRADES K - 10 WITH MODERATE TO SIGNIFICANT, DIAGNOSED BEHAVIORAL HEALTH DISABILITIES WHOSE NEEDS CANNOT BE MET IN A TRADITIONAL SCHOOL.CFR WORKS WITH STUDENTS TO BUILD THE SKILLS NECESSARY TO BE SUCCESSFUL IN A LESS RESTRICTIVE SCHOOL SETTING SO THEY CAN ONE DAY TRANSITION BACK TO THEIR HOME SCHOOLS. ULTIMATELY, CFR'S AIM IS (CONT'D ON SCH. O) TO MAKE SURE ALL CHILDREN WITH BEHAVIORAL HEALTH NEEDS HAVE ACCESS TO THE APPROPRIATE SERVICES AND PLACEMENTS.THE ORGANIZATION OPERATES A DAY TREATMENT PROGRAM WHICH IS A SEPARATE, SMALL PROGRAM SETTING WITH A STUDENT TO ADULT RATION OF 3 TO 2 WHICH IS THERAPEUTIC AND MEDICAL INTERVENTION INCORPORATED INTO A GROUP SETTING DESIGNED TO DEVELOP PRO-SOCIAL BEHAVIORS WITH CLINICAL INTERVENTION FOR 80% OF PROGRAM DAY AND INSTRUCTION FOR 20% OF PROGRAM DAY.THE ORGANIZATION ALSO PROVDES HOMEBOUND SERVICES WHICH IS AN INTENSIVE CLINICAL AND MEDICAL INTERVENTION IN THE HOME ALONGSIDE FAMILY TREATMENT WHICH INCLUDES WEEKLY CLINICAL AND MEDICAL INTERVENTION FOR APPROXIMATELY 40% OF TIME AND THERAPEUTICALLY INFORMED ACADEMIC INSTRUCTION FOR 60% OF THE TIME.Expenses $3,509,118 · revenue $1,510,250
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-5416904
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $500,519
- Income (IRS master file)
- $3,789,905
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $3,789,905 | $4,289,182 | $500,519 | IRS |
| 990 | June 2023 | $4,033,968 | $4,904,950 | $580,105 | XML |
| 990 | June 2022 | $4,450,779 | $4,060,657 | $765,177 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-5416904).
Questions about CENTER FOR RESILIENCE INC
- What is the EIN of CENTER FOR RESILIENCE INC?
- The employer identification number (EIN) of CENTER FOR RESILIENCE INC is 81-5416904.
- Is CENTER FOR RESILIENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CENTER FOR RESILIENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER FOR RESILIENCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTER FOR RESILIENCE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTER FOR RESILIENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of CENTER FOR RESILIENCE INC?
- The 990 for the year ended June 30, 2024 names PATRICK GROS.
- Who are the officers and directors of CENTER FOR RESILIENCE INC?
- The 990 for the year ended June 30, 2024 lists 12 people; 3 received compensation from the organization, the highest $119,646 (ELIZABETH MARCELL WILLIAMS, CEO (UNTIL 6/15/23)).
- How much revenue does CENTER FOR RESILIENCE INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $3,789,905, expenses of $4,289,182 and total assets of $500,519 at year end.
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