2024-11-15T07:11:37-08:00 2023-12-31 273543100 ESTESS & COMPANY LLC CPAs 128 LAKEWOOD DR LULING LA 70070 990 2023-01-01 203884943 Plaquemines Community CARE Centers Foundation Inc PLAQ 5043935750 115 Keating Drive Belle Chasse LA 70037 Robert Kimbro Chair 5043935750 2024-11-04 true true John M Estess P00343789 5044335122 2024-11-15 X 2023 2024-10-15 13:58:12Z Robert Kimbro 115 Keating Dr Belle Chasse LA 70037 1569177 false X http://pcccf.org X 2006 LA SEE ATTACHED STATEMENT 10 10 22 15 0 0 1986728 1430642 87559 121822 0 10403 8624 2084690 1561088 0 0 1234817 1247358 0 0 363407 346790 1598224 1594148 486466 -33060 2810596 2775110 116807 114381 2693789 2660729 SEE ATTACHED STATEMENT false false 1397656 0 121822 Approximately 5,805 individuals and families were served in 2023 with more than 7,000 hours of direct services provided. 1397656 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 22 true false false false false false true true false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X Estess AssociatesLLC 5044335122 7822 Hwy 23 Belle Chasse LA 70037 Julie Olsen Executive Director 40.00 X 128702 0 0 Elizabeth Smith Board Member 2.00 X 0 0 0 Jami Becnel Board Member 2.00 X 0 0 0 Dr Sarintha Buras Stricklin Board Member 2.00 X 0 0 0 Holly Hardin Board Member 2.00 X 0 0 0 Donna Prest Secretary/Treasurer 2.00 X 0 0 0 John Trumbaturi Board Member 2.00 X 0 0 0 Jacob Braud Board Member 2.00 X 0 0 0 Jade Duplessis Vice Chair 2.00 X 0 0 0 Robert Kimbro Board Chair 2.00 X 0 0 0 Shelley Mayer Board Member 2.00 X 0 0 0 128702 0 0 1 false false false 38257 1112604 279781 1430642 Session Fees 621490 26814 0 0 ASI/Intake Evals/Custody Evals 621490 3927 0 0 Medicaid 621490 83689 0 0 Private Insurance 621490 7392 0 0 121822 8750 38257 8089 661 0 661 Training Reimbursement 900099 1250 1250 0 0 CEU Training Fees 900099 4775 4775 0 0 Credit Card Processing Fees 900099 1495 1495 0 0 443 443 0 0 7963 1561088 129785 0 661 133349 113347 20002 0 929411 804749 124662 0 24183 20091 4092 0 79424 65409 14015 0 80991 70135 10856 0 42995 39968 3027 0 13659 13310 349 0 502 467 35 0 46798 43503 3295 0 67703 62937 4766 0 73522 68346 5176 0 33360 32572 788 0 1674 1220 454 0 28024 26051 1973 0 15014 13957 1057 0 Membership Dues & Subscriptions 9557 8884 673 0 Fundraising Expenses 0 0 0 0 Staff Development/Retreats 5116 4756 360 0 Bad Debt Expense 8556 7954 602 0 310 0 310 0 1594148 1397656 196492 0 1723237 2055109 471914 86409 7441 13518 19355 28167 742938 163962 569805 578976 18844 12931 2810596 2775110 103876 105956 12931 8425 116807 114381 X 2693789 2660729 2693789 2660729 2810596 2775110 -33060 X false true X true false X 0 1294028 1821121 1610822 1986728 1430642 8143341 0 0 1294028 1821121 1610822 1986728 1430642 8143341 0 8143341 0 0 7486 4854 33899 6919 7963 61121 8204462 0.99260 0.99210 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2019: 7486. 2020: 4854. 2021: 33899. 2022: 6919. 2023: 7963. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 656895 156319 500576 11043 7643 3400 578976 1569177 8089 8089 1561088 1561088 1602237 8089 8089 1594148 1594148 Pt XI, Line 2d Fundraising expenses that directly reduced fundraising revenue: $8,089 Pt XII, Line 2d Fundraising expenses that directly reduced fundraising revenue $8,089 CELEBRITY WAITER 43185 34435 8750 5709 2380 43185 34435 8750 5709 2380 8089 661 Pt VI, Line 11b The organization provided a copy of this 990 at the mtg following completion. Pt VI, Line 12c The organization requires compliance at election and annually. Pt VI, Line 15a Annual salary reviews are conducted by the Board of Section A. Governing Body & Mgt. Pt VI, Line 15b Annual salary reviews are conducted by the Board of Section A. Governing Body & Mgt. Pt VI, Line 19 Inspection at office of the organization upon request Other Part I Line 1/Part III Line 1 Organizations Mission Statement - The Plaquemines Community CARE Centers Foundation, Inc., as the human services agency for the parish, promotes growth and resilience, through coordinated prevention, advocacy, assessment, education, counseling, and early intervention to improve the quality of life for children and their families, the elderly, and community members with disabilities.