STRATEGY STUDIO / PUBLIC DATA EXPLORER

CAPITAL AREA AGENCY ON AGING DISTRICT II: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CAPITAL AREA AGENCY ON AGING DISTRICT II (EIN 72-0738045)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-13
IRS object ID
202313179349308851
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T15:49:53-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720454386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1L A CHAMPAGNE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14911 BENNINGTON AVEAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP708083153ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720738045EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL AREA AGENCY ON AGING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPIBusinessNameControlTxt
Phone2259222525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 66038AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP708966038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonESSIE KENNERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2259222525PhoneNum
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstESSIEPersonFirstNm
Person LastKENNERSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEAL D FORTENBERRYPreparerPersonNm
PTINP00395550PTIN
Phone2259251120PhoneNum
Preparation2023-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerESSIE KENNERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16554 FLORIDA BLVDAddressLine1Txt
Address Line2SUITE 221AddressLine2Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70806ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,647,628GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPITALAAA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionADVOCATE AND PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee122TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,516,278PYContributionsGrantsAmt
CY Contributions Grants$6,631,008CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,900PYInvestmentIncomeAmt
CY Investment Income$2,678CYInvestmentIncomeAmt
PY Other Revenue$5,160PYOtherRevenueAmt
CY Other Revenue$10,108CYOtherRevenueAmt
PY Total Revenue$6,524,338PYTotalRevenueAmt
CY Total Revenue$6,643,794CYTotalRevenueAmt
PY Grants And Similar Paid$1,752,045PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,248,939CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,364,938PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,462,231CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$171CYTotalFundraisingExpenseAmt
PY Other Expenses$2,975,323PYOtherExpensesAmt
CY Other Expenses$3,023,603CYOtherExpensesAmt
PY Total Expenses$6,092,306PYTotalExpensesAmt
CY Total Expenses$6,734,773CYTotalExpensesAmt
PY Revenues Less Expenses$432,032PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$90,979CYRevenuesLessExpensesAmt
Total Assets BOY$1,547,142TotalAssetsBOYAmt
Total Assets EOY$1,325,005TotalAssetsEOYAmt
Total Liabilities BOY$829,416TotalLiabilitiesBOYAmt
Total Liabilities EOY$698,259TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$717,726NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$626,746NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AGENCY'S MISSION IS TO ADVOCATE AND PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,529,530ExpenseAmt
Grant$2,248,939GrantAmt
Revenue$5,316,488RevenueAmt
DescTHE AGENCY IS DESIGNATED BY THE STATE OF LOUISIANA, GOVERNORS OFFICE OF ELDERLY AFFAIRS (GOEA) AS AN AREA AGENCY ON AGING (AAA). AN AREA AGENCY ON AGING AS DEFINED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS), OFFICE OF HUMAN DEVELOPMENT SERVICES, ADMINISTRATION FOR COMMUNITY LIVING, ADMINISTRATION ON AGING (AOA), DEVELOPS AND ADMINISTERS AN AREA PLAN FOR A COMPREHENSIVE AND COORDINATED SYSTEM OF SERVICES TO PERSONS AGED 60 AND OLDER. FUNDING FOR THESE PROGRAMS IS PROVIDED BY DHHS THROUGH GOEA TO IMPLEMENT A SYSTEM FOR PROVIDING ALL NECESSARY SUPPORTIVE SERVICES, INCLUDING NUTRITION SERVICES IN A MANNER DESIGNED TO FACILITATE ACCESSIBILITY TO AND UTILIZATION OF ALL SUPPORTIVE AND NUTRITION SERVICES. THE PROFILE OF SERVICES PROVIDED INCLUDES HOMEMAKER, PERSONAL CARE, TRANSPORTATION, INFORMATION AND ASSISTANCE, ETC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$194,828ExpenseAmt
Revenue$199,075RevenueAmt
DescTHE AGENCY IS DESIGNATED BY THE GOVERNORS OFFICE OF ELDERLY AFFAIRS AS THE AGING AND DISABILITY RESOURCE CENTER (ADRC) FOR A 13-PARISH (COUNTY) AREA. THE ADRC OFFERS A "ONE-STOP-SHOP" FOR PUBLIC AND PRIVATE PROGRAMS AT THE COMMUNITY LEVEL THAT WILL HELP INDIVIDUALS WHO ARE 60 YEARS AND OLDER AND INDIVIDUALS WITH ADULT ONSET DISABILITIES. THIS PROGRAM HELPS CONSUMERS FIND THE ANSWERS AND INFORMATION NEEDED TO IMPROVE THEIR HEALTH, INDEPENDENCE AND QUALITY OF LIFE. PROGRAMS OPERATED THROUGH THE ADRC INCLUDE SENIOR PRESCRIPTION DRUG PROGRAM (SENIORX) THAT LINKS QUALIFIED LOW-INCOME AND DISABLED ADULTS TO FREE OR DISCOUNTED DRUGS DIRECT FROM THE PHARMACEUTICAL MANUFACTURER; STANDFORD UNIVERSITYS CHRONIC DISEASE AND DIABETICS SELF MANAGEMENT PROGRAMS PROVIDE WORKSHOPS TO HELP PARTICIPANTS GET THE SUPPORT AND RESOURCES TO EDUCATE THEM WITH HANDLING CHRONIC DISEASES LIKE DIABETES. ALL OF US PROGRAM HELPS COLLECT INFORMATION TO HELP WITH THE STUDY OF DISEASES AND TREATMENT FOR OLDER AMERICANS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$633,935ExpenseAmt
Revenue$633,851RevenueAmt
DescSENIOR COMMUNITY SERVICES EMPLOYMENT PROGRAM (SCSEP) IS A COMMUNITY SERVICE AND WORK-BASED TRAINING PROGRAM FOR OLDER AMERICANS. AUTHORIZED BY THE OLDER AMERICAN ACT, THE PROGRAM PROVIDES TRAINING FOR LOW-INCOME, UNEMPLOYED SENIORS. PARTICIPANTS ALSO HAVE ACCESS TO EMPLOYMENT ASSISTANCE THROUGH AMERICAN JOB CENTERS. SCSEP PARTICIPANTS GAIN WORK EXPERIENCE IN A VARIETY OF COMMUNITY SERVICE ACTIVITIES AT NON-PROFIT AND PUBLIC FACILITIES, INCLUDING SCHOOLS, DAY-CARE CENTERS AND SENIOR CENTERS. PARTICIPANTS WORK AN AVERAGE OF 20 HOURS A WEEK AND ARE PAID THE FEDERAL MINIMUM WAGE. THIS TRAINING SERVES AS A BRIDGE TO UNSUBSIDIZED EMPLOYMENT OPPORTUNITIES FOR PARTICIPANTS. PARTICIPANTS MUST BE AT LEAST 55, UNEMPLOYED AND HAVE A FAMILY INCOME OF NO MORE THAN 125% OF THE FEDERAL POVERTY LEVEL. ENROLLMENT PRIORITY IS GIVEN TO VETERANS AND QUALIFIED SPOUSES, THEN TO INDIVIDUALS WHO ARE OVER 65, HAVE A DISABILITY, HAVE LOW LITERACY SKILLS OR LIMITED ENGLISH PROFICIENCY, RESIDE IN A RURAL AREA, ARE HOMELESS OR AT RISK OF HOMELESSNESS, HAVE LOW EMPLOYMENT PROSPECTS OR HAVE FAILED TO FIND EMPLOYMENT AFTER USING SERVICES THROUGH THE AMERICAN JOB CENTER SYSTEM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,358,293TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee122EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL AREA AGENCY ON AGINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2259222525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16554 FLORIDA BLVD STE 221AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70806ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAULA OUDER
VICE PRESIDE2.50Yes (X)Yes (X)$0$0$0
D'ANGELA ANDREWS
BOARD MEMBER2.00Yes (X)$0$0$0
COURTNEY LYONS
BOARD MEMBER0.50Yes (X)$0$0$0
LESLIE KEEN
BOARD MEMBER1.00Yes (X)$0$0$0
ESSIE KENNERSON
PRESIDENT2.50Yes (X)Yes (X)$0$0$0
LATONYA SCOTT
BOARD MEMBER2.50Yes (X)$0$0$0
JAMES BLOUIN JR
BOARD MEMBER2.50Yes (X)$0$0$0
THERESA CHARLES
TREASURER0.50Yes (X)Yes (X)$0$0$0
JEFFREY MARTIN
BOARD MEMBER2.50Yes (X)$0$0$0
CRAIG KABERLINE
EXECUTIVE DI40.00Yes (X)$72,757$0$0
MELODIE LEGGETT
CFO40.00Yes (X)$77,113$0$0
CHARLES PUGH
BOARD MEMBER1.50Yes (X)$0$0$0
TONYA AIKEN
BOARD MEMBER1.50Yes (X)$0$0$0
KRISTIN ZATTA
SECRETARY2.50Yes (X)Yes (X)$0$0$0
CARLESIA BIBBINS
BOARD MEMBER1.50Yes (X)$0$0$0
PAT GLEESON
BOARD MEMBER2.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$149,870TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$2,318FederatedCampaignsAmt
Fundraising$23,800FundraisingAmt
Government Grants$5,182,986GovernmentGrantsAmt
All Other Contributions$1,421,904AllOtherContributionsAmt
Total Contributions$6,631,008TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,678TotalRevenueColumnAmt
Exclusion$2,678ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,075FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$23,800ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,834FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$241TotalRevenueColumnAmt
Exclusion$241ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE CO-OP DIVIDENDDesc
Total Revenue Column$9,867TotalRevenueColumnAmt
Related Or Exempt Func Income$9,867RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,867OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,643,794TotalRevenueColumnAmt
Related Or Exempt Func Income$9,867RelatedOrExemptFuncIncomeAmt
Exclusion$2,919ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,248,939TotalAmt
Program Services$2,248,939ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,261,387TotalAmt
Program Services$1,027,772ProgramServicesAmt
Management And General$233,615ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,199TotalAmt
Program Services$21,648ProgramServicesAmt
Management And General$11,551ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,408TotalAmt
Program Services$45,707ProgramServicesAmt
Management And General$21,701ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,237TotalAmt
Program Services$81,502ProgramServicesAmt
Management And General$18,735ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,300TotalAmt
Program Services$11,245ProgramServicesAmt
Management And General$6,055ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,996TotalAmt
Management And General$3,996ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,186TotalAmt
Program Services$44,421ProgramServicesAmt
Management And General$16,765ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,916TotalAmt
Program Services$20,125ProgramServicesAmt
Management And General$15,791ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,057TotalAmt
Program Services$31,962ProgramServicesAmt
Management And General$22,095ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,246TotalAmt
Program Services$31,660ProgramServicesAmt
Management And General$4,586ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,988TotalAmt
Program Services$5,624ProgramServicesAmt
Management And General$3,364ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,243TotalAmt
Program Services$848ProgramServicesAmt
Management And General$395ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,182TotalAmt
Program Services$11,299ProgramServicesAmt
Management And General$2,883ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOME DELIVERED MEALS$2,130,490$2,130,490
CONGREGATE MEALS$598,142$598,142
OTHER$61,857$46,909$14,777$171

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,734,773TotalAmt
Program Services$6,358,293ProgramServicesAmt
Management And General$376,309ManagementAndGeneralAmt
Fundraising$171FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,132,358BOYAmt
EOY$727,681EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$300,801BOYAmt
EOY$394,207EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,728BOYAmt
EOY$180,412EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,350BOYAmt
EOY$17,463EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,762LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,520LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$905BOYAmt
EOY$5,242EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,547,142BOYAmt
EOY$1,325,005EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$487,087BOYAmt
EOY$280,371EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$307,454BOYAmt
EOY$367,855EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,825BOYAmt
EOY$17,950EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,050BOYAmt
EOY$32,083EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$829,416BOYAmt
EOY$698,259EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,235BOYAmt
EOY$12,149EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$719,961BOYAmt
EOY$614,597EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$717,726BOYAmt
EOY$626,746EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,547,142BOYAmt
EOY$1,325,005EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$90,979ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,923,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,546,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,600,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,516,278CurrentTaxYearMinus1YearAmt
Current Tax Year$6,631,008CurrentTaxYearAmt
Total$30,217,340TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,923,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,546,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,600,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,516,278CurrentTaxYearMinus1YearAmt
Current Tax Year$6,631,008CurrentTaxYearAmt
Total$30,217,340TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$30,217,340PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,900CurrentTaxYearMinus1YearAmt
Current Tax Year$2,678CurrentTaxYearAmt
Total$9,413TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,673CurrentTaxYearMinus3YearsAmt
Current Tax Year$4,075CurrentTaxYearAmt
Total$12,817TotalAmt
FieldValueIRS element (for citing)
Total Support$30,239,570TotalSupportAmt
Gross Receipts Rltd Activities$34,375GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation12,817ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,762OtherCostOrOtherBasisAmt
Depreciation$25,520DepreciationAmt
Book Value$5,242BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,242TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED COMPENSATED ABSENCESDesc
Amt$32,083Amt
FieldValueIRS element (for citing)
Total Liability$32,083TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,647,628TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,834OtherRevenueAmt
Revenue Not Reported$3,834RevenueNotReportedAmt
Revenue Subtotal$6,643,794RevenueSubtotalAmt
Total Revenue Per Form990$6,643,794TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,738,608TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,835OtherExpensesIncludedAmt
Expenses Not Reported$3,835ExpensesNotReportedAmt
Expenses Subtotal$6,734,773ExpensesSubtotalAmt
Total Expenses Per Form990$6,734,773TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE AGENCY ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE FASB ASC. UNDER THIS GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX EFFECT FROM AN UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. THE AGENCY HAS EVALUATED ITS TAX POSITIONS REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 3,833 ROUNDING 1
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 3,833 ROUNDING 2

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL SYMPOSIUEvent1Nm
Gross Receipts Event1$27,875GrossReceiptsEvent1Amt
Charitable Contri Event1$23,800CharitableContriEvent1Amt
Gross Revenue Event1$4,075GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,834OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,875GrossReceiptsTotalAmt
Charitable Contributions Tot$23,800CharitableContributionsTotAmt
Gross Revenue Total Events$4,075GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,834OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,834DirectExpenseSummaryEventsAmt
Net Income Summary$241NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALZHEIMER'S SERVICES OF CAPITAL
AREA3772 NORTH BLVD STE BBATON ROUGELA70806721082047501C3$22,425CAREGIVER SUPPORT
ASCENSION COUNCIL ON AGING INC
PO BOX 412DONALDSONVILLELA70346720736386501C3$205,044SUPPORTIVE SERVICES
ASSUMPTION COUNCIL ON AGING INC
166 HWY 1008NAPOLEONVILLELA70390720738123501C3$128,256SUPPORT SERVICES
EAST FELICIANA COUNCIL ON AGNING
INCPO BOX 986CLINTONLA70722720779760501C3$147,828SUPPORT SERVICES
SOUTH LA CAREGIVING LLC DBA
HOME INSTEAD400 IBERIA STNEW IBERIALA70560043641848$48,361IN-HOME RESPITE
IBERVILLE COUNCIL ON AGING INC
PO BOX 779PLAQUEMINELA70764720784131501C3$188,205SUPPORT SERVICES
POINTE COUPEE COUNCIL ON
AGING INCPO DRAWER 110NEW ROADSLA70760720770070501C3$165,209SUPPORT SERVICES
ST HELENA COUNCIL ON AGING INC
PO BOX 324GREENSBURGLA70441720732867501C3$90,478SUPPORT SERVICES
SOUTHEAST LA LEGAL SERVICES CORP
PO DRAWER 2867HAMMONDLA70404720877422501C3$36,964LEGAL SERVICES
TANGIPAHOA COUNCIL ON AGING INC
106 NORTH BAY STAMITELA70422720903571501C3$547,719SUPPORT SERVICES
LA HOME CARE LLC DBA HOME
INSTEAD SENIOR CARE5055 S SHERWOOD FOREST BLVDBATON ROUGELA70816721491352$93,699IN-HOME RESPITE
TANGI CARES LLC DBA HOME
INSTEAD SENIOR CARE307 W MINNESOTA PARK RD STE 2HAMMONDLA70403830648791$16,918IN-HOME RESPITE
WASHINGTON COUNCIL ON AGING INC
1025 DOBSON STFRANKLINTONLA70438720714483501C3$384,254SUPPORT SERVICES
WEST BATON ROUGE COUNCIL ON
AGNING INCPO BOX 122PORT ALLENLA70767720783205501C3$95,852SUPPORT SERVICES
WEST FELICIANA COUNCIL ON AGING
INCPO BOX 1933ST FRANCISVILLELA70775720803882501C3$77,727SUPPORT SERVICES

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ATHE AGENCY IS DESIGNATED BY THE STATE OF LOUISIANA, GOVERNORS OFFICE OF ELDERLY AFFAIRS (GOEA) AS AN AREA AGENCY ON AGING (AAA). AN AREA AGENCY ON AGING AS DEFINED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS), OFFICE OF HUMAN DEVELOPMENT SERVICES, ADMINISTRATION FOR COMMUNITY LIVING, ADMINISTRATION ON AGING (AOA), DEVELOPS AND ADMINISTERS AN AREA PLAN FOR A COMPREHENSIVE AND COORDINATED SYSTEM OF SERVICES TO PERSONS AGED 60 AND OLDER. FUNDING FOR THESE PROGRAMS IS PROVIDED BY DHHS THROUGH GOEA TO IMPLEMENT A SYSTEM FOR PROVIDING ALL NECESSARY SUPPORTIVE SERVICES, INCLUDING NUTRITION SERVICES IN A MANNER DESIGNED TO FACILITATE ACCESSIBILITY TO AND UTILIZATION OF ALL SUPPORTIVE AND NUTRITION SERVICES. THE PROFILE OF SERVICES PROVIDED INCLUDES HOMEMAKER, PERSONAL CARE, TRANSPORTATION, INFORMATION AND ASSISTANCE, ETC.
FORM 990, PAGE 2, PART III, LINE 4BTHE AGENCY IS DESIGNATED BY THE GOVERNORS OFFICE OF ELDERLY AFFAIRS AS THE AGING AND DISABILITY RESOURCE CENTER (ADRC) FOR A 13-PARISH (COUNTY) AREA. THE ADRC OFFERS A "ONE-STOP-SHOP" FOR PUBLIC AND PRIVATE PROGRAMS AT THE COMMUNITY LEVEL THAT WILL HELP INDIVIDUALS WHO ARE 60 YEARS AND OLDER AND INDIVIDUALS WITH ADULT ONSET DISABILITIES. THIS PROGRAM HELPS CONSUMERS FIND THE ANSWERS AND INFORMATION NEEDED TO IMPROVE THEIR HEALTH, INDEPENDENCE AND QUALITY OF LIFE. PROGRAMS OPERATED THROUGH THE ADRC INCLUDE SENIOR PRESCRIPTION DRUG PROGRAM (SENIORX) THAT LINKS QUALIFIED LOW-INCOME AND DISABLED ADULTS TO FREE OR DISCOUNTED DRUGS DIRECT FROM THE PHARMACEUTICAL MANUFACTURER; STANDFORD UNIVERSITYS CHRONIC DISEASE AND DIABETICS SELF MANAGEMENT PROGRAMS PROVIDE WORKSHOPS TO HELP PARTICIPANTS GET THE SUPPORT AND RESOURCES TO EDUCATE THEM WITH HANDLING CHRONIC DISEASES LIKE DIABETES. ALL OF US PROGRAM HELPS COLLECT INFORMATION TO HELP WITH THE STUDY OF DISEASES AND TREATMENT FOR OLDER AMERICANS.
FORM 990, PAGE 2, PART III, LINE 4CSENIOR COMMUNITY SERVICES EMPLOYMENT PROGRAM (SCSEP) IS A COMMUNITY SERVICE AND WORK-BASED TRAINING PROGRAM FOR OLDER AMERICANS. AUTHORIZED BY THE OLDER AMERICAN ACT, THE PROGRAM PROVIDES TRAINING FOR LOW-INCOME, UNEMPLOYED SENIORS. PARTICIPANTS ALSO HAVE ACCESS TO EMPLOYMENT ASSISTANCE THROUGH AMERICAN JOB CENTERS. SCSEP PARTICIPANTS GAIN WORK EXPERIENCE IN A VARIETY OF COMMUNITY SERVICE ACTIVITIES AT NON-PROFIT AND PUBLIC FACILITIES, INCLUDING SCHOOLS, DAY-CARE CENTERS AND SENIOR CENTERS. PARTICIPANTS WORK AN AVERAGE OF 20 HOURS A WEEK AND ARE PAID THE FEDERAL MINIMUM WAGE. THIS TRAINING SERVES AS A BRIDGE TO UNSUBSIDIZED EMPLOYMENT OPPORTUNITIES FOR PARTICIPANTS. PARTICIPANTS MUST BE AT LEAST 55, UNEMPLOYED AND HAVE A FAMILY INCOME OF NO MORE THAN 125% OF THE FEDERAL POVERTY LEVEL. ENROLLMENT PRIORITY IS GIVEN TO VETERANS AND QUALIFIED SPOUSES, THEN TO INDIVIDUALS WHO ARE OVER 65, HAVE A DISABILITY, HAVE LOW LITERACY SKILLS OR LIMITED ENGLISH PROFICIENCY, RESIDE IN A RURAL AREA, ARE HOMELESS OR AT RISK OF HOMELESSNESS, HAVE LOW EMPLOYMENT PROSPECTS OR HAVE FAILED TO FIND EMPLOYMENT AFTER USING SERVICES THROUGH THE AMERICAN JOB CENTER SYSTEM.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS FIRST DISTRIBUTED TO AND DISCUSSED IN DETAIL WITH THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. A COPY OF THE FORM 990 IS ALSO DISTRIBUTED TO THE BOARD OF DIRECTORS AT ITS REGULARLY SCHEDULED MEETING. THE EXECUTIVE COMMITTEE REPORTS TO THE BOARD ITS ACTIONS.
FORM 990, PAGE 6, PART VI, LINE 12CWE HAVE A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS, AND EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS. MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM THAT DETAILS THE AGENCYS POLICY AND PROCEDURE FOR CONFLICT OF INTEREST. STAFF MEMBERS ARE REQUIRED TO SIGN A STATEMENT AT DATE OF HIRE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AFTER CONSIDERATION AND ASSESSMENT OF ESTIMATES OF COMPENSATION PAID TO EXECUTIVES OF NOT FOR PROFIT ORGANIZATIONS OF SIMILAR SIZE AND NATURE IN THE LOCAL AREA. THE EXECUTIVE DIRECTOR IS THE ONLY KEY OFFICER IN THE ORGANIZATION ALL OTHER STAFF COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC DURING NORMAL WORKING HOURS FOR EXAMINATION AND REVIEW. COPIES OF DOCUMENTS ARE AVAILABLE FOR A FEE.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 3,833 ROUNDING 1 FUNDRAISING EXPENSES -3,833 ROUNDING -2 TOTAL -1