2025-05-08T16:29:43-04:00 2024-06-30 HURRICANE FRANCINE IN LOUISIANA SEPTEMBER 2024 821276091 Corcoran & Bernard CPAs LLC 132 N Telemachus Street New Orleans LA 70119 990 2023-07-01 720634096 NEW ORLEANS COUNCIL ON AGING INC NEWO 2475 CANAL STREET STE 400 NEW ORLEANS LA 70119 HOWARD L RODGERS III EXECUTIVE DIREC 5048214121 2025-04-13 true true Amy Corcoran P01078383 5043721504 2025-05-08 2023 2025-03-06 01:10:19Z HOWARD RODGERS III 7745213 false X WWW.NOCOA.ORG X 1974 LA TO PROTECT THE RIGHTS, PROMOTE THE WELL BEING, AND ENHANCE THE SELF-ESTEEM OF NEW OLREANS ELDERLY BY GENERATING OPPORTUNITIES FOR SELF-RELIANCE AND INDEPENDENCE. 11 11 61 310 0 0 6678825 7711410 7568 10285 3524 23518 0 6689917 7745213 2198957 2804817 0 2047873 2098349 0 0 2537259 3889515 6784089 8792681 -94172 -1047468 1855504 1316024 392046 782981 1463458 533043 TO PROTECT THE RIGHTS, PROMOTE THE WELL BEING, AND ENHANCE THE SELF-ESTEEM OF NEW OLREANS ELDERLY BY GENERATING OPPORTUNITIES FOR SELF-RELIANCE AND INDEPENDENCE. false false 8243952 2804817 10285 PROVIDES CONGREGATE AND HOME DELIVERED MEALS, NUTRITIONAL EDUCATION, PERSONAL CARE, INFORMATION AND ASSISTANCE, OUTREACH, MATERIAL AID, HOME REPAIRS, UTILITY ASSISTANCE, HOMEMAKERS, RECREATION, LEGAL ASSISTANCE, DISEASE PREVENTION AND HEALTH PROMOTION TO THE ELDERLY RESIDENTS OF ORLEANS PARISH. DURING THE JUNE 30, 2024 TAX PERIOD, 21,184 CONGREGATE MEALS AND 441 CLIENTS WERE SERVED AND 188,353 HOME DELIVERED MEALS AND 1,179 CLIENTS WERE SERVED. 8243952 true true false false false false false false false false true false false false false true true false false false 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 true 40 0 true 61 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X HOWARD L RODGERS III 5048214121 2475 CANAL STREET 400 NEW ORLEANS LA 70119 HOWARD RODGERS III EXECUTIVE DIRECTOR 40.00 0.00 X 109371 0 0 ARLISHA P MASON MEMBER 2.00 0.00 X 0 0 0 TORIN T SANDERS MEMBER 2.00 0.00 X 0 0 0 BERNARD H ROBERTSON III MEMBER 2.00 0.00 X 0 0 0 CAROLE CUKELL NEFF MEMBER 2.00 0.00 X 0 0 0 KEVIN J BROWN MEMBER 2.00 0.00 X 0 0 0 JOY F WILLIG MEMBER 2.00 0.00 X 0 0 0 JASON ALAN FRANK MEMBER 2.00 0.00 X 0 0 0 JONATHAN STEWART PRESIDENT 2.00 0.00 X X 0 0 0 PHILOMENE B ALLAIN SECRETARY 2.00 0.00 X X 0 0 0 CORETTA LAGARDE VICE PRESIDENT 2.00 0.00 X X 0 0 0 JARRED M JUPITER TREASURER 2.00 0.00 X X 0 0 0 109371 0 0 1 false false false TOTAL COMPUTER SOLUTIONS SERVICES 13 NAVIGATION COURT NEW ORLEANS LA 70131 IT SERVICES 100146 1 7512431 198979 7711410 NUTRITION SERVICES 624200 10285 10285 10285 23518 23518 7745213 10285 0 23518 X 2804817 2804817 128129 108910 19219 1641003 1394853 246150 115397 98087 17310 97545 82913 14632 116275 98834 17441 40730 34621 6109 392961 334017 58944 298639 253843 44796 101683 86431 15252 283129 240660 42469 15318 13020 2298 41744 35482 6262 CONTRACT FOOD EXPENSE 1707842 1707842 UTILITY ASSISTANCE 621824 621824 OPERATING EXPENSES 256799 218279 38520 TELEPHONE 44058 37449 6609 84788 72070 12718 8792681 8243952 548729 0 1576114 438615 2700 570021 374553 67165 276690 307388 1855504 1316024 392046 782981 392046 782981 X 1211284 286178 252174 246865 1463458 533043 1855504 1316024 X -1047468 117053 0 X false true X true true true X 5602001 5754212 6323292 6678825 7711410 32069740 86145 86145 5688146 5754212 6323292 6678825 7711410 32155885 32155885 36434 29242 13472 3524 23518 106190 32262075 22512 0.99670 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 238000 43632 194368 86553 23533 63020 307388 X 7745213 7745213 7745213 8792681 8792681 8792681 Footnote for uncertain tax position under FIN 48 (Part X) THE COUNCIL IS EXEMPT FROM CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COUNCIL HAS ADOPTED THE PROVISION OF FASB ASC 740-10-25, WHICH REQUIRES A TAX PROVISION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO A POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COUNCIL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. true CENTRAL CITY ECONOMIC OPPORTUNITY C 2020 JACKSON AVENUE NEW ORLEANS LA 70113 720691608 501C3 267947 SENIOR CENTER CARROLLTON HOLLYGROVE SENIOR CENTER 3300 HAMILTON STREET NEW ORLEANS LA 70118 720634096 501C3 261939 SENIOR CENTER CLOVER NOLA INC 1600 CONSTANCE STREET NEW ORLEANS LA 70130 720408940 501C3 77691 SENIOR CENTER MERCY ENDEAVORS 1017 ST ANDREWS STREET NEW ORLEANS LA 70113 260502228 501C3 217309 SENIOR CENTER ARTHUR MONDAY SENIOR CENTER 1111 NEWTON STREET STE 101 NEW ORLEANS LA 70114 720634096 501C3 94077 SENIOR CENTER LOWER ALGIERS COMMUNITY DEVELOPMENT 6400 GENERAL MEYER AVENUE NEW ORLEANS LA 70131 720844833 501C3 147270 SENIOR CENTER KINSHIP CENTER 921 S CARROLLTON AVENUE NEW ORLEANS LA 70118 720842907 501C3 241814 SENIOR CENTER 12TH WARD SAVE OUR COMMUNITY ORGANI 3601 GENERAL TAYLOR NEW ORLEANS LA 70175 721115515 501C3 264176 SENIOR CENTER PONTCHARTRAIN PARK COMMUNITY CENTER 6520 CONGRESS DRIVE NEW ORLEANS LA 70126 720634096 501C3 117129 SENIOR CENTER RAI MINISTRIES- LOWER NINE 1616 CAFFIN AVENUE NEW ORLEANS LA 70117 205612920 501C3 207948 SENIOR CENTER RAI MINISTRIES- NEW ORLEANS EAST 9301 CHEF MENTEUR HWY NEW ORLEANS LA 70127 205612920 501C3 196963 SENIOR CENTER LAKEVIEW SHEPHERD CENTER INC 6059 ARGONNE BLVD NEW ORLEANS LA 70124 720819404 501C3 166637 SENIOR CENTER TREME COMMUNITY EDUCATION PROGRAM I 2201 BARRACKS STREET NEW ORLEANS LA 70119 721327274 501C3 279543 SENIOR CENTER GENTILLY SENIOR CENTER INC 4726 PARIS AVENUE STE C NEW ORLEANS LA 70122 201083866 501C3 188127 SENIOR CENTER THE MEDICAL TEAM 3445 N CAUSEWAY BLVD STE 904 METAIRIE LA 70002 NA 76247 PERSONAL HEALTH CARE 14 1 Monitoring procedures (Part I, line 2) GRANTEES FORMALIZE THEIR RECEIPT OF THE GRANT WITH A GRANT REWARD. Form 990 governing body review Part VI line 11 BOARD MEMBERS ARE GIVEN A DRAFT OF THE 990 PRIOR TO SUBMISSION AND GIVEN THE OPPORTUNITY TO OFFER ADJUSTMENTS. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. CEO executive director top management comp Part VI line 15a THE ORGANIZATIONS PROCESS FOR DETERMINING THE COMPENSATION INCLUDES A REVIEW BY THE PRESIDENT OF THE BOARD OF DIRECTORS UTILIZING COMPARABLE DATA FOR EXECUTIVE DIRECTORS OF SOCIAL SERVICE AGENCIES. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE PROVIDED UPON REQUEST. List of other fees for services expenses Part IX line 11g $392,961 TOTAL OTHER FEES FOR SERVICES:COMPUTER CONSULTANT- $219,950PAYROLL PROCESSING FEES- $1,719SERVICE CONTRACTS- $3,188NUTRITION CONSULTANT- $450VOLUNTEER STIPENDS- $167,654 Part XI response or note to any line in Part XI PRIOR PERIOD ADJUSTMENT:DURING THE YEAR ENDED JUNE 30, 2024, THE COUNCIL DISCOVERED THAT THE PREVIOUSLY ISSUED 2023 FINANCIAL STATEMENTS UNDERSTATED THE GRANTS RECEIVABLES BY $117,053 AND OVERSTATED THE COMPENSATED ABSENCES LIABILITY BY $189,293 ON THE GOVERNMENTAL FUND FINANCIAL STATEMENTS. THE COUNCIL HAS RESTATED THESE FINANCIAL STATEMENTS, ALONG WITH THE ASSOCIATED IMPACT ON GOVERNMENTAL FUND BALANCES AND GOVERNMENT-WIDE FINANCIAL STATEMENTS, AS APPLICABLE.