2019-04-01T17:08:39-05:00 2018-06-30 721042866 KUSHNER LAGRAIZE LLC 3330 WEST ESPLANADE AVENUE STE 100 METAIRIE LA 70002 990 2017-07-01 720698657 JEFFERSON COUNCIL ON AGING INC JEFF 5048885880 6620 RIVERSIDE DRIVE STE 216 METAIRIE LA 70003 ALBERT ROBICHAUX CEO 5048885880 2019-03-27 0 MARY ANNE GARCIA P00949932 5048389991 12.230.139.90 2019-03-27 11:32:06 CD P 132A8280D765CDC6A7B2A2A9F25C61FB04F5695F BA8B6AA89837BC9B74ACE165580ADF7511DF480B 2017 2019-02-21 02:37:17Z ALBERT ROBICHAUX 6620 RIVERSIDE DRIVE STE 216 METAIRIE LA 70003 6344753 0 X JCOA.NET X 1970 LA JCOA IS RESPONSIBLE FOR ADVOCACY AND PLANNING A COMPREHENSIVE AND COORDINATED VARIETY OF SERVICES THAT ARE AVAILABLE TO APPROXIMATELY 80,000 PERSONS AGE 60+ IN JEFFERSON PARISH. JCOA IS MANAGED BY A PROFESSIONAL STAFF THAT IS SUPERVISED BY A FIFTEEN MEMBER VOLUNTEER BOARD OF DIRECTORS. 15 15 206 302 0 0 5504348 5912199 262253 409955 6491 14674 -58 -7265 5773034 6329563 0 0 0 0 2205072 2271775 0 0 119394 3329154 3608959 5534226 5880734 238808 448829 1491776 1893700 233390 186485 1258386 1707215 X OUR MISSION IS TO ASSIST THE SENIOR CITIZENS OF JEFFERSON PARISH TO AGE WITH DIGNITY AND INDEPENDENCE IN THE PLACE AND MANNER OF THEIR CHOICE. 0 0 1473396 JEFFERSON COUNCIL ON AGING HAS 11 SENIOR CENTERS. THEIR MAJOR OBJECTIVE IS THE ENHANCEMENT OF LIFE FUNCTIONING THROUGH THE PROVISION OF SOCIAL AND HEALTH SERVICES, OPPORTUNITIES FOR INTERPERSONAL RELATIONSHIPS AND DEVELOPMENT OF LEADERSHIP AND COPING SKILLS, AND ACCESS TO OTHER NEEDED COMMUNITY SERVICES. 1209086 HOME DELIVERED MEALS IS A SERVICE DESIGNED TO HELP SENIORS MAINTAIN THEIR INDEPENDENCE AS THEY FACE FINANCIAL, PHYSICAL, OR EMOTIONAL HARDSHIPS. IN ADDITION TO THE NUTRITIONAL BENEFIT, THIS PROGRAM PROVIDES A YEARLY WELLNESS CHECK FOR SENIORS. 700993 CONGREGATE MEALS ARE SERVED TO PERSONS AT A SENIOR CENTER, COMMUNITY CENTER OR OTHER NUTRITION SITE. 2205738 409955 JCOA IS RESPONSIBLE FOR ADVOCACY AND PLANNING A COMPREHENSIVE AND COORDINATED VARIETY OF SERVICES THAT ARE AVAILABLE TO APPROXIMATELY 80,000 PERSONS AGE 60+ IN JEFFERSON PARISH. 2205738 409955 5589213 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 206 1 0 0 0 0 0 1 1 0 0 X 15 15 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 LA X CHUCK SABIN 5048885880 6620 RIVERSIDE DRIVE SUITE 216 METAIRIE LA 70003 ALBERT J ROBICHAUX JR CEO 35.00 X X 91353 0 0 LUIS AROCHA JR MEMBER 0.25 X 0 0 0 GORDON WADGE CHAIRMAN 2.00 X X 0 0 0 JIM THOMAS MEMBER/TREASURER 1.25 X X 0 0 0 SUSAN GUIDROZ MEMBER 0.25 X 0 0 0 DORIS RAPPOLD SECRETARY 1.25 X X 0 0 0 JARRETT FALCON VICE CHAIR 1.25 X X 0 0 0 JOHN FORTUNATO MEMBER 0.25 X 0 0 0 KATHERINE CARTER MEMBER 0.25 X 0 0 0 KEVIN CASEY MEMBER 0.25 X 0 0 0 MIRIAM BROWN MEMBER/TREASURER 1.25 X 0 0 0 FRANCES ROEMER MEMBER 0.25 X 0 0 0 KENNETH FLEMING MEMBER 0.25 X 0 0 0 LANDON ALLEN MEMBER 0.25 X 0 0 0 LINDA AMEDEE MEMBER 0.25 X 0 0 0 MARGE GARVEY MEMBER 0.25 X 0 0 0 CLAUDIA SHABETAI MEMBER 0.25 X 0 0 0 ROSCOE LEWIS MEMBER 0.25 X 0 0 0 VERDIE RICHBURG MEMBER 0.25 X 0 0 0 MICHAEL LULICH MEMBER 0.25 X 0 0 0 91353 0 0 0 0 0 0 VALLEY SERVICES INC 4400 MAGNUM DRIVE FLOWOOD MS 39232 CATERED MEAL SERVICE 939680 A FIRST NAME BASIS HOME CARE LLC 3525 N CAUSEWAY BLVD 835 METAIRIE LA 70002 HOMEMAKER, PERSONAL CARE, IN-HOME RESPIT 130938 2 91720 4369609 1450870 5912199 TRANSPORTATION 624120 409955 409955 409955 14674 14674 7925 91720 15190 -7265 -7265 6329563 409955 0 7409 1977759 1820456 81037 76266 134756 112074 11657 11025 159260 146593 6526 6141 2031 2031 43320 43320 237638 237172 243 223 161672 152606 4725 4341 37104 30112 3307 3685 140605 135622 2597 2386 IN-KIND EXPENSE 1064559 1064559 CATERED MEALS EXPENSE 941230 941230 PARTICIPANT TRANSPORT 409955 409955 OTHER COSTS 297883 281179 8706 7998 272962 257655 7978 7329 5880734 5589213 172127 119394 907441 1074150 127000 127000 383143 248044 16225 16260 1066588 638342 57967 428246 1491776 1893700 233390 186485 233390 186485 X 711995 971499 546391 735716 1258386 1707215 1491776 1893700 448829 0 X X 0 1 X 1 1 1 X 508845 415481 449860 325827 470766 2170779 3864724 3969624 3899482 4061924 4369609 20165363 1167714 1103293 1109146 1116539 1064559 5561251 5541283 5488398 5458488 5504290 5904934 27897393 27897393 616 1607 3636 6491 14674 27024 27924417 1637515 0.99900 0.99950 X 132323 1609 133932 131882 441 132323 128927 1035 1920 131882 128919 8 128927 128888 20 11 128919 1.00000 0 0 312887 288022 24865 753701 350320 403381 428246 6329563 0 6329563 0 6329563 5880734 0 5880734 0 5880734 SENIOR MOMENTS 99645 91720 7925 9633 575 600 4382 99645 91720 7925 9633 575 600 4382 15190 -7265 FORM 990, PART VI, SECTION A, LINE 7A THE GENERAL MEMBERSHIP ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD CAN SELECT A REPLACEMENT MEMBER TO SERVE UNTIL THE NEXT MEETING OF THE AGENCY'S MEMBERSHIP (ANNUAL MEETING). FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE RETURN PRIOR TO SUBMISSION TO THE BOARD. THE RETURN IS FILED AFTER IT IS PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C JCOA REQUESTS THAT EACH MEMBER SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT TO HELP ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE HIRING/EVALUATION/FIRING OF THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER HIRES THE CONTROLLER, WITH THE APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE LOUISIANA LEGISLATIVE AUDITOR'S WEBSITE. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE