JEFFERSON COUNCIL ON AGING: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON COUNCIL ON AGING (EIN 72-0698657)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-05
- IRS object ID
- 201601269349300905
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-05T10:03:49-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721042866 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUSHNER LAGRAIZE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 WEST ESPLANADE AVENUE STE 100 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720698657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON COUNCIL ON AGING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEFF | BusinessNameControlTxt |
| Phone | 5048885880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6620 RIVERSIDE DRIVE STE 216 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT ROBICHAUX | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5048885880 | PhoneNum |
| Signature | 2016-04-14 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANNE GARCIA | PreparerPersonNm |
| PTIN | P00949932 | PTIN |
| Phone | 5048389991 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALBERT ROBICHAUX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6620 RIVERSIDE DRIVE STE 216 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,815,742 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JCOA.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 235 | TotalEmployeeCnt |
| Total Volunteers | 327 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,541,283 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,497,176 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $303,449 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $311,164 | CYProgramServiceRevenueAmt |
| PY Investment Income | $616 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,607 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,778 | CYOtherRevenueAmt |
| PY Total Revenue | $5,845,348 | PYTotalRevenueAmt |
| CY Total Revenue | $5,801,169 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,269,470 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,251,841 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $112,974 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,642,456 | PYOtherExpensesAmt |
| CY Other Expenses | $3,689,696 | CYOtherExpensesAmt |
| PY Total Expenses | $5,911,926 | PYTotalExpensesAmt |
| CY Total Expenses | $5,941,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$66,578 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$140,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,381,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,206,189 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $273,893 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $239,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,107,376 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $967,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,471,768 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,348,705 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $693,212 | ExpenseAmt |
| Desc | CONGREGATE MEALS ARE SERVED TO PERSONS AT A SENIOR CENTER, COMMUNITY CENTER OR OTHER NUTRITION SITE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,878,050 | ExpenseAmt |
| Revenue | $311,164 | RevenueAmt |
| Desc | JCOA IS RESPONSIBLE FOR ADVOCACY AND PLANNING A COMPREHENSIVE AND CORDINATED VARIETY OF SERVICES THAT ARE AVAILABLE TO APPROXIMATELY 80,000 PERSONS AGE 60+ IN JEFFERSON PARISH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,878,050 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $311,164 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,391,735 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 235 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK FORTE | PersonNm |
| Phone | 5048885580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6620 RIVERSIDE DRIVE SUITE 216 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALBERT ROBICHAUX | ||||||
| CEO | 35.00 | Yes (X) | Yes (X) | $77,133 | $0 | $0 |
| LUIS AROCHA JR | ||||||
| MEMBER/CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIE M CLESI | ||||||
| CHAIRPERSON/ VICE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN CASEY | ||||||
| VICE CHAIR/TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN M GUIDROZ | ||||||
| MEMBER/SECRETARY | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNNE Z PETERSON | ||||||
| TREASURER/MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA B JACKSON | ||||||
| SECRETARY/MEMBER | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GISELA M CHEVALIER | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LINDA NGUYEN | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| HENRY K THREEFOOT | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE LEBLANC | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE CARTER | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JON GEGENHEIMER | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ANGELA GORMAN | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DORIS RAPPOLD | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| MALINDA HILLS-HOLMES | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RACHEL BROWN | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LEONARD CLINE | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MARIA DEFRANCESCH | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE J LANDRY | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| L PAUL JOUET | ||||||
| MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ANNA ROSENBERG TOUJAS | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,133 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VALLEY SERVICES INC | |||||
| 4400 MAGNUM DRIVE | FLOWOOD | MS | 39232 | CATERED MEAL SERVICE | $1,104,321 |
| A FIRST NAME BASIS HOME CARE LLC | |||||
| 3525 N CAUSEWAY BLVD 835 | METAIRIE | LA | 70002 | HOMEMAKER, PERSONAL CARE, IN-HOME RESPIT | $127,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $53,306 | FundraisingAmt |
| Government Grants | $3,969,624 | GovernmentGrantsAmt |
| All Other Contributions | $1,474,246 | AllOtherContributionsAmt |
| Total Contributions | $5,497,176 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSPORTATION | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $311,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $311,164 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $311,164 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,607 | TotalRevenueColumnAmt |
| Exclusion | $1,607 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,795 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $53,306 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,573 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,778 | TotalRevenueColumnAmt |
| Exclusion | -$8,778 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,801,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $311,164 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,171 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,958,369 | TotalAmt |
| Program Services | $1,818,330 | ProgramServicesAmt |
| Management And General | $95,597 | ManagementAndGeneralAmt |
| Fundraising | $44,442 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,494 | TotalAmt |
| Program Services | $114,467 | ProgramServicesAmt |
| Management And General | $13,690 | ManagementAndGeneralAmt |
| Fundraising | $6,337 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,978 | TotalAmt |
| Program Services | $147,337 | ProgramServicesAmt |
| Management And General | $7,947 | ManagementAndGeneralAmt |
| Fundraising | $3,694 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,932 | TotalAmt |
| Management And General | $10,932 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,545 | TotalAmt |
| Management And General | $37,545 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,380 | TotalAmt |
| Program Services | $228,976 | ProgramServicesAmt |
| Management And General | $16,004 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,400 | TotalAmt |
| Program Services | $167,071 | ProgramServicesAmt |
| Management And General | $3,910 | ManagementAndGeneralAmt |
| Fundraising | $4,419 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,967 | TotalAmt |
| Program Services | $24,368 | ProgramServicesAmt |
| Management And General | $5,631 | ManagementAndGeneralAmt |
| Fundraising | $11,968 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,671 | TotalAmt |
| Program Services | $87,933 | ProgramServicesAmt |
| Management And General | $1,846 | ManagementAndGeneralAmt |
| Fundraising | $892 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| IN-KIND EXPENSE | $1,103,293 | $1,091,361 | $11,932 | |
| CATERED MEALS EXPENSE | $1,101,110 | $1,101,110 | ||
| PARTICIPANT TRANSPORT | $309,147 | $309,147 | ||
| OPERATING SERVICES | $279,380 | $220,642 | $27,322 | $31,416 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,871 | TotalAmt |
| Program Services | $80,993 | ProgramServicesAmt |
| Management And General | $212,310 | ManagementAndGeneralAmt |
| Fundraising | $1,568 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,941,537 | TotalAmt |
| Program Services | $5,391,735 | ProgramServicesAmt |
| Management And General | $436,828 | ManagementAndGeneralAmt |
| Fundraising | $112,974 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,554 | BOYAmt |
| EOY | $716,626 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,000 | BOYAmt |
| EOY | $178,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,546 | BOYAmt |
| EOY | $207,218 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,404 | BOYAmt |
| EOY | $20,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $658,740 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $575,350 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,765 | BOYAmt |
| EOY | $83,390 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,269 | BOYAmt |
| EOY | $1,206,189 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,893 | BOYAmt |
| EOY | $239,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,893 | BOYAmt |
| EOY | $239,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,662 | BOYAmt |
| EOY | $730,536 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,714 | BOYAmt |
| EOY | $236,472 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,376 | BOYAmt |
| EOY | $967,008 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,269 | BOYAmt |
| EOY | $1,206,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$140,368 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $501,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $370,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,481 | CurrentTaxYearAmt |
| Total | $2,267,061 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,081,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,744,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,880,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,864,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,969,624 | CurrentTaxYearAmt |
| Total | $19,541,271 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,069,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,156,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,166,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,167,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,103,293 | CurrentTaxYearAmt |
| Total | $5,664,301 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,652,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,371,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,418,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,541,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,488,398 | CurrentTaxYearAmt |
| Total | $27,472,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,472,633 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,607 | CurrentTaxYearAmt |
| Total | $6,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,478,908 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,716,385 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $128,919 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $8 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $128,927 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $128,888 | BeginningYearBalanceAmt |
| Contributions | $20 | ContributionsAmt |
| Investment Earnings Or Losses | $11 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $128,919 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,897 | BeginningYearBalanceAmt |
| Contributions | $5,983 | ContributionsAmt |
| Investment Earnings Or Losses | $8 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $128,888 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,912 | BeginningYearBalanceAmt |
| Contributions | $3,969 | ContributionsAmt |
| Investment Earnings Or Losses | $16 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $122,897 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,984 | BeginningYearBalanceAmt |
| Contributions | $3,902 | ContributionsAmt |
| Investment Earnings Or Losses | $26 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $118,912 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $308,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,566 | DepreciationAmt |
| Book Value | $83,390 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $349,784 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,390 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,801,169 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,801,169 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,801,169 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,941,537 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,941,537 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,941,537 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SENIOR MOMENTS | Event1Nm |
| Gross Receipts Event1 | $48,301 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,506 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,795 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,573 | OtherDirectExpensesEvent1Amt |
| Event2 | AD SALES | Event2Nm |
| Gross Receipts Event2 | $10,800 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,800 | CharitableContriEvent2Amt |
| Gross Receipts Total | $59,101 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,306 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,795 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,573 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,573 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,778 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | 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, INC. REQUESTS THAT EACH MEMBER SIGN AN ANNUAL CONFLICT OF INTREST 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 FINANCIAL 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. |