2013-07-18T10:56:15-05:00 2012-06-30 721042866 KUSHNER LAGRAIZE LLC 3330 WEST ESPLANADE AVENUE STE 100 METAIRIE LA 70002 990 2011-07-01 720698657 JEFFERSON COUNCIL ON AGING INC JEFF 5048885880 6620 RIVERSIDE DRIVE STE 216 METAIRIE LA 70003 ALBERT ROBICHAUX 5048885880 2013-07-02 0 MARY ANNE GARCIA P00949932 5048389991 2011 2016-02-24 21:20:13Z X ALBERT ROBICHAUX 6620 RIVERSIDE DRIVE STE 216 METAIRIE LA 70003 5694499 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 AN EIGHTTEEN MEMBER VOLUNTEER BOARD OF DIRECTORS. 15 15 193 545 0 0 5652894 5371744 476451 321616 1590 1139 0 0 6130935 5694499 0 0 0 0 2122143 2272658 0 0 197714 3749188 3927795 5871331 6200453 259604 -505954 2225598 1712220 181735 174311 2043863 1537909 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 1505061 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. 1376919 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. 607809 CONGREGATE MEALS ARE SERVED TO PERSONS AT A SENIOR CENTER, COMMUNITY CENTER OR OTHER NUTRITION SITE. 2276203 321616 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. 2276203 321616 5765992 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 1 21 0 193 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 LA X FRANK FORTE 5048885580 6620 RIVERSIDE DRIVE SUITE 216 METAIRIE LA 70003 X ANNETTE C LEBLANC 1.10 X X 0 0 0 TERRY A RHOTON JR 0.90 X X 0 0 0 MARIE M CLESI 1.70 X X 0 0 0 VALERIE ENGLADE 0.40 X X 0 0 0 GISELA M CHEVALIER 0.50 X 0 0 0 MARIA DEFRANCESCH 0.50 X 0 0 0 SHIRLEY P EDWARDS 0.70 X 0 0 0 VIRGINIA P GAUDET 0.60 X 0 0 0 LAWRENCE J LANDRY 0.40 X 0 0 0 CYNTHIA B JACKSON 0.60 X 0 0 0 TOAN A NGUYEN 0.50 X 0 0 0 LYNNE Z PETERSON 1.10 X 0 0 0 ANNA TOUJAS ROSENBERG 0.80 X 0 0 0 DEBORAH ALCIATORE 0.40 X 0 0 0 SUSAN GUIDROZ 0.40 X 0 0 0 0 0 0 0 0 0 0 THE MEDICAL TEAM INC 4722 HIGHWAY 311 HOUMA LA 70360 HOMEMAKER, PERSONAL CARE, WELLNESS, MEDI 141471 1 3744713 1627031 5371744 TRANSPORTATION 624110 321616 321616 321616 1139 1139 5694499 321616 0 1139 1908384 1699073 85649 123662 179436 142637 15396 21403 184838 164225 8435 12178 269797 269797 162960 149278 5089 8593 87659 71463 5093 11103 68938 68462 195 281 IN-KIND EXPENSE 1156869 1156869 0 CATERED MEALS EXPENSE 962504 962504 0 OPERATING SERVICES 437221 400338 20720 16163 PARTICIPANT TRANSPORT 307438 307438 0 474409 373908 96170 4331 6200453 5765992 236747 197714 1514735 1194685 179500 144833 224306 133425 18632 20023 782364 563110 288425 219254 2225598 1712220 181735 174311 181735 174311 X 956670 777036 1087193 760873 2043863 1537909 2225598 1712220 -505954 0 X X 0 1 1 X 1 1 X 501696 470162 971858 4081681 3744713 7826394 1069517 1156869 2226386 5652894 5371744 11024638 11024638 1590 1139 2729 11027367 798067 0.99980 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118912 3969 16 122897 114984 3902 26 118912 113890 443 651 114984 108582 432 4876 113890 1.00000 0 0 399145 249784 149361 383219 313326 69893 219254 5694499 6200453 -505954 -505954 5694499 0 5694499 0 5694499 6200453 0 6200453 0 6200453 FORM 990, PART VI, SECTION A, LINE 4 CHANGED THE BY-LAWS FORM 990, PART VI, SECTION A, LINE 7A THE GENERAL MEMBERSHIP ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WAS REVIEWED BY THE CONTROLLER AND CEO, AND SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW; HOWEVER, DUE TO TIME CONSTRAINTS, THE BOARD WAS NOT ABLE TO REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C JPOA, 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 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 THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS. EXPLANATION OF AMENDED RETURN FORM 990, PART V, LINE 2B THE RETURN IS BEING AMENDED TO CORRECTLY ANSWER QUESTION 2B IN PART V. ALL FEDERAL EMPLOYMENT TAX RETURNS WERE FILED.