Totals
- Total revenue
- $7,128,854
- Total expenses
- $7,197,702
- Contributions and grants received
- $6,658,437
- Grants paid
- $0
- Program service revenue
- $435,056
- Investment income
- $53,727
- Other revenue
- -$18,366
- Total assets, end of year
- $2,363,082
- Total liabilities, end of year
- $819,389
- Net assets or fund balances, end of year
- $1,543,693
- Program services expenses (Part IX)
- $6,910,524
- Management and general expenses
- $235,336
- Fundraising expenses
- $51,842
- Program service expenses (Part III)
- $6,910,524
Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$73,300
-
1e · Government grants (contributions)
$5,008,781
-
1f · All other contributions, gifts and grants
$1,576,356
-
2a · Program service revenue: TRANSPORTATION
total $435,056 · related or exempt $435,056
-
3 · Investment income
total $53,727 · excluded $53,727
-
8a · Fundraising events: gross income
$25,938
-
8a · Fundraising events: contributions included on line 1c
$73,300
-
8b · Fundraising events: direct expenses
$44,304
-
8c · Net income from fundraising events
total -$18,366 · excluded -$18,366
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,307,810 · program services $2,205,897 · management and general $101,913
-
9 · Other employee benefits
total $229,086 · program services $210,975 · management and general $18,111
-
10 · Payroll taxes
total $182,584 · program services $174,521 · management and general $8,063
-
11b · Fees: legal
total $1,959 · management and general $1,959
-
11c · Fees: accounting
total $68,525 · management and general $68,525
-
11g · Fees: other
total $202,852 · program services $202,416 · management and general $340 · fundraising $96
-
16 · Occupancy
total $153,221 · program services $146,964 · management and general $4,883 · fundraising $1,374
-
22 · Depreciation, depletion and amortization
total $68,828 · program services $67,029 · management and general $1,799
-
23 · Insurance
total $193,071 · program services $188,676 · management and general $3,430 · fundraising $965
-
24a · Other expenses: IN-KIND EXPENSE
total $1,347,710 · program services $1,347,710
-
24b · Other expenses: CATERED MEALS EXPENSE
total $1,181,284 · program services $1,181,284
-
24c · Other expenses: PARTICIPANT TRANSPORT
total $435,056 · program services $435,056
-
24d · Other expenses: OTHER COSTS
total $431,704 · program services $396,781 · management and general $13,757 · fundraising $21,166
-
24e · All other expenses
total $394,012 · program services $353,215 · management and general $12,556 · fundraising $28,241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,381,751 · end of year $1,212,244
-
4 · Accounts receivable
beginning of year $363,152 · end of year $533,111
-
9 · Prepaid expenses and deferred charges
beginning of year $11,761 · end of year $16,738
-
10a · Land, buildings and equipment: cost or other basis
$905,583
-
10b · Land, buildings and equipment: accumulated depreciation
$783,981
-
10c · Land, buildings and equipment, net
beginning of year $190,430 · end of year $121,602
-
14 · Intangible assets
beginning of year $79,217 · end of year $479,387
-
17 · Accounts payable and accrued expenses
beginning of year $334,553 · end of year $340,000
-
25 · Other liabilities
beginning of year $79,217 · end of year $479,389
-
27 · Net assets without donor restrictions
beginning of year $967,037 · end of year $1,059,624
-
28 · Net assets with donor restrictions
beginning of year $645,504 · end of year $484,069
Mission and programs · 2022
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.
Activities or mission (Part I)
JCOA IS RESPONSIBLE FOR ADVOCACY AND PLANNING A COMPREHENSIVE AND COORDINATED VARIETY OF SERVICES THAT ARE AVAILABLE TO APPROXIMATELY 107,000 PERSONS AGE 60+ IN JEFFERSON PARISH. JCOA IS MANAGED BY A PROFESSIONAL STAFF THAT IS SUPERVISED BY A FIFTEEN MEMBER VOLUNTEER BOARD OF DIRECTORS.
-
JEFFERSON COUNCIL ON AGING HAS 10 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.
Expenses $1,841,552
-
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.
Expenses $2,033,048
-
CONGREGATE MEALS ARE SERVED TO PERSONS AT A SENIOR CENTER, COMMUNITY CENTER OR OTHER NUTRITION SITE.
Expenses $678,213
-
JCOA IS RESPONSIBLE FOR ADVOCACY AND PLANNING A COMPREHENSIVE AND COOORDINATED VARIETY OF SERVICES THAT ARE AVAILABLE TO APPROXIMATELY 107,000 PERSONS AGE 60+ IN JEFFERSON PARISH.
Expenses $2,357,711 · Revenue $435,056
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALBERT J ROBICHAUX JR
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $92,282
- From this org
- $92,282
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
JIM THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
LINDA AMEDEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
CLAUDIA SHABETAI
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 2
-
ROSCOE LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
VERDIE RICHBURG
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
BILLY HENRY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
CYNTHIA JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
DENNIS COUVILLON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
TRINESS KUHN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JASON RIGSBY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN NICHOLSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
MICHELLE GUILLOT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
CAROL MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
CATHY CERISE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
DANIELA BELLO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
NORMAN ROMAGOSA
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
DRJAMES GRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
DON ENGLER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JARRETT FALCON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
PAUL LEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440819349301339
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