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← JEFFERSON COUNCIL ON AGING

Form 990 for tax year 2024

Filed by JEFFERSON COUNCIL ON AGING.

Totals

Total revenue
$7,036,461
Total expenses
$7,113,123
Contributions and grants received
$6,517,188
Grants paid
$0
Program service revenue
$457,567
Investment income
$83,548
Other revenue
-$21,842
Total assets, end of year
$2,464,251
Total liabilities, end of year
$866,628
Net assets or fund balances, end of year
$1,597,623
Program services expenses (Part IX)
$6,800,084
Management and general expenses
$266,142
Fundraising expenses
$46,897
Program service expenses (Part III)
$6,800,084

Program services were 95.6% 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

    $59,055

  • 1e · Government grants (contributions)

    $5,232,367

  • 1f · All other contributions, gifts and grants

    $1,225,766

  • 2a · Program service revenue: TRANSPORTATION

    total $457,567 · related or exempt $457,567

  • 3 · Investment income

    total $80,548 · excluded $80,548

  • 7a · Gross sales of assets other than inventory

    other assets $3,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $3,000

  • 7d · Net gain or loss

    total $3,000 · excluded $3,000

  • 8a · Fundraising events: gross income

    $19,321

  • 8a · Fundraising events: contributions included on line 1c

    $59,055

  • 8b · Fundraising events: direct expenses

    $41,163

  • 8c · Net income from fundraising events

    total -$21,842 · excluded -$21,842

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,413,813 · program services $2,306,998 · management and general $106,815

  • 9 · Other employee benefits

    total $256,340 · program services $236,037 · management and general $20,303

  • 10 · Payroll taxes

    total $188,202 · program services $179,874 · management and general $8,328

  • 11b · Fees: legal

    total $1,876 · management and general $1,876

  • 11c · Fees: accounting

    total $66,325 · management and general $66,325

  • 11g · Fees: other

    total $243,940 · program services $242,598 · management and general $1,142 · fundraising $200

  • 16 · Occupancy

    total $170,549 · program services $161,245 · management and general $7,915 · fundraising $1,389

  • 22 · Depreciation, depletion and amortization

    total $34,404 · program services $32,858 · management and general $1,546

  • 23 · Insurance

    total $191,855 · program services $185,281 · management and general $5,593 · fundraising $981

  • 24a · Other expenses: CATERED MEALS EXPENSE

    total $1,091,237 · program services $1,091,237

  • 24b · Other expenses: IN-KIND EXPENSE

    total $999,411 · program services $999,411

  • 24c · Other expenses: OTHER COSTS

    total $597,711 · program services $546,821 · management and general $27,740 · fundraising $23,150

  • 24d · Other expenses: PARTICIPANT TRANSPORT

    total $457,567 · program services $457,567

  • 24e · All other expenses

    total $399,893 · program services $360,157 · management and general $18,559 · fundraising $21,177

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,394,892 · end of year $1,553,354

  • 4 · Accounts receivable

    beginning of year $578,766 · end of year $531,652

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,962 · end of year $12,398

  • 10a · Land, buildings and equipment: cost or other basis

    $885,763

  • 10b · Land, buildings and equipment: accumulated depreciation

    $836,256

  • 10c · Land, buildings and equipment, net

    beginning of year $83,911 · end of year $49,507

  • 14 · Intangible assets

    beginning of year $398,363 · end of year $317,340

  • 17 · Accounts payable and accrued expenses

    beginning of year $389,246 · end of year $549,288

  • 25 · Other liabilities

    beginning of year $398,363 · end of year $317,340

  • 27 · Net assets without donor restrictions

    beginning of year $1,169,992 · end of year $1,191,422

  • 28 · Net assets with donor restrictions

    beginning of year $504,293 · end of year $406,201

Mission and programs · 2024

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 $1,580,770

  • 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 $1,879,318

  • CONGREGATE MEALS ARE SERVED TO PERSONS AT A SENIOR CENTER, COMMUNITY CENTER OR OTHER NUTRITION SITE.

    Expenses $608,539

  • Expenses $2,731,457 · Revenue $457,567

As filed on the 2024 return.

Listed in Part VII

  • ALBERT J ROBICHAUX JR

    CEO/EXECUTIVE DIRECTOR

    Total calculated
    $110,832
    From this org
    $110,832
    From related orgs
    $0
    Other
    $0
    Hours/week
    35
  • 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
    0.75
  • CYNTHIA JACKSON

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • DENNIS COUVILLON

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • TRINESS KUHN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • JOHN NICHOLSON

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • MICHELLE GUILLOT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25
  • CATHY CERISE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • NORMAN ROMAGOSA

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.25
  • DR JAMES 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
  • KEVIN GARDERE

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • PAUL LEMAN

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1.25
  • RON ATCHLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • JOSEPH BENNETT

    TREASURER

    Total calculated
    $0
    Hours/week
    1.25
  • BRYAN HAYES

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • COLETTE CISCO

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • GILDA JOSEPH

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • JOHN COMBEL

    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
2024
Filed
1 May 2026
IRS schema version
2024v5.5
Source object
202611249349302971

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