Jefferson Council On Aging
- Assets
- $2.0m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 218
- Location
- Metairie, LA
- Founding
- 11/1971
- Data as of
- 06/2022
- EIN
- 72-0698657
Organization Overview
Jefferson Council On Aging is located in Metairie, LA. The organization was established in 1971. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Jefferson Council On Aging employed 218 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Council On Aging is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Jefferson Council On Aging generated $6.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $6.6m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
CONGREGATE MEALS ARE SERVED TO PERSONS AT A SENIOR CENTER, COMMUNITY CENTER OR OTHER NUTRITION SITE.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Albert J Robichaux Jr Ceo/executive Director | OfficerTrustee | 35 | $99,453 |
Dennis Couvillon Vice-Chair | OfficerTrustee | 1.25 | $0 |
Jim Thomas Treasurer | OfficerTrustee | 1.25 | $0 |
Claudia Shabetai Chairwoman | OfficerTrustee | 2 | $0 |
Linda Amedee Secretary | OfficerTrustee | 1.25 | $0 |
Triness Kuhn Member | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Valley Services Inc Catered Meal Service | 6/29/21 | $1,113,065 |
The Medical Team Personal Care And Homemaker Services | 6/29/21 | $133,174 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,100 |
| Related organizations | $0 |
| Government grants | $4,866,173 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,392,564 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,284,837 |
| Total Program Service Revenue | $255,056 |
| Investment income | $11,787 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | -$7,561 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,545,119 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,176,807 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $209,269 |
| Payroll taxes | $175,090 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $944 |
| Fees for services: Accounting | $64,918 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $188,370 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,277 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,372 |
| Insurance | $192,498 |
| All other expenses | $255,056 |
| Total functional expenses | $6,643,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,381,751 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $363,152 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,761 |
| Net Land, buildings, and equipment | $190,430 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $79,217 |
| Other assets | $0 |
| Total assets | $2,026,311 |
| Accounts payable and accrued expenses | $334,553 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $79,217 |
| Total liabilities | $413,770 |
| Net assets without donor restrictions | $967,037 |
| Net assets with donor restrictions | $645,504 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,026,311 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Jefferson Council On Aging has recieved totaling $37,000.
| Awarding Organization | Amount |
|---|---|
Jewish Endowment Foundation Metairie, LA PURPOSE: GENERAL OPERATIONAL SUPPORT | $30,000 |
Goldring Family Foundation Metairie, LA PURPOSE: HUMAN SERVICES | $5,000 |
Kiwanis Club Of Third District Foundation Inc Saint Rose, LA PURPOSE: TO ASSIST WITH THE PREPARATION AND DELIVERY OF MEALS TO SENIORS UNABLE TO PREPARE OR PROCURE THEIR OWN MEALS DUE TO DIMINISHED PHYSICAL OR MENTAL ABILITIES | $1,000 |
Lauricella Land Company Foundation Harahan, LA PURPOSE: UNRESTRICTED DONATION | $1,000 |
Endowment Analysis
| Beg. Balance | $151,720 |
| Earnings | $547 |
| Ending Balance | $152,267 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Area Agency On Aging Of Southeast Arkansas Inc Pine Bluff, AR | $11,755,382 | $21,544,491 |
Central Arkansas Area Agency On Aging Inc North Little Rock, AR | $17,585,557 | $16,583,289 |
Meals On Wheels San Antonio San Antonio, TX | $27,309,681 | $16,724,194 |
Area Agency On Aging Of Northwest Arkansas Harrison, AR | $12,975,873 | $15,663,536 |
Emmaus Calling Inc Lakeway, TX | $45,836,592 | $11,808,839 |
Area Agency On Aging Of Western Arkansas Inc Fort Smith, AR | $8,584,407 | $13,418,784 |
Family Eldercare Inc Austin, TX | $6,307,205 | $12,221,566 |
East Arkansas Area Agency On Aging Inc Jonesboro, AR | $20,308,969 | $11,870,480 |
Emmaus Calling Inc San Antonio, TX | $26,045,542 | $7,500,722 |
Amarillo Multiservice Center For The Aging Inc Amarillo, TX | $23,928,712 | $11,188,405 |
Mississippi Methodist Senior Services Inc Tupelo, MS | $17,507,695 | $12,065,039 |
Rural Economic Assistance League Inc Alice, TX | $7,450,498 | $8,067,890 |