2024-09-19T12:08:25-04:00 2024-06-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2023-07-01 721434865 THE DUMAS HOUSE CORPORATION DUMA 2253870061 7389 FLORIDA BLVD STE 101A BATON ROUGE LA 70806 DAVID K KNEIPP CEO OF MGMT AGENCY 2253870061 2024-08-28 true false WILLIAM B BEALE P00437323 2259263360 2024-09-19 2023 2024-08-08 14:25:15Z X DUMAS HOUSE CHIEF CARL DUNN 3949 NORTH BLVD BATON ROUGE LA 70806 526220 false X WWW.EBRCOA.ORG X 1998 LA PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD. 14 14 0 0 0 518330 525964 273 256 0 518603 526220 0 0 224145 196174 0 0 457859 466290 682004 662464 -163401 -136244 2305692 2273232 3732778 3836562 -1427086 -1563330 PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD. false false 616280 525964 PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD. 616280 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 14 14 false true false false false true true true true false false true true true true false false false false false X VOA SOUTH CENTRAL LOUISIANA 2253870061 7389 FLORIDA BLVD STE 101A BATON ROUGE LA 70806 X JERRIE BOOKER MEMBER X 0 0 0 CAROLYN COLEMAN COUNCILWOMAN X 0 0 0 KATHY COLEMAN MEMBER X 0 0 0 CHIEF CARL DUNN BOARD CHAIRM X X 0 0 0 ATTY JACQUELINE NASH GRANT BOARD SECRET X X 0 0 0 COACH ANTHONY G JONES MEMBER X 0 0 0 CONGALONA KERSH BOARD VICE-C X X 0 0 0 JERELYN KEY MEMBER X 0 0 0 REV DR MARY WHITLEY MOSS MEMBER X 0 0 0 INGRID PAYNE BOARD TREASU X X 0 0 0 SONYA B BOSS RPH MEMBER X 0 0 0 STATE REP LARRY SELDERS MEMBER X 0 0 0 REV DONALD H UNTER MEMBER X 0 0 0 MARY WASHINGTON MEMBER X 0 0 0 false false false RENT - TENANT & HUD 531110 525964 525964 525964 256 256 526220 526220 166588 166588 16842 16842 12744 12744 28992 28992 14235 14235 15716 15716 127482 127482 541 541 119751 119751 1848 1848 MISC OPERATING 116397 116397 ELDERLY CARE EXPENSES 32725 32725 MISC ADMINISTRATIVE 5767 5767 MANAGEMENT CONSULTANT 2416 2416 420 420 662464 616280 46184 0 8345 47311 1303 1859 617 1551 4180655 2209965 2032040 1970690 263387 251821 2305692 2273232 118986 220915 161 285 3594900 3594900 18731 20462 3732778 3836562 X -1427086 -1563330 -1427086 -1563330 2305692 2273232 -136244 X false true X true true true X 493945 502352 506226 518330 525964 2546817 493945 502352 506226 518330 525964 2546817 2546817 1172 1086 272 273 256 3059 1172 1086 272 273 256 3059 495117 503438 506498 518603 526220 2549876 0.99880 0.99850 0.00000 0.00000 X 200000 200000 3643256 2009440 1633816 67491 31397 36094 269908 169128 100780 1970690 RESERVE FOR REPLACEMENTS 218806 TENANT SECURITY DEPOSITS 23343 MORTGAGE ESCROW DEPOSITS 9672 251821 SECURITY DEPOSITS 20462 20462 526220 526220 526220 662464 662464 662464 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HAS NO EMPLOYEES, AND HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DUTIES TO A THIRD PARTY MANAGEMENT AGENT PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT. EAST BATON ROUGE COUNCIL ON AGING, INC., AS THE PARENT AND SPONSORING CORPORATION, ASSISTS IN PROVIDING TO ITS SUBORDINATE CORPORATIONS GENERAL AND ADMINISTRATIVE SUPERVISION, FINANCIAL MANAGEMENT, QUALITY ASSURANCE, REGULATORY COMPLIANCE, REAL ESTATE DEVELOPMENT AND STRATEGIC PLANNING. FORM 990, PAGE 6, PART VI, LINE 7A EAST BATON ROUGE COUNCIL ON AGING, INC. HAS THE RIGHT TO APPOINT OR APPROVE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION MAY NOT BE AMENDED WITHOUT THE PRIOR WRITTEN APPROVAL OF THE SECRETARY OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE AT THE REQUEST OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE BYLAWS MAY NOT BE AMENDED WITHOUT THE PRIOR WRITTEN CONSENT OF EAST BATON ROUGE COUNCIL ON AGING, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE FINAL FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE IRS. THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, AS AN OFFICER OF THE BOARD, IS ALSO PROVIDED THE FORM 990 AND GIVEN AN OPPORTUNITY FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.