2024-05-14T11:50:18-05:00 2023-06-30 720136870 BOURGEOIS BENNETT LLC 1340 W TUNNEL BLVD SU 306 HOUMA LA 70360 990 2022-07-01 720683976 TERREBONNE COUNCIL ON AGING INC TERR 9858688411 995 WEST TUNNEL BOULEVARD HOUMA LA 70360 MICHEL CLAUDET EXECUTIVE DIRECTOR 9858688411 2024-05-10 1 MICHEL CLAUDET 999009999 0 TAMELA P SHEARER CPA P00202350 9858680139 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHEL CLAUDET 995 WEST TUNNEL BOULEVARD HOUMA LA 70360 5983948 0 X N/A X 1975 LA TO PROMOTE THE WELFARE AND DELIVERY OF SERVICES TO THE ELDERLY OF TERREBONNE PARISH 11 11 88 12 0 0 3832239 5731063 1001 1998 39670 84539 1000073 166348 4872983 5983948 44557 246037 0 0 2999109 3697518 0 0 0 3064276 3849592 6107942 7793147 -1234959 -1809199 26013707 24236230 6120140 6151862 19893567 18084368 X THE COUNCIL PROVIDES SOCIAL SERVICES FOR SOCIALLY AND ECONOMICALLY NEEDY, LOW INCOME MINORITY, HANDICAPPED, DISABLED AND AT RISK ELDERLY RESIDENTS OF TERREBONNE PARISH LOUISIANA 0 0 5448872 125990 1170670 TITLE III - TO PROVIDE SOCIAL AND NUTRITION SERVICES TO OLDER AMERICANS. TITLE III PAYS ADMINISTRATIVE COSTS AND COSTS OF PROVIDING SERVICES SUCH AS TRANSPORTATION, OUTREACH, OMBUDSMAN, RECREATION, CONGREGATE AND HOME DELIVERED MEALS AND OTHERS. 969762 114547 4277227 LOCAL PROGRAMS - THE COUNCIL PROVIDES SPECIFIC SERVICES TO THE ELDERLY RESIDENTS OF TERREBONNE PARISH INCLUDING CONGREGATE AND HOME DELIVERED MEALS, NUTRITIONAL EDUCATION, PERSONAL CARE, INFORMATION AND ASSISTANCE, OUTREACH, MATERIAL AID, HOME REPAIRS, UTILITIY ASSISTANCE, HOMEMAKERS, RECREATION, LEGAL ASSISTANCE, DISEASE PREVENTION, HEALTH PROMOTION, AND TRANSPORTATION. 587108 420787 RURAL TRANSPORTATION PROGRAM - TO EXPAND TRANSPORTATION SERVICE BY PROVIDING DEMAND RESPONSE PUBLIC TRANSPORTATION TO RURAL COMMUNITIES. 5500 5500 871 HELPING HANDS FUND 1027 176 SCHRIEVER SENIOR CENTER FUND ENHANCED MOBILITY - SMALL URBAN 70253 93401 SENIOR RX FUND 218827 18351 SPECIAL FUND 30687 2465 MEDICARE IMPROVEMENT FOR PATIENTS AND PROVIDERS 326294 5500 115264 7332036 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 26 0 1 88 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X MICHEL CLAUDET 9858688411 995 WEST TUNNEL BLVD HOUMA LA 70360 MICHAEL BOQUET CHAIRMAN 1.00 X 0 0 0 KIRBY VERRET TREASURER 1.00 X 0 0 0 CARLA CHAISSON SECRETARY 1.00 X 0 0 0 JEROME BOYKIN SR VICE CHAIRMAN 1.00 X 0 0 0 LARRY DAIGLE BOARD MEMBER 1.00 X 0 0 0 CYRUS J PITRE BOARD MEMBER 1.00 X 0 0 0 KURT CHARPENTIER BOARD MEMBER 1.00 X 0 0 0 MELVIN MALBROUGH BOARD MEMBER 1.00 X 0 0 0 ROLAND AUCOIN BOARD MEMBER 1.00 X 0 0 0 DAVE KANE BOARD MEMBER 1.00 X 0 0 0 JEAN LEBOUEF BOARD MEMBER 1.00 X 0 0 0 MICHEL CLAUDET EXECUTIVE DIRECTOR 40.00 X 82720 0 0 82720 0 0 0 0 0 0 0 129777 5524362 76924 5731063 PROGRAM SERVICE FEES 900099 1998 1998 1998 84539 84539 INSURANCE REFUND 900099 143731 143731 MISCELLANEOUS 525100 22617 22617 166348 5983948 168346 0 84539 246037 246037 148766 139333 9433 2780274 2605277 174997 542908 511737 31171 225570 210830 14740 67615 63197 4418 60489 56536 3953 656142 597190 58952 1153 1078 75 406790 380209 26581 133496 124773 8723 20282 18957 1325 427011 399108 27903 833846 779359 54487 EQUIPMENT RENTAL & REPA 596168 557212 38956 MEALS 563677 563677 MISCELLANEOUS 52546 49134 3412 NET EFFECT OF CAPITAL T 20143 18827 1316 10234 9565 669 7793147 7332036 461111 0 10092335 1380312 610897 6610897 213903 107027 14242289 5005657 8738070 9236632 6358502 6901362 26013707 24236230 1957358 1398757 4162782 4753105 6120140 6151862 X 0 0 0 0 19893567 18084368 19893567 18084368 26013707 24236230 -1809199 0 X 0 1 X 0 1 1 X 1689272 1636732 1774228 1993019 1930192 9023443 7493458 509124 1155 1839220 3800871 13643828 9182730 2145856 1775383 3832239 5731063 22667271 22667271 88779 93625 66542 39670 84539 373155 53166 59314 18008 1001074 168346 1299908 24340334 0.93130 0.94460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1694456 1694456 9746130 2947825 6798305 2791203 2047332 743871 10500 10500 0 9236632 ADVANCES TO COMPONENT UNIT 223310 OTHER LONG-TERM ASSETS 5500000 DEFERRED OUTFLOW OF RESOURCES 1119074 #180 DEPOSIT - VEHICLES/FURNITURE 58978 6901362 POSTEMPLOYMENT BENEFIT OBLIGATIONS 3425586 ACCUMULATED VACATION AND COMP TIME 95839 DEFERRED INFLOWS OF RESOURCES 1231680 4753105 5840217 0 5840217 143731 143731 5983948 8205477 945716 945716 7259761 533386 533386 7793147 PART XI, LINE 4B - OTHER ADJUSTMENTS: INSURANCE PROCEEDS PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITAL OUTLAY PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE COMPENSATED ABSENSES POST-EMPLOYMENT OBLIGATIONS NET EFFECT OF CAPITAL TRANSACTIONS 1 NUTRITIONAL SUPPLEMENTS AND INCONTINENCE SUPPLIES 418 246037 PART I, LINE 2: TCOA HAS A SYSTEM BASED UPON MANY FACTORS TO DETERMINE EACH INDIVIDUAL'S ELIGIBILITY FOR ASSISTANCE THROUGH ITS VARIOUS PROGRAMS. INDIVIDUALS ARE REEVALUATED ON A REGULAR BASIS. PAYMENT (PARTIAL OR FULL) FOR ELECTRICAL SERVICES IS REMITTED DIRECTLY TO THE SUPPLIER OF THOSE SERVICES. TCOA PURCHASES NUTRITIONAL SUPPLEMENTS AND INCONTINENCE SUPPLIES FROM HOME CARE SUPPLY AND DELIVERS THEN TO THE INDIVIDUALS IN NEED. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOOKKEEPER. FORM 990, PART VI, SECTION B, LINE 12C TCOA COLLECTS THE LISTING OF BUSINESS INTERESTS OF ITS BOARD MEMBERS (AND THEIR IMMEDIATE FAMILY) YEARLY AND REVIEWS THEM FOR ANY POSSIBLE CONFLICTS WITH THE COMPANIES THEY DO BUSINESS WITH. IF TCOA DOES BUSINESS WITH A COMPANY THE BOARD MEMBER HAS AN INTEREST IN, THEY WILL SUSPEND TRANSACTIONS WITH THAT BUSINESS AND GENERALLY SEEK A LEGAL OPINION ON WHETHER THEY MAY CONTINUE DOING BUSINESS WITH THAT COMPANY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES ALL COMPENSATION AND RAISES OF BOTH THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE KEPT AT THE MAIN OFFICE AND REQUESTS FOR COPIES OF THESE DOCUMENTS CAN BE MADE THERE. TCOA ELDERLY HOUSING INC 995 WEST TUNNEL BLVD HOUMA LA 70360 208043782 ELDERLY HOUSING LA 501(C)(3) LINE 7 TERREBONNE COUNCIL ON AGING INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TCOA ELDERLY HOUSING INC D -20209 COST