2026-05-13T13:52:36-05:00 2025-06-30 720136870 BOURGEOIS BENNETT LLC 1340 W TUNNEL BLVD SU 306 HOUMA LA 70360 990 2024-07-01 720683976 TERREBONNE COUNCIL ON AGING INC TERR 9858688411 995 WEST TUNNEL BOULEVARD HOUMA LA 70360 MARY JANE WALKER EXECUTIVE DIRECTOR 9858688411 2026-05-12 1 1 TAMELA P SHEARER CPA P00202350 9858680139 2026-05-12 2024 2025-03-06 01:10:19Z MARY JANE WALKER 995 WEST TUNNEL BOULEVARD HOUMA LA 70360 12734037 0 X N/A X 1975 LA TO PROMOTE THE WELFARE AND DELIVERY OF SERVICES TO THE ELDERLY OF TERREBONNE PARISH 11 11 96 1 0 0 9380090 11744409 2207 1414 395914 328794 70543 647875 9848754 12722492 308310 472584 0 0 4523814 4842459 0 0 0 4534647 6982564 9366771 12297607 481983 424885 24572567 25288217 6006216 5395339 18566351 19892878 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 7479017 98666 1123264 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. 3023661 365218 11159653 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. 686446 8700 318128 RURAL TRANSPORTATION PROGRAM - TO EXPAND TRANSPORTATION SERVICE BY PROVIDING DEMAND RESPONSE PUBLIC TRANSPORTATION TO RURAL COMMUNITIES. 8250 1830 HELPING HANDS FUND 1220 3348 SCHRIEVER SENIOR CENTER FUND 131870 75550 SENIOR RX FUND 169419 30659 SPECIAL FUND 29924 21605 MEDICARE IMPROVEMENT FOR PATIENTS AND PROVIDERS 340683 132992 11529807 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 96 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 MARY JANE WALKER 9858688411 995 WEST TUNNEL BLVD HOUMA LA 70360 MELVIN MALBROUGH CHAIRMAN 1.00 X 0 0 0 LARRY DAIGLE VICE CHAIRMAN 1.00 X 0 0 0 JEAN LEBOUEF SECRETARY 1.00 X 0 0 0 JEROME BOYKIN SR TREASURER 1.00 X 0 0 0 MICHAEL BOQUET BOARD MEMBER 1.00 X 0 0 0 CARLA CHAISSON BOARD MEMBER 1.00 X 0 0 0 JOHN SILVER 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 ROLAND AUCOIN BOARD MEMBER 1.00 X 0 0 0 DAVE KANE BOARD MEMBER 1.00 X 0 0 0 KIRBY VERRET BOARD MEMBER 1.00 X 0 0 0 JANICE MCBRIDE BOARD MEMBER 1.00 X 0 0 0 MICHEL CLAUDET EXECUTIVE DIRECTOR 40.00 X 193526 0 0 MARY JANE WALKER EXECUTIVE DIRECTOR 40.00 X 138318 0 7152 331844 0 7152 2 0 1 0 0 1323420 10326790 94199 11744409 PROGRAM SERVICE FEES 900099 1414 1414 1414 340339 340339 11545 -11545 -11545 -11545 INSURANCE PROCEEDS 525100 625376 625376 MISCELLANEOUS 900099 22499 22499 647875 12722492 637744 0 340339 X 472584 472584 263369 243394 19975 3502131 3235467 266664 805488 763108 42380 271471 254421 17050 246560 231075 15485 60900 57075 3825 1387487 1270664 116823 336 315 21 454965 426390 28575 164910 154553 10357 28725 26921 1804 558185 523128 35057 1921784 1801085 120699 EQUIPMENT RENTAL & REPA 1355318 1270196 85122 MEALS 778098 776448 1650 MISCELLANEOUS 25296 22983 2313 12297607 11529807 767800 0 4440202 2132870 3610897 3110897 130267 130464 901644 16895292 5575461 9943764 11319831 6447437 7692511 24572567 25288217 1403171 625244 4603045 4770095 6006216 5395339 X 0 0 0 0 18566351 19892878 18566351 19892878 24572567 25288217 X 424885 901642 X 0 1 X 0 1 1 X 1774228 1993019 1930192 2078715 3242579 11018733 1155 1839220 3800871 7301375 8501830 21444451 1775383 3832239 5731063 9380090 11744409 32463184 32463184 66542 39670 84539 395914 340339 927004 18008 1001074 168346 70543 649289 1907260 35297448 0.91970 0.91970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2306096 2306096 10938383 3655417 7282966 3640313 1909544 1730769 10500 10500 0 11319831 ADVANCES TO COMPONENT UNIT 1378690 OTHER LONG-TERM ASSETS 5500000 DEFERRED OUTFLOW OF RESOURCES 813821 7692511 POSTEMPLOYMENT BENEFIT OBLIGATIONS 3689565 DEFERRED INFLOWS OF RESOURCES 1080530 4770095 12108660 0 12108660 613831 613831 12722491 13568245 1945796 1945796 11622449 675158 675158 12297607 PART XI, LINE 4B - OTHER ADJUSTMENTS: INSURANCE PROCEEDS NET EFFECT OF CAPITAL TRANSACTIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITAL OUTLAY PART XII, LINE 4B - OTHER ADJUSTMENTS: COMPENSATED ABSENCES DEPRECIATION EXPENSE POST-EMPLOYMENT OBLIGATIONS 1 NUTRITIONAL SUPPLEMENTS AND INCONTINENCE SUPPLIES 418 472584 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. 0 0 0 0 0 0 0 0 0 MICHEL CLAUDET EXECUTIVE DIRECTOR 193526 0 0 0 0 0 0 0 0 0 193526 0 0 0 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. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,270,664. MANAGEMENT AND GENERAL EXPENSES 116,823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,387,487. FORM 990, PART XI, LINE 9: PREPAID INSURANCE 901,642. 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 1194982 COST