STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTRAL VERMONT COUNCIL ON AGING INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CENTRAL VERMONT COUNCIL ON AGING INC (EIN 03-0276104)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-15
IRS object ID
202332279349301343
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-15T08:58:38-07:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043366373PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITE & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line186 SUMMER STAddressLine1Txt
CityBARRECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05641ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030276104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Central Vermont Council on Aging IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone8002476267PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 North Main StreetAddressLine1Txt
CityBarreCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05641ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn MandevillePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8002476267PhoneNum
Signature2023-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJohnPersonFirstNm
Person LastMandevillePersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLee A White CPA PFS CFPPreparerPersonNm
PTINP00750923PTIN
Phone8024766191PhoneNum
Preparation2023-08-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJohn MandevillePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 North Main StAddressLine1Txt
CityBarreCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05641ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,606,066GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cvcoa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionCVCOA supports older Vermonters in leading healthy, independent, meaningful and dignified lives in their home and communities.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,031,920PYContributionsGrantsAmt
CY Contributions Grants$3,920,213CYContributionsGrantsAmt
PY Program Service Revenue$354,784PYProgramServiceRevenueAmt
CY Program Service Revenue$418,625CYProgramServiceRevenueAmt
PY Investment Income$58,757PYInvestmentIncomeAmt
CY Investment Income$67,303CYInvestmentIncomeAmt
PY Other Revenue$233,917PYOtherRevenueAmt
CY Other Revenue$71,332CYOtherRevenueAmt
PY Total Revenue$4,679,378PYTotalRevenueAmt
CY Total Revenue$4,477,473CYTotalRevenueAmt
PY Grants And Similar Paid$963,517PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$889,349CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,999,715PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,190,327CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$84,760CYTotalFundraisingExpenseAmt
PY Other Expenses$1,584,409PYOtherExpensesAmt
CY Other Expenses$1,140,818CYOtherExpensesAmt
PY Total Expenses$4,547,641PYTotalExpensesAmt
CY Total Expenses$4,220,494CYTotalExpensesAmt
PY Revenues Less Expenses$131,737PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$256,979CYRevenuesLessExpensesAmt
Total Assets BOY$2,267,462TotalAssetsBOYAmt
Total Assets EOY$2,022,816TotalAssetsEOYAmt
Total Liabilities BOY$636,461TotalLiabilitiesBOYAmt
Total Liabilities EOY$368,521TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,631,001NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,654,295NetAssetsOrFundBalancesEOYAmt
MissionCVCOA supports older Vermonters in leading healthy, independent, meaningful and dignified lives in their home and communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,538,934ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescIndependent Living - Promotes independent living for older Vermonters persons. Services include community and home delivered meals, transportation, in-home services, and nutrition eduction.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,575,718ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescIndividual Advacacy - Provides various services to support independence of older Vermonters, including case management, information and assistance, health insurance counseling, benefits counseling, and legal assistance.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$274,640ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescNational Family Caregiver - Provides information, support and respite care funding for family caregivers and promotes the well-being of the caregivers.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,389,292TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn MandevillePersonNm
Phone8024762676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 North Main St Ste 200AddressLine1Txt
CityBarreCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05641ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Emily McKenna
Co-Pres/Vice Pres.1.00Yes (X)Yes (X)$0$0$0
Becky Wright
Co-Pres/Vice Pres.1.00Yes (X)Yes (X)$0$0$0
Beth Springston
Treasurer1.00Yes (X)Yes (X)$0$0$0
Donna Watts
Secretary1.00Yes (X)Yes (X)$0$0$0
Denise Dalmasse
Director1.00Yes (X)$0$0$0
Ed Loewenton
Director1.00Yes (X)$0$0$0
Denise Ricker
Director1.00Yes (X)$0$0$0
Donna Harris
Director1.00Yes (X)$0$0$0
Genny Albert
Director1.00Yes (X)$0$0$0
Paula Otenti
Director1.00Yes (X)$0$0$0
John Mandeville
17634940.00Yes (X)$49,544$0$4,529
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,544TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,529TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonFothergill Segale Valley CPA'sPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 Barre StAddressLine1Txt
CityMontpelierCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05602ZIPCd
FieldValueIRS element (for citing)
ServicesSee Schedule OServicesDesc
Compensation$167,294CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$93,239FundraisingAmt
Government Grants$3,826,974GovernmentGrantsAmt
Total Contributions$3,920,213TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMedicaid RevenueDesc
Business624100BusinessCd
Total Revenue Column$418,625TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$418,625TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,939TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$64,939ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$130,957SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$128,593SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,364SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,364TotalRevenueColumnAmt
Related Or Exempt Func Income$2,364RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$93,239ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$71,332TotalRevenueColumnAmt
Related Or Exempt Func Income$71,332RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$71,332OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,477,473TotalRevenueColumnAmt
Related Or Exempt Func Income$492,321RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$64,939ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$889,349TotalAmt
Program Services$889,349ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,120TotalAmt
Program Services$80,963ProgramServicesAmt
Management And General$21,764ManagementAndGeneralAmt
Fundraising$3,393FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,526,088TotalAmt
Program Services$1,164,319ProgramServicesAmt
Management And General$312,977ManagementAndGeneralAmt
Fundraising$48,792FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$42,297TotalAmt
Program Services$32,270ProgramServicesAmt
Management And General$8,675ManagementAndGeneralAmt
Fundraising$1,352FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$392,749TotalAmt
Program Services$299,646ProgramServicesAmt
Management And General$80,546ManagementAndGeneralAmt
Fundraising$12,557FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,073TotalAmt
Program Services$93,898ProgramServicesAmt
Management And General$25,240ManagementAndGeneralAmt
Fundraising$3,935FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$58,816TotalAmt
Program Services$58,816ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$176,349TotalAmt
Program Services$0ProgramServicesAmt
Management And General$176,349ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$7,452TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,452ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,625TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,625ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,884TotalAmt
Program Services$32,884ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,756TotalAmt
Program Services$22,469ProgramServicesAmt
Management And General$85,287ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,703TotalAmt
Program Services$24,061ProgramServicesAmt
Management And General$3,930ManagementAndGeneralAmt
Fundraising$712FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,154TotalAmt
Program Services$0ProgramServicesAmt
Management And General$18,154ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,064TotalAmt
Program Services$1,519ProgramServicesAmt
Management And General$11,545ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Consumables/supplies$12,511$2,473$10,020$18
Telephone/Postage$33,013$15,994$16,908$111
Equipment$365,527$307,882$57,645$0
Training$5,929$2,428$2,459$1,042

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$271,035TotalAmt
Program Services$360,321ProgramServicesAmt
Management And General-$102,134ManagementAndGeneralAmt
Fundraising$12,848FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,220,494TotalAmt
Program Services$3,389,292ProgramServicesAmt
Management And General$746,442ManagementAndGeneralAmt
Fundraising$84,760FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$526,635BOYAmt
EOY$204,908EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$521,353BOYAmt
EOY$575,151EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$280,401BOYAmt
EOY$317,952EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,758BOYAmt
EOY$44,939EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$269,486LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$88,271LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,716BOYAmt
EOY$181,215EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$876,599BOYAmt
EOY$698,651EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,267,462BOYAmt
EOY$2,022,816EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$302,537BOYAmt
EOY$298,351EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$333,924BOYAmt
EOY$70,170EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$636,461BOYAmt
EOY$368,521EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,602,842BOYAmt
EOY$1,626,136EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,159BOYAmt
EOY$28,159EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,631,001BOYAmt
EOY$1,654,295EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,267,462BOYAmt
EOY$2,022,816EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$256,979ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$233,685NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,353,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,497,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,072,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,031,920CurrentTaxYearMinus1YearAmt
Current Tax Year$3,920,213CurrentTaxYearAmt
Total$18,876,120TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,353,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,497,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,072,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,031,920CurrentTaxYearMinus1YearAmt
Current Tax Year$3,920,213CurrentTaxYearAmt
Total$18,876,120TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$18,876,120PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,757CurrentTaxYearMinus1YearAmt
Current Tax Year$67,303CurrentTaxYearAmt
Total$188,024TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$387,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$494,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$588,701CurrentTaxYearMinus1YearAmt
Current Tax Year$489,957CurrentTaxYearAmt
Total$2,266,515TotalAmt
FieldValueIRS element (for citing)
Total Support$21,330,659TotalSupportAmt
Public Support CY1700.88490PublicSupportCY170Pct
Public Support PY1700.90250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Misc. 2017: 17922. 2018: 34024. 2019: 144336. 2020: 233917. 2021: 71332. Description: Medicaid 2017: 287967. 2018: 353062. 2019: 350546. 2020: 354784. 2021: 418625.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$0MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$0PublicationsOrBroadcastAmt
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$7,452DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$7,452TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt II-B Line 1FormAndLineReferenceDesc

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,426OtherCostOrOtherBasisAmt
Depreciation$14,020DepreciationAmt
Book Value$4,406BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$237,819OtherCostOrOtherBasisAmt
Depreciation$61,010DepreciationAmt
Book Value$176,809BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,241OtherCostOrOtherBasisAmt
Depreciation$13,241DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$181,215TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,500,644TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$233,685NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$266,481DonatedServicesAndUseFcltsAmt
Other Revenue-$9,625OtherRevenueAmt
Revenue Not Reported$23,171RevenueNotReportedAmt
Revenue Subtotal$4,477,473RevenueSubtotalAmt
Total Revenue Per Form990$4,477,473TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,640,848TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$266,481DonatedServicesUseFcltsAmt
Other Expenses Included$153,873OtherExpensesIncludedAmt
Expenses Not Reported$420,354ExpensesNotReportedAmt
Expenses Subtotal$4,220,494ExpensesSubtotalAmt
Total Expenses Per Form990$4,220,494TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XI, Line 2dNet investment fees $9,625.
Pt XII, Line 2dNet investment fees ($9,625), Depreciation ($18,154)and Cap. of equip. & software costs $181,652.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Barre Housing Authority
4 Humbert StBarreVT05641030221277$157,236Meals for older Vermonters
Chelsea Area Senior Citizens
PO Box 44ChelseaVT05038030234885$35,272Meals for older Vermonters
Greater Northfield Senior Citizens
168 Wall StNorthfieldVT05663030261779$50,854Meals for older Vermonters
Greater Randolph Senior Center
PO Box 7RandolphVT05060030236395$66,184Meals for Older Vermonters
Mad River Valley Senior Center
PO Box 1801WaitsfieldVT05673030321298$49,672Meals for older Vermonters
Meals on Wheels of Lamoille Co
PO Box 1427MorrisvilleVT05661223240238$183,351Meals for older Vermonters
Montpelier Senior Activity
137 Main StMontpelierVT05602030179422$75,094Meals for older Vermonters
Orange East Senior Center
176 Waits RoadBradfordVT05033030229195$71,233Meals for older Vermonters
South Royalton Area
PO Box 344South RoyaltonVT05068030235169$61,762Meals for older Vermonters
Twin Valley Seniors Inc
PO Box 647MarshfieldVT05658223309872$39,425Meals for older Vermonters
Waterbury Area Senior Cit
14 Stowe StWaterburyVT05676030342923$72,170Meals for older Vermonters
Quin-Town Center for Seniors
PO Box 113HancockVT05748030230076$19,843Meals for older Vermonters

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 3Bookkeeping, accounting and financial consulting.
Pt VI, Line 11bThe Executive Director and the Contracted CPA finance manager review the 990 prior to signing and filing. Each Board member is given a copy of the 990 once it is filed.
Pt VI, Line 12cBoard members sign and conflict of interest policy annually.
Pt VI, Line 15aExecutive director's salary is reviewed annually by Board.
Pt VI, Line 15bExecutive director's salary is reviewed annually by Board.
Pt VI, Line 19All documents available upon request.
Pt XIChange in Reserve for furniture and equipment

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1VT Assoc of Area Agencies on AgingBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 Main StreetAddressLine1Txt
CityMontpelierCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05602ZIPCd
FieldValueIRS element (for citing)
EIN208854842EIN
Primary ActivitiesAssis VT Area Agencies of AgingPrimaryActivitiesTxt
Legal Domicile StateVTLegalDomicileStateCd
Exempt Code Section501 (c)3ExemptCodeSectionTxt
Public Charity Status509 (A) (1)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1VT Assoc of Area Agencies on AgingBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$70,122InvolvedAmt
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt