STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTRAL VERMONT COUNCIL ON AGING INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CENTRAL VERMONT COUNCIL ON AGING INC (EIN 03-0276104)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-13
IRS object ID
202102259349301120
Schema version
2019v5.1
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)
Return2021-08-13T07:26:03-07:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2019-10-01TaxPeriodBeginDt

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
Signature2021-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLee A White CPA PFS CFPPreparerPersonNm
PTINP00750923PTIN
Phone8024766191PhoneNum
Preparation2021-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$4,582,756GrossReceiptsAmt
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 Employee37TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,497,269PYContributionsGrantsAmt
CY Contributions Grants$4,072,797CYContributionsGrantsAmt
PY Program Service Revenue$353,062PYProgramServiceRevenueAmt
CY Program Service Revenue$350,546CYProgramServiceRevenueAmt
PY Investment Income$13,810PYInvestmentIncomeAmt
CY Investment Income$15,077CYInvestmentIncomeAmt
PY Other Revenue$34,024PYOtherRevenueAmt
CY Other Revenue$144,336CYOtherRevenueAmt
PY Total Revenue$3,898,165PYTotalRevenueAmt
CY Total Revenue$4,582,756CYTotalRevenueAmt
PY Grants And Similar Paid$790,191PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,132,957CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,801,208PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,036,939CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$69,559CYTotalFundraisingExpenseAmt
PY Other Expenses$1,112,215PYOtherExpensesAmt
CY Other Expenses$1,299,922CYOtherExpensesAmt
PY Total Expenses$3,703,614PYTotalExpensesAmt
CY Total Expenses$4,469,818CYTotalExpensesAmt
PY Revenues Less Expenses$194,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$112,938CYRevenuesLessExpensesAmt
Total Assets BOY$1,516,162TotalAssetsBOYAmt
Total Assets EOY$2,194,044TotalAssetsEOYAmt
Total Liabilities BOY$230,641TotalLiabilitiesBOYAmt
Total Liabilities EOY$764,695TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,285,521NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,429,349NetAssetsOrFundBalancesEOYAmt
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$2,079,407ExpenseAmt
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$1,340,914ExpenseAmt
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$215,195ExpenseAmt
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$3,635,516TotalProgramServiceExpensesAmt
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
Employee37EmployeeCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Gary Chicoine
President1.00Yes (X)Yes (X)$0$0$0
Fred Ober
Treasurer1.00Yes (X)Yes (X)$0$0$0
Emily McKenna
Secretary / VP1.00Yes (X)Yes (X)$0$0$0
Cynthia Jackson
Director1.00Yes (X)$0$0$0
Julie-Ann Graves
Director1.00Yes (X)$0$0$0
Donna Watts
Director1.00Yes (X)$0$0$0
Becky Wright
Director1.00Yes (X)$0$0$0
Sheila Herman
Director1.00Yes (X)$0$0$0
Blakeney Bartlett
Director1.00Yes (X)$0$0$0
Elizabeth Stern
Ex. Director40.00Yes (X)$83,484$0$6,380
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,484TotalReportableCompFromOrgAmt
Total Other Compensation$6,380TotalOtherCompensationAmt
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$159,342CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$132,678FundraisingAmt
Government Grants$3,940,119GovernmentGrantsAmt
Total Contributions$4,072,797TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMedicaid RevenueDesc
Business624100BusinessCd
Total Revenue Column$350,546TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$350,546TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,940TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,940ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,137SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,137SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,137TotalRevenueColumnAmt
Related Or Exempt Func Income$4,137RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$132,678ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$144,336TotalRevenueColumnAmt
Related Or Exempt Func Income$144,336RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$144,336OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,582,756TotalRevenueColumnAmt
Related Or Exempt Func Income$499,019RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,940ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,132,957TotalAmt
Program Services$1,132,957ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,684TotalAmt
Program Services$66,685ProgramServicesAmt
Management And General$14,506ManagementAndGeneralAmt
Fundraising$2,493FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,389,280TotalAmt
Program Services$1,107,072ProgramServicesAmt
Management And General$240,822ManagementAndGeneralAmt
Fundraising$41,386FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$69,015TotalAmt
Program Services$54,996ProgramServicesAmt
Management And General$11,963ManagementAndGeneralAmt
Fundraising$2,056FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$388,088TotalAmt
Program Services$309,254ProgramServicesAmt
Management And General$67,273ManagementAndGeneralAmt
Fundraising$11,561FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$106,872TotalAmt
Program Services$85,162ProgramServicesAmt
Management And General$18,526ManagementAndGeneralAmt
Fundraising$3,184FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$47,532TotalAmt
Program Services$38,026ProgramServicesAmt
Management And General$9,506ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$165,475TotalAmt
Program Services$0ProgramServicesAmt
Management And General$165,475ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$6,269TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,269ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,877TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,877ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,653TotalAmt
Program Services$21,801ProgramServicesAmt
Management And General$73,852ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,732TotalAmt
Program Services$21,363ProgramServicesAmt
Management And General$2,121ManagementAndGeneralAmt
Fundraising$248FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,109TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,109ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,541TotalAmt
Program Services$2,138ProgramServicesAmt
Management And General$8,403ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Consumables/supplies$30,241$19,331$10,886$24
Telephone/Postage$30,089$10,844$19,065$180
Equipment$133,063$40,359$91,487$1,217
Training$1,577$467$310$800

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$743,764TotalAmt
Program Services$725,061ProgramServicesAmt
Management And General$12,293ManagementAndGeneralAmt
Fundraising$6,410FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,469,818TotalAmt
Program Services$3,635,516ProgramServicesAmt
Management And General$764,743ManagementAndGeneralAmt
Fundraising$69,559FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$259,089BOYAmt
EOY$514,980EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$310,501BOYAmt
EOY$517,272EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$351,324BOYAmt
EOY$535,273EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,239BOYAmt
EOY$60,753EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,833LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,057LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,885BOYAmt
EOY$23,776EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$509,124BOYAmt
EOY$541,990EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,516,162BOYAmt
EOY$2,194,044EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$206,865BOYAmt
EOY$538,871EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,776BOYAmt
EOY$225,824EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$230,641BOYAmt
EOY$764,695EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,257,362BOYAmt
EOY$1,401,190EOYAmt

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$1,285,521BOYAmt
EOY$1,429,349EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,516,162BOYAmt
EOY$2,194,044EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$112,938ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$30,890NetUnrlzdGainsLossesInvstAmt
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$3,111,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,170,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,353,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,497,269CurrentTaxYearMinus1YearAmt
Current Tax Year$4,072,797CurrentTaxYearAmt
Total$17,206,506TotalAmt

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$3,111,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,170,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,353,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,497,269CurrentTaxYearMinus1YearAmt
Current Tax Year$4,072,797CurrentTaxYearAmt
Total$17,206,506TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$17,206,506PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,810CurrentTaxYearMinus1YearAmt
Current Tax Year$15,077CurrentTaxYearAmt
Total$86,684TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,086CurrentTaxYearMinus1YearAmt
Current Tax Year$494,882CurrentTaxYearAmt
Total$1,235,774TotalAmt
FieldValueIRS element (for citing)
Total Support$18,528,964TotalSupportAmt
Public Support CY1700.92860PublicSupportCY170Pct
Public Support PY1700.95310PublicSupportPY170Pct
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. 2015: 1138. 2016: 46779. 2017: 17922. 2018: 34024. 2019: 144336. Description: Medicaid 2017: 287967. 2018: 353062. 2019: 350546.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$6,269DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$6,269TotalLobbyingExpendituresAmt

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$11,564DepreciationAmt
Book Value$6,862BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,166OtherCostOrOtherBasisAmt
Depreciation$39,252DepreciationAmt
Book Value$16,914BookValueAmt

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$23,776TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,867,100TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$30,890NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$259,331DonatedServicesAndUseFcltsAmt
Other Revenue-$5,877OtherRevenueAmt
Revenue Not Reported$284,344RevenueNotReportedAmt
Revenue Subtotal$4,582,756RevenueSubtotalAmt
Total Revenue Per Form990$4,582,756TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,717,163TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$259,331DonatedServicesUseFcltsAmt
Other Expenses Included-$11,986OtherExpensesIncludedAmt
Expenses Not Reported$247,345ExpensesNotReportedAmt
Expenses Subtotal$4,469,818ExpensesSubtotalAmt
Total Expenses Per Form990$4,469,818TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XI, Line 2dNet investment fees
Pt XII, Line 2dNet investment fees $5,877 and Depreciation $6,109

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Barre Housing Authority
4 Humbert StBarreVT05641030221277$189,537Meals for older Vermonters
Chelsea Area Senior Citizens
PO Box 44ChelseaVT05038030234885$39,548Meals for older Vermonters
Greater Northfield Senior Citizens
168 Wall StNorthfieldVT05663030261779$57,860Meals for older Vermonters
Greater Randolph Senior Center
PO Box 7RandolphVT05060030236395$71,211Meals for older Vermonters
Mad River Valley Senior Center
PO Box 1801WaitsfieldVT05673030321298$47,636Meals for older Vermonters
Meals on Wheels of Lamoille Co
PO Box 1427MorrisvilleVT05661223240238$204,360Meals for older Vermonters
Montpelier Home Delivery
137 Main StMontpelierVT05602030179422$73,000Meals for older Vermonters
Orange East Senior Center
176 Waits RoadBradfordVT05033030229195$77,562Meals for older Vermonters
South Royalton Area
PO Box 344South RoyaltonVT05068030235169$68,631Meals for older Vermonters
Twin Valley Seniors Inc
PO Box 647MarshfieldVT05658223309872$52,469Meals for older Vermonters
Waterbury Area Senior Cit
14 Stowe StWaterburyVT05676030342923$91,181Meals for older Vermonters
Quin-Town Center for Seniors
PO Box 113HancockVT05748030230076$25,094Meals for older Vermonters
Lindley Acquisition Corp
201 Wallace StNew HavenCT06511204724634$31,200Meals for older Vermonters
Sidekim Foods
82 Sanderson Ave Ste 203LynnMA01902264724634$50,000Meals for older Vermonters

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 3Bookkeeping, accounting and financial consulting.
Pt VI, Line 8bBookkeeping, 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.
Form 990, Part IX, Line 24eOther 44966. 26263. 12293. 6410.
Form 990, Part IX, Line 24ePass thru grants 31711. 31711. 0. 0.
Form 990, Part IX, Line 24eAssitive devices 25490. 25490. 0. 0.
Form 990, Part IX, Line 24eGrants contracts 641597. 641597. 0. 0.

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 Line1145 Pine Haven Shores Rd Ste 2217AddressLine1Txt
CityShelburneCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05482ZIPCd
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 TypeCTransactionTypeTxt
Involved$41,661InvolvedAmt
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt