STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTRAL VERMONT COUNCIL ON AGING INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CENTRAL VERMONT COUNCIL ON AGING INC (EIN 03-0276104)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-06-29
IRS object ID
202031819349300528
Schema version
2018v3.1
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)
Return2020-06-29T08:14:45-07:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

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)
PersonElizabeth SternPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8002476267PhoneNum
Signature2020-06-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLee A White CPA PFS CFPPreparerPersonNm
PTINP00750923PTIN
Phone8024766191PhoneNum
Preparation2020-06-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.83.2.172IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-29IPDt
IP Tm08:14:39IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id65E16A7B0DC1BE72F78D4B5F757DE2F786E40B6EAtSubmissionCreationDeviceId
At Submission Filing Device Id65E16A7B0DC1BE72F78D4B5F757DE2F786E40B6EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerElizabeth SternPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 North Main StAddressLine1Txt
CityBarreCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05641ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,898,165GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,353,921PYContributionsGrantsAmt
CY Contributions Grants$3,497,269CYContributionsGrantsAmt
PY Program Service Revenue$287,967PYProgramServiceRevenueAmt
CY Program Service Revenue$353,062CYProgramServiceRevenueAmt
PY Investment Income$33,077PYInvestmentIncomeAmt
CY Investment Income$13,810CYInvestmentIncomeAmt
PY Other Revenue$17,922PYOtherRevenueAmt
CY Other Revenue$34,024CYOtherRevenueAmt
PY Total Revenue$3,692,887PYTotalRevenueAmt
CY Total Revenue$3,898,165CYTotalRevenueAmt
PY Grants And Similar Paid$763,598PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$790,191CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,803,256PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,801,208CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,892CYTotalFundraisingExpenseAmt
PY Other Expenses$1,012,305PYOtherExpensesAmt
CY Other Expenses$1,112,215CYOtherExpensesAmt
PY Total Expenses$3,579,159PYTotalExpensesAmt
CY Total Expenses$3,703,614CYTotalExpensesAmt
PY Revenues Less Expenses$113,728PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$194,551CYRevenuesLessExpensesAmt
Total Assets BOY$1,313,931TotalAssetsBOYAmt
Total Assets EOY$1,516,162TotalAssetsEOYAmt
Total Liabilities BOY$292,420TotalLiabilitiesBOYAmt
Total Liabilities EOY$230,641TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,021,511NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,285,521NetAssetsOrFundBalancesEOYAmt
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$1,551,650ExpenseAmt
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$1,208,689ExpenseAmt
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$202,031ExpenseAmt
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$2,962,370TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Employee34EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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)
PersonElizabeth SternPersonNm
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
Gary Chicoine
President1.00Yes (X)Yes (X)$0$0$0
Fred Ober
Treasurer1.00Yes (X)Yes (X)$0$0$0
Emily McKenna
Secretary1.00Yes (X)Yes (X)$0$0$0
Peter Harris
Vice President1.00Yes (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)$82,523$0$4,454
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,523TotalReportableCompFromOrgAmt
Total Other Compensation$4,454TotalOtherCompensationAmt
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$136,704CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$180,641FundraisingAmt
Government Grants$3,316,628GovernmentGrantsAmt
Total Contributions$3,497,269TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMedicaid RevenueDesc
Business624100BusinessCd
Total Revenue Column$353,062TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$353,062TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,590TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,590ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,220SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,220SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,220TotalRevenueColumnAmt
Related Or Exempt Func Income$6,220RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$180,641ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$34,024TotalRevenueColumnAmt
Related Or Exempt Func Income$34,024RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$34,024OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,898,165TotalRevenueColumnAmt
Related Or Exempt Func Income$393,306RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,590ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$790,191TotalAmt
Program Services$790,191ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,421TotalAmt
Program Services$66,487ProgramServicesAmt
Management And General$15,183ManagementAndGeneralAmt
Fundraising$1,751FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,242,010TotalAmt
Program Services$989,699ProgramServicesAmt
Management And General$225,069ManagementAndGeneralAmt
Fundraising$27,242FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,370TotalAmt
Program Services$19,423ProgramServicesAmt
Management And General$4,679ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$355,470TotalAmt
Program Services$283,244ProgramServicesAmt
Management And General$64,101ManagementAndGeneralAmt
Fundraising$8,125FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,937TotalAmt
Program Services$76,462ProgramServicesAmt
Management And General$17,461ManagementAndGeneralAmt
Fundraising$2,014FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$46,891TotalAmt
Program Services$37,372ProgramServicesAmt
Management And General$9,519ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$150,560TotalAmt
Program Services$114,856ProgramServicesAmt
Management And General$35,704ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$4,252TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,252ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,853TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,853ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,054TotalAmt
Program Services$21,523ProgramServicesAmt
Management And General$76,531ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,075TotalAmt
Program Services$45,506ProgramServicesAmt
Management And General$4,294ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,258TotalAmt
Program Services$4,258ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,271TotalAmt
Program Services$1,954ProgramServicesAmt
Management And General$10,317ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Consumables/supplies$13,078$2,748$10,284$46
Telephone/Postage$20,681$2,238$17,806$637
Equipment$126,825$36,899$88,181$1,745
Training$1,900$950$950$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$578,517TotalAmt
Program Services$468,560ProgramServicesAmt
Management And General$103,168ManagementAndGeneralAmt
Fundraising$6,789FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,703,614TotalAmt
Program Services$2,962,370ProgramServicesAmt
Management And General$692,352ManagementAndGeneralAmt
Fundraising$48,892FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$261,245BOYAmt
EOY$259,089EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$305,025BOYAmt
EOY$310,501EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$226,617BOYAmt
EOY$351,324EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,905BOYAmt
EOY$56,239EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,833LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,948LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,981BOYAmt
EOY$29,885EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$464,158BOYAmt
EOY$509,124EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,313,931BOYAmt
EOY$1,516,162EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$186,032BOYAmt
EOY$206,865EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$106,388BOYAmt
EOY$23,776EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$292,420BOYAmt
EOY$230,641EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$993,352BOYAmt
EOY$1,257,362EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,859BOYAmt
EOY$13,859EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,300BOYAmt
EOY$14,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,021,511BOYAmt
EOY$1,285,521EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,313,931BOYAmt
EOY$1,516,162EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$194,551ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,492NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$58,967OtherChangesInNetAssetsAmt
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$3,164,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,111,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,170,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,353,921CurrentTaxYearMinus1YearAmt
Current Tax Year$3,497,269CurrentTaxYearAmt
Total$16,297,736TotalAmt

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$3,164,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,111,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,170,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,353,921CurrentTaxYearMinus1YearAmt
Current Tax Year$3,497,269CurrentTaxYearAmt
Total$16,297,736TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$16,297,736PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$23,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,077CurrentTaxYearMinus1YearAmt
Current Tax Year$13,810CurrentTaxYearAmt
Total$47,902TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,889CurrentTaxYearMinus1YearAmt
Current Tax Year$387,086CurrentTaxYearAmt
Total$754,528TotalAmt
FieldValueIRS element (for citing)
Total Support$17,100,166TotalSupportAmt
Public Support CY1700.95310PublicSupportCY170Pct
Public Support PY1700.99000PublicSupportPY170Pct
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. 2014: 13636. 2015: 1138. 2016: 46779. 2017: 17922. 2018: 34024. Description: Medicaid 2017: 287967. 2018: 353062.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$4,252DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$4,252TotalLobbyingExpendituresAmt

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$10,336DepreciationAmt
Book Value$8,090BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,166OtherCostOrOtherBasisAmt
Depreciation$34,371DepreciationAmt
Book Value$21,795BookValueAmt

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$29,885TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,195,092TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,492NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$291,288DonatedServicesAndUseFcltsAmt
Other Revenue-$4,853OtherRevenueAmt
Revenue Not Reported$296,927RevenueNotReportedAmt
Revenue Subtotal$3,898,165RevenueSubtotalAmt
Total Revenue Per Form990$3,898,165TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,985,791TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$291,288DonatedServicesUseFcltsAmt
Other Expenses Included-$9,111OtherExpensesIncludedAmt
Expenses Not Reported$282,177ExpensesNotReportedAmt
Expenses Subtotal$3,703,614ExpensesSubtotalAmt
Total Expenses Per Form990$3,703,614TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XI, Line 2dNet investment fees
Pt XII, Line 2dNet investment fees $4,853 and Depreciation $4,258

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$145,922Meals for older Vermonters
Chelsea Area Senior Citizens
PO Box 44ChelseaVT05038030234885$23,483Meals for older Vermonters
Greater Northfield Senior Citizens
168 Wall StNorthfieldVT05663030261779$45,295Meals for older Vermonters
Greater Randolph Senior Center
PO Box 7RandolphVT05060030236395$50,332Meals for older Vermonters
Mad River Valley Senior Center
PO Box 1801WaitsfieldVT05673030321298$28,328Meals for older Vermonters
Meals on Wheels of Lamoille Co
PO Box 1427MorrisvilleVT05661223240238$148,730Meals for older Vermonters
Montpelier Home Delivery
137 Main StMontpelierVT05602030179422$54,918Meals for older Vermonters
Orange East Senior Center
176 Waits RoadBradfordVT05033030229195$62,997Meals for older Vermonters
South Royalton Area
PO Box 344South RoyaltonVT05068030235169$53,359Meals for older Vermonters
Twin Valley Seniors Inc
PO Box 647MarshfieldVT05658223309872$41,661Meals for older Vermonters
Waterbury Area Senior Cit
14 Stowe StWaterburyVT05676030342923$78,588Meals for older Vermonters
Quin-Town Center for Seniors
PO Box 113HancockVT05748030230076$20,880Meals for older Vermonters

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 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 Treasurer 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 XIIncrease in Reserve for furniture and equipment $24,162 and increase in PPA - Promise to Give $34,805
Form 990, Part IX, Line 24eOther 73825. 51430. 15606. 6789.
Form 990, Part IX, Line 24ePass thru grants 47584. 47584. 0. 0.
Form 990, Part IX, Line 24eAssitive devices 20821. 20821. 0. 0.
Form 990, Part IX, Line 24eGrants contracts 436287. 436287. 0. 0.
Form 990, Part IX, Line 24eReclassifications 0. -87562. 87562. 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$20,625InvolvedAmt
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt