CENTRAL VERMONT COUNCIL ON AGING INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL VERMONT COUNCIL ON AGING INC (EIN 03-0276104)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-03-19
- IRS object ID
- 201940789349300704
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-19T06:02:58-07:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 SUMMER ST | AddressLine1Txt |
| City | BARRE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05641 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030276104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Central Vermont Council on Aging Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 8002476267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 North Main Street | AddressLine1Txt |
| City | Barre | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05641 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH STERN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8002476267 | PhoneNum |
| Signature | 2019-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEE A WHITE CPA PFS CFP | PreparerPersonNm |
| PTIN | P00750923 | PTIN |
| Phone | 8024766191 | PhoneNum |
| Preparation | 2019-03-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.83.2.55 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-19 | IPDt |
| IP Tm | 06:02:52 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9ED9A9626991DDC4A793B51B83B21D57CD27C825 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9ED9A9626991DDC4A793B51B83B21D57CD27C825 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH STERN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 North Main St | AddressLine1Txt |
| City | Barre | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05641 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,855,103 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cvcoa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | CVCOA SUPPORTS OLDER VERMONTERS IN LEADING HEALTHY, INDEPENDENT, MEANINGFUL AND DIGNIFIED LIVES IN THEIR HOME AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,170,947 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,353,921 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $291,630 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $287,967 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,093 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,077 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,779 | PYOtherRevenueAmt |
| CY Other Revenue | $17,922 | CYOtherRevenueAmt |
| PY Total Revenue | $3,523,449 | PYTotalRevenueAmt |
| CY Total Revenue | $3,692,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $733,216 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $763,598 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,733,125 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,803,256 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,013 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,048,969 | PYOtherExpensesAmt |
| CY Other Expenses | $1,012,305 | CYOtherExpensesAmt |
| PY Total Expenses | $3,515,310 | PYTotalExpensesAmt |
| CY Total Expenses | $3,579,159 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $113,728 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,163,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,313,931 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $257,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $292,420 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $905,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,021,511 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CVCOA supports older Vermonters in leading healthy, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,490,901 | ExpenseAmt |
| Desc | INDEPENDENT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,186,433 | ExpenseAmt |
| Desc | INDIVIDUAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,512 | ExpenseAmt |
| Desc | NATIONAL FAMILY CAREGIVER - PROVIDES INFORMATION, SUPPORT AND RESPITE CARE FUNDING FOR FAMILY CAREGIVERS AND PROMOTES THE WELL-BEING OF THE CAREGIVERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,874,846 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH STERN | PersonNm |
| Phone | 8024762676 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 North Main St Ste 200 | AddressLine1Txt |
| City | Barre | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05641 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NANCY ZORN | ||||||
| President | 1.00 | Yes (X) | Yes (X) | |||
| JULIE-ANN GRAVES | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | |||
| DONNA WATTS | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | |||
| PETER HARRIS | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | |||
| CYNTHIA JACKSON | ||||||
| Director | 1.00 | Yes (X) | ||||
| GERTRUDE HODGE | ||||||
| Director | 1.00 | Yes (X) | ||||
| GARY CHICOINE | ||||||
| Director | 1.00 | Yes (X) | ||||
| EMILY MCKENNA | ||||||
| Director | 1.00 | Yes (X) | ||||
| FRED OBER | ||||||
| Director | 1.00 | Yes (X) | ||||
| DEBORAH FLATEMAN | ||||||
| Director | 1.00 | Yes (X) | ||||
| BECKY WRIGHT | ||||||
| Director | 1.00 | Yes (X) | ||||
| ELIZABETH STERN | ||||||
| Ex. Director | 40.00 | Yes (X) | $82,523 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,523 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fotherfill Segale & Valley CPA's | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 Barre St | AddressLine1Txt |
| City | Montpelier | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | See Schedule O | ServicesDesc |
| Compensation | $136,377 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $196,177 | FundraisingAmt |
| Government Grants | $3,140,996 | GovernmentGrantsAmt |
| All Other Contributions | $16,748 | AllOtherContributionsAmt |
| Total Contributions | $3,353,921 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Medicaid Revenue | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $287,967 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $287,967 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,312 | TotalRevenueColumnAmt |
| Exclusion | $28,312 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $166,981 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $162,216 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,765 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,765 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $196,177 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,922 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,922 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,692,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $310,654 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $28,312 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,598 | TotalAmt |
| Program Services | $763,598 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,250 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $82,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,211 | TotalAmt |
| Program Services | $1,068,929 | ProgramServicesAmt |
| Management And General | $156,359 | ManagementAndGeneralAmt |
| Fundraising | $27,923 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,780 | TotalAmt |
| Program Services | $20,635 | ProgramServicesAmt |
| Management And General | $4,606 | ManagementAndGeneralAmt |
| Fundraising | $539 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,704 | TotalAmt |
| Program Services | $275,907 | ProgramServicesAmt |
| Management And General | $61,589 | ManagementAndGeneralAmt |
| Fundraising | $7,208 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,311 | TotalAmt |
| Program Services | $77,889 | ProgramServicesAmt |
| Management And General | $17,387 | ManagementAndGeneralAmt |
| Fundraising | $2,035 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,557 | TotalAmt |
| Program Services | $53,300 | ProgramServicesAmt |
| Management And General | $4,257 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,677 | TotalAmt |
| Program Services | $19,403 | ProgramServicesAmt |
| Management And General | $123,274 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,068 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,068 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,629 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,629 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,675 | TotalAmt |
| Program Services | $21,126 | ProgramServicesAmt |
| Management And General | $73,549 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,913 | TotalAmt |
| Program Services | $39,381 | ProgramServicesAmt |
| Management And General | $6,801 | ManagementAndGeneralAmt |
| Fundraising | $731 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,187 | TotalAmt |
| Program Services | $4,187 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,505 | TotalAmt |
| Program Services | $1,962 | ProgramServicesAmt |
| Management And General | $10,543 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consumables/supplies | $13,018 | $4,709 | $8,228 | $81 |
| Telephone/Postage | $18,606 | $2,207 | $16,399 | $0 |
| Equipment | $91,110 | $23,501 | $67,059 | $550 |
| Training | $3,057 | $1,472 | $1,035 | $550 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,303 | TotalAmt |
| Program Services | $496,640 | ProgramServicesAmt |
| Management And General | $12,267 | ManagementAndGeneralAmt |
| Fundraising | $6,396 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,579,159 | TotalAmt |
| Program Services | $2,874,846 | ProgramServicesAmt |
| Management And General | $658,300 | ManagementAndGeneralAmt |
| Fundraising | $46,013 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,922 | BOYAmt |
| EOY | $261,245 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,669 | BOYAmt |
| EOY | $305,025 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,613 | BOYAmt |
| EOY | $226,617 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,992 | BOYAmt |
| EOY | $46,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,671 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,690 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,167 | BOYAmt |
| EOY | $9,981 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,714 | BOYAmt |
| EOY | $464,158 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,235 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,312 | BOYAmt |
| EOY | $1,313,931 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,922 | BOYAmt |
| EOY | $186,032 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,657 | BOYAmt |
| EOY | $106,388 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,579 | BOYAmt |
| EOY | $292,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,574 | BOYAmt |
| EOY | $993,352 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,859 | BOYAmt |
| EOY | $13,859 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,300 | BOYAmt |
| EOY | $14,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,733 | BOYAmt |
| EOY | $1,021,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,312 | BOYAmt |
| EOY | $1,313,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $113,728 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,050 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,254,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,164,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,111,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,170,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,353,921 | CurrentTaxYearAmt |
| Total | $16,055,140 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,254,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,164,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,111,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,170,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,353,921 | CurrentTaxYearAmt |
| Total | $16,055,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,055,140 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$23,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,077 | CurrentTaxYearAmt |
| Total | $57,894 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,922 | CurrentTaxYearAmt |
| Total | $104,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,217,733 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $287,967 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Misc. 2013: 25224. 2014: 13636. 2015: 1138. 2016: 46779. 2017: 17922. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $9,068 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $9,068 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,108 | DepreciationAmt |
| Book Value | $9,318 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,341 | DepreciationAmt |
| Book Value | $663 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,241 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,981 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,979,867 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,050 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $288,559 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$3,629 | OtherRevenueAmt |
| Revenue Not Reported | $286,980 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,692,887 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,692,887 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,864,089 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $288,559 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$3,629 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $284,930 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,579,159 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,579,159 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Net investment fees |
| Pt XII, Line 2d | Net investment fees |
| Pt XII, Line 4b | Rounding |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Barre Housing Authority | ||||||
| 4 Humbert St | Barre | VT | 05641 | 030221277 | $146,492 | Meals for older Vermonters |
| Chelsea Area Senior Citizens | ||||||
| PO Box 44 | Chelsea | VT | 05038 | 030234885 | $25,456 | Meals for older Vermonters |
| Greater Northfield Senior Citizens | ||||||
| 168 Wall St | Northfield | VT | 05663 | 030261779 | $43,698 | Meals for older Vermonters |
| Greater Randolph Senior Center | ||||||
| PO Box 7 | Randolph | VT | 05060 | 030236395 | $47,620 | Meals for older Vermonters |
| Mad River Valley Senior Center | ||||||
| PO Box 1801 | Waitsfield | VT | 05673 | 030321298 | $28,320 | Meals for older Vermonters |
| Meals on Wheels of Lamoille Co | ||||||
| PO Box 1427 | Morrisville | VT | 05661 | 223240238 | $138,060 | Meals for older Vermonters |
| Montpelier Home Delivery | ||||||
| 137 Main St | Montpelier | VT | 05602 | 030179422 | $57,727 | Meals for older Vermonters |
| Orange East Senior Center | ||||||
| 176 Waits Road | Bradford | VT | 05033 | 030229195 | $62,658 | Meals for older Vermonters |
| South Royalton Area | ||||||
| PO Box 344 | South Royalton | VT | 05068 | 030235169 | $49,560 | Meals for older Vermonters |
| Twin Valley Seniors Inc | ||||||
| PO Box 647 | Marshfield | VT | 05658 | 223309872 | $42,480 | Meals for older Vermonters |
| Waterbury Area Senior Cit | ||||||
| 14 Stowe St | Waterbury | VT | 05676 | 030342923 | $64,046 | Meals for older Vermonters |
| Quin-Town Center for Seniors | ||||||
| PO Box 113 | Hancock | VT | 05748 | 030230076 | $20,532 | Meals for older Vermonters |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 3 | Bookkeeping, accounting and financial consulting. |
| Pt VI, Line 8b | Bookkeeping, accounting and financial consulting. |
| Pt VI, Line 11b | The 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 12c | Board members sign and conflict of interest policy annually. |
| Pt VI, Line 15a | Executive director's salary is reviewed annually by Board. |
| Pt VI, Line 15b | Executive director's salary is reviewed annually by Board. |
| Pt VI, Line 19 | All documents available upon request. |
| Form 990, Part IX, Line 24e | Other 50413. 31750. 12267. 6396. |
| Form 990, Part IX, Line 24e | Pass thru grants 43910. 43910. 0. 0. |
| Form 990, Part IX, Line 24e | Assitive devices 17341. 17341. 0. 0. |
| Form 990, Part IX, Line 24e | Grants contracts 403639. 403639. 0. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VT Assoc of Area Agencies on Aging | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 Pine Haven Shores Rd Ste 2217 | AddressLine1Txt |
| City | Shelburne | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208854842 | EIN |
| Primary Activities | Assis VT Area Agencies of Aging | PrimaryActivitiesTxt |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Exempt Code Section | 501 (c)3 | ExemptCodeSectionTxt |
| Public Charity Status | 509 (A) (1) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VT Assoc of Area Agencies on Aging | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $21,358 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |