2017-12-14T11:09:08-08:00 2017-09-30 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 240282765 990 2016-10-01 540916248 LOCAL OFFICE ON AGING LOCA 5403450451 PO BOX 14205 ROANOKE VA 24038 RON BOYD CEO 2017-12-14 true DAVID P BOOTH CPA P01436015 5403449246 2016 2017-02-10 21:41:12Z RON BOYD 706 CAMPBELL AVE SW ROANOKE VA 24016 3673699 false false X www.loaa.org X 1986 VA LOA IS A PRIVATE, NON-PROFIT ORGANIZATION THAT IS DEDICATED TO HELPING OLDER PERSONS REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE. 17 17 44 0 2360109 2478795 62623 65786 31454 31103 59990 63854 2514176 2639538 0 0 1364517 1347287 0 0 1267679 1251084 2632196 2598371 -118020 41167 1576389 1637828 237481 239315 1338908 1398513 LOA IS A PRIVATE, NON-PROFIT ORGANIZATION THAT IS DEDICATED TO HELPING OLDER PERSONS REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE. TO EFFECTIVELY CARRRY OUT THIS MISSION, LOA ADMINISTERS OVER 25 COMMUNITY SERVICES THAT PROVIDE NUTRITION, EDUCATION, ADVOCACY AND SOCIALIZATION. false false 1235146 20958 HOME DELIVERED MEALS - PREPARATION OF MEALS AND COST OF MEALS SERVED TO HOMEBOUND OLDER PERSONS IN NEED. 750794 38693 CONGREGATE MEALS - PROVISION OF NUTRITIOUS MEALS TO OLDER PERSONS IN NEED, PROVISION OF SOCIALIZATION AND RECREATION TO THE SAME PERSONS. 169721 6135 SUPPORTIVE SERVICES - PROVISION OF COMMUNITY BASED CARE TO SENIOR CITIZENS SUCH AS ADULT DAYCARE, PERSONAL CARE, TRANSPORTATION, HOMEMAKER AND EMERGENCY SERVICES. 2155661 true true false false false false false false false false true true false true false true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 14 0 true 44 true false false false false false false false false 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true false true true true false false X CARSON WARD 5403450451 706 CAMPBELL AVE SW ROANOKE VA 24016 JERRY DUNNAVANT Vice President 0.30 0.00 X X 0 0 0 STEVE MUSSELWHITE Director 0.30 0.00 X 0 0 0 EZRA AMISS Director 0.30 0.00 X 0 0 0 FREDA SMITH Director 0.50 0.00 X 0 0 0 BONNIE JOHNSON Director 0.30 0.00 X 0 0 0 RUTH FLEMING Director 0.30 0.00 X 0 0 0 CLEO SIMMS Director 0.50 0.00 X 0 0 0 INGRID BARBER Director 0.30 0.00 X 0 0 0 DANA MARTIN Director 0.30 0.00 X 0 0 0 SHIRLEY HOLLAND Director 0.30 0.00 X 0 0 0 SANDY JONES Director 0.30 0.00 X 0 0 0 ALLEN TRIGGER Director 0.50 0.00 X 0 0 0 PATRICIA WHITE-BOYD Director 0.30 0.00 X 0 0 0 ANNETTE CLARK Director 0.30 0.00 X 0 0 0 DONALD WILSON President 0.30 0.00 X X 0 0 0 GEORGE CLEMONS Treasurer 0.30 0.00 X X 0 0 0 RONKEITH ADKINS Director 0.50 0.00 X 0 0 0 RON BOYD CEO 40.00 0.00 X 79414 0 6400 79414 6400 0 false false false COMPASS GROUP 3095 COLONIAL AVE SW ROANOKE VA 24015 HOT MEALS 571527 1 47028 2060701 371066 35216 2478795 PROGRAM REVENUE 65786 65786 65786 20648 20648 0 0 0 1017563 1007108 10455 10455 10455 82566 47028 27053 55513 55513 0 0 ANNUAL MEETING REVENUE 1545 1545 CONFERENCE/SEMINAR REV 6796 6796 SUBSCRIPTION REVENUE 8341 2639538 65786 94957 0 0 0 0 85814 85814 0 990350 862988 127362 0 271123 210562 60561 0 0 884 104 780 15800 15800 0 0 14402 13318 1084 0 11982 6783 5199 72048 49703 22345 15349 5072 10277 0 14211 3705 10506 0 0 25534 22929 2605 0 0 29346 29346 12755 12755 CLIENT MEALS 599364 599364 CLIENT TRANSPORTATION 138513 138513 CLIENT HOMEMAKER 67643 67643 CLIENT PERSONAL CARE 63964 63964 169289 111013 58276 2598371 2155661 442710 0 275653 324670 554461 511422 35805 28784 26792 2321 0 0 0 0 12772 18826 412185 281406 132308 130779 0 415567 488510 0 0 123031 132516 1576389 1637828 237481 239315 237481 239315 X 988313 1069363 227564 196634 123031 132516 1338908 1398513 1576389 1637828 41167 18438 X false true X true true true X 2519806 2542522 2432471 2360109 2478795 12333703 0 0 2519806 2542522 2432471 2360109 2478795 12333703 0 12333703 18112 22362 32770 23595 20648 117487 0 42305 61915 58571 59991 63854 286636 12737826 332510 0.96830 0.97430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41231 41231 105939 68081 37858 148656 104218 44438 116359 109107 7252 130779 488510 FUNDS HELD IN TRUST 132516 132516 X 2900800 18438 215771 234209 2666591 -27053 -27053 2639538 2841195 215771 27053 242824 2598371 2598371 Part X : FIN48 Footnote The LOA is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. Therefore, no provision for income taxes is necessary. The LOA believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Should any such penalties and interest be incurred, the LOAs policy would be to recognize them as management and general expenses. With limited exceptions, for tax years earlier than 2014, the Organization is no longer subject to income tax examinations by federal taxing authorities. Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $27053 false LETS DO LUNCH 107467 47028 60439 27053 SOUP FOR SENIORS 9910 9910 1 8438 8438 125815 47028 78787 27053 27053 51734 X 1 35216 COMPARABLESALE false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD SETS EXECUTIVE DIRECTOR'S SALARY FALLING ON EMPLOYEE SALARY CHART WITH MERIT INCREASE ANNUALLY AT BOARD'S DISCRETION BASED ON EVALUATION. COLA ANNUALLY IF APPROVED BY BOARD. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON WRITTEN REQUEST TO THE FINANCE DIRECTOR.