STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTRAL VERMONT COUNCIL ON AGING INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CENTRAL VERMONT COUNCIL ON AGING INC (EIN 03-0276104)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-01-29
IRS object ID
201510299349300146
Schema version
2013v4.0
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)
Return2015-01-29T13:29:10-08:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fothergill Segale & Valley CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1143 Barre StreetAddressLine1
CityMontpelierCity
StateVTState
ZIP Code05602ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030276104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL VERMONT COUNCIL ON AGING INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone8024790531PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 NORTH MAIN STREET SUITE 200AddressLine1
CityBARRECity
StateVTState
ZIP Code05641ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH STERNPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2015-01-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael L Segale CPAPreparerPersonNm
PTINP00199835PTIN
Phone8022236261PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$3,741,742GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CVCOA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionCVCOA SUPPORTS ELDERS IN LEADING HEALTHY, INDEPENDENT, MEANINGFUL AND DIGNIFIED LIVES IN THEIR HOMES AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,494,280PYContributionsGrantsAmt
CY Contributions Grants$3,254,673CYContributionsGrantsAmt
PY Program Service Revenue$339,458PYProgramServiceRevenueAmt
CY Program Service Revenue$406,990CYProgramServiceRevenueAmt
PY Investment Income$11,653PYInvestmentIncomeAmt
CY Investment Income$13,855CYInvestmentIncomeAmt
PY Other Revenue$19,188PYOtherRevenueAmt
CY Other Revenue$25,224CYOtherRevenueAmt
PY Total Revenue$3,864,579PYTotalRevenueAmt
CY Total Revenue$3,700,742CYTotalRevenueAmt
PY Grants And Similar Paid$692,721PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$840,089CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,907,368PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,905,866CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,465CYTotalFundraisingExpenseAmt
PY Other Expenses$1,242,565PYOtherExpensesAmt
CY Other Expenses$930,205CYOtherExpensesAmt
PY Total Expenses$3,842,654PYTotalExpensesAmt
CY Total Expenses$3,676,160CYTotalExpensesAmt
PY Revenues Less Expenses$21,925PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,582CYRevenuesLessExpensesAmt
Total Assets BOY$1,182,298TotalAssetsBOYAmt
Total Assets EOY$1,368,208TotalAssetsEOYAmt
Total Liabilities BOY$302,652TotalLiabilitiesBOYAmt
Total Liabilities EOY$449,355TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$879,646NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$918,853NetAssetsOrFundBalancesEOYAmt
MissionCVCOA SUPPORTS ELDERS IN LEADING HEALTHY, INDEPENDENT, MEANINGFUL AND DIGNIFIED LIVES IN THEIR HOMES AND COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,564,151ExpenseAmt
Grant$810,464GrantAmt
DescINDEPENDENT LIVING- PROMOTES INDEPENDENT LIVING FOR ELDERLY PERSONS. SERVICES INCLUDE COMMUNITY AND HOME DELIVERED MEALS, TRANSPORTATION, IN-HOME SERVICES, AND NUTRITION EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,232,734ExpenseAmt
Revenue$406,990RevenueAmt
DescINDIVIDUAL ADVOCACY- PROVIDES VARIOUS SERVICES TO SUPPORT INDEPENDENCE OF ELDERS, 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$161,369ExpenseAmt
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$2,958,254TotalProgramServiceExpensesAmt
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee57EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH STERNPersonNm
Phone8024790531PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 NORTH MAIN ST SUITE 200AddressLine1
CityBARRECity
StateVTState
ZIP Code05641ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN CASTALDO
Director1.000.00Yes (X)$0$0$0
MARTY LEVIN
Director1.000.00Yes (X)$0$0$0
PETER HARRIS
Director1.000.00Yes (X)$0$0$0
DENNIS MINOLI
President1.000.00Yes (X)$0$0$0Yes (X)
JULIE-ANN GRAVES
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
LEN PLANT
Secretary1.000.00Yes (X)$0$0$0Yes (X)
GERTRUDE HODGE
Director1.000.00Yes (X)$0$0$0
CATHERINE GATES
Director1.000.00Yes (X)$0$0$0
TONI DELAURIER
Director1.000.00Yes (X)$0$0$0
KAY CHARRON
Vice President1.000.00Yes (X)$0$0$0Yes (X)
ELIZABETH STERN
Executive Direc40.000.00$73,344$0$2,809Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,344TotalReportableCompFromOrgAmt
Total Other Compensation$2,809TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOTHERGILL SEGALE & VALLEY CPASBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 BARRE STAddressLine1
CityMONTPELIERCity
StateVTState
ZIP Code05602ZIPCode
FieldValueIRS element (for citing)
ServicesSEE SCHEDULE OServicesDesc
Compensation$161,337CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$16,802FederatedCampaignsAmt
Government Grants$3,103,482GovernmentGrantsAmt
All Other Contributions$134,389AllOtherContributionsAmt
Total Contributions$3,254,673TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEDICAID/MEDICARE REVENUEDesc
Business624100BusinessCd
Total Revenue Column$406,990TotalRevenueColumnAmt
Related Or Exempt Func Income$406,990RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$406,990TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,802TotalRevenueColumnAmt
Exclusion$12,802ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$42,053SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$41,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,053SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,053TotalRevenueColumnAmt
Related Or Exempt Func Income$1,053RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$25,224TotalRevenueColumnAmt
Related Or Exempt Func Income$25,224RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,224OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,700,742TotalRevenueColumnAmt
Related Or Exempt Func Income$433,267RelatedOrExemptFuncIncomeAmt
Exclusion$12,802ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$840,089TotalAmt
Program Services$840,089ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,408TotalAmt
Management And General$74,408ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,323,552TotalAmt
Program Services$1,128,215ProgramServicesAmt
Management And General$169,606ManagementAndGeneralAmt
Fundraising$25,731FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,506TotalAmt
Program Services$17,356ProgramServicesAmt
Management And General$3,754ManagementAndGeneralAmt
Fundraising$396FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$363,261TotalAmt
Program Services$293,168ProgramServicesAmt
Management And General$63,407ManagementAndGeneralAmt
Fundraising$6,686FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,139TotalAmt
Program Services$99,379ProgramServicesAmt
Management And General$21,494ManagementAndGeneralAmt
Fundraising$2,266FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$73,502TotalAmt
Program Services$52,407ProgramServicesAmt
Management And General$21,095ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$162,821TotalAmt
Program Services$28,268ProgramServicesAmt
Management And General$134,553ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$6,616TotalAmt
Management And General$6,616ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,678TotalAmt
Management And General$4,678ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,080TotalAmt
Program Services$1,517ProgramServicesAmt
Management And General$3,563ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,991TotalAmt
Program Services$20,975ProgramServicesAmt
Management And General$73,016ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,810TotalAmt
Program Services$49,188ProgramServicesAmt
Management And General$3,329ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,259TotalAmt
Management And General$6,259ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,259TotalAmt
Program Services$2,687ProgramServicesAmt
Management And General$10,572ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTED SERVICES$368,651$368,651
EQUIPMENT RENTAL/MAINTENANCE$42,681$1,531$40,070$1,080
MISCELLANEOUS$22,765$14,917$7,848
TELEPHONE$20,295$9,344$10,951

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,797TotalAmt
Program Services$30,562ProgramServicesAmt
Management And General$21,222ManagementAndGeneralAmt
Fundraising$5,013FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,676,160TotalAmt
Program Services$2,958,254ProgramServicesAmt
Management And General$676,441ManagementAndGeneralAmt
Fundraising$41,465FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$224,866BOYAmt
EOY$280,119EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$378,243BOYAmt
EOY$489,959EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$157,652BOYAmt
EOY$147,424EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,219BOYAmt
EOY$51,455EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$110,302LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$80,122LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,169BOYAmt
EOY$30,180EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$337,824BOYAmt
EOY$360,121EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$325BOYAmt
EOY$8,950EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,182,298BOYAmt
EOY$1,368,208EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$239,331BOYAmt
EOY$312,540EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$63,321BOYAmt
EOY$136,815EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$302,652BOYAmt
EOY$449,355EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$852,714BOYAmt
EOY$890,701EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,632BOYAmt
EOY$13,852EOYAmt

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$879,646BOYAmt
EOY$918,853EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,182,298BOYAmt
EOY$1,368,208EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,582ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,625NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,806,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,813,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,629,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,494,280CurrentTaxYearMinus1YearAmt
Current Tax Year$3,254,673CurrentTaxYearAmt
Total$17,999,466TotalAmt

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$3,806,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,813,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,629,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,494,280CurrentTaxYearMinus1YearAmt
Current Tax Year$3,254,673CurrentTaxYearAmt
Total$17,999,466TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$17,999,466PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,653CurrentTaxYearMinus1YearAmt
Current Tax Year$23,802CurrentTaxYearAmt
Total$83,027TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,187CurrentTaxYearMinus1YearAmt
Current Tax Year$25,224CurrentTaxYearAmt
Total$75,759TotalAmt
FieldValueIRS element (for citing)
Total Support$18,158,252TotalSupportAmt
Public Support CY1700.99130PublicSupportCY170Pct
Public Support PY1700.99350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$6,616DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$6,616TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,426OtherCostOrOtherBasisAmt
Depreciation$4,196DepreciationAmt
Book Value$14,230BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,635OtherCostOrOtherBasisAmt
Depreciation$69,730DepreciationAmt
Book Value$8,905BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,241OtherCostOrOtherBasisAmt
Depreciation$6,196DepreciationAmt
Book Value$7,045BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,180TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,057,842TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,625NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$347,153DonatedServicesAndUseFcltsAmt
Other Revenue-$4,678OtherRevenueAmt
Revenue Not Reported$357,100RevenueNotReportedAmt
Revenue Subtotal$3,700,742RevenueSubtotalAmt
Total Revenue Per Form990$3,700,742TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,018,635TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$347,153DonatedServicesUseFcltsAmt
Other Expenses Included-$4,678OtherExpensesIncludedAmt
Expenses Not Reported$342,475ExpensesNotReportedAmt
Expenses Subtotal$3,676,160ExpensesSubtotalAmt
Total Expenses Per Form990$3,676,160TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BARRE HOUSING AUTHORITY
4 HUMBERT STREETBARREVT05641030221277501C3$149,437$0MEALS AND ELDERLY SERVICES
CHELSEA AREA SENIOR CITIZENS CENTER
PO BOX 44CHELSEAVT05038030234885501C3$30,668$0MEALS AND ELDERLY SERVICES
GREATER NORTHFIELD SENIOR CITIZENS INC
168 WALL STREETNORTHFIELDVT05663030261779501C3$54,536$0MEALS AND ELDERLY SERVICES
GREATER RANDOLPH SENIOR CITIZEN CENTER
PO BOX 7RANDOLPHVT05060030236395501C3$54,060$0MEALS AND ELDERLY SERVICES
MAD RIVER VALLEY SENIOR CITIZENS INC
PO BOX 1801WAITSFIELDVT05673030321298501C3$24,374$0MEALS AND ELDERLY SERVICES
MEALS ON WHEELS OF LAMOILLE COUNTY
PO BOX 1427MORRISVILLEVT05661223240238501C3$151,924$0MEALS AND ELDERLY SERVICES
MONTPELIER HOME DELIVERY
137 MAIN STREETMONTPELIERVT05602030179422501C3$39,191$0MEALS AND ELDERLY SERVICES
NE VT AREA AGENCY ON AGING
481 SUMMER STREETST JOHNSBURYVT05819030272861501C3$5,792$0ELDERLY SERVICES
ORANGE EAST SENIOR CENTER
176 WAITS ROADBRADFORDVT05033030229195501C3$65,812$0MEALS AND ELDERLY SERVICES
QUIN-TOWN CENTER FOR SENIOR CITIZENS
PO BOX 113HANCOCKVT05748030230076501C3$28,086$0MEALS AND ELDERLY SERVICES
SOUTH ROYALTON AREA SENIOR CITIZENS
PO BOX 344SOUTH ROYALTONVT05068030235169501C3$59,857$0MEALS AND ELDERLY SERVICES
SOUTHWESTERN VT COUNCIL ON AGING
1085 US ROUTE 4 E SUITE 2BRUTLANDVT05701030273983501C3$16,761$0ELDERLY SERVICES
THE GALLEY BARRE HOUSING AUT
14 WASHINGTON ST SUITE 511BARREVT0564103-0221277$7,976$0ELDERLY SERVICES
TWIN VALLEY SENIORS INC
PO BOX 647MONTPELIERVT05658223309872501C3$47,895$0MEALS AND ELDERLY SERVICES
WASHINGTON COUNTY MENTAL HEALTH
PO BOX 647MONTPELIERVT05601030215872501C3$29,625$0ELDERLY SERVICES
WATERBURY AREA SENIOR CITIZENS
14 STOWE STREETWATERBURYVT05676030342923501C3$66,151$0MEALS AND ELDERLY SERVICES
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 3: Description of Delegated Duties to Management CompanyBOOKKEEPING, ACCOUNTING AND FINANCIAL CONSULTING.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 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.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesEXECUTIVE DIRECTOR'S SALARY REVIEWED ANNUALLY BY BOARD.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION B, LINE 1BOOKKEEPING, ACCOUNTING AND FINANCIAL CONSULTING.

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 AGINGBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 NORTH MAIN SUITE 200AddressLine1
CityBARRECity
StateVTState
ZIP Code05641ZIPCode
FieldValueIRS element (for citing)
EIN208854842EIN
Primary ActivitiesASSIST 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 Line1NABusinessNameLine1
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 OrgYes (true)GiftGrntCapContriFromOthOrgInd
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 OrgfalsePerformOfServicesForOthOrgInd
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 AGINGBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypecTransactionTypeTxt
Involved$25,625InvolvedAmt
Method Of Amount DeterminationCASH GRANTMethodOfAmountDeterminationTxt