CENTRAL VERMONT COUNCIL ON AGING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL VERMONT COUNCIL ON AGING INC (EIN 03-0276104)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-07
- IRS object ID
- 201420389349300002
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-07T05:26:26-08:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fothergill Segale & Valley CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 Barre Street | AddressLine1 |
| City | Montpelier | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030276104 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL VERMONT COUNCIL ON AGING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 8024790531 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 NORTH MAIN STREET | AddressLine1 |
| City | BARRE | City |
| State | VT | State |
| ZIP Code | 05641 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH STERN | Name |
| Title | Executive Direc | Title |
| Date Signed | 2014-02-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael L Segale CPA | Name |
| PTIN | P00199835 | PTIN |
| Phone | 8022236261 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3864579 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CVCOA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | CVCOA SUPPORTS ELDERS IN LEADING HEALTHY, INDEPENDENT, MEANINGFUL AND DIGNIFIED LIVES IN THEIR HOMES AND COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 74 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3629961 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3494280 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 283279 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 339458 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33135 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11653 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12204 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19188 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3958579 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3864579 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 704043 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 692721 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1986432 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1907368 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 42613 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1371610 | OtherExpensePriorYear |
| Other Expenses Current Year | 1242565 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4062085 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3842654 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -103506 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21925 | RevenuesLessExpensesCY |
| Total Assets BOY | 1261659 | TotalAssetsBOY |
| Total Assets EOY | 1182298 | TotalAssetsEOY |
| Total Liabilities BOY | 403938 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 302652 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 857721 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 879646 | NetAssetsOrFundBalancesEOY |
| Mission Description | CVCOA SUPPORTS ELDERS IN LEADING HEALTHY, INDEPENDENT, MEANINGFUL AND DIGNIFIED LIVES IN THEIR HOMES AND COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1853194 | Expense |
| Grants | 692721 | Grants |
| Description | INDEPENDENT LIVING- PROMOTES INDEPENDENT LIVING FOR ELDERLY PERSONS. SERVICES INCLUDE COMMUNITY AND HOME DELIVERED MEALS, TRANSPORTATION, IN-HOME SERVICES, AND NUTRITION EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1183521 | Expense |
| Revenue | 339458 | Revenue |
| Description | INDIVIDUAL ADVOCACY- PROVIDES VARIOUS SERVICES TO SUPPORT INDEPENDENCE OF ELDERS, INCLUDING CASE MANAGEMENT, INFORMATION AND ASSISTANCE, HEALTH INSURANCE COUNSELING, BENEFITS COUNSELING, AND LEGAL ASSISTANCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 162502 | Expense |
| Description | NATIONAL FAMILY CAREGIVER- PROVIDES INFORMATION, SUPPORT AND RESPITE CARE FUNDING FOR FAMILY CAREGIVERS AND PROMOTES THE WELL-BEING OF THE CAREGIVERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3199217 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 74 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETH STERN | NamePerson |
| Telephone Number | 8024790531 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 NORTH MAIN ST SUITE 200 | AddressLine1 |
| City | BARRE | City |
| State | VT | State |
| ZIP Code | 05641 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| KAY CHARRON | |||||||
| Vice President | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| EILEEN MURPHY | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CATHERINE GATES | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARION MILNE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LEN PLANT | |||||||
| Secretary | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| GERTRUDE HODGE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JULIE-ANN GRAVES | |||||||
| Treasurer | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| DENNIS MINOLI | |||||||
| President | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| TONI DELAURIER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARTY LEVIN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHN CASTALDO | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ELIZABETH STERN | |||||||
| Executive Direc | 40.00 | 0.00 | X | 73111 | 0 | 3671 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73111 | TotalReportableCompFromOrg |
| Total Other Compensation | 3671 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOTHERGILL SEGALE & VALLEY CPAS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 BARRE ST | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SEE SCHEDULE O | DescriptionOfServices |
| Compensation | 165487 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 7167 | FederatedCampaigns |
| Government Grants | 3375427 | GovernmentGrants |
| All Other Contributions | 111686 | AllOtherContributions |
| Total Contributions | 3494280 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAID/MEDICARE REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 339458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 339458 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 339458 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11653 | TotalRevenueColumn |
| Exclusion | $11,653 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19188 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19188 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3864579 | TotalRevenueColumn |
| Related Or Exempt Function Income | 358646 | RelatedOrExemptFunctionIncome |
| Exclusion | $11,653 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692721 | Total |
| Program Services | 692721 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73008 | Total |
| Management And General | 73008 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1348974 | Total |
| Program Services | 1189201 | ProgramServices |
| Management And General | 132807 | ManagementAndGeneral |
| Fundraising | 26966 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18553 | Total |
| Program Services | 15516 | ProgramServices |
| Management And General | 2686 | ManagementAndGeneral |
| Fundraising | 351 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346310 | Total |
| Program Services | 289618 | ProgramServices |
| Management And General | 50124 | ManagementAndGeneral |
| Fundraising | 6568 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120523 | Total |
| Program Services | 100793 | ProgramServices |
| Management And General | 17444 | ManagementAndGeneral |
| Fundraising | 2286 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72526 | Total |
| Program Services | 52207 | ProgramServices |
| Management And General | 20319 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169145 | Total |
| Program Services | 32842 | ProgramServices |
| Management And General | 136303 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6860 | Total |
| Management And General | 6860 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91008 | Total |
| Program Services | 19861 | ProgramServices |
| Management And General | 71147 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51742 | Total |
| Program Services | 48343 | ProgramServices |
| Management And General | 3035 | ManagementAndGeneral |
| Fundraising | 364 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5541 | Total |
| Program Services | 5541 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13428 | Total |
| Program Services | 2848 | ProgramServices |
| Management And General | 10580 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 21976 | 8579 | 13397 | |
| EQUIPMENT RENTAL/MAINTENANCE | 38443 | 3045 | 35398 | |
| MISCELLANEOUS | 78682 | 67808 | 7778 | 3096 |
| CONTRACTED SERVICES | 653936 | 653936 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39278 | Total |
| Program Services | 16358 | ProgramServices |
| Management And General | 19938 | ManagementAndGeneral |
| Fundraising | 2982 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3842654 | Total |
| Program Services | 3199217 | ProgramServices |
| Management And General | 600824 | ManagementAndGeneral |
| Fundraising | 42613 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163658 | BOY |
| EOY | 224866 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476842 | BOY |
| EOY | 378243 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189754 | BOY |
| EOY | 157652 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68254 | BOY |
| EOY | 54219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 103032 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 73863 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34710 | BOY |
| EOY | 29169 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328116 | BOY |
| EOY | 337824 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325 | BOY |
| EOY | 325 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261659 | BOY |
| EOY | 1182298 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275390 | BOY |
| EOY | 239331 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128548 | BOY |
| EOY | 63321 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403938 | BOY |
| EOY | 302652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830790 | BOY |
| EOY | 852714 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12631 | BOY |
| EOY | 12632 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14300 | BOY |
| EOY | 14300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857721 | BOY |
| EOY | 879646 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261659 | BOY |
| EOY | 1182298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 21925 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3605448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3806875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3813677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3629961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3494280 | CurrentTaxYear |
| Total | 18350241 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3605448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3806875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3813677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3629961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3494280 | CurrentTaxYear |
| Total | 18350241 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18350241 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11653 | CurrentTaxYear |
| Total | 69392 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19187 | CurrentTaxYear |
| Total | 50710 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18470343 | TotalSupport |
| Public Support Pertcentage170 | 0.99350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $6,860 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 6860 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18426 | OtherCostOrOtherBasis |
| Depreciation | 2968 | Depreciation |
| Book Value | 15458 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72445 | OtherCostOrOtherBasis |
| Depreciation | 66410 | Depreciation |
| Book Value | 6035 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12161 | OtherCostOrOtherBasis |
| Depreciation | 4485 | Depreciation |
| Book Value | 7676 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29169 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 4217310 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 352731 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 352731 | RevenueNotRptdF990 |
| Revenue Subtotal | 3864579 | RevenueSubtotal |
| Total Revenue Per Form990 | 3864579 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4195385 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 352731 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 352731 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3842654 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3842654 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WATERBURY AREA SENIOR CITIZENS | |||||||
| 14 STOWE STREET | WATERBURY | VT | 05676 | 030342923 | 56857 | 0 | MEALS AND ELDERLY SERVICES |
| TWIN VALLEY SENIORS INC | |||||||
| PO BOX 647 | MONTPELIER | VT | 05658 | 223309872 | 32830 | 0 | MEALS AND ELDERLY SERVICES |
| SOUTHWESTERN VT COUNCIL ON AGING | |||||||
| 1085 US ROUTE 4 E SUITE 2B | RUTLAND | VT | 05701 | 030273983 | 19764 | 0 | ELDERLY SERVICES |
| SOUTH ROYALTON AREA SENIOR CITIZENS | |||||||
| PO BOX 344 | SOUTH ROYALTON | VT | 05068 | 030235169 | 44534 | 0 | MEALS AND ELDERLY SERVICES |
| QUIN-TOWN CENTER FOR SENIOR CITIZENS | |||||||
| PO BOX 113 | HANCOCK | VT | 05748 | 030230076 | 24283 | 0 | MEALS AND ELDERLY SERVICES |
| ORANGE EAST SENIOR CENTER | |||||||
| 176 WAITS ROAD | BRADFORD | VT | 05033 | 030229195 | 62216 | 0 | MEALS AND ELDERLY SERVICES |
| NORTHEAST KINGDOM CNCL ON AGING | |||||||
| 481 SUMMER STREET SUITE 101 | ST JOHNSBURY | VT | 05819 | 030272861 | 7697 | 0 | ELDERLY SERVICES |
| MONTPELIER HOME DELIVERY | |||||||
| 137 MAIN STREET | MONTPELIER | VT | 05602 | 030179422 | 29141 | 0 | MEALS AND ELDERLY SERVICES |
| MEALS ON WHEELS OF LAMOILLE COUNTY | |||||||
| PO BOX 1427 | MORRISVILLE | VT | 05661 | 223240238 | 134565 | 0 | MEALS AND ELDERLY SERVICES |
| MAD RIVER VALLEY SENIOR CITIZENS INC | |||||||
| PO BOX 1801 | WAITSFIELD | VT | 05673 | 030321298 | 18585 | 0 | MEALS AND ELDERLY SERVICES |
| GREATER RANDOLPH SENIOR CITIZEN CENTER | |||||||
| PO BOX 7 | RANDOLPH | VT | 05060 | 030236395 | 54754 | 0 | MEALS AND ELDERLY SERVICES |
| GREATER NORTHFIELD SENIOR CITIZENS INC | |||||||
| 168 WALL STREET | NORTHFIELD | VT | 05663 | 030261779 | 37496 | 0 | MEALS AND ELDERLY SERVICES |
| CHELSEA AREA SENIOR CITIZENS CENTER | |||||||
| PO BOX 44 | CHELSEA | VT | 05038 | 030234885 | 26446 | 0 | MEALS AND ELDERLY SERVICES |
| BARRE HOUSING AUTHORITY | |||||||
| 4 HUMBERT STREET | BARRE | VT | 05641 | 030221277 | 128425 | 0 | MEALS AND ELDERLY SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VII, SECTION B, LINE 1 | BOOKKEEPING, ACCOUNTING AND FINANCIAL CONSULTING. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL DOCUMENTS AVAILABLE UPON REQUEST. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | EXECUTIVE DIRECTOR'S SALARY REVIEWED ANNUALLY BY BOARD. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | 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. | Form 990, Part VI, Line 11b |
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | BOOKKEEPING, ACCOUNTING AND FINANCIAL CONSULTING. | Form 990, Part VI, Line 3 |