2024-03-14T15:47:54-05:00 2023-09-30 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2022-10-01 540916248 LOCAL OFFICE ON AGING LOCA 5403450451 PO BOX 14205 ROANOKE VA 240384205 RON BOYD CEO 5403450451 2024-03-13 1 RON BOYD 999009999 1 JAMES R FRIES P01320612 5404346736 2024-03-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RON BOYD PO BOX 14205 ROANOKE VA 240384205 4458487 0 X WWW.LOAA.ORG X 1986 VA LOCAL OFFICE ON AGING ("LOA") IS DEDICATED TO HELPING OLDER PERSONS REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE. 13 13 54 943 0 0 3538505 4293921 52151 62710 33194 45415 26438 29779 3650288 4431825 0 0 0 0 1609472 1852082 0 0 42002 1645227 1944261 3254699 3796343 395589 635482 4182025 5047990 513224 635400 3668801 4412590 LOCAL OFFICE ON AGING IS THE DESIGNATED AREA AGENCY ON AGING SERVING THE FIFTH PLANNING DISTRICT OF VIRGINIA OPERATING 30+ COMMUNITY-BASED SERVICES TO HELP OLDER PERSONS REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE. 0 0 1230426 HOME DELIVERED MEALS - PREPARATION OF MEALS AND COST OF MEALS SERVED TO HOMEBOUND OLDER PERSONS IN NEED. FOR FY23 WE SERVED 30,415 SENIORS DELIVERING 221,129 SERVICES. 489908 CONGREGATE MEALS - PROVISION OF NUTRITIOUS MEALS TO OLDER PERSONS IN NEED, PROVISION OF SOCIALIZATION AND RECREATION TO THE SAME PERSONS. 1242023 90183 SUPPORTIVE SERVICES - PROVISION OF COMMUNITY BASED CARE TO SENIOR CITIZENS SUCH AS ADULT DAYCARE, PERSONAL CARE, TRANSPORTATION, HOMEMAKER, AND EMERGENCY SERVICES. 2962357 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 8 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X X ASHTON KING 5403450451 4932 FRONTAGE ROAD NW ROANOKE VA 24019 DAVID TRINKLE CHAIR 1.00 X X 0 0 0 EZRA AMISS VICE CHAIR 1.00 X X 0 0 0 INGRID WALLACE BARBER FINANCE CHAIR 1.00 X X 0 0 0 LISA SPRINKEL SECRETARY 1.00 X X 0 0 0 STEVE MUSSLEWHITE PAST CHAIR 1.00 X 0 0 0 CLEO SIMS DIRECTOR 1.00 X 0 0 0 TAMMY WILSON DIRECTOR 1.00 X 0 0 0 JOHN SHANER DIRECTOR 1.00 X 0 0 0 ANNETTE CLARK DIRECTOR 1.00 X 0 0 0 HELEN FERGUSON DIRECTOR 1.00 X 0 0 0 FREDA SMITH DIRECTOR 1.00 X 0 0 0 NIKKI WILLIAMS DIRECTOR 1.00 X 0 0 0 JACKIE R S TAYLOR DIRECTOR 1.00 X 0 0 0 RON BOYD CEO 40.00 X 121825 0 22508 CARSON WARD CFO 40.00 X 75883 0 11657 197708 0 34165 1 0 0 0 COMPASS GROUP USA INC 2400 YORKMONT ROAD CHARLOTTE NC 28217 FOOD SERVICE 629730 THE KEY 1032 CLAYMONT DRIVE LYNCHBURG VA 24502 PERSONAL CARE AND HOMEMAKER SERVICES 124225 2 48368 4025449 220104 3226 4293921 OTHER PROGRAM REVENUE 624210 42885 42885 FEE FOR SERVICES 624210 19825 19825 62710 45415 45415 28968 48368 26662 2306 2306 SOUP FOR SENIORS 624210 15112 15112 OTHER REVENUE 624210 9000 9000 ANNUAL MEETING REVENUE 624210 3361 3361 27473 4431825 90183 0 47721 X 255940 76782 153564 25594 1268762 1144484 124278 29261 23633 5332 296 189564 153101 34544 1919 108555 87674 19782 1099 5275 2637 2638 21455 10727 10728 67299 67299 12765 6383 3191 3191 14120 7780 3603 2737 52106 14381 37725 17568 15987 1581 8007 8007 9019 9019 173772 173772 28166 28166 CLIENT MEALS 684908 684908 CLIENT TRANSPORTATION 135759 135759 CLIENT HOMEMAKER 126650 126650 CLIENT PERSONAL CARE 112866 112866 474526 349586 117774 7166 3796343 2962357 791984 42002 1073779 1277842 24740 20561 39657 34170 52757 376124 4091 46153 2476584 611545 1705872 1865039 1159242 1292318 121887 135783 4182025 5047990 257971 404128 255253 231272 513224 635400 X 3438634 4181148 230167 231442 3668801 4412590 4182025 5047990 X 635482 94410 13897 X X 0 1 X 1 1 1 X 2970563 3851952 3126736 3538505 4293921 17781677 2970563 3851952 3126736 3538505 4293921 17781677 17781677 20953 36284 46192 33194 45415 182038 17963715 181946 0.98990 0.98250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238912 238912 940694 120340 820354 617437 169735 447702 530634 299648 230986 148907 21822 127085 1865039 4717559 94410 153991 37333 285734 4431825 0 4431825 3973770 153991 23436 177427 3796343 0 3796343 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 23,436. CHANGE IN FUNDS HELD IN TRUST BY OTHERS 13,897. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 23,436. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING LET'S DO LUNCH 77336 48368 28968 3226 16531 6905 77336 48368 28968 3226 16531 6905 26662 2306 ROBBIE BOYD SON OF RON BOYD, PRESIDENT OF LOA 52289 EMPLOYEE COMPENSATION AS LOA'S DIRECTOR OF ELDER RIGHTS 0 ROBBIE BOYD SON OF RON BOYD, PRESIDENT OF LOA 9388 EMPLOYEE BENEFITS AS LOA'S DIRECTOR OF ELDER RIGHTSQ 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A 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, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST TO THE FINANCE DIRECTOR. FORM 990, PART IX, LINE 24E SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 48,101. MANAGEMENT AND GENERAL EXPENSES 50,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,362. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 85,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,826. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 62,561. MANAGEMENT AND GENERAL EXPENSES 12,896. FUNDRAISING EXPENSES 2,048. TOTAL EXPENSES 77,505. EQUIPMENT: PROGRAM SERVICE EXPENSES 76,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,535. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 23,064. MANAGEMENT AND GENERAL EXPENSES 44,065. FUNDRAISING EXPENSES 5,118. TOTAL EXPENSES 72,247. CLIENT DAYCARE: PROGRAM SERVICE EXPENSES 22,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,021. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 12,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,977. CLIENT SERVICES- LEGAL: PROGRAM SERVICE EXPENSES 12,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,664. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 3,262. MANAGEMENT AND GENERAL EXPENSES 3,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,385. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,429. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 2,575. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,575. FORM 990, PART XI, LINE 9: CHANGE IN FUNDS HELD IN TRUST BY OTHERS 13,897. ROUNDING FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.