2022-01-28T13:55:21-06:00 2021-09-30 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2020-10-01 540916248 LOCAL OFFICE ON AGING LOCA 5403450451 PO BOX 14205 ROANOKE VA 240384205 RON BOYD CEO 5403450451 2022-01-24 1 RON BOYD 999009999 JAMES R FRIES P01320612 5404346736 2022-01-24 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RON BOYD PO BOX 14205 ROANOKE VA 240384205 3311522 0 X WWW.LOAA.ORG X 1986 VA LOA IS DEDICATED TO HELPING OLDER PERSONS REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE. 15 15 49 450 0 0 3851952 3126736 45777 98628 69130 46192 -19617 3457 3947242 3275013 0 0 0 0 1430124 1604624 0 0 19594 1478094 1358206 2908218 2962830 1039024 312183 3630659 4147973 565629 597382 3065030 3550591 X 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. 0 0 889137 HOME DELIVERED MEALS - PREPARATION OF MEALS AND COST OF MEALS SERVED TO HOMEBOUND OLDER PERSONS IN NEED. 823 PERSONS SERVED AND 120,808 MEALS SERVED. 235134 CONGREGATE MEALS - PROVISION OF NUTRITIOUS MEALS TO OLDER PERSONS IN NEED, PROVISION OF SOCIALIZATION AND RECREATION TO THE SAME PERSONS. 116 PERSONS SERVED AND 950 MEALS SERVED. 984631 98628 SUPPORTIVE SERVICES - PROVISION OF COMMUNITY BASED CARE TO SENIOR CITIZENS SUCH AS ADULT DAYCARE, PERSONAL CARE, TRANSPORTATION, HOMEMAKER, AND EMERGENCY SERVICES. 2108902 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 10 0 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X X CARSON WARD 5403450451 706 CAMPBELL AVE SW ROANOKE VA 24016 STEVE MUSSELWHITE CHAIR 1.00 X X 0 0 0 DAVID TRINKLE CHAIR-ELECT 1.00 X X 0 0 0 CLEO SIMS VICE CHAIR 1.00 X X 0 0 0 FREDA SMITH TREASURER/ PAST CHAIR 1.00 X X 0 0 0 INGRID WALLACE BARBER SECRETARY 1.00 X X 0 0 0 SCOTT LEFFEL DIRECTOR 1.00 X 0 0 0 DAWN RIDDLE DIRECTOR 1.00 X 0 0 0 EZRA AMISS 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 KATHLEEN KRONAU DIRECTOR 1.00 X 0 0 0 LISA SPRINKEL DIRECTOR 1.00 X 0 0 0 JACKIE R S TAYLOR DIRECTOR 1.00 X 0 0 0 JOHN SHANER DIRECTOR 1.00 X 0 0 0 BETSY WHITNEY DIRECTOR 1.00 X 0 0 0 DONALD WILSON DIRECTOR 1.00 X 0 0 0 PAUL PARADZINKSKI DIRECTOR 1.00 X 0 0 0 RON BOYD PRESIDENT/CEO 40.00 X 95087 0 22126 CARSON WARD VICE PRESIDENT/CFO 40.00 X 62583 0 8474 157670 0 30600 0 0 0 0 0 386 35495 2542096 548759 4355 3126736 OTHER PROGRAM REVENUE 624100 81402 81402 FEE FOR SERVICES 624210 17226 17226 98628 46192 46192 39966 35495 36509 3457 3457 3275013 98628 0 49649 X 201381 62885 123374 15122 1042741 757875 283597 1269 37363 27156 10162 45 323139 234861 87885 393 6715 6715 18630 18630 3713 2248 1465 21896 14100 7796 41071 10060 31011 18485 17191 1294 7734 1315 6419 12840 12840 80410 80410 19365 19365 CLIENT MEALS 574537 574297 240 CLIENT TRANSPORTATION 109082 109082 CLIENT HOMEMAKER 90478 90478 CLIENT PERSONAL CARE 86350 86350 266900 108164 156211 2525 2962830 2108902 834334 19594 1018152 920618 106550 26011 43996 65314 168429 126117 17410 4091 1831883 351539 1048577 1480344 1088569 1369042 138976 156436 3630659 4147973 260470 317033 305159 280349 565629 597382 X 2325568 2999851 739462 550740 3065030 3550591 3630659 4147973 312183 173378 0 X X 0 1 X 1 1 1 X 2478795 2650877 2970563 3851952 3126736 15078923 2478795 2650877 2970563 3851952 3126736 15078923 68359 15010564 20648 19325 20953 36284 46192 143402 15222325 232748 0.98610 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238912 238912 939161 57662 881499 298269 83469 214800 311973 203821 108152 43568 6587 36981 1480344 3586413 173378 101512 36510 311400 3275013 0 3275013 3100852 101512 36510 138022 2962830 0 2962830 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 36,510. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 36,510. LET'S DO LUNCH 75461 35495 39966 4355 10908 8647 12599 75461 35495 39966 4355 10908 8647 12599 36509 3457 ROBBIE BOYD SON OF RON BOYD, PRESIDENT OF LOA 47558 EMPLOYEE COMPENSATION AS LOA'S DIRECTOR OF ELDER RIGHTS 0 ROBBIE BOYD SON OF RON BOYD, PRESIDENT OF LOA 3507 EMPLOYEE REIMBURSEMENTS 0 ROBBIE BOYD SON OF RON BOYD, PRESIDENT OF LOA 0 VEHICLE USAGE 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 13,148. MANAGEMENT AND GENERAL EXPENSES 56,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,389. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 20,279. MANAGEMENT AND GENERAL EXPENSES 11,588. FUNDRAISING EXPENSES 2,525. TOTAL EXPENSES 34,392. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 15,664. MANAGEMENT AND GENERAL EXPENSES 12,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,716. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,731. MANAGEMENT AND GENERAL EXPENSES 25,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,054. PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,022. CLIENT DAYCARE: PROGRAM SERVICE EXPENSES 22,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,420. EQUIPMENT: PROGRAM SERVICE EXPENSES 7,737. MANAGEMENT AND GENERAL EXPENSES 10,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,296. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 13,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,556. CLIENT LEGAL AID: PROGRAM SERVICE EXPENSES 12,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,696. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,425. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 933. MANAGEMENT AND GENERAL EXPENSES 3,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,840. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,094. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.