SOUTHWESTERN VERMONT COUNCIL ON AGING INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOUTHWESTERN VERMONT COUNCIL ON AGING INC (EIN 03-0273983)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-11
IRS object ID
202542239349300044
Schema version
2023v6.0
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)
Return2025-08-11T09:00:30-07:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043366373PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITE & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line186 SUMMER STAddressLine1Txt
CityBARRECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05641ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030273983EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Southwestern Vermont Council on Aging IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8027865590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 Maple StreetAddressLine1Txt
CityRutlandCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRosemary GreenePersonNm
Person TitleEx. DirectorPersonTitleTxt
Phone8027865590PhoneNum
Signature2025-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLee A White CPA PFS CFPPreparerPersonNm
PTINP00750923PTIN
Phone8024766191PhoneNum
Preparation2025-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRosemary GreenePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 Maple StreetAddressLine1Txt
CityRutlandCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,159,393GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.scvoa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionThe Southwestern Vermont Council on Aging exists to be a community force in creating and sustaining opportunities for elders and caregivers in our region to help assure that elders are able to maintain maximum independence and quality of life.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,090,001PYContributionsGrantsAmt
CY Contributions Grants$4,991,418CYContributionsGrantsAmt
PY Program Service Revenue$75,788PYProgramServiceRevenueAmt
CY Program Service Revenue$89,871CYProgramServiceRevenueAmt
PY Investment Income$6,133PYInvestmentIncomeAmt
CY Investment Income$59,907CYInvestmentIncomeAmt
PY Other Revenue$34,375PYOtherRevenueAmt
CY Other Revenue$18,197CYOtherRevenueAmt
PY Total Revenue$4,206,297PYTotalRevenueAmt
CY Total Revenue$5,159,393CYTotalRevenueAmt
PY Grants And Similar Paid$377,403PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$441,437CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,030,521PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,440,171CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,744,020PYOtherExpensesAmt
CY Other Expenses$2,184,592CYOtherExpensesAmt
PY Total Expenses$4,151,944PYTotalExpensesAmt
CY Total Expenses$5,066,200CYTotalExpensesAmt
PY Revenues Less Expenses$54,353PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$93,193CYRevenuesLessExpensesAmt
Total Assets BOY$3,592,690TotalAssetsBOYAmt
Total Assets EOY$3,925,941TotalAssetsEOYAmt
Total Liabilities BOY$2,077,030TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,317,088TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,515,660NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,608,853NetAssetsOrFundBalancesEOYAmt
MissionThe Southwestern Vermont Council on Aging exists to be a community force in creating and sustaining opportunities for elders and caregivers in our region to help assure that elders are able to maintain maximum independence and quality of life.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,383,227ExpenseAmt
Grant$0GrantAmt
Revenue$89,871RevenueAmt
DescIndividual advocacy, benefit counseling,long term care, legal asssistance information and referral.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,031,242ExpenseAmt
Grant$0GrantAmt
Revenue$79,634RevenueAmt
DescIndependent living, homemaker, congregate and home delivered meals, transportation, nutrition counseling.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$203,194ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
Desc`Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,617,663TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
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 IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRosemary GreenePersonNm
Phone8027865990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 Maple StreetAddressLine1Txt
CityRutlandCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Rosemary Greene
EX. Director40.00Yes (X)$74,536$0$0
George Davis
Emeritus2.00$0$0$0Yes (X)
Tom Adams
Director2.00$0$0$0Yes (X)
Ron Bower
Treasurer2.00Yes (X)$0$0$0Yes (X)
Howard Cohen
President2.00Yes (X)$0$0$0Yes (X)
Michele Pagen
Secretary2.00Yes (X)$0$0$0Yes (X)
Peter Lawrence
Director2.00$0$0$0Yes (X)
Alison Hill
Alternate Secretary2.00Yes (X)$0$0$0Yes (X)
Lin Lavallee
Director2.00$0$0$0Yes (X)
Ron Hachey
Vice President2.00Yes (X)$0$0$0Yes (X)
Douglass Ball
Director2.00$0$0$0Yes (X)
Richard Greenspan
Director2.00$0$0$0Yes (X)
Roy Lauridsen
Director2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,536TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$4,786,675GovernmentGrantsAmt
All Other Contributions$204,743AllOtherContributionsAmt
Total Contributions$4,991,418TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram feesDesc
Business900099BusinessCd
Total Revenue Column$89,871TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$89,871TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,907TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
VCF Flood900099$5,000$5,000$0$0
Misc small grants900099$3,197$3,197$0$0
Alterman900099$10,000$10,000$0$0
FieldValueIRS element (for citing)
Other Revenue Total$18,197OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,159,393TotalRevenueColumnAmt
Related Or Exempt Func Income$167,975RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$33,493TotalAmt
Program Services$33,493ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$407,944TotalAmt
Program Services$407,944ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,506TotalAmt
Program Services$79,967ProgramServicesAmt
Management And General$10,539ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,735,624TotalAmt
Program Services$1,533,528ProgramServicesAmt
Management And General$202,096ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,151TotalAmt
Program Services$30,174ProgramServicesAmt
Management And General$3,977ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$444,099TotalAmt
Program Services$392,388ProgramServicesAmt
Management And General$51,711ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$135,791TotalAmt
Program Services$119,980ProgramServicesAmt
Management And General$15,811ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,084TotalAmt
Program Services$27,963ProgramServicesAmt
Management And General$1,121ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$5,290TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,290ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,406TotalAmt
Program Services$9,754ProgramServicesAmt
Management And General$652ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,944TotalAmt
Program Services$15,186ProgramServicesAmt
Management And General$1,758ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,155TotalAmt
Program Services$64,835ProgramServicesAmt
Management And General$6,320ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,546TotalAmt
Program Services$43,141ProgramServicesAmt
Management And General$3,405ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$19,514TotalAmt
Program Services$19,030ProgramServicesAmt
Management And General$484ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,412TotalAmt
Program Services$48,668ProgramServicesAmt
Management And General$4,744ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,512TotalAmt
Program Services$4,468ProgramServicesAmt
Management And General$30,044ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Contract services$1,511,175$1,452,917$58,258$0
Other contracts$109,471$103,960$5,511$0
Volunteer recongition$7,667$7,172$495$0
Telephone / postage$42,662$38,457$4,205$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$226,754TotalAmt
Program Services$184,638ProgramServicesAmt
Management And General$42,116ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,066,200TotalAmt
Program Services$4,617,663ProgramServicesAmt
Management And General$448,537ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,603BOYAmt
EOY$173,152EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,437,078BOYAmt
EOY$2,438,193EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$252,171BOYAmt
EOY$570,170EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,388BOYAmt
EOY$13,388EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,118,279LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$387,241LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$784,450BOYAmt
EOY$731,038EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,592,690BOYAmt
EOY$3,925,941EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$296,859BOYAmt
EOY$535,788EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,780,171BOYAmt
EOY$1,781,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,077,030BOYAmt
EOY$2,317,088EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,475,905BOYAmt
EOY$1,569,098EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,755BOYAmt
EOY$39,755EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,515,660BOYAmt
EOY$1,608,853EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,592,690BOYAmt
EOY$3,925,941EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$93,193ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
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
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,726,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,011,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,108,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,090,001CurrentTaxYearMinus1YearAmt
Current Tax Year$4,991,418CurrentTaxYearAmt
Total$20,927,535TotalAmt

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$3,726,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,011,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,108,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,090,001CurrentTaxYearMinus1YearAmt
Current Tax Year$4,991,418CurrentTaxYearAmt
Total$20,927,535TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$20,927,535PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,133CurrentTaxYearMinus1YearAmt
Current Tax Year$59,907CurrentTaxYearAmt
Total$73,059TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$144,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,163CurrentTaxYearMinus1YearAmt
Current Tax Year$108,068CurrentTaxYearAmt
Total$363,018TotalAmt
FieldValueIRS element (for citing)
Total Support$21,363,612TotalSupportAmt
Public Support CY1700.97960PublicSupportCY170Pct
Public Support PY1700.98600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Program Service fees 2021: 72902. 2022: 75788. 2023: 89871. Description: Sash 2021: 1137. 2022: 0. 2023: 0. Description: Other revenue 2021: 70748. 2022: 34375. 2023: 18197.ExplanationTxt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$5,290DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$5,290TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt II-B Line 1FormAndLineReferenceDesc
ExplanationContact with State legislators.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$50,000InvestmentCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,068,279OtherCostOrOtherBasisAmt
Depreciation$387,241DepreciationAmt
Book Value$681,038BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$731,038TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,159,393TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,159,393RevenueSubtotalAmt
Total Revenue Per Form990$5,159,393TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,066,200TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,066,200ExpensesSubtotalAmt
Total Expenses Per Form990$5,066,200TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Vermont Farmers Food CenterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 833AddressLine1Txt
CityRutlandCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05701ZIPCd
FieldValueIRS element (for citing)
Recipient EIN455293058RecipientEIN
Cash Grant$33,493CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantSupport of Comm Ptr.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAssist and allow elders to remain at homeGrantTypeTxt
Recipient444RecipientCnt
Cash Grant$407,944CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedCostValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bA copy of the Form 990 is sent to the board members prior to filing.
Pt VI, Line 12cThe board annually discusses conflicts of interest at a full board meeting.
Pt VI, Line 15aThe board reviews salary vs comparable positions in the state, the organization conducted a market analysis to review salaries in 2023.
Pt VI, Line 19Upon request.
Pt VI, Line 15bThe salary of these people is approved by the Board.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Vt Assoc of Area Agencies on Aging
27 Main Street Suite 14MontpelierVT05602208854842Supporting OrganizationVTNA
VT Aging Network Consortium
875 Roosevelt HighwayColchesterVT05446933875837Supporting OrganizationVTNA
VT Assoc of Area Agencies on Aging
27 Main Street Suite 14MontpelierVT05602208854842Supporting OrganizationVTNA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
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 OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
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 (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
VT Assoc of Area Agencies on Aging
l$76,570Contract
Vermont Aging Network Consortium
1$28,536Contract
VT Assoc of Area Agencies on Aging
1$15,784Contract

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