2018-12-13T13:57:49-06:00 2018-09-30 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2017-10-01 540916248 LOCAL OFFICE ON AGING LOCA 5403450451 PO BOX 14205 ROANOKE VA 240384205 RON BOYD CEO 5403450451 2018-12-13 1 JAMES R FRIES P01320612 5404346736 2018-12-06 206.248.228.130 2018-12-13 10:04:07 ES P C6B7EFC27ADC1D591699B7D67A64703C90C79A72 D0156BD46B4B1FE921C9503B1D7FFBF99E37DBAB 2017 2019-02-21 02:37:17Z RON BOYD PO BOX 14205 ROANOKE VA 240384205 3502102 0 X WWW.LOAA.ORG X 1986 VA LOA IS DEDICATED TO HELPING OLDER PERSONS REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE. 14 14 49 350 0 0 2478795 2650877 65786 70677 31103 420146 63854 54146 2639538 3195846 0 0 0 0 1347287 1375172 0 0 29049 1251084 1444417 2598371 2819589 41167 376257 1637828 2402969 239315 628199 1398513 1774770 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 1450647 33894 HOME DELIVERED MEALS - PREPARATION OF MEALS AND COST OF MEALS SERVED TO HOMEBOUND OLDER PERSONS IN NEED. 846 PERSON SERVED AND 129,598 MEALS SERVED. 535623 4437 CONGREGATE MEALS - PROVISION OF NUTRITIOUS MEALS TO OLDER PERSONS IN NEED, PROVISION OF SOCIALIZATION AND RECREATION TO THE SAME PERSONS. 223 PERSONS SERVED AND 9,924 MEALS SERVED. 245494 32346 SUPPORTIVE SERVICES - PROVISION OF COMMUNITY BASED CARE TO SENIOR CITIZENS SUCH AS ADULT DAYCARE, PERSONAL CARE, TRANSPORTATION, HOMEMAKER AND EMERGENCY SERVICES. 2231764 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X CARSON WARD 5403450451 706 CAMPBELL AVE SW ROANOKE VA 24016 JERRY DUNNAVANT CHAIR 0.30 X X 0 0 0 FREDA SMITH CHAIR-ELECT 0.30 X X 0 0 0 CLEO SIMS SECOND VICE-CHAIR 0.30 X X 0 0 0 STEVE MUSSELWHITE TREASURER 0.30 X X 0 0 0 EZRA AMISS SECRETARY 0.30 X X 0 0 0 DONALD WILSON PAST CHAIR 0.30 X 0 0 0 RUTH FLEMING DIRECTOR 0.30 X 0 0 0 INGRID WALLACE BARBER DIRECTOR 0.30 X 0 0 0 SHIRLEY HOLLAND DIRECTOR 0.30 X 0 0 0 ALLEN TRIGGER DIRECTOR 0.30 X 0 0 0 DANA MARTIN DIRECTOR 0.30 X 0 0 0 DAVID TRINKLE DIRECTOR 0.30 X 0 0 0 PAUL PARADZINSKI DIRECTOR 0.30 X 0 0 0 ANNETTE CLARK DIRECTOR 0.30 X 0 0 0 RON BOYD PRESIDENT/CEO 40.00 X 79668 0 15571 CARSON WARD VICE PRESIDENT/CFO 40.00 X 38837 0 5011 118505 0 20582 0 0 0 0 COMPASS GROUP 3095 COLONIAL AVE SW ROANOKE VA 24015 HOT MEALS 550188 1 14822 73649 2146432 415974 56207 2650877 OTHER PROGRAM REVENUE 624100 52062 52062 FEE FOR SERVICES 624210 18615 18615 70677 19325 19325 222997 462197 198032 86341 24965 375856 400821 400821 61756 73649 21883 39873 39873 OTHER REVENUE 900099 10254 10254 CONFERENCE AND SEMINAR 900099 1725 1725 ADVERTISING 541800 1225 1225 1069 1069 14273 3195846 70677 0 474292 X 163767 163767 975218 857154 118064 29746 26145 3601 206441 181448 24993 6939 6939 16800 16800 4060 4060 10407 10407 52759 24309 17296 11154 33745 17284 16461 47301 31992 15309 31132 28045 2932 155 16842 16842 12939 1134 11805 31308 31308 14287 14287 CLIENT MEALS 592390 576514 15876 CLIENT TRANSPORTATION 156790 156790 CLIENT PERSONAL CARE 140040 140040 CLIENT HOMEMAKER 92756 92756 183922 66844 115214 1864 2819589 2231764 558776 29049 324670 197265 511422 60782 28784 21317 2321 49678 18826 4952 1205300 135526 130779 1069774 488510 863478 132516 135723 1637828 2402969 239315 287761 340438 239315 628199 X 1069363 1561862 196634 77185 132516 135723 1398513 1774770 1637828 2402969 376257 0 X X 0 1 X 1 1 1 X 2542522 2432471 2360109 2478795 2650877 12464774 2542522 2432471 2360109 2478795 2650877 12464774 12464774 22362 32770 23595 20648 19325 118700 61915 58571 59991 63854 54146 298477 12881951 0.96760 0.96830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2013 AMOUNT: $ 61,915. 2014 AMOUNT: $ 58,571. 2015 AMOUNT: $ 59,991. 2016 AMOUNT: $ 63,854. 2017 AMOUNT: $ 54,146. 28069 28069 965962 10183 955779 62612 38255 24357 148657 87088 61569 1069774 FUNDS HELD IN TRUST 135723 135723 3390250 172521 172521 3217729 -21883 -21883 3195846 3013993 172521 172521 2841472 -21883 -21883 2819589 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 -21,883. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 -21,883. LET'S DO LUNCH 102774 73649 29125 240 13983 606 7054 FILL THIS PLATE 20752 20752 4 11879 11879 135405 73649 61756 240 13983 606 7054 21883 39873 X 3 56207 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS 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 STAFF EXPENSES : PROGRAM SERVICE EXPENSES 46,079. MANAGEMENT AND GENERAL EXPENSES 11,101. FUNDRAISING EXPENSES 615. TOTAL EXPENSES 57,795. MISCELLANEOUS EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,125. FUNDRAISING EXPENSES 981. TOTAL EXPENSES 43,106. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,497. SERVICE CONTRACTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,619. EQUIPMENT: PROGRAM SERVICE EXPENSES 2,173. MANAGEMENT AND GENERAL EXPENSES 7,198. FUNDRAISING EXPENSES 268. TOTAL EXPENSES 9,639. PROPERTY TAXES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,012. PROGRAM SUPPLIES : PROGRAM SERVICE EXPENSES 8,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,473. DUES, PERMITS, AND FEES : PROGRAM SERVICE EXPENSES 2,264. MANAGEMENT AND GENERAL EXPENSES 5,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,187. CLIENT SERVICES- LEGAL : PROGRAM SERVICE EXPENSES 7,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,855. VEHICLE EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,739. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.