2018-10-08T11:34:58-07:00 2017-09-30 JANICE GRAHAM & COMPANY PC 446 BARNARD ROAD WOODSTOCK VT 05091 990 2016-10-01 030295419 Woodstock Area Council On Aging WOOD 8024573277 99 Senior Lane Woodstock VT 05091 GERALD K FREDRICKSON TREASURER 8024573277 2018-10-05 true JANICE C GRAHAM 8024574644 2018-10-08 98.217.211.146 2018-10-08 11:34:58 PD P D2F2DA30BC3D97F0688E1A7B22D43920A3BD5ACF B57DE031DF56BB508AF8BB6AD23718F5F5F5D32E 2016 2018-06-14 16:35:46Z GERALD FREDERICKSON 99 Senior Lane Woodstock VT 05091 744085 false X www.thompsonseniorcenter.org X 1985 VT The Woodstock Area Council on Aging operates the Thompson Senior Center which is a multigenerational gathering place for its community. Programs and activities promote the physical, intellectual and social well-being of the adult community to enhance dignity, self-worth and independence. 19 19 17 170 0 375724 454429 28256 19805 215313 42043 60864 74343 680157 590620 0 0 266890 288311 0 34190 274950 255152 541840 543463 138317 47157 1550301 1711378 48732 60341 1501569 1651037 The Woodstock Area Council on Aging false false 208742 94443 PROVIDE SENIOR CITIZENS AND THEIR GUESTS WITH CONGREGATE MEALS; PROVIDE MEALS TO HOMEBOUND SENIOR CITIZENS WITH MEALS ON WHEELS PROGRAM. FOR THE FISCAL YEAR ENDED 9/30/17 THE COUNCIL SERVED A TOTAL OF 19,695 MEALS INCLUDING 9,609 HOME DELIVERED MEALS 114770 18311 SENIOR OUTINGS, COMPUTER AND EXERCISE PROGRAMS, LANGUAGE PROGRAMS AND OTHER SOCIAL EVENTS. OVER 2500 PARTICIPANTS IN EDUCATION AND WELLNESS PROGRAMS; 2,400 PARTICIPANTS IN FITNESS PROGRAMS AND 4,375 IN SOCIALIZATION PROGRAMS 78142 68141 MEDICAL TRANSPORTATION SERVICES; OTHER TRANSPORTATION SERVICES FOR ELDERLY AND COMMUNITY FOR A TOTAL OF 4,014 RIDES IN FISCAL YEAR 2016 401654 true true false false false false false false false true true false false false true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 17 true false false false false false true true false false false false false false false X 19 19 false false false false false false false true true false false false true true true false true true true false VT X PAULA AUDSLEY 8024573277 99 Senior Lane Woodstock VT 05091 LIZA DEIGNAN V President 1.00 X 0 0 0 JERRY FREDERICKSON Treasurer 1.00 X 0 0 0 SARAH ROBERTS Secretary 1.00 X 0 0 0 TOM WESCHLER President 2.00 X 0 0 0 HOLLY LEVISON Director 0.50 X 0 0 0 SUSAN MOOR Director 0.50 X 0 0 0 TAMBREY VUTECH Director 0.50 X 0 0 0 DICK ATWOOD Director 0.50 X 0 0 0 PEGGY KASDEN Director 0.50 X 0 0 0 JOHN STEINLE Director 0.50 X 0 0 0 JOHN SNYDER Director 0.50 X 0 0 0 DEANNA JONES Executive Director 40.00 X 65265 0 0 DAVE BOLLINGER Director 0.50 X 0 0 0 BILL EMMONS Director 0.50 X 0 0 0 PETER GOULAZIAN Director 1 X ANNE HERZ Director 1 X DAPHNE MORITZ Director 1 X VIRGINIA EAMES Director 1 X SAM GRICE Director 1 X WENDY WANNOP Director 1 X 65265 false false false 70624 140097 243708 59574 454429 Senior Center Trips 900099 5120 Education 900099 5340 Exercise Class 900099 6424 Newsletter 900099 2241 Evenings out 900099 680 19805 23610 23610 3245 3245 3245 3245 141893 123460 18433 18433 18433 101103 70624 30005 71098 71098 590620 19805 116386 67164 10075 37112 19977 182546 154822 23291 4433 17834 14487 2385 962 20767 13714 5023 2030 7875 0 7875 0 2037 0 2037 0 7986 6650 800 536 42824 38113 4711 0 2268 1857 247 164 53609 40631 10932 2046 7753 5897 1856 0 Program expenses 25334 25334 0 0 Other administrative expens 9580 0 6316 3264 Repairs and maintenance 4729 3547 709 473 91157 86527 4325 305 543463 401654 107619 34190 32231 67307 12870 18015 1372 3725 1125 1125 1401208 833115 538834 568093 963869 1053113 1550301 1711378 10731 11405 500 22921 29604 15080 18832 48732 60341 X 1372439 1489690 32217 129130 129130 1501569 1651037 1550301 1711378 X 47157 97335 4976 X true false false false X 359589 260882 318256 375724 454429 1768880 359589 260882 318256 375724 454429 1768880 1768880 22170 33369 40067 28285 23856 147747 1916627 0.92290 0.92110 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129130 129130 129130 16234 16234 129130 129130 7833 7833 129130 129130 129130 129130 129130 false false false 75000 75000 1019996 669757 350239 228317 159090 69227 77895 4268 73627 568093 Accrued payroll and payroll taxes 18832 18832 Pt II, Line 3 THE COUNCIL FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE COUNCIL HAS NO MATERIAL UNCERTAIN TAX POSITIONS.THE COUNCIL WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. Other The Council's board designated funds are used to supplement operations and pay for improvements and equipment as needed Valentine Dinner 88526 67637 20889 11246 10551 Christmas Bazaar 6225 6225 199 94751 67637 27114 11246 10750 21996 5118 X 2000 Thrift store value X 1 55523 REPLACEMENT COST X 1 2051 Date of gift value on exchange false true false Pt VI, Line 11b The 990 is made available to all board members on request. The ED and the treasurer review before filing Pt VI, Line 15a The Executive committee reviews and approves the directors compensation Pt VI, Line 15b The executive committee reviews and approves compensation for key employees Pt VI, Line 12c Members of the board complete a conflict of interest disclosure form Pt XI Book and tax differences for depreciation expense Form 990, Part IX, Line 24e Telephone 3048. 2286. 457. 305. Form 990, Part IX, Line 24e Vehicle expense 11812. 11812. 0. 0. Form 990, Part IX, Line 24e Food 72429. 72429. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 3868. 0. 3868. 0.