2016-01-13T07:05:03-08:00 2015-09-30 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 240282765 990 2014-10-01 540916248 LOCAL OFFICE ON AGING LOCA 5403450451 PO BOX 14205 ROANOKE VA 24038 SUSAN WILLIAMS Executive Dir. 2016-01-13 true DAVID P BOOTH CPA P01436015 5403449246 2014 2016-04-25 22:37:26Z SUSAN WILLIAMS 706 CAMPBELL AVE SW ROANOKE VA 24016 3116718 false false X www.loaa.org X 1986 VA LOA IS A PRIVATE, NON-PROFIT ORGANIZATION THAT IS DEDICATED TO HELPING OLDER PERSONS REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE. 13 13 49 0 2542522 2432471 67837 57433 22362 18533 61915 58571 2694636 2567008 0 0 1250060 1296449 0 0 1266766 1258851 2516826 2555300 177810 11708 1670910 1690878 275482 261468 1395428 1429410 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. false true 1245649 13205 SUPPORTIVE SERVICES - PROVISION OF COMMUNITY BASED CARE TO SENIOR CITIZENS SUCH AS ADULT DAYCARE, PERSONAL CARE, TRANSPORTATION, HOMEMAKER AND EMERGENCY SERVICES. 690424 39667 HOME DELIVERED MEALS - PREPARATION OF MEALS AND COST OF MEALS SERVED TO HOMEBOUND OLDER PERSONS IN NEED. 150959 4561 CONGREGATE MEALS - PROVISION OF NUTRITIOUS MEALS TO OLDER PERSONS IN NEED, PROVISION OF SOCIALIZATION AND RECREATION TO THE SAME PERSONS. 117254 2204286 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 49 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true false true true false false false X RON BOYD 5403450451 706 CAMPBELL AVE SW ROANOKE VA 24016 FREDA SMITH President 0.50 0.00 X X 0 0 0 PAT HONTS VP - ELECT 0.30 0.00 X X 0 0 0 STEVE MUSSELWHITE 2ND VP 1.00 0.00 X X 0 0 0 CHUCK REEDY Treasurer 0.30 0.00 X X 0 0 0 RONKEITH ADKINS Vice President 0.30 0.00 X X 0 0 0 JENNIFER ARMENTROUT Director 0.30 0.00 X 0 0 0 LESLIE HINDLE Director 0.30 0.00 X 0 0 0 BEATRICE KASNICK Director 0.30 0.00 X 0 0 0 DANA MARTIN Director 0.30 0.00 X 0 0 0 CAROLYN O'CONNER Director 0.30 0.00 X 0 0 0 PAUL PARADZINSKI Director 0.30 0.00 X 0 0 0 ALLEN TRIGGER Director 0.30 0.00 X 0 0 0 PATRICIA WHITE-BOYD Director 0.30 0.00 X 0 0 0 GEORGE CLEMMONS Director 0.30 0.00 X 0 0 0 DON WILSON Director 0.30 0.00 X 0 0 0 SUSAN WILLIAMS Executive Dir. 40.00 0.00 X 74105 0 6167 74105 6167 0 false false false CANTEEN VENDING SERVICES PO BOX 91337 CHICAGO IL 60693 HOT MEALS 504086 1 27223 2168933 236315 2432471 PROGRAM REVENUE 57433 57433 57433 32770 32770 0 0 0 515549 529786 -14237 -14237 -14237 71428 27223 19924 51504 51504 0 0 ADVERTISING REVENUE 3022 3022 CONFERENCE/SEMINAR REV 2190 2190 SUBSCRIPTION REVENUE 1855 1855 7067 2567008 57433 77104 0 0 0 0 80272 80272 0 981468 906347 75121 0 234709 206824 27885 0 0 520 520 14608 14608 0 0 0 60182 60182 10318 3973 6345 0 23256 12430 10826 0 16302 2399 13903 33743 33370 373 0 13182 12683 499 0 0 28831 28831 10087 10087 FOOD COSTS 588796 588796 PARTICIPANT TRANSPORTATION 125201 125201 PERSONAL CARE 78675 78675 CLIENT DAYCARE 47093 47093 208057 126313 81744 2555300 2204286 351014 0 286275 237135 954896 1057023 42014 38328 50320 55361 0 0 0 0 38774 18212 384368 219566 165759 164802 0 0 0 0 132872 120017 1670910 1690878 275482 261468 275482 261468 X 979141 1002322 283414 307071 132873 120017 1395428 1429410 1670910 1690878 11708 22274 X false true X true true true X 3387104 3108292 2519806 2542522 2432471 13990195 0 0 3387104 3108292 2519806 2542522 2432471 13990195 0 13990195 24593 22654 18112 22362 32770 120491 0 42305 61915 58571 162791 14273477 288049 0.98020 0.98720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41231 41231 105939 61123 44816 120841 65523 55318 116357 92920 23437 164802 FUNDS HELD IN TRUST 120017 120017 X 2863126 22274 253920 276194 2586932 -19924 -19924 2567008 2829144 253920 19924 273844 2555300 2555300 Part X : FIN48 Footnote The LOA is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. Therefore, no provision for income taxes is necessary. The LOA believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Should any such penalties and interest be incurred, the LOAs policy would be to recognize them as management and general expenses. With limited exceptions, for tax years earlier than 2012, the Organization is no longer subject to income tax examinations by federal taxing authorities. Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $19924 false LETS DO LUNCH 74434 27223 47211 18346 FILL THIS PLATE FUNDRAISER 24217 24217 1578 98651 27223 71428 19924 19924 51504 Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services THE ORGANIZATION DECIDED TO DISCONTINUE THE SENIOR COMPANION PROGRAM IN AUGUST 2015. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: SENIOR COMPANION PROGRAM Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON WRITTEN REQUEST TO THE FINANCE DIRECTOR.