2014-01-27T09:36:14-08:00 2013-09-30 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 240282765 990 2012-10-01 540916248 LOCAL OFFICE ON AGING LOCA 5403450451 PO BOX 14205 ROANOKE VA 24038 SUSAN B WILLIAMS 2014-01-27 true BRADLEY J DAVIS CPA P00695707 5403449246 2012 2015-11-30 17:44:51Z SUSAN B WILLIAMS 3138495 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. 12 12 55 0 2875280 2519806 83948 78831 22654 23767 42305 2981882 2664709 0 0 1314152 1288801 0 0 1941103 1375139 3255255 2663940 -273373 769 1462694 1476015 198892 246605 1263802 1229410 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 false 1176860 21758 SUPPORTIVE SERVICES - PROVISION OF COMMUNITY BASED CARE TO SENIOR CITIZENS SUCH AS ADULT DAYCARE, PERSONAL CARE, TRANSPORTATION, HOMEMAKER AND EMERGENCY SERVICES. 726074 53527 HOME DELIVERED MEALS - PREPARATION OF MEALS AND COST OF MEALS SERVED TO HOMEBOUND OLDER PERSONS IN NEED. 169984 50 SENIOR COMPANION PROGRAM 162878 3495 2235796 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 6 0 true 55 true false false false false false false true true false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true false false true false false false false X RON BOYD 5403450451 706 CAMPBELL AVE SW ROANOKE VA 24016 X STEVE MUSSELWHITE 0.30 0.00 X 0 0 0 RONKEITH ADKINS 0.30 0.00 X 0 0 0 CAROLYN O'CONNER 0.30 0.00 X 0 0 0 LESLIE HINDLE 0.30 0.00 X 0 0 0 AUBREY HEATH 0.30 0.00 X 0 0 0 PAUL PARADZINSKI 0.30 0.00 X 0 0 0 BEATRICE KASNICK 0.30 0.00 X 0 0 0 PAT HONTS 0.30 0.00 X X 0 0 0 EVELYN BOARD 0.30 0.00 X X 0 0 0 CHUCK REEDY 0.30 0.00 X X 0 0 0 FREDA SMITH 0.30 0.00 X X 0 0 0 GEORGE CLEMONS 1.00 0.00 X X 0 0 0 SUSAN B WILLIAMS 40.00 0.00 X 71943 0 5849 71943 5849 0 false false false CANTEEN VENDING SERVICES PO BOX 91337 CHICAGO IL 60693 HOT MEALS 638718 1 32836 2160288 326682 2519806 PROGRAM REVENUE 78831 78831 78831 18112 18112 0 0 0 457733 5000 457078 655 5000 5655 5655 52273 32836 16708 35565 35565 0 0 SUBSCRIPTION REVENUE 5760 5760 ANNUAL MEETING REVENUE 980 980 6740 2664709 78831 66072 0 0 0 0 77792 77792 0 958404 822783 135621 0 252605 198681 53924 0 0 51 103 -52 14667 14667 0 0 0 104527 104527 4217 2702 1515 0 20632 10909 9723 0 14780 1882 12898 46591 45483 1108 0 13102 12760 342 84 42 42 0 21175 21175 9679 373 9306 CLIENT DAYCARE 55675 55675 PERSONAL CARE 57050 57050 PARTICIPANT TRANSPORTATION 132678 132678 FOOD COSTS 706441 706441 173790 83707 90083 2663940 2235796 428144 0 261157 179146 783000 890221 26334 75975 88732 178 0 0 0 0 7205 389123 194433 178470 194690 0 0 0 0 125001 128600 1462694 1476015 198892 246605 198892 246605 X 954533 978858 184268 121952 125001 128600 1263802 1229410 1462694 1476015 769 -35161 X false true X true true true X 3119588 3253601 3387104 3108292 2519806 15388391 0 0 3119588 3253601 3387104 3108292 2519806 15388391 0 15388391 24593 22654 18112 65359 42305 42305 0 15496055 162779 0.99310 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41231 41231 105939 52370 53569 125596 67750 57846 116357 74313 42044 194690 FUNDS HELD IN TRUST 128600 128600 X 2858118 -35161 211862 176701 2681417 -16708 -16708 2664709 2892510 211862 16708 228570 2663940 2663940 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $16708 Part X 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. The income tax returns for the years 2009, 2010, 2011 and 2012 are subject to examination by taxing authorities, generally for three years after they were filed. false LETS DO LUNCH 72104 32836 39268 15037 OTHER FUNDRAISERS 13005 13005 1671 85109 32836 52273 16708 16708 35565 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON WRITTEN REQUEST TO THE FINANCE DIRECTOR. Form 990, Part VI, Line 11b 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 III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: SENIOR COMPANION PROGRAM