2013-06-19T13:35:40-05:00 2012-09-30 540504608 BROWN EDWARDS & CO LLP 319 MCCLANAHAN ST SW ROANOKE VA 24014 990 2011-10-01 540916248 LOCAL OFFICE ON AGING INC LOCA 5403450451 706 CAMPBELL AVENUE ROANOKE VA 24016 SUSAN B WILLIAMS 5403450451 2013-06-19 MARK WOOLWINE P00647446 5403450936 2011 2016-03-07 17:11:31Z LOA AREA AGENCY ON AGING SUSAN B WILLIAMS 706 CAMPBELL AVENUE ROANOKE VA 24016 2981882 0 X LOAA.ORG X 1986 VA HELPING OLDER PERSONS REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE 11 11 56 350 0 0 3387104 2875280 0 83948 24593 22654 0 0 3411697 2981882 0 0 0 0 1319486 1314152 0 0 26848 1932427 1941103 3251913 3255255 159784 -273373 1526276 1462694 222113 198892 1304163 1263802 X LOA IS A PRIVATE, NON-PROFIT ORGANIZATION. THE ORGANIZATION IS DEDICATED TO THEIR MISSION OF HELPING OLDER PERSONS REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE. TO EFFECTIVELY CARRY OUT THIS MISSION, THE ORGANIZATION ADMINISTERS OVER 20 COMMUNITY SERVICES THAT PROVIDE NUTRITION, EDUCATION, ADVOCACY, AND SOCIALIZATION. 0 0 1134965 972537 HOME DELIVERED MEALS - PREPARATION OF MEALS AND COST OF MEALS SERVED TO HOMEBOUND OLDER PERSONS IN NEED 1017279 945085 83948 SUPPORTIVE SERVICES - PROVISION OF COMMUNITY BASED CARE TO SENIOR CITIZENS SUCH AS ADULT DAY CARE, PERSONAL CARE, TRANSPORTATION, HOMEMAKER AND EMERGENCY SERVICES 324283 161855 CONGREGATE MEALS - PROVISION OF NUTRITIOUS MEALS TO OLDER PERSONS IN NEED; PROVISION OF SOCIALIZATION AND RECREATION TO THE SAME PERSONS. 364528 SENIOR COMPANION PROGRAM, FOSTER GRANDPARENTS 364528 2841055 1 0 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 0 0 0 0 0 0 0 0 0 0 1 0 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RON BOYD 5403450451 706 CAMPBELL AVENUE ROANOKE VA 24016 X PAUL PARADZINSKI 1.00 X 0 0 0 CAROLYN O'CONNER 0.30 X X 0 0 0 FREDA SMITH 0.30 X X 0 0 0 GEORGE CLEMONS 0.30 X X 0 0 0 CHUCK REEDY 0.30 X X 0 0 0 WILLIE WALKER 0.30 X 0 0 0 EVELYN BOARD 0.30 X 0 0 0 BEATRICE KASNICK 0.30 X X 0 0 0 PAT HONTS 0.30 X 0 0 0 LESLIE HINDLE 0.30 X 0 0 0 AUBREY HEATH 0.30 X 0 0 0 0 0 0 0 0 0 0 CANTEEN VENDING PO BOX 91337 CHICAGO IL 606931337 HOT MEALS 693115 1 73971 2456847 344462 12520 2875280 PROGRAM REVENUE 624100 83948 83948 83948 22654 22654 0 73971 0 0 2981882 83948 0 22654 1314152 1035626 278526 6185 6185 91656 62446 23953 5257 22229 3196 19033 42861 42798 63 21453 21453 11240 11240 CLIENT MEALS 791388 783350 8038 VOLUNTEER EXPENSE 266584 266584 IN-KIND 245532 245532 PARTICIPANT TRANSPORTAT 177362 177362 264613 217976 33147 13490 3255255 2841055 387352 26848 430574 261157 746000 783000 12303 26334 24240 88732 298651 120181 197672 178470 115487 125001 1526276 1462694 222113 198892 222113 198892 X 837717 954533 350959 184268 115487 125001 1304163 1263802 1526276 1462694 X -273373 233012 X X 0 1 1 X 1 1 X 2992922 3119588 3253601 3387104 3108292 15861507 2992922 3119588 3253601 3387104 3108292 15861507 15861507 24593 22654 47247 15908754 83948 0.99700 X 41231 41231 105938 47615 58323 49491 11373 38118 101991 61193 40798 178470 FUNDS HELD IN TRUST 125001 125001 2981882 3255255 -273373 233012 233012 -40361 3214894 233012 233012 2981882 0 2981882 3255255 0 3255255 0 3255255 LETS DO LUNCH 42583 42583 4 31388 31388 73971 73971 FORM 990, PART VI, SECTION B, LINE 11 ONCE PREPARED, A DRAFT COPY OF THE FORM 990 AND ALL SUPPORTING SCHEDULES IS PROVIDED TO THE APPROPRIATE COMMITTEE FOR REVIEW. THE COMMITTEE WILL REVIEW THE FORM 990 AND MAKE A RECOMMENDATION TO THE BOARD. UNLESS THERE ARE ANY ISSUES THAT ARISE FROM THE REVIEW, THE 990 IS FILED AS PREPARED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY WITH EMPLOYEES OCCURS EACH YEAR DURING ANNUAL EMPLOYEE UPDATE SESSIONS. BOARD MEMBERS WILL BE ASKED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS AT THE ANNUAL BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE APPROPRIATE COMMITTEE MEETS EVERY FEW YEARS TO DETERMINE THE CEO'S COMPENSATION PACKAGE. SURVEY DATA OF COMPARABLE SALARIES IS PROVIDED FOR DELIBERATION. AN OUTSIDE CONSULTANT IS USED TO ASSIST IN PREPARING THE CEO'S COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PERSONNEL DOCUMENTS ARE PROVIDED TO EMPLOYEES. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 233,012. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.