SOUTHWESTERN VERMONT COUNCIL ON AGING INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWESTERN VERMONT COUNCIL ON AGING INC (EIN 03-0273983)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-20
- IRS object ID
- 201240809349300004
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-20T08:17:22-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 COLLEGE STREET PO BOX 385 | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 054020385 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030273983 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWESTERN VERMONT COUNCIL ON | BusinessNameLine1 |
| Business Name Line2 | AGING | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8027865990 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1085 US RTE 4E UNIT 2B | AddressLine1 |
| City | RUTLAND | City |
| State | VT | State |
| ZIP Code | 05701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN MARCHAND | Name |
| Title | FISCAL DIRECTOR | Title |
| Phone | 8027865990 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN J MARCHAND CPA | Name |
| Phone | 8026580043 | Phone |
| Date Prepared | 2012-03-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3526405 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SVCOA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING SOCIAL SERVICES TO ELDERLY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3619543 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3521480 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11947 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4925 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3631490 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3526405 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1683300 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1491038 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1610112 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1621568 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 88 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 348432 | OtherExpensePriorYear |
| Other Expenses Current Year | 371838 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3641844 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3484444 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10354 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 41961 | RevenuesLessExpensesCY |
| Total Assets BOY | 865496 | TotalAssetsBOY |
| Total Assets EOY | 968121 | TotalAssetsEOY |
| Total Liabilities BOY | 241689 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 262304 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 623807 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 705817 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDING SOCIAL SERVICES TO ELDERLY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1298852 | Expense |
| Grants | 71670 | Grants |
| Description | INDIVIDUAL ADVOCACY, BENEFIT COUNSELING, LONG-TERM CARE, LEGAL ASSISTANCE, INFORMATION AND REFERRAL | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1519883 | Expense |
| Grants | 1368807 | Grants |
| Description | INDEPENDENT LIVING, HOMEMAKER, CONGREGATE AND HOME DELIVERED MEALS, TRANSPORTATION, NUTRITION COUNSELING | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 125938 | Expense |
| Grants | 50561 | Grants |
| Description | NATIONAL FAMILY CAREGIVER - | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2944673 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDY CONRAD | NamePerson |
| Telephone Number | 8027865990 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1085 US RTE 4E UNIT 2B | AddressLine1 |
| City | RUTLAND | City |
| State | VT | State |
| ZIP Code | 05701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DICK NORDMEYER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELAINE NORDMEYER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RALPH CRIPPEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID ELLENBROOK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY HARVEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| A JOHN LAROCK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHY UPTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DON BROWN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| IRENE NOVOTNY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH BENEDICT | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| SHARON CROWLEY | ||||||
| VICE PRESIDE | 2.00 | 0 | 0 | 0 | X | |
| ELIZABETH VANDYK | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| JAQUELINE PISTELL | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 2907059 | GovernmentGrants |
| All Other Contributions | 614421 | AllOtherContributions |
| Noncash Contributions | 106201 | NoncashContributions |
| Total Contributions | 3521480 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4925 | TotalRevenueColumn |
| Exclusion | $4,925 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3526405 | TotalRevenueColumn |
| Exclusion | $4,925 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1491038 | Total |
| Program Services | 1491038 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265000 | Total |
| Program Services | 945432 | ProgramServices |
| Management And General | 319568 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356568 | Total |
| Program Services | 266490 | ProgramServices |
| Management And General | 90078 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116480 | Total |
| Program Services | 84368 | ProgramServices |
| Management And General | 32112 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54667 | Total |
| Program Services | 45709 | ProgramServices |
| Management And General | 8958 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER | 67314 | 44890 | 22424 | |
| EQUIPMENT | 50882 | 24719 | 26163 | |
| SUPPLIES | 32998 | 20547 | 12363 | 88 |
| TELEPHONE | 23123 | 15151 | 7972 | |
| INSURANCE | 12564 | 2049 | 10515 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13810 | Total |
| Program Services | 4280 | ProgramServices |
| Management And General | 9530 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3484444 | Total |
| Program Services | 2944673 | ProgramServices |
| Management And General | 539683 | ManagementAndGeneral |
| Fundraising | 88 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305028 | BOY |
| EOY | 340905 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327999 | BOY |
| EOY | 331098 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133396 | BOY |
| EOY | 156689 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70895 | BOY |
| EOY | 70490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 337953 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 276803 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20389 | BOY |
| EOY | 61150 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7789 | BOY |
| EOY | 7789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865496 | BOY |
| EOY | 968121 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221360 | BOY |
| EOY | 215762 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20329 | BOY |
| EOY | 46542 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241689 | BOY |
| EOY | 262304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598575 | BOY |
| EOY | 681298 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5799 | BOY |
| EOY | 5086 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19433 | BOY |
| EOY | 19433 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623807 | BOY |
| EOY | 705817 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865496 | BOY |
| EOY | 968121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 41961 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 40049 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3096230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3281154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3405042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3619543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3521480 | CurrentTaxYear |
| Total | 16923449 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3096230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3281154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3405042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3619543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3521480 | CurrentTaxYear |
| Total | 16923449 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16923449 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4925 | CurrentTaxYear |
| Total | 80078 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17003527 | TotalSupport |
| Public Support Pertcentage170 | 0.99530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21059 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 154 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 154 | GrantsOrScholarships |
| End Of Year Balance | 21059 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21726 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 333 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1000 | GrantsOrScholarships |
| End Of Year Balance | 21059 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21644 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 82 | InvestmentEarningsOrLosses |
| End Of Year Balance | 21726 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.06000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.94000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 337953 | OtherCostOrOtherBasis |
| Depreciation | 276803 | Depreciation |
| Book Value | 61150 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61150 | TotalOfBookValueLandBuildings |
| Total Revenue | 3526405 | TotalRevenue |
| Total Expenses | 3484444 | TotalExpenses |
| Excess Or Deficit For Year | 41961 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 41961 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3526405 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3526405 | RevenueSubtotal |
| Total Revenue Per Form990 | 3526405 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3484444 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3484444 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3484444 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|
| ADVOCACY GRANTS | 71670 | ||
| MEALS CONTRACTS | 861034 | 507773 | SERVICES |
| CAREGIVER SUPPORT | 50561 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | ORGANIZATION PERSONNEL MONITOR ACTIVITIES PERFORMED BY GRANT RECIPIENTS ON A REGULAR BASIS TO ASSURE COMPLIANCE WITH THE OLDER AMERICAN'S ACT. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEALS SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD REVIEWS FINANCIAL DATA FOR THE ORGANIZATION DURING ITS QUARTERLY MEETINGS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS ARE DISCUSSED ANNUALLY AT BOARD MEETINGS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION REVIEWED AND SET BY THE FINANCE COMMITTEE OF THE BOARD AND SUBMITTED FOR APPROVAL BY THE FULL BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE DEVELOPMENT DIRECTORS SALARY IS REVIEWED AND SET BY THE FINANCE COMMITTEE OF THE BOARD AND SUBMITTED FOR APPROVAL BY THE FULL BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE MAIN OFFICE OF THE COUNCIL. PUBLIC OUTREACH THROUGH THE MEDIA IS ALSO REGULARLY PERFORMED IN ORDER TO SPREAD INFORMATION ABOUT THE SERVICES OF THE COUNCIL. |
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