Skip to content
Nonprofiteer
← VERMONT ASSOCIATION OF AREA AGENCIES ON AGING INC

Form 990 for tax year 2022

Filed by VERMONT ASSOCIATION OF AREA AGENCIES ON AGING INC.

Totals

Total revenue
$651,355
Total expenses
$659,256
Contributions and grants received
$539,202
Grants paid
$0
Program service revenue
$40,925
Investment income
$433
Other revenue
$70,795
Total assets, end of year
$391,613
Total liabilities, end of year
$192,284
Net assets or fund balances, end of year
$199,329
Program services expenses (Part IX)
$650,935
Management and general expenses
$8,321
Fundraising expenses
$0
Program service expenses (Part III)
$650,935

Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $539,202

  • 2a · Program service revenue: Training Income

    total $15,925 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: ADRC-Get Setup Reimb.

    total $25,000 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $433 · unrelated business $0 · excluded $433

  • 11a · Other revenue: WellSky Reimbursement

    total $14,677 · related or exempt $14,677 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Lobbying Income

    total $30,000 · related or exempt $30,000 · unrelated business $0 · excluded $0

  • 11c · Other revenue: Senior Help Line Reimb.

    total $11,275 · related or exempt $11,275 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $14,843 · related or exempt $14,843 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $70,795

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,683 · program services $61,683 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $28,873 · program services $28,873 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $10,244 · program services $10,244 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $6,898 · program services $6,898 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $8,321 · program services $0 · management and general $8,321 · fundraising $0

  • 11d · Fees: lobbying

    total $30,105 · program services $30,105 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $2,288 · program services $2,288 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,296 · program services $3,296 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $16,174 · program services $16,174 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $4,500 · program services $4,500 · management and general $0 · fundraising $0

  • 17 · Travel

    total $3,735 · program services $3,735 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,123 · program services $2,123 · management and general $0 · fundraising $0

  • 24a · Other expenses: Ship Distribution

    total $253,986 · program services $253,986 · management and general $0 · fundraising $0

  • 24b · Other expenses: MIPPA Distribution

    total $128,376 · program services $128,376 · management and general $0 · fundraising $0

  • 24c · Other expenses: Training

    total $1,019 · program services $1,019 · management and general $0 · fundraising $0

  • 24d · Other expenses: Telephone and internet

    total $2,454 · program services $2,454 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $95,181 · program services $95,181 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,979 · end of year $300,019

  • 4 · Accounts receivable

    beginning of year $159,330 · end of year $91,219

  • 9 · Prepaid expenses and deferred charges

    beginning of year $375 · end of year $375

  • 17 · Accounts payable and accrued expenses

    beginning of year $142,607 · end of year $183,438

  • 19 · Deferred revenue

    beginning of year $8,846 · end of year $8,846

  • 27 · Net assets without donor restrictions

    beginning of year $207,231 · end of year $199,329

Mission and programs · 2022

Mission

The Vermont Association of Area Agencies on Aging (V4A)supports and strengthens Vermont's five Area Agencies on Aging (AAA's) to ensure that all Vermonters are able to age with health, independance and dignity.

  • Services are provided through contracts with the five Vermont Area Agenciues on Aging and other organizations.

    Expenses $649,916 · Revenue $634,997

  • Provide support to the five Vermont Area Agencies on Aging. Support includes computer tech. development, public awareness, and administration of statewide contracts.

  • Provided programs of training for case managers employed by local Area Agencies on Aging, Home Health Agencies and other similar organizations.

    Expenses $1,019 · Revenue $15,925

As filed on the 2022 return.

Listed in Part VII

  • Meg Burmeister

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Rosemary Greene

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jane Catton

    President

    Total calculated
    $0
    Hours/week
    1

  • John Mandeville

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mary Hayden

    Executive Director

    Total calculated
    $61,683
    From this org
    $61,683
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202432279349302758

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.