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← VERMONT ASSOCIATION OF AREA AGENCIES ON AGING INC

Form 990 for tax year 2024

Filed by VERMONT ASSOCIATION OF AREA AGENCIES ON AGING INC.

Totals

Total revenue
$975,059
Total expenses
$955,136
Contributions and grants received
$730,473
Grants paid
$652,231
Program service revenue
$98,511
Investment income
$12,866
Other revenue
$133,209
Total assets, end of year
$403,077
Total liabilities, end of year
$148,531
Net assets or fund balances, end of year
$254,546
Program services expenses (Part IX)
$934,769
Management and general expenses
$20,367
Fundraising expenses
$0
Program service expenses (Part III)
$934,769

Program services were 97.9% 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)

    $727,978

  • 1f · All other contributions, gifts and grants

    $2,495

  • 2a · Program service revenue: ADRC-GET SETUP REIMB.

    total $20,000 · related or exempt $20,000

  • 2b · Program service revenue: TRAINING INCOME

    total $78,511 · related or exempt $78,511

  • 3 · Investment income

    total $12,866 · related or exempt $12,866

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: AAA FUNDING

    total $90,305 · related or exempt $90,305

  • 11b · Other revenue: LOBBYING INCOME

    total $32,000 · related or exempt $32,000

  • 11c · Other revenue: SENIOR HELPLINE REIMBURSEMENT

    total $10,904 · related or exempt $10,904

  • 11e · Other revenue, total

    $133,209

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $652,231 · program services $652,231

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $75,748 · program services $75,748

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $30,031 · program services $30,031

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $14,172 · program services $14,172

  • 10 · Payroll taxes

    total $8,551 · program services $8,551

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $14,103 · management and general $14,103

  • 11d · Fees: lobbying

    total $32,530 · program services $32,530

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $1,909 · management and general $1,909

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $842 · program services $842

  • 13 · Office expenses

    total $4,355 · management and general $4,355

  • 14 · Information technology

    total $945 · program services $945

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $3,930 · program services $3,930

  • 17 · Travel

    total $432 · program services $432

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $3,279 · program services $3,279

  • 24a · Other expenses: NCQA EXPENSE

    total $43,375 · program services $43,375

  • 24b · Other expenses: ADRC EXPENSE

    total $26,500 · program services $26,500

  • 24c · Other expenses: SENIOR HELPLINE

    total $26,218 · program services $26,218

  • 24d · Other expenses: Training

    total $7,411 · program services $7,411

  • 24e · All other expenses

    total $8,574 · program services $8,574

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,197 · end of year $136,424

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $158,153 · end of year $89,825

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $375 · end of year $375

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $171,501 · end of year $176,453

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $145,108 · end of year $135,185

  • 19 · Deferred revenue

    beginning of year $22,851 · end of year $10,356

  • 25 · Other liabilities

    beginning of year $644 · end of year $2,990

  • 27 · Net assets without donor restrictions

    beginning of year $234,623 · end of year $254,546

Mission and programs · 2024

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, INDEPENDENCE, AND DIGNITY.

  • SERVICES ARE PROVIDED THROUGH SHIP AND MIPPA CONTRACTS WITH THE FIVE VERMONT AREA AGENCIES ON AGING AND OTHER ORGANIZATIONS.

    Expenses $565,873 · Grants $565,873 · Revenue $565,873

  • PROVIDE SUPPORT TO THE FIVE VERMONT AREA AGENCIES ON AGING. SUPPORT INCLUDES COMPUTER TECH, DEVEVELOPMENT, PUBLIC AWARENESS, AND ADMINISTRATION OF STATEWIDE CONTRACTS.

    Expenses $361,485 · Revenue $317,809

  • PROVIDE TRAINING PROGRAMS FOR CASE MANAGERS EMPLOYED BY THE FIVE VERMONT AREA AGENCIES ON AGING, HOME HEALTH AGENCIES, AND OTHER SIMILAR ORGANIZATIONS.

    Expenses $7,411 · Revenue $78,511

As filed on the 2024 return.

Listed in Part VII

  • Mary Hayden

    Executive Dir.

    Total calculated
    $75,748
    From this org
    $63,919
    From related orgs
    $0
    Other
    $11,829
    Hours/week
    40

  • Margaret Burmeister

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jane Catton

    President

    Total calculated
    $0
    Hours/week
    1

  • Rosemary Greene

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • John Mandeville

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mark Boutwell

    Secretary

    Total calculated
    $0
    Hours/week
    1

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

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
2024
Filed
16 August 2026
IRS schema version
2024v5.2
Source object
202602299349300225

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