Form 990 for tax year 2023
Filed by CENTRAL VERMONT COUNCIL ON AGING INC.
Totals
- Total revenue
- $4,747,368
- Total expenses
- $4,792,092
- Contributions and grants received
- $4,092,430
- Grants paid
- $1,027,528
- Program service revenue
- $489,534
- Investment income
- $73,300
- Other revenue
- $92,104
- Total assets, end of year
- $2,464,753
- Total liabilities, end of year
- $563,816
- Net assets or fund balances, end of year
- $1,900,937
- Program services expenses (Part IX)
- $3,768,489
- Management and general expenses
- $950,411
- Fundraising expenses
- $73,192
- Program service expenses (Part III)
- $3,768,489
Program services were 78.6% 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)
$3,762,029
-
1f · All other contributions, gifts and grants
$330,401
-
2a · Program service revenue: MEDICAID REVENUE
total $489,534 · related or exempt $489,534
-
3 · Investment income
total $75,108 · excluded $75,108
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $119,273
-
7b · Less cost or other basis and sales expenses
securities $121,081
-
7c · Gain or loss
securities -$1,808
-
7d · Net gain or loss
total -$1,808 · related or exempt -$1,808
-
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: MISCELLANEOUS INCOME
total $92,104 · related or exempt $92,104
-
11e · Other revenue, total
$92,104
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,027,528 · program services $1,027,528
-
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 $113,339 · management and general $113,339
-
6 · Compensation of disqualified persons
total $1,767,739 · program services $1,512,997 · management and general $211,992 · fundraising $42,750
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $48,974 · program services $38,200 · management and general $9,795 · fundraising $979
-
9 · Other employee benefits
total $400,286 · program services $326,649 · management and general $64,014 · fundraising $9,623
-
10 · Payroll taxes
total $143,822 · program services $112,182 · management and general $28,764 · fundraising $2,876
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $51,947 · program services $51,947
-
11c · Fees: accounting
total $178,575 · management and general $178,575
-
11d · Fees: lobbying
total $5,457 · management and general $5,457
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $9,863 · management and general $9,863
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $54,907 · program services $54,907
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $123,379 · program services $28,591 · management and general $94,788
-
17 · Travel
total $49,970 · program services $45,437 · management and general $3,628 · fundraising $905
-
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 $55,368 · program services $55,368
-
23 · Insurance
total $14,566 · program services $1,660 · management and general $12,906
-
24a · Other expenses: GRANT EXPENSE
total $368,228 · program services $329,468 · management and general $38,760
-
24b · Other expenses: EQUIPMENT
total $156,150 · program services $52,285 · management and general $98,345 · fundraising $5,520
-
24c · Other expenses: OTHER
total $149,396 · program services $95,899 · management and general $44,526 · fundraising $8,971
-
24d · Other expenses: TELEPHONE/POSTAGE
total $36,387 · program services $13,978 · management and general $21,915 · fundraising $494
-
24e · All other expenses
total $36,211 · program services $21,393 · management and general $13,744 · fundraising $1,074
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $462,133 · end of year $139,230
-
2 · Savings and temporary cash investments
beginning of year $53,020 · end of year $54,234
-
3 · Pledges and grants receivable
beginning of year $193,434 · end of year $320,929
-
4 · Accounts receivable
end of year $0
-
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 $45,051 · end of year $52,601
-
10a · Land, buildings and equipment: cost or other basis
$237,482
-
10b · Land, buildings and equipment: accumulated depreciation
$169,417
-
10c · Land, buildings and equipment, net
beginning of year $123,433 · end of year $68,065
-
11 · Investments: publicly traded securities
beginning of year $1,468,471 · end of year $1,829,694
-
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 $205,663 · end of year $290,490
-
19 · Deferred revenue
beginning of year $343,216 · end of year $273,326
-
27 · Net assets without donor restrictions
beginning of year $1,768,504 · end of year $1,874,726
-
28 · Net assets with donor restrictions
beginning of year $28,159 · end of year $26,211
Mission and programs · 2023
Mission
CVCOA SUPPORTS OLDER VERMONTERS IN LEADING HEALTHY, INDEPENDENT, MEANINGFUL AND DIGNIFIED LIVES IN THEIR HOMES AND COMMUNITIES.
-
INDEPENDENT LIVING- PROMOTES INDEPENDENT LIVING FOR OLDER VERMONTERS. SERVICES INCLUDE COMMUNITY AND HOME DELIVERED MEALS, TRANSPORTATION, IN-HOME SERVICES, AND NUTRITION EDUCATION.
Expenses $1,811,693
-
INDIVIDUAL ADVOCACY- PROVIDES VARIOUS SERVICES TO SUPPORT INDEPENDENCE OF OLDER VERMONTERS, INCLUDING CASE MANAGEMENT, INFORMATION AND ASSISTANCE, HEALTH INSURANCE COUNSELING, BENEFITS COUNSELING, AND LEGAL ASSISTANCE.
Expenses $1,737,541
-
NATIONAL FAMILY CAREGIVER- PROVIDES INFORMATION, SUPPORT AND RESPITE CARE FUNDING FOR FAMILY CAREGIVERS AND PROMOTES THE WELL-BEING OF THE CAREGIVERS.
Expenses $219,255
As filed on the 2023 return.
Listed in Part VII
-
John MandevilleJOHN MANDEVILLE
Executive Direc
- Total calculated
- $121,178
- From this org
- $109,387
- From related orgs
- $0
- Other
- $11,791
- Hours/week
- 40
-
Theresa OjalaTHERESA OJALA
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dan HayesDAN HAYES
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Susan ZuckerSUSAN ZUCKER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Arthur SmithARTHUR SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denise RickerDENISE RICKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca GillREBECCA GILL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert PenneyROBERT PENNEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paula OtentiPAULA OTENTI
President
- Total calculated
- $0
- Hours/week
- 1
-
Carol Lyn RoseCAROL LYN ROSE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie BardDEBBIE BARD
Director
- 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
-
MEALS ON WHEELS OF LAMOILLE COUNTY
$225,639
MEALS AND ELDERLY SERVICES
-
BARRE HOUSING SERVICES INC
$192,360
MEALS AND ELDERLY SERVICES
-
$86,026
MEALS AND ELDERLY SERVICES
-
MONTPELIER SENIOR MEALS PROGRAM
$79,627
MEALS AND ELDERLY SERVICES
-
$79,251
MEALS AND ELDERLY SERVICES
-
MEALS AND ELDERLY SERVICES
-
MEALS AND ELDERLY SERVICES
-
MEALS AND ELDERLY SERVICES
-
MEALS AND ELDERLY SERVICES
-
MEALS AND ELDERLY SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
VT ASSOC OF AREA AGENCIES ON AGING
501(C)3 · ASSIST VT AREA AGENCIES OF AGING · VT
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502209349301120
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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