Form 990 for tax year 2023
Filed by VERMONT AGING NETWORK CONSORTIUM INC.
Totals
- Total revenue
- $267,660
- Total expenses
- $68,888
- Contributions and grants received
- $267,660
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $205,358
- Total liabilities, end of year
- $6,586
- Net assets or fund balances, end of year
- $198,772
- Program services expenses (Part IX)
- $68,888
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $68,888
Program services were 100.0% 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.
-
1b · Membership dues
$158,535
-
1e · Government grants (contributions)
$109,125
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $43,846 · program services $43,846 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $2,769 · program services $2,769 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $4,014 · program services $4,014 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $3,986 · program services $3,986 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,507 · program services $1,507 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,259 · program services $5,259 · management and general $0 · fundraising $0
-
14 · Information technology
total $2,384 · program services $2,384 · management and general $0 · fundraising $0
-
17 · Travel
total $3,692 · program services $3,692 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $865 · program services $865 · management and general $0 · fundraising $0
-
23 · Insurance
total $566 · program services $566 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $202,709
-
9 · Prepaid expenses and deferred charges
end of year $2,649
-
17 · Accounts payable and accrued expenses
end of year $950
-
25 · Other liabilities
beginning of year $0 · end of year $5,636
-
27 · Net assets without donor restrictions
end of year $107,909
-
28 · Net assets with donor restrictions
end of year $90,863
Mission and programs · 2023
Mission
VANC provides services to the five Vermont Area Agencies on Aging to support the health, well-being, and independence of older Vermonters. Our mission is to build financial and operational sustainability for the future while building capacity to serve more clients.
-
Affiliate dues from Vermonts five Area Agencies on Aging (AAAs)
Expenses $50,626 · Revenue $158,535
-
US Aging Center of Excellence grant to assess our IT infrastructure needs to build one platform across all AAAs to maximize efficient delivery of services to optimize health outcomes of the populations served through technology and innovation.
Expenses $18,262 · Revenue $109,125
As filed on the 2023 return.
Listed in Part VII
-
Susan Gordon
President
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary Greene
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Meg Burmeister
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jane Catton
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Mandeville
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Boutwell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allan Murray Ramsay
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Lawrence
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Austin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Gill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Gilbert
COO/CFO
- Total calculated
- $41,026
- From this org
- $41,026
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520169349302012
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