Skip to content
Nonprofiteer
← COUNCIL ON AGING FOR SOUTHEASTERN VERMONT INCORPORATED

Form 990 for tax year 2022

Filed by COUNCIL ON AGING FOR SOUTHEASTERN VERMONT INCORPORATED.

Totals

Total revenue
$4,153,586
Total expenses
$4,249,620
Contributions and grants received
$3,475,453
Grants paid
$262,862
Program service revenue
$646,034
Investment income
$3,160
Other revenue
$28,939
Total assets, end of year
$1,776,245
Total liabilities, end of year
$1,337,989
Net assets or fund balances, end of year
$438,256
Program services expenses (Part IX)
$3,722,117
Management and general expenses
$527,503
Fundraising expenses
$0
Program service expenses (Part III)
$3,722,117

Program services were 87.6% 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)

    $3,132,362

  • 1f · All other contributions, gifts and grants

    $343,091

  • 2a · Program service revenue: MEDICAID

    total $646,034 · related or exempt $646,034

  • 3 · Investment income

    total $3,160 · excluded $3,160

  • 6a · Gross rents

    personal property $3,300

  • 6b · Less rental expenses

    personal property $0

  • 6c · Rental income or loss

    personal property $3,300

  • 6d · Net rental income or loss

    total $3,300 · related or exempt $3,300

  • 11a · Other revenue: MISCELLANEOUS

    total $17,239 · related or exempt $17,239

  • 11b · Other revenue: ONE CARE

    total $8,350 · related or exempt $8,350

  • 11c · Other revenue: SASH

    total $50 · related or exempt $50

  • 11e · Other revenue, total

    $25,639

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 2 · Grants to domestic individuals

    total $252,862 · program services $252,862

  • 5 · Compensation of officers, directors and key employees

    total $100,511 · program services $86,293 · management and general $14,218

  • 7 · Other salaries and wages

    total $1,508,491 · program services $1,295,110 · management and general $213,381

  • 8 · Pension plan contributions

    total $20,317 · program services $17,443 · management and general $2,874

  • 9 · Other employee benefits

    total $274,232 · program services $235,441 · management and general $38,791

  • 10 · Payroll taxes

    total $116,389 · program services $99,925 · management and general $16,464

  • 11b · Fees: legal

    total $1,057 · management and general $1,057

  • 11c · Fees: accounting

    total $28,900 · management and general $28,900

  • 11d · Fees: lobbying

    total $5,481 · management and general $5,481

  • 12 · Advertising and promotion

    total $3,056 · program services $2,825 · management and general $231

  • 13 · Office expenses

    total $50,394 · program services $46,587 · management and general $3,807

  • 14 · Information technology

    total $110,114 · program services $101,795 · management and general $8,319

  • 16 · Occupancy

    total $132,110 · program services $115,076 · management and general $17,034

  • 17 · Travel

    total $87,854 · program services $78,408 · management and general $9,446

  • 23 · Insurance

    total $10,521 · program services $9,377 · management and general $1,144

  • 24a · Other expenses: CONTRACT SERVICES

    total $1,429,769 · program services $1,321,754 · management and general $108,015

  • 24b · Other expenses: TELEPHONE AND POSTAGE

    total $56,985 · program services $27,284 · management and general $29,701

  • 24c · Other expenses: OTHER SUPPLIES

    total $20,803 · program services $8,469 · management and general $12,334

  • 24d · Other expenses: SMALL EQUIPMENT

    total $8,112 · management and general $8,112

  • 24e · All other expenses

    total $21,662 · program services $13,468 · management and general $8,194

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,448 · end of year $127,592

  • 2 · Savings and temporary cash investments

    beginning of year $957,055 · end of year $1,038,760

  • 4 · Accounts receivable

    beginning of year $374,356 · end of year $338,294

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,185 · end of year $69,518

  • 10a · Land, buildings and equipment: cost or other basis

    $131,827

  • 10b · Land, buildings and equipment: accumulated depreciation

    $128,787

  • 10c · Land, buildings and equipment, net

    beginning of year $5,067 · end of year $3,040

  • 15 · Other assets

    beginning of year $0 · end of year $199,041

  • 17 · Accounts payable and accrued expenses

    beginning of year $313,106 · end of year $253,740

  • 19 · Deferred revenue

    beginning of year $599,389 · end of year $885,208

  • 25 · Other liabilities

    beginning of year $0 · end of year $199,041

  • 27 · Net assets without donor restrictions

    beginning of year $512,029 · end of year $413,968

  • 28 · Net assets with donor restrictions

    beginning of year $25,587 · end of year $24,288

Mission and programs · 2022

Mission

TO PROMOTE THE WELL-BEING AND DIGNITY OF OLDER ADULTS.

  • INDIVIDUAL ADVOCACY - PROVIDED CASE MANAGEMENT, INFORMATION AND ASSISTANCE, HEALTH COUNSELING AND SPECIFIC ASSISTANCE SERVICES TO ELDERS IN WINDHAM AND WINDSOR COUNTY, VERMONT.

    Expenses $1,705,617 · Revenue $653,762

  • INDEPENDENT LIVING - WORKED WITH LOCAL NON-PROFIT ORGANIZATIONS TO PROVIDE 200,368 CONGREGATE AND HOMEBOUND MEALS AND TRANSPORTATION TO ELDERS IN WINDHAM AND WINDSOR COUNTY, VERMONT.

    Expenses $1,847,188 · Grants $241,272 · Revenue $21,211

  • CAREGIVER SUPPORT - PROVIDED INFRORMATION AND SUPPORT TO INDIVIDUALS WHO ARE CAREGIVERS FOR ELDERS.

    Expenses $169,312 · Grants $21,590

As filed on the 2022 return.

Listed in Part VII

  • Geralyn Kogut

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Teresa Volta

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Leland Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Beth Spicer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Austin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Paquette

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Boutwell

    EXECUTIVE DIRECTOR

    Total calculated
    $96,336
    From this org
    $96,336
    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

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
202442279349301769

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.