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Nonprofiteer
← SOUTHWESTERN VERMONT COUNCIL ON AGING INC

Form 990 for tax year 2022

Filed by SOUTHWESTERN VERMONT COUNCIL ON AGING INC.

Totals

Total revenue
$4,206,297
Total expenses
$4,151,944
Contributions and grants received
$4,090,001
Grants paid
$377,403
Program service revenue
$75,788
Investment income
$6,133
Other revenue
$34,375
Total assets, end of year
$3,592,690
Total liabilities, end of year
$2,077,030
Net assets or fund balances, end of year
$1,515,660
Program services expenses (Part IX)
$3,817,714
Management and general expenses
$334,230
Fundraising expenses
$0
Program service expenses (Part III)
$3,817,714

Program services were 92.0% 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.

  • 1e · Government grants (contributions)

    $3,844,157

  • 1f · All other contributions, gifts and grants

    $245,844

  • 2a · Program service revenue: Program fees

    total $75,788 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,133 · unrelated business $0 · excluded $0

  • 11a · Other revenue: CSA grant

    total $31,175 · related or exempt $31,175 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Home Meds. Contract

    total $3,000 · related or exempt $3,000 · unrelated business $0 · excluded $0

  • 11c · Other revenue: Sash

    total $200 · related or exempt $200 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $34,375

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $29,280 · program services $29,280

  • 2 · Grants to domestic individuals

    total $348,123 · program services $348,123

  • 5 · Compensation of officers, directors and key employees

    total $85,134 · program services $77,361 · management and general $7,773 · fundraising $0

  • 7 · Other salaries and wages

    total $1,408,248 · program services $1,279,665 · management and general $128,583 · fundraising $0

  • 8 · Pension plan contributions

    total $47,639 · program services $43,289 · management and general $4,350 · fundraising $0

  • 9 · Other employee benefits

    total $374,241 · program services $340,071 · management and general $34,170 · fundraising $0

  • 10 · Payroll taxes

    total $115,259 · program services $104,735 · management and general $10,524 · fundraising $0

  • 11c · Fees: accounting

    total $32,204 · program services $0 · management and general $32,204 · fundraising $0

  • 11d · Fees: lobbying

    total $5,290 · program services $0 · management and general $5,290 · fundraising $0

  • 13 · Office expenses

    total $14,989 · program services $13,387 · management and general $1,602 · fundraising $0

  • 14 · Information technology

    total $44,766 · program services $44,766 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $71,198 · program services $63,609 · management and general $7,589 · fundraising $0

  • 17 · Travel

    total $30,368 · program services $25,375 · management and general $4,993 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $7,710 · program services $6,667 · management and general $1,043 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $53,412 · program services $47,719 · management and general $5,693 · fundraising $0

  • 23 · Insurance

    total $29,506 · program services $4,327 · management and general $25,179 · fundraising $0

  • 24a · Other expenses: Contract services

    total $1,271,614 · program services $1,219,862 · management and general $51,752 · fundraising $0

  • 24b · Other expenses: Other contracts

    total $55,089 · program services $51,816 · management and general $3,273 · fundraising $0

  • 24c · Other expenses: Volunteer recongition

    total $614 · program services $577 · management and general $37 · fundraising $0

  • 24d · Other expenses: Telephone / postage

    total $40,560 · program services $37,867 · management and general $2,693 · fundraising $0

  • 24e · All other expenses

    total $86,700 · program services $79,218 · management and general $7,482 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,398 · end of year $105,603

  • 2 · Savings and temporary cash investments

    beginning of year $1,809,193 · end of year $2,437,078

  • 4 · Accounts receivable

    beginning of year $316,100 · end of year $252,171

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,389 · end of year $13,388

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

    $1,118,279

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

    $333,829

  • 10c · Land, buildings and equipment, net

    beginning of year $849,375 · end of year $784,450

  • 17 · Accounts payable and accrued expenses

    beginning of year $269,615 · end of year $296,859

  • 19 · Deferred revenue

    beginning of year $1,265,021 · end of year $1,780,171

  • 27 · Net assets without donor restrictions

    beginning of year $1,433,064 · end of year $1,475,905

  • 28 · Net assets with donor restrictions

    beginning of year $39,755 · end of year $39,755

Mission and programs · 2022

Mission

The Southwestern Vermont Council on Aging exists to be a community force in creating and sustaining opportunities for elders and caregivers in our region to help assure that elders are able to maintain maximum independence and quality of life.

  • Individual advocacy, benefit counseling,long term care, legal asssistance information and referral.

    Expenses $1,890,060 · Revenue $75,788

  • Independent living, homemaker, congregate and home delivered meals, transportation, nutrition counseling.

    Expenses $1,707,055 · Revenue $79,759

  • National family Caregiver

    Expenses $220,599

As filed on the 2022 return.

Listed in Part VII

  • Rosemary Greene

    EX. Director

    Total calculated
    $65,488
    From this org
    $65,488
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • George Davis

    President

    Total calculated
    $0
    Hours/week
    2

  • Tom Adams

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ron Bower

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Kay Jones

    Director

    Total calculated
    $0
    Hours/week
    2

  • Howard Cohen

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Michele Pagen

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Peter Lawrence

    Director

    Total calculated
    $0
    Hours/week
    2

  • Alison Hill

    Alternate Secretary

    Total calculated
    $0
    Hours/week
    2

  • Lin Lavallee

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ron Hachey

    Director

    Total calculated
    $0
    Hours/week
    2

  • Myra Zimmerman

    Director

    Total calculated
    $0
    Hours/week
    2

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
12 July 2024
IRS schema version
2022v5.0
Source object
202421949349301322

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