Southwestern Vermont Council On Aging Inc
- Assets
- $2.7m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 42
- Location
- Rutland, VT
- Founding
- 06/1980
- Data as of
- 09/2021
- EIN
- 03-0273983
Organization Overview
Southwestern Vermont Council On Aging Inc is located in Rutland, VT. The organization was established in 1980. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Southwestern Vermont Council On Aging Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwestern Vermont Council On Aging Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Southwestern Vermont Council On Aging Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $4.0m during the year ending 09/2021. While expenses have increased by 3.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL ADVOCACY, BENEFIT COUNSELING, LONG TERM CARE, LEGAL ASSISTANCE, INFROMATION AND REFERRAL
INDEPENDENT LIVING, HOMEMAKER, CONGREGATE AND HOME DELIVERED MEALS, TRANSPORTATION, NUTRITION COUNSELING
NATIONAL FAMILY CAREGIVER
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Mcmahon Rutland Aging Services Director | Officer | 40 | $55,533 |
Rosemary Greene Business Operations Director | Officer | 40 | $54,939 |
Christopher Adams Development & Communications Director | Officer | 40 | $50,216 |
Jennifer Plouffe Bennington Aging Services Director | Officer | 40 | $49,000 |
Courtney Anderson Nutrition Director | Officer | 40 | $46,236 |
Ron Bower Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,690,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $320,703 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,011,225 |
| Total Program Service Revenue | $70,257 |
| Investment income | $2,961 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,084,443 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $193,998 |
| Grants and other assistance to domestic individuals. | $180,415 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $297,273 |
| Compensation of current officers, directors, key employees. | $111,916 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,218,818 |
| Pension plan accruals and contributions | $57,231 |
| Other employee benefits | $314,745 |
| Payroll taxes | $107,028 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,141 |
| Fees for services: Lobbying | $7,680 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $132,790 |
| Information technology | $51,584 |
| Royalties | $0 |
| Occupancy | $68,749 |
| Travel | $15,724 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,159 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,412 |
| Insurance | $23,937 |
| All other expenses | $0 |
| Total functional expenses | $4,024,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,338 |
| Savings and temporary cash investments | $1,637,641 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,291 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,666 |
| Net Land, buildings, and equipment | $895,733 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,674,669 |
| Accounts payable and accrued expenses | $320,715 |
| Grants payable | $0 |
| Deferred revenue | $729,949 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $196,600 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,247,264 |
| Net assets without donor restrictions | $1,412,719 |
| Net assets with donor restrictions | $14,686 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,674,669 |
Grants Awarded
Over the last fiscal year, Southwestern Vermont Council On Aging Inc has awarded $193,999 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
Bennington, VT PURPOSE: support of meal program | $124,585 |
POULTNEY YAH SENIOR CENTER PURPOSE: support of meal program | $29,414 |
Brandon, VT PURPOSE: support of senior center | $8,000 |
GODNICK SENIOR CENTER PURPOSE: support of senior center | $8,000 |
Castleton, VT PURPOSE: support of senior center | $8,000 |
POULTNEY YAH SENIOR CENTER PURPOSE: support of senior center | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Southwestern Vermont Council On Aging Inc has recieved totaling $103,930.
| Awarding Organization | Amount |
|---|---|
United Way Of Rutland County Vermont Inc Rutland, VT PURPOSE: GENERAL OPERATIONS | $62,785 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $25,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $16,072 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $73 |
Endowment Analysis
| Beg. Balance | $14,686 |
| Earnings | $364 |
| Other Expense | $364 |
| Ending Balance | $14,686 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aging Services Of North Central Massachusetts Inc Leominster, MA | $14,624,606 | $19,675,001 |
Elder Services Of Berkshire County Inc Pittsfield, MA | $9,516,425 | $19,015,967 |
Health And Social Services Consortium Inc Sharon, MA | $5,836,726 | $15,789,545 |
Regional Aid For Interim Needs Inc Bronx, NY | $8,633,241 | $14,474,585 |
Lifespan Of Greater Rochester Inc Rochester, NY | $9,941,084 | $14,510,334 |
New York Foundation For Senior Citizens Inc New York, NY | $13,582,730 | $12,552,678 |
Greater Boston Chinese Golden Age Center Inc Boston, MA | $9,742,938 | $12,906,257 |
Dorot Inc New York, NY | $35,059,991 | $15,081,294 |
United Presbyterian & Reformed Adult Ministries Inc Flushing, NY | $13,773,181 | $9,913,948 |
Bergen Basin Commmunity Development Corporation Brooklyn, NY | $2,562,211 | $8,388,294 |
Age Well Inc Colchester, VT | $4,778,126 | $7,728,758 |
Community Agency For Senior Citizens Inc Staten Island, NY | $3,047,533 | $6,260,081 |