Woodstock Area Council On Aging
- Assets
- $2.3m
- Revenue
- $785.7k
- Investments
- $0.0
- Employees
- 15
- Location
- Woodstock, VT
- Founding
- 05/1985
- Data as of
- 09/2021
- EIN
- 03-0295419
Organization Overview
Woodstock Area Council On Aging is located in Woodstock, VT. The organization was established in 1985. 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, Woodstock Area Council On Aging employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodstock Area Council On Aging 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, Woodstock Area Council On Aging generated $785.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $632.6k during the year ending 09/2021. While expenses have increased by 3.9% 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 WOODSTOCK AREA COUNCIL ON AGING OPERATES THE THOMPSON SENIOR CENTER WHICH IS A MULTIGENERATIONAL GATHERING PLACE FOR ITS COMMUNITY. PROGRAMS AND ACTIVITES PROMOTE THE PHYSICAL, INTELLECTUAL AND SOCIAL WELL-BEING OF THE ADULT COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SENIOR CITIZENS AND THEIR GUESTS WITH CONGREGATE MEALS, PROVIDE MEALS TO HOMEBOUND SENIOR CITIZENS WITH MEALS ON WHEELS PROGRAM. FOR THE FISCAL YEAR ENDED 9/30/21 THE COUNCIL SERVED A TOTAL OF 18,768 MEALS, INCLUDING 11,247 HOME DELIVERED MEALS.
HEALTHY AGING & WELLNESS PROGRAMS AND SUPPORT, COMPUTER AND EXERCISE PROGRAMS, LANGUAGE PROGRAMS AND OTHER SOCIAL EVENTS. OVER 5,200 PARTICIPANTS IN EDUCATION, WELLNESS, AND FITNESS PROGRAMS; AND OVER 35,000 INTERACTIONS AND CONTACTS AT SOCIAL EVENTS, ENRICHMENT OPPORTUNITIES AND DINING.
MEDICAL TRANSPORTATION SERVICES, OTHER TRANSPORTATION SERVICES FOR ELDERLY AND COMMUNITY, FOR A TOTAL OF 282 RIDES IN FISCAL YEAR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Jones Executive Director | Officer | 40 | $82,179 |
David Mcguire Treasurer | OfficerTrustee | 0.5 | $0 |
Liza Deignan President | OfficerTrustee | 1 | $0 |
Virginia Eames Vice President | OfficerTrustee | 1 | $0 |
Wendy Wannop Secretary | OfficerTrustee | 1 | $0 |
Mary Bourgeois Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $69,017 |
| Related organizations | $0 |
| Government grants | $143,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $380,067 |
| Noncash contributions included in lines 1a–1f | $6,748 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $592,584 |
| Total Program Service Revenue | $156,375 |
| Investment income | $30,184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $540 |
| Net Gain/Loss on Asset Sales | $2,760 |
| Net Income from Fundraising Events | -$5,027 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $785,661 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,889 |
| Compensation of current officers, directors, key employees. | $31,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,373 |
| Pension plan accruals and contributions | $8,767 |
| Other employee benefits | $21,794 |
| Payroll taxes | $22,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,728 |
| Fees for services: Accounting | $7,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,304 |
| Office expenses | $19,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,425 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,213 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,280 |
| Insurance | $8,033 |
| All other expenses | $12,136 |
| Total functional expenses | $632,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,290 |
| Savings and temporary cash investments | $235,753 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $19,880 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,252 |
| Prepaid expenses and deferred charges | $5,943 |
| Net Land, buildings, and equipment | $441,291 |
| Investments—publicly traded securities | $1,495,683 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,638 |
| Total assets | $2,278,730 |
| Accounts payable and accrued expenses | $14,714 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $27,630 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $58,864 |
| Total liabilities | $101,208 |
| Net assets without donor restrictions | $1,945,156 |
| Net assets with donor restrictions | $232,366 |
| 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 | $2,278,730 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Woodstock Area Council On Aging has recieved totaling $44,634.
| Awarding Organization | Amount |
|---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $20,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $16,072 |
Kirby Family Foundation Inc Augusta, GA PURPOSE: COMMUNITY SUPPORT | $5,000 |
Mccollom Family Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $3,000 |
Seelert Foundation Inc New Canaan, CT PURPOSE: CHARITABLE CONTRIBUTION | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Endowment Analysis
| Beg. Balance | $1,299,482 |
| Earnings | $301,954 |
| Ending Balance | $1,601,436 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Element Care Inc Lynn, MA | $83,865,974 | $102,077,849 |
Mystic Valley Elder Services Inc Malden, MA | $29,895,171 | $79,691,071 |
Central Boston Elder Services Inc Boston, MA | $36,084,793 | $71,391,953 |
Springwell Inc Waltham, MA | $26,869,035 | $61,604,301 |
Jewish Association For Services For The Aged New York, NY | $34,581,080 | $57,474,811 |
Southwest Boston Senior Services Inc Jamaica Plain, MA | $18,738,837 | $50,976,438 |
Boston Senior Home Care Inc Boston, MA | $18,709,649 | $46,611,722 |
Riseboro Community Partnership Inc Brooklyn, NY | $38,504,143 | $46,795,171 |
Elder Services Of Cape Cod And The Islands Inc South Dennis, MA | $14,977,853 | $43,360,495 |
Serenity Care Inc Andover, MA | $11,753,267 | $39,517,689 |
Foundation For The Elderly Inwood, NY | $9,324,447 | $36,299,710 |
Bristol Elder Services Inc Fall River, MA | $23,803,109 | $36,848,253 |