Civic Intelligence

Champlain Valley Agency on Aging

990 • Fiscal year 2015 • EIN 22-2474636

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.CVAA.ORG

View Organization Page

76 Pearl Street Suite 201Essex Junction, VT 05452

(802) 865-0360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$134,999

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,070,453

Down $44,783 (-1.4%) from 2014

Net Assets

Up

$2,326,320

Up $38,032 (+1.7%) from 2014

Liabilities

Down

$744,133

Down $82,815 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Up

$5,291,675

Up $212,234 (+4.2%) from 2014

Expenses

Up

$5,215,740

Up $155,153 (+3.1%) from 2014

Net Income

Up

$75,935

Up $57,081 (+303%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,793,111Liabilities 2010: $835,560Net Assets 2010: $1,957,5512010Assets 2011: $2,636,374Liabilities 2011: $637,401Net Assets 2011: $1,998,9732011Assets 2012: $2,917,098Liabilities 2012: $745,788Net Assets 2012: $2,171,3102012Assets 2013: $3,025,940Liabilities 2013: $790,364Net Assets 2013: $2,235,5762013Assets 2014: $3,115,236Liabilities 2014: $826,948Net Assets 2014: $2,288,2882014Assets 2015: $3,070,453Liabilities 2015: $744,133Net Assets 2015: $2,326,3202015Assets 2016: $2,805,295Liabilities 2016: $464,613Net Assets 2016: $2,340,6822016Assets 2017: $2,683,642Liabilities 2017: $462,912Net Assets 2017: $2,220,7302017Assets 2018: $3,248,624Liabilities 2018: $459,782Net Assets 2018: $2,788,8422018Assets 2019: $3,861,494Liabilities 2019: $1,064,530Net Assets 2019: $2,796,9642019Assets 2020: $4,922,745Liabilities 2020: $2,023,593Net Assets 2020: $2,899,1522020Assets 2021: $4,778,126Liabilities 2021: $1,705,297Net Assets 2021: $3,072,8292021Assets 2022: $4,872,185Liabilities 2022: $1,655,213Net Assets 2022: $3,216,9722022Assets 2023: $4,989,243Liabilities 2023: $1,654,203Net Assets 2023: $3,335,0402023Assets 2024: $4,910,754Liabilities 2024: $1,721,126Net Assets 2024: $3,189,6282024

Highlighted filing

2015

Assets$3,070,453
Liabilities$744,133
Net Assets$2,326,320
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,950,8642010Expenses 2011: $4,818,0722011Expenses 2012: $4,743,8072012Expenses 2013: $4,877,2762013Revenue 2014: $5,079,441Expenses 2014: $5,060,587Net Income 2014: $18,8542014Revenue 2015: $5,291,675Expenses 2015: $5,215,740Net Income 2015: $75,9352015Revenue 2016: $5,919,015Expenses 2016: $5,963,084Net Income 2016: -$44,0692016Revenue 2017: $5,777,033Expenses 2017: $5,901,542Net Income 2017: -$124,5092017Revenue 2018: $6,688,845Expenses 2018: $6,104,619Net Income 2018: $584,2262018Revenue 2019: $6,499,676Expenses 2019: $6,483,127Net Income 2019: $16,5492019Revenue 2020: $7,330,294Expenses 2020: $7,232,255Net Income 2020: $98,0392020Revenue 2021: $7,728,758Expenses 2021: $7,672,844Net Income 2021: $55,9142021Revenue 2022: $9,247,074Expenses 2022: $8,890,588Net Income 2022: $356,4862022Revenue 2023: $10,538,785Expenses 2023: $10,510,886Net Income 2023: $27,8992023Revenue 2024: $10,627,135Expenses 2024: $10,942,860Net Income 2024: -$315,7252024

Highlighted filing

2015

Revenue$5,291,675
Expenses$5,215,740
Net Income$75,935
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 1, 2016
Return Version
2014v6.0
Gross Receipts
$5,419,742
Mission and Program Overview

Mission

Age well helps seniors age with independence and dignity by providing information, services, education, support and advocacy to seniors and caregivers.

Cvaa helps seniors age with independence and dignity by providing information, services, education, support and advocacy to seniors and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,091,287$1,060,853▼ $30,434
Savings and Temporary Cash Investments$1,086,879$958,492▼ $128,387
Land, Buildings, and Equipment, Net$327,168$320,887▼ $6,281
Cash and Non-Interest-Bearing Accounts$237,553$308,247▲ $70,694
Accounts Receivable$168,376$190,152▲ $21,776
Pledges and Grants Receivable$119,195$150,492▲ $31,297
Prepaid Expenses and Deferred Charges$84,778$81,330▼ $3,448
Total Assets$3,115,236$3,070,453▼ $44,783
Liabilities
Accounts Payable and Accrued Expenses$479,648$558,498▲ $78,850
Deferred Revenue$248,745$112,790▼ $135,955
Other Liabilities$98,555$72,845▼ $25,710
Total Liabilities$826,948$744,133▼ $82,815
Net Assets / Fund Balance
Unrestricted Net Assets$2,242,779$2,278,499▲ $35,720
Temporarily Rstr Net Assets$45,509$47,821▲ $2,312
Total Net Assets Fund Balance$2,288,288$2,326,320▲ $38,032
Total Liabilities and Net Assets / Fund Balance$3,115,236$3,070,453▼ $44,783

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,444$376,403$525,847
Equipment$171,443$222,080$393,523
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Michael HallExecutive DiFT$129,707$5,292$134,999

Board Members and Trustees

NameTitle
Kathi MonteithPresident
Glenn JarrettDirector
Jessica a Humphrey Msn RnDirector
Jim DowlingDirector
John HerkoDirector
Karlene DevineDirector
Marybeth DudleyDirector
Thomas BrassardDirector
Stephanie L ParkerSecretary
Heidi BrosseauTreasurer
John Bourland Clu ChfcVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,162,571
Program Service Revenue
$10,639
Investment Income
$35,147
Other Revenue
$83,318
All Other Contributions
$361,992
Change in Net Assets
$75,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,291,675
Revenue Not Reported on Form 990
$-37,903
Total Revenue per Audited Statements
$5,253,772
Total Revenue per Form 990
$5,291,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,793,432
Other Expenses$2,335,586
Total Fundraising Expense$170,749
Grants and Similar Amounts Paid$86,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,828,822$211,944$113,896$2,154,662
Fees for Services Other$1,482,973$18,399$4,109$1,505,481
Other Employee Benefits$230,990$31,380$10,217$272,587
Payroll Taxes$173,738$32,457$10,820$217,015
Occupancy$145,736$26,601$6,606$178,943
Current Officers, Directors, Trustees, and Key Employees-$134,999-$134,999
Office Expenses$81,045$18,577$10,359$109,981
Depreciation Depletion$103,888--$103,888
Travel$84,147$2,420$1,015$87,582
Grants to Domestic Orgs$86,722--$86,722
Conferences and Meetings$27,017$25,908$2,232$55,157
Insurance$20,528$3,506$1,030$25,064
Fees for Services Accounting-$16,920-$16,920
Pension Plan Contributions$11,588$1,979$602$14,169
Fees for Services Lobbying-$10,402-$10,402
Other Expenses$8,404$66,931$9,863$8,404
Total Functional Expenses$4,442,568$602,423$170,749$5,215,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,215,740
Total Expenses per Audited Statements$5,215,740
Total Expenses per Form 990$5,215,740
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vermont Legal AidBurlington, VT3Legal Assistance$86,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom Brassard - Paw PrintBoard MemberPrinting ServicesNo$9,908
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$72,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is submitted to the finance committee prior to filing. Available to other board members upon request.”

Form 990, Page 6, Part VI, Line 12C

“Each director is required to identify any potential conflict of interest. If there is any question in the matter, the board as a whole will rule on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Champlain Valley Agency on Aging
EIN
22-2474636
Phone
8028650360
Address
76 PEARL STREET SUITE 201, ESSEX JUNCTION, VT 05452

Signing Officer

Name
John Michael Hall
Title
Executive Director
Phone
8028650360
Signed
2016-08-01

Organization Details

Principal Officer
John Michael Hall
Formed
1983
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
10
Employees
59
Volunteers
1,000

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers deliver meals on wheels, provide companionship, help with daily household tasks, and assist with home maintenance and repairs. They also help with administrative tasks and fundraising events.”

Form 990, Part IX, Line 11G

“Contracted services 73,403 0 0 contracted services 1,329,765 0 0 contracted services 79,805 18,399 4,109”

Form 990, Part XI, Line 9

“Prior period adjustment 21,445”

Form 990, Part XI, Line 9

“Prior period adjustment -21,445”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Prior period adjustment 21,445”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0479648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0558498
IRS990/AccountsReceivableGrp/BOYAmt0168376
IRS990/AccountsReceivableGrp/EOYAmt0190152
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CVAA HELPS SENIORS AGE WITH INDEPENDENCE AND DIGNITY BY PROVIDING INFORMATION, SERVICES, EDUCATION, SUPPORT AND ADVOCACY TO SENIORS AND CAREGIVERS.
IRS990/AllOtherContributionsAmt0361992
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK WEIDMAN
IRS990/BooksInCareOfDetail/PhoneNum08028650360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt076 PEARL ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESSEX JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005452
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0237553
IRS990/CashNonInterestBearingGrp/EOYAmt0308247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0134999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134999
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02232
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025908
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027017
IRS990/ConferencesMeetingsGrp/TotalAmt055157
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05162571
IRS990/CYGrantsAndSimilarPaidAmt086722
IRS990/CYInvestmentIncomeAmt035147
IRS990/CYOtherExpensesAmt02335586
IRS990/CYOtherRevenueAmt083318
IRS990/CYProgramServiceRevenueAmt010639
IRS990/CYRevenuesLessExpensesAmt075935
IRS990/CYSalariesCompEmpBnftPaidAmt02793432
IRS990/CYTotalExpensesAmt05215740
IRS990/CYTotalFundraisingExpenseAmt0170749
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05291675
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0248745
IRS990/DeferredRevenueGrp/EOYAmt0112790
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103888
IRS990/DepreciationDepletionGrp/TotalAmt0103888
IRS990/Desc0CVAA PROVIDES ADVOCACY EFFORTS ON BEHALF OF SENIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02216110
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0107124
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016920
IRS990/FeesForServicesAccountingGrp/TotalAmt016920
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt010402
IRS990/FeesForServicesLobbyingGrp/TotalAmt010402
IRS990/FeesForServicesOtherGrp/FundraisingAmt04109
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018399
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01482973
IRS990/FeesForServicesOtherGrp/TotalAmt01505481
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115292
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHI MONTEITH
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS BRASSARD
IRS990/Form990PartVIISectionAGrp/PersonNm3KARLENE DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BOURLAND CLU CHFC
IRS990/Form990PartVIISectionAGrp/PersonNm5MARYBETH DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HERKO
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE L PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIDI BROSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA A HUMPHREY MSN RN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MICHAEL HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11129707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05671
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04693455
IRS990/GrantAmt086722
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt086722
IRS990/GrantsToDomesticOrgsGrp/TotalAmt086722
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133738
IRS990/GrossReceiptsAmt05419742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01030
IRS990/InsuranceGrp/ManagementAndGeneralAmt03506
IRS990/InsuranceGrp/ProgramServicesAmt020528
IRS990/InsuranceGrp/TotalAmt025064
IRS990/InvestmentIncomeGrp/ExclusionAmt029476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029476
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01091287
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01060853
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0598483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0327168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320887
IRS990/LandBldgEquipCostOrOtherBssAmt0919370
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0128067
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CVAA HELPS SENIORS AGE WITH INDEPENDENCE AND DIGNITY BY PROVIDING INFORMATION, SERVICES, EDUCATION, SUPPORT AND ADVOCACY TO SENIORS AND CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02288288
IRS990/NetAssetsOrFundBalancesEOYAmt02326320
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05671
IRS990/NetUnrlzdGainsLossesInvstAmt0-59348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06606
IRS990/OccupancyGrp/ManagementAndGeneralAmt026601
IRS990/OccupancyGrp/ProgramServicesAmt0145736
IRS990/OccupancyGrp/TotalAmt0178943
IRS990/OfficeExpensesGrp/FundraisingAmt010359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018577
IRS990/OfficeExpensesGrp/ProgramServicesAmt081045
IRS990/OfficeExpensesGrp/TotalAmt0109981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272587
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/FundraisingAmt09863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066931
IRS990/OtherExpensesGrp/ProgramServicesAmt0156970
IRS990/OtherExpensesGrp/ProgramServicesAmt18404
IRS990/OtherExpensesGrp/TotalAmt0233764
IRS990/OtherExpensesGrp/TotalAmt18404
IRS990/OtherLiabilitiesGrp/BOYAmt098555
IRS990/OtherLiabilitiesGrp/EOYAmt072845
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083318
IRS990/OtherRevenueTotalAmt083318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01828822
IRS990/OtherSalariesAndWagesGrp/TotalAmt02154662
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032457
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173738
IRS990/PayrollTaxesGrp/TotalAmt0217015
IRS990/PensionPlanContributionsGrp/FundraisingAmt0602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011588
IRS990/PensionPlanContributionsGrp/TotalAmt014169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081330
IRS990/PrincipalOfficerNm0JOHN MICHAEL HALL
IRS990/PriorPeriodAdjustmentsAmt021445
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010639
IRS990/ProgSrvcAccomActy2Grp/Desc0CVAA PROVIDES INFORMATION TO SENIORS AND THEIR FAMILIES ON DIFFERENT PROGRAMS THAT ENABLE INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02068055
IRS990/ProgSrvcAccomActy3Grp/Desc0CVAA IS COMMITTED TO SUPPORT FOR CAREGIVERS THROUGH A GROWING NUMBER OF PROGRAMS, SUCH AS THE DEMENTIA RESPITE PROGRAM AND THE NATIONAL FAMILY CAREGIVER SUPPORT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04977410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079619
IRS990/PYInvestmentIncomeAmt042066
IRS990/PYOtherExpensesAmt02285888
IRS990/PYOtherRevenueAmt041028
IRS990/PYProgramServiceRevenueAmt018937
IRS990/PYRevenuesLessExpensesAmt018854
IRS990/PYSalariesCompEmpBnftPaidAmt02695080
IRS990/PYTotalExpensesAmt05060587
IRS990/PYTotalRevenueAmt05079441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01086879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0958492
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME 118,183
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05162571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04977410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04806203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04754922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04221851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023922957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0830452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt023922957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05162571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04977410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04806203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04754922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04221851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023922957
IRS990ScheduleA/TotalSupportAmt024233052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt010402
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CVAA CONTRACTS WITH AN OUTSIDE LAW FIRM THAT CONDUCTS LOBBYING ACTIVITIES TO ENSURE THE AAA'S IN VERMONT CONTINUE TO RECEIVE FUNDING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt010402
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393523
IRS990ScheduleD/ExpensesSubtotalAmt05215740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0376403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0525847
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-59348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt021445
IRS990ScheduleD/RevenueNotReportedAmt0-37903
IRS990ScheduleD/RevenueSubtotalAmt05291675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 21,445
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320887
IRS990ScheduleD/TotalExpensesPerForm990Amt05215740
IRS990ScheduleD/TotalLiabilityAmt072845
IRS990ScheduleD/TotalRevenuePerForm990Amt05291675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05253772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05215740
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,070,453
Liabilities
$744,133
Net assets
$2,326,320
Revenue
$5,291,675
Expenses
$5,215,740
Net income
$75,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$1.72$3.19$10.6$10.9$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.99$1.65$3.34$10.5$10.5$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.87$1.66$3.22$9.25$8.89$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.78$1.71$3.07$7.73$7.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.92$2.02$2.90$7.33$7.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.86$1.06$2.80$6.50$6.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.46$2.79$6.69$6.10$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.46$2.22$5.78$5.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.46$2.34$5.92$5.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.74$2.33$5.29$5.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.83$2.29$5.08$5.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.79$2.24$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.75$2.17$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.64$2.00$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.84$1.96$4.95