Civic Intelligence

Central Virginia Alliance for Community Living Inc.

990 • Fiscal year 2017 • EIN 51-0189604

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2018

Pobox 1390Lynchburg, VA 24505-1390

(434) 385-9070

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$92,571

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,825,290

Down $114,118 (-3.9%) from 2016

Net Assets

Down

$1,610,101

Down $96,273 (-5.6%) from 2016

Liabilities

Down

$1,215,189

Down $17,845 (-1.4%) from 2016

Revenue

Down

$2,931,411

Down $40,601 (-1.4%) from 2016

Expenses

Down

$2,967,684

Down $51,920 (-1.7%) from 2016

Net Income

Up

-$36,273

Up $11,319 (+24%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,812,899Liabilities 2011: $1,473,942Net Assets 2011: $1,338,9572011Assets 2012: $2,972,854Liabilities 2012: $1,447,057Net Assets 2012: $1,525,7972012Assets 2013: $3,253,653Liabilities 2013: $1,416,260Net Assets 2013: $1,837,3932013Assets 2014: $3,059,006Liabilities 2014: $1,346,052Net Assets 2014: $1,712,9542014Assets 2015: $3,054,659Liabilities 2015: $1,300,693Net Assets 2015: $1,753,9662015Assets 2016: $2,939,408Liabilities 2016: $1,233,034Net Assets 2016: $1,706,3742016Assets 2017: $2,825,290Liabilities 2017: $1,215,189Net Assets 2017: $1,610,1012017Assets 2018: $2,807,550Liabilities 2018: $1,256,984Net Assets 2018: $1,550,5662018Assets 2019: $2,772,643Liabilities 2019: $1,154,502Net Assets 2019: $1,618,1412019Assets 2020: $2,855,799Liabilities 2020: $1,621,448Net Assets 2020: $1,234,3512020Assets 2021: $3,151,872Liabilities 2021: $1,285,880Net Assets 2021: $1,865,9922021Assets 2022: $3,261,044Liabilities 2022: $1,202,175Net Assets 2022: $2,058,8692022Assets 2023: $3,466,431Liabilities 2023: $1,180,324Net Assets 2023: $2,286,1072023Assets 2024: $3,485,835Liabilities 2024: $1,019,908Net Assets 2024: $2,465,9272024Assets 2025: $3,269,645Liabilities 2025: $1,090,787Net Assets 2025: $2,178,8582025

Highlighted filing

2017

Assets$2,825,290
Liabilities$1,215,189
Net Assets$1,610,101

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,652,870Expenses 2011: $3,425,021Net Income 2011: $227,8492011Revenue 2012: $3,315,225Expenses 2012: $3,444,303Net Income 2012: -$129,0782012Revenue 2013: $2,943,348Expenses 2013: $2,851,825Net Income 2013: $91,5232013Revenue 2014: $2,921,838Expenses 2014: $3,046,277Net Income 2014: -$124,4392014Revenue 2015: $3,129,210Expenses 2015: $3,088,198Net Income 2015: $41,0122015Revenue 2016: $2,972,012Expenses 2016: $3,019,604Net Income 2016: -$47,5922016Revenue 2017: $2,931,411Expenses 2017: $2,967,684Net Income 2017: -$36,2732017Revenue 2018: $3,139,320Expenses 2018: $3,198,855Net Income 2018: -$59,5352018Revenue 2019: $3,739,327Expenses 2019: $3,671,752Net Income 2019: $67,5752019Revenue 2020: $3,321,842Expenses 2020: $3,705,632Net Income 2020: -$383,7902020Revenue 2021: $4,459,715Expenses 2021: $3,828,075Net Income 2021: $631,6402021Revenue 2022: $4,461,428Expenses 2022: $4,343,860Net Income 2022: $117,5682022Revenue 2023: $4,596,093Expenses 2023: $4,368,855Net Income 2023: $227,2382023Revenue 2024: $4,545,532Expenses 2024: $4,365,712Net Income 2024: $179,8202024Revenue 2025: $3,927,845Expenses 2025: $4,214,914Net Income 2025: -$287,0692025

Highlighted filing

2017

Revenue$2,931,411
Expenses$2,967,684
Net Income-$36,273
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$3,059,622
Mission and Program Overview

Mission

Central virginia alliance for community living, inc. (cvacl) envisions a community where all individuals, regardless of age or disability, maintain independence, dignity, equal rights, and a meaningful life based on their own personal choices.

The agency's mission supports older adults and adults with disabilities to live with dignity in accordance with their own personal choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,205,540$2,067,255▼ $138,285
Cash and Non-Interest-Bearing Accounts$482,462$366,437▼ $116,025
Pledges and Grants Receivable$251,406$344,245▲ $92,839
Prepaid Expenses and Deferred Charges-$28,514-
Inventories for Sale or Use-$7,967-
Total Assets$2,939,408$2,825,290▼ $114,118
Other Assets Total$0$10,872▲ $10,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,098,991$1,037,941▼ $61,050
Accounts Payable and Accrued Expenses$110,310$127,226▲ $16,916
Deferred Revenue$23,733$50,022▲ $26,289
Total Liabilities$1,233,034$1,215,189▼ $17,845
Net Assets / Fund Balance
Unrestricted Net Assets$1,364,762$1,200,064▼ $164,698
Temporarily Rstr Net Assets$341,612$410,037▲ $68,425
Total Net Assets Fund Balance$1,706,374$1,610,101▼ $96,273
Total Liabilities and Net Assets / Fund Balance$2,939,408$2,825,290▼ $114,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$264,939$1,928,992$2,193,931
Buildings$1,417,000$395,265$1,812,265
Land$310,722-$310,722
Equipment$74,594$157,074$231,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SilvermanExecutive DirectorFT$81,303$11,268$92,571
Brenda LipscombDirector of Finance and Admin (former)FT$70,419$11,140$81,559

Board Members and Trustees

NameTitle
Julie StanleyPresident/ Director
Betty ZaringVice President/ Director
David SmithDirector
Gary W MorrisDirector
James C Dunstan JrDirector
June ChenaultDirector
Mike DalyDirector
Robert J AllenDirector
Robin ZimmermanDirector
Verna Reynolds SellersDirector
Trudy WoodDirector of Finance and Admin (current)
C Robert FoxSecretary/ Director
Cecil KendrickTreasurer/ Director

Highest Paid Contractors

ContractorServicesLocationCompensation
J&j WeatherizationHvac, Plumbing & Electrical64 LONGWOOD CIRCLE, Lynchburg, VA 24504$301,914
Purfoods LLCFood Products72ND STREET, Ankeny, IA 50021$188,315
Bluedog AssociatesFood Products195 CALLOHILL DRIVE, Lovingston, VA 22949$105,057
Revenue and Support

Revenue Composition

Contributions and Grants
$2,893,382
Program Service Revenue
$20,565
Investment Income
$1,247
Other Revenue
$16,217
All Other Contributions
$249,473
Change in Net Assets
$-36,273

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$29,709Fair Market Value (FMV)
Total Noncash Contributions1$29,709-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,931,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,948
Total Revenue per Audited Statements
$2,999,359
Total Revenue per Form 990
$2,931,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,556,717
Other Expenses$1,410,967
Total Fundraising Expense$6,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,872$79,207$3,371$1,060,450
Other Employee Benefits$194,009$18,871$826$213,706
All Other Expenses$166,514$41,241$1,232$208,987
Current Officers, Directors, Trustees, and Key Employees$165,414$13,392$570$179,376
Depreciation Depletion$163,456$7,282$60$170,798
Payroll Taxes$93,784$9,007$394$103,185
Other Expenses$64,687$43-$64,730
Insurance$61,185$3,260-$64,445
Occupancy$48,006$12,736$5$60,747
Interest$18,175$1,504$12$19,691
Fees for Services Accounting-$19,218-$19,218
Travel$15,149$2,260-$17,409
Fees for Services Legal-$738-$738
Total Functional Expenses$2,748,761$212,453$6,470$2,967,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,035,632
Expenses per Audited Statements$2,967,684
Total Expenses per Form 990$2,967,684
Expenses Not Reported on Form 990$67,948
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

A copy of the form 990 is presented to and reviewed by the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The policy is reviewed annually at the beginning of the agency's fiscal year in october and also when a new board member is added.

Form 990, Part VI, Section B, Line 15

All employees, including top management and staff, are compensated via the organization's salary scale that was set based on a review of comparable positions in local human service agencies and the regional network of similar agencies.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Central Virginia Alliance
EIN
51-0189604
Phone
4343859070
Address
POBOX 1390, LYNCHBURG, VA 24505-1390

Signing Officer

Name
Trudy Wood
Title
Director of Finance and Admin
Phone
4343859070
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Silverman
Formed
1975
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
68
Volunteers
314

Preparer

Firm
Brown Edwards & Company Llp
Address
124 NEWMAN AVENUE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

Part V, Line 7H

As a result of a federal government grant, central virginia alliance for community living, inc.(cvacl) was awarded one van to provide transportation to the elderly and disabled. Cvacl was responsible for 20% of the cost of the vehicle. The state governmental agency paid the remaining 80% of the cost and then titled the vehicle to cvacl. Because the grantor is a state governmental agency, cvacl does not believe that a form 1088-c is required to be issued.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expenses related to rental property 61,948.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses related to rental property 61,948.

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IRS990/Form990PartVIISectionAGrp/PersonNm14TRUDY WOOD
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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1281303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE AND ADMIN (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE AND ADMIN (CURRENT)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0954
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01210
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02551714
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt067473
IRS990/GrossReceiptsAmt03059622
IRS990/GrossRentsGrp/RealAmt078165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03260
IRS990/InsuranceGrp/ProgramServicesAmt061185
IRS990/InsuranceGrp/TotalAmt064445
IRS990/InterestGrp/FundraisingAmt012
IRS990/InterestGrp/ManagementAndGeneralAmt01504
IRS990/InterestGrp/ProgramServicesAmt018175
IRS990/InterestGrp/TotalAmt019691
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07967
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02481331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02205540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02067255
IRS990/LandBldgEquipCostOrOtherBssAmt04548586
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066263
IRS990/LessRentalExpensesGrp/RealAmt061948
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING, INC. (CVACL) ENVISIONS A COMMUNITY WHERE ALL INDIVIDUALS, REGARDLESS OF AGE OR DISABILITY, MAINTAIN INDEPENDENCE, DIGNITY, EQUAL RIGHTS, AND A MEANINGFUL LIFE BASED ON THEIR OWN PERSONAL CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01098991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01037941
IRS990/NetAssetsOrFundBalancesBOYAmt01706374
IRS990/NetAssetsOrFundBalancesEOYAmt01610101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5603
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016217
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021820
IRS990/NetUnrelatedBusTxblIncmAmt017401
IRS990/NoncashContributionsAmt029709
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05
IRS990/OccupancyGrp/ManagementAndGeneralAmt012736
IRS990/OccupancyGrp/ProgramServicesAmt048006
IRS990/OccupancyGrp/TotalAmt060747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010872
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213706
IRS990/OtherExpensesGrp/Desc0MEAL COSTS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3VEHICLE FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ProgramServicesAmt0366396
IRS990/OtherExpensesGrp/ProgramServicesAmt1226938
IRS990/OtherExpensesGrp/ProgramServicesAmt2187176
IRS990/OtherExpensesGrp/ProgramServicesAmt364687
IRS990/OtherExpensesGrp/TotalAmt0366396
IRS990/OtherExpensesGrp/TotalAmt1230632
IRS990/OtherExpensesGrp/TotalAmt2187176
IRS990/OtherExpensesGrp/TotalAmt364730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0977872
IRS990/OtherSalariesAndWagesGrp/TotalAmt01060450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09007
IRS990/PayrollTaxesGrp/ProgramServicesAmt093784
IRS990/PayrollTaxesGrp/TotalAmt0103185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028514
IRS990/PrincipalOfficerNm0DEBORAH SILVERMAN
IRS990/PriorPeriodAdjustmentsAmt0-60000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0DIAL A RIDE
IRS990/ProgramServiceRevenueGrp/Desc1HOME-DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc2CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3433
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE AND HOME DELIVERED NUTRITIOUS MEALS PROGRAM:DURING THE CURRENT YEAR, INDIVIDUALS WERE PROVIDED WITH 88,751 NUTRITIONALLY BALANCED MEALS. ALL MEALS MET ONE-THIRD OF THE RECOMMENDED DIETARY ALLOWANCE (RDA). MEALS WERE HOME DELIVERED OR PROVIDED AT A NUTRITION EDUCATION SITE. INDIVIDUALS ATTENDING A NUTRITION EDUCATION SITE WERE PROVIDED TRANSPORTATION, HEALTH AND NUTRITION EDUCATION, HEALTH SCREENINGS AND RECREATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0921646
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0861877
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION AND LOW-INCOME HOUSING ENERGY ASSISTANCE PROGRAM:THIS PROGRAM IS DESIGNED TO ASSIST SENIORS IN MAKING THEIR SITE-BUILT OR MOBILE HOMES MORE ENERGY EFFICIENT, THEREBY REDUCING THEIR HEATING AND COOLING COSTS, AND ENABLING THEM TO LIVE MORE COMFORTABLY. ASSISTANCE PROVIDED INCLUDED INSULATION OF HOMES; REPAIR OR REPLACEMENT OF FURNACES; AND SEALING DUCTWORK, WINDOWS, AND DOORS. DURING THE CURRENT YEAR, 35 HOMES WERE WEATHERIZED AND/OR REPAIRED THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0452916
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0424336
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS:1. THROUGH THE VIRGINIA INSURANCE COUNSELING AND ASSISTANCE PROGRAM (VICAP), SENIORS WERE PROVIDED WITH COUNSELING ON HOW TO MAKE INFORMED DECISIONS ON MEDICARE, MEDICARE SUPPLEMENTAL, LONG-TERM CARE INSURANCE AND FRAUD PREVENTION. 1,515 SUCH CONSULTATIONS WERE PROVIDED DURING THE AGENCY'S CURRENT YEAR.2. THROUGH ITS BEDFORD RIDE PROGRAM, SENIORS AND DISABLED AND LOW-INCOME INDIVIDUALS RESIDING IN THE CITY AND COUNTY OF BEDFORD, VIRGINIA WERE PROVIDED WITH TRANSPORTATION TO NON-EMERGENCY MEDICAL APPOINTMENTS. 4,998 ONE-WAY TRIPS WERE PROVIDED BY VOLUNTEER DRIVERS UNDER THIS PROGRAM.3. THE AGENCY CONDUCTS OTHER TRANSPORTATION PROGRAMS, ONE OF WHICH PROVIDED 1,581 ONE-WAY TRIPS FOR DISABLED INDIVIDUALS TO VARIOUS APPOINTMENTS, SHOPPING LOCATIONS, TRAINING SESSIONS, ETC. ANOTHER PROGRAM PROVIDED 2,928 ONE-WAY TRIPS TO SPECIAL EVENTS FOR OUR SITE CLIENTS.4. DURING SUMMER MONTHS, THE AGENCY HELPED NUMEROUS SENIORS BY PROVIDING THEM WITH FANS FOR THEIR HOMES OR, IF THEY HAVE MEDICAL CONDITIONS, AIR CONDITIONERS.5. ONE OF THE SPECIAL EVENTS THE AGENCY CONDUCTS IS AN ANNUAL SPECIALLY-THEMED SENIOR DANCE. REFRESHMENTS ARE SERVED AND DOOR-PRIZES AWARDED TO THOSE IN ATTENDANCE.6. CARE TRANSITIONS IS A PROGRAM COMPLETED IN CONJUNCTION WITH HOSPITAL AND LOCAL HEALTH CARE FACILITIES TO REDUCE MEDICARE READMISSIONS WHICH ARE SLATED BY MEDICARE FOR READMISSION PENALTIES. THE AGENCY SERVED 214 INDIVIDUALS FOR A READMISSION RATE AVERAGING 3.30%.7. OPTIONS COUNSELING IS A PERSON-CENTERED PROGRAM TO ASSIST INDIVIDUALS WHO REQUEST LONG-TERM SUPPORT AND PLAN FOR THE FUTURE REGARDING LONG-TERM SUPPORT. THE AGENCY PROVIDED 1,205 HOURS OF OPTIONS COUNSELING.8. CHRONIC DISEASE SELF-MANAGEMENT IS A PROGRAM TO TEACH INDIVIDUALS TO SELF-MANAGE CHRONIC DISEASE STATES, WHICH IS ACCOMPLISHED THROUGH A SIX WEEK PROGRAM INVOLVING SELF-MANAGEMENT. THE AGENCY SERVED 36 INDIVIDUALS DURING THE CURRENT YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132854
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0278768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02926975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01452940
IRS990/PYOtherRevenueAmt024728
IRS990/PYProgramServiceRevenueAmt020309
IRS990/PYRevenuesLessExpensesAmt0-47592
IRS990/PYSalariesCompEmpBnftPaidAmt01566664
IRS990/PYTotalExpensesAmt03019604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02972012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016217
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01126801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF PROGRAM REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02893382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02926975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03081277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02870338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02886155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014658127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040610

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$1.09$2.18$3.93$4.21$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.02$2.47$4.55$4.37$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.18$2.29$4.60$4.37$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.20$2.06$4.46$4.34$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.29$1.87$4.46$3.83$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.62$1.23$3.32$3.71$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.15$1.62$3.74$3.67$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.81$1.26$1.55$3.14$3.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.22$1.61$2.93$2.97$0.04
2016Summary only. Only limited summary data is available for this year.$2.94$1.23$1.71$2.97$3.02$0.05
2015Summary only. Only limited summary data is available for this year.$3.05$1.30$1.75$3.13$3.09$0.04
2014Summary only. Only limited summary data is available for this year.$3.06$1.35$1.71$2.92$3.05$0.12
2013Summary only. Only limited summary data is available for this year.$3.25$1.42$1.84$2.94$2.85$0.09
2012Summary only. Only limited summary data is available for this year.$2.97$1.45$1.53$3.32$3.44$0.13
2011Summary only. Only limited summary data is available for this year.$2.81$1.47$1.34$3.65$3.43$0.23