2024-03-05T14:42:03-08:00 2023-06-30 810904677 Windham & Reed CPA LLC 1620 N Pine St De Ridder LA 70634 990 2022-07-01 720650271 Vernon Council on Aging Inc VERN 3372394361 200 N 3rd St Leesville LA 71446 Torry Grose Executive Director 2024-03-05 true Torry Grose 999009999 true John A Windham CPA P00655965 3374623211 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jack Causey 200 N 3rd St Leesville LA 71446 1505989 false X N/A X 1969 LA To promote the welfare of aging people 13 13 16 0 1307662 1422537 23018 29756 514 641 42827 53055 1374021 1505989 0 0 551994 621157 0 0 646789 881201 1198783 1502358 175238 3631 909014 943072 77330 107757 831684 835315 To promote the welfare of aging people false false 1423240 29756 To promote the welfare of aging people 1423240 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 16 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true false false false true true true true true true true false false X Torry Grose 3372394361 200 N 3rd St Leesville LA 71446 X Torry Grose Executive Director 40.00 0.00 73439 0 0 Elizabeth Edwards Director 0.00 0.00 X 0 0 0 Al Baker Director 0.00 0.00 X 0 0 0 Brenda Willis Director 0.00 0.00 X 0 0 0 John Kunkel Director 0.00 0.00 X 0 0 0 Max Anthony Director 0.00 0.00 X 0 0 0 Bonnie Thompson Director 0.00 0.00 X 0 0 0 Logan Morris Treasurer 0.00 0.00 X 0 0 0 Tom Roberts Vice President 0.00 0.00 X 0 0 0 Cornelia Miller Secretary 0.00 0.00 X 0 0 0 Jack Causey President & CEO 0.00 0.00 X 0 0 0 Patti Larney Director 0.00 0.00 X 0 0 0 Linda Glaspie Director 0.00 0.00 X 0 0 0 Joel Payton Director 0.00 0.00 X 0 0 0 73439 0 false false false 0 1418384 4153 1422537 Congregate Meals 12260 12260 In Home Meals 4642 4642 Transportation Fares 12854 12854 29756 641 641 0 0 0 0 0 0 0 Commissions 624100 9403 9403 Expenditure Reimbursement 624100 382 382 Hotel/Motel Tax 624100 43115 43115 155 155 53055 1505989 30397 53055 X 0 0 0 0 73439 73439 0 500330 500330 0 639 639 46749 41131 5618 0 4000 4000 53400 53400 0 0 0 0 1336 1336 8956 8956 0 0 0 851 790 61 0 0 0 0 57112 57112 41597 41597 Food Service Cost 390322 390322 Fuel 41374 41374 ARP C-2 Expense 34995 34995 Title III B Vehicle 33173 33173 214085 214085 1502358 1423240 79118 0 0 612116 609027 9833 55540 52096 102 0 0 0 0 0 721792 443389 234969 278403 0 0 0 0 0 909014 943072 42977 64454 34353 43303 77330 107757 X 741638 717550 90046 117765 831684 835315 909014 943072 3631 X X false true X true false X 826779 1004809 1274035 1307662 1422537 5835822 0 0 826779 1004809 1274035 1307662 1422537 5835822 0 5835822 94 105 272 514 641 1626 0 0 5837448 0.99970 0.99980 X 55000 55000 215851 155109 60742 33180 18654 14526 414761 266626 148135 3000 3000 278403 Compensated Absences 31748 Payroll Taxes Payable 11555 43303 2026244 520255 520255 1505989 1505989 2022613 520255 520255 1502358 1502358 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Inkind Donations $520255 Part XII, Line 2d: Other expenses and losses per audited F/S Inkind Donations $520255 Form 990, Part VI, Section B, Line 11b Form 990 is presented to the Executive Director for review before filing Form 990, Part VI, Section B, Line 12c Executive Director monitors the organization for compliance with the policy and reports any noncompliance to the Board Form 990, Part VI, Section B, Line 15a The Board has an annual evaluation of the Executive Director's job performance before additional compensation is awarded Form 990, Part VI, Section C, Line 19 Audited financial statements are on the Louisiana Legislative Auditor's website for review Form 990, Part IX, Line 24e ARP C-! Expense : Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ARP III B Expense: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ARP III D Expense: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ARP III E Expense: Column (A) - Total = $5270; Column (B) - Program Services = $5270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank charges: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Building Maintenance: Column (A) - Total = $24677; Column (B) - Program Services = $24677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Caregiver Cost: Column (A) - Total = $19499; Column (B) - Program Services = $19499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer Maintenance: Column (A) - Total = $4686; Column (B) - Program Services = $4686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dietician Services: Column (A) - Total = $2182; Column (B) - Program Services = $2182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Drug Screening: Column (A) - Total = $2568; Column (B) - Program Services = $2568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscription: Column (A) - Total = $718; Column (B) - Program Services = $718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Emergency Assistance: Column (A) - Total = $2941; Column (B) - Program Services = $2941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Heater Drive: Column (A) - Total = $1342; Column (B) - Program Services = $1342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Homemaker Expense: Column (A) - Total = $4354; Column (B) - Program Services = $4354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Janitorial: Column (A) - Total = $3116; Column (B) - Program Services = $3116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Machine Rental: Column (A) - Total = $3473; Column (B) - Program Services = $3473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Medication Management: Column (A) - Total = $4200; Column (B) - Program Services = $4200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $3102; Column (B) - Program Services = $3102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Mowing Program: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Recreation: Column (A) - Total = $2253; Column (B) - Program Services = $2253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Satellite Sr Ctr Millage: Column (A) - Total = $18000; Column (B) - Program Services = $18000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Senior fair day: Column (A) - Total = $857; Column (B) - Program Services = $857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STPH Grant Expense: Column (A) - Total = $9313; Column (B) - Program Services = $9313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tax Distribution: Column (A) - Total = $30027; Column (B) - Program Services = $30027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $7879; Column (B) - Program Services = $7879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Training: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Training: Column (A) - Total = $637; Column (B) - Program Services = $637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $23255; Column (B) - Program Services = $23255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Vehicle Maintenance: Column (A) - Total = $24385; Column (B) - Program Services = $24385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Waste Disposal: Column (A) - Total = $4866; Column (B) - Program Services = $4866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XII, Line 2c The Board of Directors selects both the independent accountant for financial statement preparation and the independent CPA to audit those financial statements