2024-05-13T07:35:01-05:00 2023-12-31 541342298 KOSITZKA WICKS AND COMPANY 5270 SHAWNEE ROAD SUITE 250 ALEXANDRIA VA 22312 990 2023-01-01 770693566 MOUNT VERNON AT HOME INC MOUN 7033034060 PO BOX 7493 ALEXANDRIA VA 22307 PAULA G LETTICE PRESIDENT 7033034060 2024-05-09 1 PAULA LETTICE 999009999 1 JENNIFER S MANSTER CPA P01383338 7036422700 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PAULA G LETTICE PO BOX 7493 ALEXANDRIA VA 22307 158289 0 X WWW.MOUNTVERNONATHOME.ORG X 2007 VA TO ASSIST SENIORS TO AGE IN PLACE IN THEIR OWN HOMES AND COMMUNITIES. 14 14 2 0 0 0 62482 87700 71144 57270 130 1392 6046 9177 139802 155539 0 0 0 0 56712 83891 0 0 4150 23976 47072 80688 130963 59114 24576 272787 297363 0 0 272787 297363 TO PROVIDE A "VILLAGE" OF CARING FRIENDS, NEIGHBORS AND VOLUNTEERS HELPING SENIORS AGE IN THEIR HOMES AND COMMUNITIES. MOUNT VERNON AT HOME LINKS RESIDENTS TO SOCIAL AND CULTURAL ACTIVITIES WHILE PROVIDING ACCESS TO HEALTH AND HOME SERVICES. 0 0 116430 57270 PROVIDED RIDES TO DOCTORS AND GROCERY STORES, HELPED MEMBERS HIRE ASSISTANTS AS NEEDED, TRAINED VOLUNTEERS, AND PROVIDED OTHER ASSISTANCE TO MEMBERS IN THE MOUNT VERNON AREA OF FAIRFAX COUNTY, VA. 116430 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 1 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X THE ORGANIZATION 7033034060 PO BOX 7493 ALEXANDRIA VA 22307 MARYANNE BEATTY DIRECTOR 1.00 X 0 0 0 KATHLEEN HANRAHAN DIRECTOR 1.00 X 0 0 0 EVAN KAUFMAN DIRECTOR 1.00 X 0 0 0 DEBORAH MATTHEWS VICE PRESIDENT 5.00 X X 0 0 0 ROBERT KULETZ TREASURER 1.00 X X 0 0 0 GREGORY LUKENS DIRECTOR 1.00 X 0 0 0 BARBARA MANN DIRECTOR 1.00 X 0 0 0 JOHN PEAK DIRECTOR 1.00 X 0 0 0 PAULA LETTICE PRESIDENT 20.00 X X 0 0 0 KAMLA RODRIGUEZ DIRECTOR 2.00 X 0 0 0 SUSAN REARDON DIRECTOR 1.00 X 0 0 0 BRENDAN POWER SECRETARY 2.00 X X 0 0 0 LAURIE TRACY DIRECTOR 1.00 X 0 0 0 EDWARD WAGNER DIRECTOR 1.00 X 0 0 0 SARAH DREXLER EXECTIVE DIRECTOR 35.00 X 39692 0 0 39692 0 0 0 0 0 0 0 29811 25000 32889 87700 MEMBERSHIP DUES 900099 57270 57270 57270 1392 1392 11927 29811 2750 9177 9177 155539 57270 0 10569 39692 35723 1984 1985 38237 34413 3824 5962 5366 444 152 1875 1875 5652 5652 2231 2231 10684 10684 3876 3876 2642 2642 MEMBER SUPPORT 14352 14352 PROGRAM EXPENSES 1281 1281 POSTAGE 1201 1201 MEMBERSHIP DEVELOPMENT 1056 0 1056 2222 1010 255 957 130963 116430 10383 4150 211922 161037 60865 136326 272787 297363 0 0 X 272787 297363 272787 297363 272787 297363 24576 0 X 0 0 0 X 57238 43626 81956 62482 87700 333002 87978 80268 69180 71144 57270 365840 145216 123894 151136 133626 144970 698842 16050 5500 21550 0 16050 5500 21550 677292 144 64 92 130 1392 1822 144 64 92 130 1392 1822 145360 123958 151228 133756 146362 700664 0.96660 0.93690 0.00260 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 41738 29811 11927 2750 41738 29811 11927 2750 2750 9177 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WE RELY ON BOARD MEMBERS TO BRING POTENTIAL ISSUES TO OUR ATTENTION AND WE ARE ON ALERT TO POTENTIAL ISSUES AS A RESULT OF INFORMATION PROVIDED IN BOARD MEETINGS OR FROM OTHER SOURCES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS SUBJECT TO ANNUAL REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 MOUNT VERNON AT HOME'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.