2026-02-04T14:10:24-08:00 2025-06-30 810904677 Windham & Reed CPA LLC 1620 N Pine St De Ridder LA 70634 990 2024-07-01 720650271 Vernon Council on Aging Inc VERN 3372394361 200 N 3rd St Leesville LA 71446 Torry Grose Executive Director 2026-02-04 true true John A Windham CPA P00655965 3374623211 2024 2025-03-06 01:10:19Z Phillip Hunt 200 N 3rd St Leesville LA 71446 1503824 false X N/A X 1969 LA To promote the welfare of aging people 13 13 20 0 1489798 1401085 40034 34409 552 469 65813 67861 1596197 1503824 0 0 659194 655996 0 0 835225 830028 1494419 1486024 101778 17800 1026773 1037190 89680 82297 937093 954893 To promote the welfare of aging people false false 1400610 34409 To promote the welfare of aging people 1400610 true true 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 9 0 true 20 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 Elizabeth Edwards Director 0.00 0.00 X 0 0 0 Kelly Goodwin Vice President 0.00 0.00 X 0 0 0 Delia Sanchez Secretary 0.00 0.00 X 0 0 0 John Kunkel Director 0.00 0.00 X 0 0 0 Glenda Jarrell Director 0.00 0.00 X 0 0 0 Herminia Brazil Director 0.00 0.00 X 0 0 0 Kathy Streiff Director 0.00 0.00 X 0 0 0 Bobbie Maricle Director 0.00 0.00 X 0 0 0 Cornelia Miller Director 0.00 0.00 X 0 0 0 Debbbie Trapp Director 0.00 0.00 X 0 0 0 Casie Frige Director 0.00 0.00 X 0 0 0 Phillip Hunt President 0.00 0.00 X 0 0 0 Sherry Laurence Director 0.00 0.00 X 0 0 0 Torry Grose Executive Director 40.00 0.00 0 0 0 0 false false false 0 1389820 11265 1401085 Congregate Meals 13360 13360 In Home Meals 4970 4970 Transportation Fares 16079 16079 34409 469 469 0 0 0 0 0 0 0 Commissions 624100 14444 14444 Hotel/Motel Tax 624100 39116 39116 Sale of Aseets 624100 11000 11000 3301 3301 67861 1503824 102739 0 0 0 0 78812 78812 0 527685 527685 0 0 49499 43469 6030 0 0 37200 37200 0 0 0 0 1887 1887 4217 4217 0 0 0 3904 3332 572 0 0 0 0 89307 89307 55007 55007 Food Service Cost 398489 398489 Caregiver Cost 33945 33945 Fuel 29387 29387 Tax Distribution 28983 28983 147702 147702 1486024 1400610 85414 0 248862 518981 194668 43818 58749 1021 0 0 0 0 0 0 1007097 472186 462953 534911 0 0 0 0 0 1026773 1037190 45451 41510 44229 40787 89680 82297 X 937093 954893 937093 954893 1026773 1037190 17800 X X false true X true false X 1274035 1307662 1422537 1489798 1401085 6895117 0 0 1274035 1307662 1422537 1489798 1401085 6895117 0 6895117 272 514 641 552 469 2448 0 0 6897565 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 215851 167401 48450 33180 23844 9336 700066 277941 422125 3000 3000 534911 Compensated Absences 37530 Payroll Taxes Payable 3257 40787 1842624 338800 338800 1503824 1503824 1824824 338800 338800 1486024 1486024 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Inkind Donations $338800 Part XII, Line 2d: Other expenses and losses per audited F/S Inkind Donations $338800 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 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