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Council on Aging for Southeastern Vermont, Inc. Tel: 802-885-2655; Fax: 802-885-2665 56 Main Street, Suite 304 On the Web: www.coasevt.org Springfield, VT 05156 Senior Help Line: 800-642-5119 |
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Financial Statement (Unaudited) Year Ended September 30, 2006 |
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Council on Aging for Southeastern |
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* Income provided by towns leverages federal matching funds, providing services offered to community residents. |
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Revenue Sources: |
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Federal Funds: |
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Older Americans Act |
$ 808,432 |
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Nutrition Services Incentive Program |
131,856 |
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Medicare Part D Outreach |
61,509 |
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Dementia Respite |
32,397 |
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Other Programs |
48,307 |
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$ 1,082,501 |
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State of Vermont Funds: |
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General Fund |
$ 604,491 |
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Medicaid Waiver |
374,341 |
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Agency of Transportation |
47,049 |
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Dementia Respite |
41,282 |
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Other Programs |
107,025 |
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$ 1,174,188 |
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Local Funds: |
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Grants and Other |
$ 61,270 |
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Participant Contributions |
39,453 |
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Town Funds * |
29,631 |
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Donations |
10,988 |
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United Way |
23,875 |
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$ 165,217 |
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Non-Cash Contributions |
$ 406,674 |
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Total Support and Revenue |
$ 2,828,580 |
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Program Expenditures: |
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Individual Advocacy Services: |
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Case Management/Advocacy |
$ 782,215 |
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Legal Assistance |
51,578 |
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Information & Assistance |
32,392 |
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Health Insurance Counseling |
106,137 |
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Other Programs |
25,714 |
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$ 998,036 |
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Independent Living Services: |
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Home Delivered Meals |
$ 764,417 |
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Congregate Meals |
534,864 |
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Respite and Other Specific Assistance |
178,528 |
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Transportation |
90,566 |
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Other Programs |
94,585 |
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$ 1,662,960 |
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National Family Caregiver Support |
$ 106,541 |
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Total Expenditures |
$ 2,767,537 |