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Association For The Elderly Of The Virgin Islands Inc

  • Frederiksted, VI
  • Tax-exempt since April 1987
  • EIN: 66-0423892

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Sept. 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$722k (2023)

Expenses
$766k (2023)

Total Assets
$1.86M (2023)

Total Liabilities
$3.84M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,387
Expenses
$765,663
Net Income
-$43,276
Net Assets
-$1,979,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,305
86.6%
Program Services $1,462
0.2%
Investment Income $863
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,757
13.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,858,669
Total Liabilities $3,838,251
Net Assets -$1,979,582
Compensation
Key Employees and Officers Compensation Related Other
Felicia Brownlow (Board Member) $0 $0 $0
Claudette Charleswell (Board Member) $0 $0 $0
Erma Derima (Treasurer) $0 $0 $0
Karl Percell Esq (President) $0 $0 $0
Deborah Gomez (Board Member) $0 $0 $0
Jasper Lettsome (Secretary) $0 $0 $0
Junia John Straker (Lssvi Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$912,469
Expenses
$740,411
Net Income
$172,058
Net Assets
-$1,936,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $565,022
61.9%
Program Services $26,968
3.0%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,893
9.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $233,532
25.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,907,209
Total Liabilities $3,843,515
Net Assets -$1,936,306
Compensation
Key Employees and Officers Compensation Related Other
Felicia Brownlow (Board Member) $0 $0 $0
Claudette Charleswell (Board Member) $0 $0 $0
Erma Derima (Treasurer) $0 $0 $0
Karl Percell Esq (President) $0 $0 $0
Deborah Gomez (Board Member) $0 $0 $0
Jasper Lettsome (Secretary) $0 $0 $0
Junia John Straker (Lssvi Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$602,348
Expenses
$806,693
Net Income
-$204,345
Net Assets
-$2,108,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $520,607
86.4%
Program Services $5,364
0.9%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,343
12.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,754,330
Total Liabilities $3,862,694
Net Assets -$2,108,364
Compensation
Key Employees and Officers Compensation Related Other
Felicia Brownlow (Board Member) $0 $0 $0
Claudette Charleswell (Board Member) $0 $0 $0
Erma Derima (Treasurer) $0 $0 $0
Karl Percell Esq (President) $0 $0 $0
Deborah Gomez (Board Member) $0 $0 $0
Jasper Lettsome (Secretary) $0 $0 $0
Junia John Straker (Lssvi Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,328
Expenses
$699,384
Net Income
-$82,056
Net Assets
-$1,904,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $534,169
86.5%
Program Services $2,902
0.5%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,209
13.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,907,436
Total Liabilities $3,811,455
Net Assets -$1,904,019
Compensation
Key Employees and Officers Compensation Related Other
Felicia Brownlow (Board Member) $0 $0 $0
Claudette Charleswell (Board Member) $0 $0 $0
Erma Derima (Treasurer) $0 $0 $0
Karl Percell Esq (President) $0 $0 $0
Deborah Gomez (Board Member) $0 $0 $0
Jasper Lettsome (Secretary) $0 $0 $0
Junia John Straker (Lssvi Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$619,619
Expenses
$675,742
Net Income
-$56,123
Net Assets
-$1,821,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $532,799
86.0%
Program Services $2,889
0.5%
Investment Income $128
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,803
13.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $146,738
21.7%
Assets/Debt
Total Assets $2,002,045
Total Liabilities $3,824,008
Net Assets -$1,821,963

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,926
Expenses
$707,204
Net Income
-$172,278
Net Assets
-$1,765,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $457,708
85.6%
Program Services $2,188
0.4%
Investment Income $116
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,914
13.1%
Net Fundraising $0
Sales of Assets $5,000
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $139,237
19.7%
Assets/Debt
Total Assets $2,108,954
Total Liabilities $3,874,794
Net Assets -$1,765,840

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,987
Expenses
$628,156
Net Income
-$204,169
Net Assets
-$1,593,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $352,332
83.1%
Program Services $4,619
1.1%
Investment Income $283
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,753
15.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $160,670
25.6%
Assets/Debt
Total Assets $2,224,312
Total Liabilities $3,817,874
Net Assets -$1,593,562

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,558
Expenses
$612,437
Net Income
-$144,879
Net Assets
-$1,389,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $384,231
82.2%
Program Services $3,270
0.7%
Investment Income $772
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,285
17.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $144,768
23.6%
Assets/Debt
Total Assets $2,392,578
Total Liabilities $3,781,971
Net Assets -$1,389,393

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,330
Expenses
$658,819
Net Income
-$144,489
Net Assets
-$1,244,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $428,715
83.4%
Program Services $2,313
0.4%
Investment Income $1,023
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,279
16.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $146,670
22.3%
Assets/Debt
Total Assets $2,552,510
Total Liabilities $3,797,024
Net Assets -$1,244,514

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$495,604
Expenses
$640,513
Net Income
-$144,909
Net Assets
-$1,100,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $421,039
85.0%
Program Services $1,573
0.3%
Investment Income $732
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,260
14.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $154,466
24.1%
Assets/Debt
Total Assets $2,718,561
Total Liabilities $3,818,585
Net Assets -$1,100,024

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,721
Expenses
$632,759
Net Income
-$95,038
Net Assets
-$955,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $455,253
84.7%
Program Services $1,271
0.2%
Investment Income $794
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,403
15.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $134,096
21.2%
Assets/Debt
Total Assets $2,811,232
Total Liabilities $3,766,348
Net Assets -$955,116

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$527,265
Expenses
$627,352
Net Income
-$100,087
Net Assets
-$860,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $448,959
85.1%
Program Services $1,452
0.3%
Investment Income $1,029
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,825
14.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,369
19.5%
Assets/Debt
Total Assets $2,913,385
Total Liabilities $3,773,463
Net Assets -$860,078

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$510,607
Expenses
$587,535
Net Income
-$76,928
Net Assets
-$759,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $440,566
86.3%
Program Services $1,898
0.4%
Investment Income $1,401
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,742
13.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,156
22.0%
Assets/Debt
Total Assets $3,009,398
Total Liabilities $3,769,389
Net Assets -$759,991

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated