Civic Intelligence

Upper Valley Services Inc

EIN 03-0305008 • 501(c)3 • White River Junction, VT

Profile

Upper valley services, inc. Provides opportunity, support, and assistance to people with developmental disabilities enabling them to safely live, work and socialize in their communities in ways which are based upon their individual needs, values, interests and choices.

PO Box 4409White River Junction, VT 05001

www.uvs-vt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

8.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,685,284

Up $715,267 (+8.0%) from 2023

Liabilities

Up

$3,708,108

Up $179,631 (+5.1%) from 2023

Net Assets

Up

$5,977,176

Up $535,636 (+9.8%) from 2023

Revenue

Up

$37,560,141

Up $1,963,774 (+5.5%) from 2023

Expenses

Up

$37,024,505

Up $1,996,546 (+5.7%) from 2023

Net Income

Down

$535,636

Down $32,772 (-5.8%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,230,670Liabilities 2010: $958,602Net Assets 2010: $1,272,0682010Assets 2011: $2,406,540Liabilities 2011: $941,832Net Assets 2011: $1,464,7082011Assets 2012: $2,348,582Liabilities 2012: $938,104Net Assets 2012: $1,410,4782012Assets 2013: $2,303,959Liabilities 2013: $931,569Net Assets 2013: $1,372,3902013Assets 2014: $2,496,411Liabilities 2014: $1,057,155Net Assets 2014: $1,439,2562014Assets 2015: $2,458,648Liabilities 2015: $1,018,581Net Assets 2015: $1,440,0672015Assets 2016: $2,622,030Liabilities 2016: $1,117,351Net Assets 2016: $1,504,6792016Assets 2017: $2,646,830Liabilities 2017: $1,065,433Net Assets 2017: $1,581,3972017Assets 2018: $2,766,768Liabilities 2018: $1,135,524Net Assets 2018: $1,631,2442018Assets 2019: $2,806,989Liabilities 2019: $1,037,126Net Assets 2019: $1,769,8632019Assets 2020: $4,494,894Liabilities 2020: $2,550,245Net Assets 2020: $1,944,6492020Assets 2021: $5,288,480Liabilities 2021: $1,660,055Net Assets 2021: $3,628,4252021Assets 2022: $7,596,630Liabilities 2022: $2,723,498Net Assets 2022: $4,873,1322022Assets 2023: $8,970,017Liabilities 2023: $3,528,477Net Assets 2023: $5,441,5402023Assets 2024: $9,685,284Liabilities 2024: $3,708,108Net Assets 2024: $5,977,1762024

Highlighted filing

2024

Assets$9,685,284
Liabilities$3,708,108
Net Assets$5,977,176

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,144,2992010Expenses 2011: $14,391,1802011Expenses 2012: $14,543,9312012Revenue 2013: $15,460,687Expenses 2013: $15,498,775Net Income 2013: -$38,0882013Revenue 2014: $15,781,045Expenses 2014: $15,714,178Net Income 2014: $66,8672014Revenue 2015: $16,534,313Expenses 2015: $16,533,502Net Income 2015: $8112015Revenue 2016: $16,762,120Expenses 2016: $16,697,508Net Income 2016: $64,6122016Revenue 2017: $17,839,730Expenses 2017: $17,763,012Net Income 2017: $76,7182017Revenue 2018: $19,447,727Expenses 2018: $19,397,880Net Income 2018: $49,8472018Revenue 2019: $21,058,383Expenses 2019: $20,919,764Net Income 2019: $138,6192019Revenue 2020: $24,183,831Expenses 2020: $24,009,045Net Income 2020: $174,7862020Revenue 2021: $26,170,773Expenses 2021: $24,486,997Net Income 2021: $1,683,7762021Revenue 2022: $28,348,722Expenses 2022: $27,104,015Net Income 2022: $1,244,7072022Revenue 2023: $35,596,367Expenses 2023: $35,027,959Net Income 2023: $568,4082023Revenue 2024: $37,560,141Expenses 2024: $37,024,505Net Income 2024: $535,6362024

Highlighted filing

2024

Revenue$37,560,141
Expenses$37,024,505
Net Income$535,636

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.69$3.71$5.98$37.6$37.0$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.97$3.53$5.44$35.6$35.0$0.57
2022Detailed filing. Detailed filing data is available for this year.$7.60$2.72$4.87$28.3$27.1$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.29$1.66$3.63$26.2$24.5$1.68
2020Detailed filing. Detailed filing data is available for this year.$4.49$2.55$1.94$24.2$24.0$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.81$1.04$1.77$21.1$20.9$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.77$1.14$1.63$19.4$19.4$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.65$1.07$1.58$17.8$17.8$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.62$1.12$1.50$16.8$16.7$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.02$1.44$16.5$16.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.06$1.44$15.8$15.7$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.93$1.37$15.5$15.5$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.94$1.41$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.94$1.46$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.96$1.27$14.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$37,561,163
Mission and Program Overview

Mission

Upper valley services, inc. Provides opportunity, support, and assistance to people with developmental disabilities enabling them to safely live, work and socialize in their communities in ways which are based upon their individual needs, values, interests and choices.

To provide opportunity, support and assistance to people who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,740,368$3,373,479▲ $633,111
Accounts Receivable$3,084,278$3,230,707▲ $146,429
Cash and Non-Interest-Bearing Accounts$2,519,809$2,513,772▼ $6,037
Savings and Temporary Cash Investments$219,635$226,909▲ $7,274
Prepaid Expenses and Deferred Charges$101,253$117,512▲ $16,259
Total Assets$8,970,017$9,685,284▲ $715,267
Other Assets Total$304,674$222,905▼ $81,769
Liabilities
Accounts Payable and Accrued Expenses$1,633,642$1,669,763▲ $36,121
Mortgage Notes Payable Secured by Investment Property$840,269$1,224,918▲ $384,649
Other Liabilities$927,153$688,395▼ $238,758
Deferred Revenue$127,413$125,032▼ $2,381
Total Liabilities$3,528,477$3,708,108▲ $179,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,440,197$5,973,520▲ $533,323
Net Assets With Donor Restrictions$1,343$3,656▲ $2,313
Total Net Assets Fund Balance$5,441,540$5,977,176▲ $535,636
Total Liabilities and Net Assets / Fund Balance$8,970,017$9,685,284▲ $715,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,914,362$1,092,384$3,006,746
Other Land Buildings$271,974$661,913$933,887
Equipment$647,048$64,528$711,576
Land$537,390-$537,390
Leasehold Improvements$2,705$4,094$6,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria QuinnExecutive DirectorFT$163,390$37,444$200,834
Dr Patrick FrawleyDirector of Vcin CpFT$140,152$45,768$185,920
Brandon PedigoAsst. Director Vcin/crisis-$133,250$36,582$169,832
Ann BridgesLead Nurse and Director of Health Services-$105,564$30,384$135,948
Ellen MaloneCo-director of Quality and Collaborative Crisis-$114,048$1,303$115,351

Board Members and Trustees

NameTitle
Dave WestermanPresident
Mica TuckerVice President
Patsy FrenchMember (left Board on 12/31/23)
Shannon BurbelaCFO
Edwin PlaceMember
Steve RauhMember
Susan YuanMember
Louise RauhSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aris SolutionsAccounting And Ehr ServicesPO BOX 4409, White River Junction, VT 05001$492,008
Raymond LamondaDifficulty Of Care/shared Living Provide528 BROOK RD, Middlesex, VT 05602$196,892
Troy BusconiDifficulty Of Care/shared Living ProvidePO BOX 273, East Corinth, VT 05040$166,406
Charlotte RobinsonDifficulty Of Care/shared Living Provide764 SOUTH BARRE RD, Barre, VT 05641$129,273
-Difficulty Of Care/shared Living Provide426 ROBINSON RD, Warren, VT 05674$123,391
Revenue and Support

Revenue Composition

Contributions and Grants
$125,750
Program Service Revenue
$37,310,106
Investment Income
$117,245
Other Revenue
$7,040
All Other Contributions
$3,097
Change in Net Assets
$535,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,560,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$37,560,141
Total Revenue per Form 990
$37,560,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,066,019
Salaries, Compensation, and Employee Benefits$12,958,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,500,351$145,589-$20,645,940
Other Salaries and Wages$8,279,679$1,827,133-$10,106,812
Other Employee Benefits$1,496,179$304,682-$1,800,861
Payroll Taxes$540,581$147,649-$688,230
Occupancy$454,409$39,153-$493,562
Fees for Services Management-$491,844-$491,844
Travel$430,823$45,595-$476,418
Depreciation Depletion$324,467$36,443-$360,910
Insurance$200,997$149,975-$350,972
Office Expenses$233,043$77,472-$310,515
Current Officers, Directors, Trustees, and Key Employees$3,882$190,156-$194,038
Pension Plan Contributions$3,370$165,175-$168,545
Information Technology$35,967$98,455-$134,422
Advertising$21,106$92,500-$113,606
Conferences and Meetings$35,330$45,292-$80,622
Interest$44,890$6,790-$51,680
Fees for Services Legal-$42,275-$42,275
Fees for Services Accounting-$37,800-$37,800
Other Expenses$5,435$23,799-$29,234
All Other Expenses$10,559--$10,559
Total Functional Expenses$32,973,480$4,051,025$0$37,024,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,024,505
Total Expenses per Audited Statements$37,024,505
Total Expenses per Form 990$37,024,505
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$251,679
Operating Lease Right of Use Obligation$215,934
Refundable Advance$200,000
Finance Lease Right of Use Obligations$20,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Steve rauh and louise rauh - family relationship.

Form 990, Part VI, Section A, Line 3

Aris solutions provides financial services, payroll services and management services to upper valley services, inc.

Form 990, Part VI, Section B, Line 11B

The organization's 990 is reviewed prior to filing by the cfo. The cfo then presents and reviews the return with the board of directors at the next scheduled board meeting.

Form 990, Part VI, Section B, Line 15

The organization uses compensation surveys performed by the vt council of community mental health association to determine competitive wages for all positions.the process for determining compensation of the organization's executive director is by approval of the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Upper Valley Services Inc
EIN
03-0305008
Phone
8022801911
Address
PO BOX 4409, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Shannon Burbela
Title
CFO
Phone
8022801911
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Quinn
Formed
1987
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
226
Volunteers
10

Preparer

Firm
Tss Advisors LLC
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Amber T Mcgonis CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Clinical contractual: program service expenses 20,499,630. Management and general expenses 7,694. Fundraising expenses 0. Total expenses 20,507,324. Website services: program service expenses 721. Management and general expenses 0. Fundraising expenses 0. Total expenses 721. Consulting services: program service expenses 0. Management and general expenses 38,270. Fundraising expenses 0. Total expenses 38,270. Ehr system fees: program service expenses 0. Management and general expenses 99,625. Fundraising expenses 0. Total expenses 99,625.

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The agency has determined that the provisions of subtopic 740-10 do not have a material effect on the agency's financial statements. The agency believes it is no longer subject to examinations for years prior to 2020.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt833287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232257
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE WESTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWIN PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISE RAUH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATSY FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE RAUH
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN YUAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON BURBELA
IRS990/Form990PartVIISectionAGrp/PersonNm9DR PATRICK FRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDON PEDIGO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7168309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9153004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105564
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8126087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER (LEFT BOARD ON 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF VCIN CP
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-DIRECTOR OF QUALITY AND COLLABORATIVE CRISIS
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEAD NURSE AND DIRECTOR OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. DIRECTOR VCIN/CRISIS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013478
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0122653
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014500
IRS990/GrossReceiptsAmt037561163
IRS990/GrossRentsGrp/RealAmt07040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098455
IRS990/InformationTechnologyGrp/ProgramServicesAmt035967
IRS990/InformationTechnologyGrp/TotalAmt0134422
IRS990/InsuranceGrp/ManagementAndGeneralAmt0149975
IRS990/InsuranceGrp/ProgramServicesAmt0200997
IRS990/InsuranceGrp/TotalAmt0350972
IRS990/InterestGrp/ManagementAndGeneralAmt06790
IRS990/InterestGrp/ProgramServicesAmt044890
IRS990/InterestGrp/TotalAmt051680
IRS990/InvestmentIncomeGrp/ExclusionAmt0103767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103767
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UPPER VALLEY SERVICES, INC. PROVIDES OPPORTUNITY, SUPPORT, AND ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES ENABLING THEM TO SAFELY LIVE, WORK AND SOCIALIZE IN THEIR COMMUNITIES IN WAYS WHICH ARE BASED UPON THEIR INDIVIDUAL NEEDS, VALUES, INTERESTS AND CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0840269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01224918
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IRS990/NetAssetsOrFundBalancesEOYAmt05977176
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013478
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07040
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077472
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233043
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0304674
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01496179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01800861
IRS990/OtherExpensesGrp/Desc0CONSUMER EXPENSES
IRS990/OtherExpensesGrp/Desc1ISO FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223799
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IRS990/OtherExpensesGrp/ProgramServicesAmt178390
IRS990/OtherExpensesGrp/ProgramServicesAmt26714
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IRS990/OtherExpensesGrp/TotalAmt275552
IRS990/OtherExpensesGrp/TotalAmt329234
IRS990/OtherLiabilitiesGrp/BOYAmt0927153
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IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147649
IRS990/PayrollTaxesGrp/ProgramServicesAmt0540581
IRS990/PayrollTaxesGrp/TotalAmt0688230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0165175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03370
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0GLORIA QUINN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1VERMONT COMFORTS OF HOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CONTRACTS AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19944583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23547522
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23547522
IRS990/ProgSrvcAccomActy2Grp/Desc0VERMONT COMFORTS OF HOME - PROVIDING SERVICE IN COMPLIANCE WITH THE REGULATIONS OF THE ADULT FAMILY CARE PROGRAM UNDER VERMONT'S CHOICES FOR CARE INITIATIVE, WORKING TO DEVELOP COMMUNITY-BASED OPTIONS OF CARE FOR PEOPLE REQUIRING A NURSING HOME LEVEL OF SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09331935
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09952171
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT - COORDINATES SERVICE FUNCTIONS PERFORMED ON BEHALF OF ELIGIBLE CLIENTS, ENCOMPASSING ALL ACTIVITIES NECESSARY FOR MULTIPLE PROVIDERS AND/OR PROGRAMS TO CO-EXIST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04531906
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04403913
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY SERVICES - PRIMARILY SOCIAL AND RECREATIONAL SERVICES PROVIDED OUTSIDE THE RESIDENTIAL SETTING, WITH MINIMAL EMPHASIS ON STRUCTURED, PROFESSIONALLY RENDERED PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESPITE - SHORT-TERM INTERVENTIONS PROVIDED, IN OR OUT OF THE HOME, TO ENABLE FAMILIES TO MEET THE DEMANDS OF EVERYDAY LIVING, VACATION OR TO COPE WITH UNEXPECTED EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VOCATIONAL SERVICES - ASSIST DEVELOPMENTALLY DISABLED PEOPLE IN FINDING AND MAINTAINING EMPLOYMENT IN REGULAR WORK SETTINGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03157575
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13062057
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2595765
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04011774
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13631025
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21213804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0840693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037832
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IRS990/PYOtherRevenueAmt06453
IRS990/PYProgramServiceRevenueAmt034711389
IRS990/PYRevenuesLessExpensesAmt0568408
IRS990/PYSalariesCompEmpBnftPaidAmt012096378
IRS990/PYTotalExpensesAmt035027959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035596367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0535636
IRS990/RegularMonitoringEnfrcInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt014097419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125750

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