Civic Intelligence

Tri-Valley Inc.

990 • Fiscal year 2023 • EIN 04-2594201

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 15, 2024

Organization ProfileTRIVALLEYINC.ORG

View Organization Page

10 Mill StreetDudley, MA 01571

(508) 949-6640

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.19x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$186,195

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$15,593,509

Up $1,761,786 (+13%) from 2022

Net Assets

Up

$10,093,331

Up $172,194 (+1.7%) from 2022

Liabilities

Up

$5,500,178

Up $1,589,592 (+41%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Down

$29,254,604

Down $511,521 (-1.7%) from 2022

Expenses

Up

$29,082,410

Up $2,015,578 (+7.4%) from 2022

Net Income

Down

$172,194

Down $2,527,099 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $5,977,891Liabilities 2011: $2,242,640Net Assets 2011: $3,735,2512011Assets 2012: $5,759,942Liabilities 2012: $1,753,556Net Assets 2012: $4,006,3862012Assets 2013: $6,205,414Liabilities 2013: $1,871,241Net Assets 2013: $4,334,1732013Assets 2014: $6,941,434Liabilities 2014: $2,052,748Net Assets 2014: $4,888,6862014Assets 2015: $10,085,113Liabilities 2015: $4,654,904Net Assets 2015: $5,430,2092015Assets 2016: $10,398,845Liabilities 2016: $4,774,215Net Assets 2016: $5,624,6302016Assets 2017: $10,163,528Liabilities 2017: $4,732,831Net Assets 2017: $5,430,6972017Assets 2018: $10,300,951Liabilities 2018: $4,721,516Net Assets 2018: $5,579,4352018Assets 2019: $10,610,473Liabilities 2019: $4,575,253Net Assets 2019: $6,035,2202019Assets 2020: $11,962,972Liabilities 2020: $5,472,928Net Assets 2020: $6,490,0442020Assets 2021: $12,579,356Liabilities 2021: $5,357,512Net Assets 2021: $7,221,8442021Assets 2022: $13,831,723Liabilities 2022: $3,910,586Net Assets 2022: $9,921,1372022Assets 2023: $15,593,509Liabilities 2023: $5,500,178Net Assets 2023: $10,093,3312023Assets 2024: $15,718,211Liabilities 2024: $5,467,645Net Assets 2024: $10,250,5662024Assets 2025: $16,024,232Liabilities 2025: $5,523,509Net Assets 2025: $10,500,7232025

Highlighted filing

2023

Assets$15,593,509
Liabilities$5,500,178
Net Assets$10,093,331
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Revenue 2011: $16,694,835Expenses 2011: $15,740,069Net Income 2011: $954,7662011Revenue 2012: $17,535,452Expenses 2012: $17,169,723Net Income 2012: $365,7292012Revenue 2013: $19,139,422Expenses 2013: $18,811,635Net Income 2013: $327,7872013Revenue 2014: $21,183,973Expenses 2014: $20,549,602Net Income 2014: $634,3712014Revenue 2015: $22,683,829Expenses 2015: $22,140,306Net Income 2015: $543,5232015Revenue 2016: $23,235,121Expenses 2016: $22,773,944Net Income 2016: $461,1772016Revenue 2017: $24,049,444Expenses 2017: $23,840,383Net Income 2017: $209,0612017Revenue 2018: $24,465,096Expenses 2018: $24,061,638Net Income 2018: $403,4582018Revenue 2019: $24,565,641Expenses 2019: $24,109,845Net Income 2019: $455,7962019Revenue 2020: $24,981,028Expenses 2020: $24,526,204Net Income 2020: $454,8242020Revenue 2021: $24,875,092Expenses 2021: $24,143,292Net Income 2021: $731,8002021Revenue 2022: $29,766,125Expenses 2022: $27,066,832Net Income 2022: $2,699,2932022Revenue 2023: $29,254,604Expenses 2023: $29,082,410Net Income 2023: $172,1942023Revenue 2024: $33,267,144Expenses 2024: $32,666,752Net Income 2024: $600,3922024Revenue 2025: $35,833,956Expenses 2025: $35,527,219Net Income 2025: $306,7372025

Highlighted filing

2023

Revenue$29,254,604
Expenses$29,082,410
Net Income$172,194
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$29,254,604
Mission and Program Overview

Mission

An Organization that is set up to assist

Tri-valley, inc. Is an organization that is set up to assist eligible older residents with a range of services that will enhance their quality of life and allow them to live as independently as possible in dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,651,264$5,849,604▲ $198,340
Cash and Non-Interest-Bearing Accounts$5,003,742$5,349,137▲ $345,395
Savings and Temporary Cash Investments$875,513$2,021,060▲ $1,145,547
Land, Buildings, and Equipment, Net$1,971,486$1,870,679▼ $100,807
Investments Other Securities$125,000$125,000→ $0
Prepaid Expenses and Deferred Charges$204,718$31,889▼ $172,829
Total Assets$13,831,723$15,593,509▲ $1,761,786
Other Assets Total$0$346,140▲ $346,140
Liabilities
Accounts Payable and Accrued Expenses$1,805,302$2,017,735▲ $212,433
Mortgage Notes Payable Secured by Investment Property$1,874,637$1,751,950▼ $122,687
Deferred Revenue$144,599$1,276,901▲ $1,132,302
Other Liabilities$0$346,140▲ $346,140
Escrow Account Liability$86,048$107,452▲ $21,404
Total Liabilities$3,910,586$5,500,178▲ $1,589,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,908,099$10,085,858▲ $177,759
Net Assets With Donor Restrictions$13,038$7,473▼ $5,565
Total Net Assets Fund Balance$9,921,137$10,093,331▲ $172,194
Total Liabilities and Net Assets / Fund Balance$13,831,723$15,593,509▲ $1,761,786

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,761,539$2,565,372$4,326,911
Equipment$109,140$1,451,494$1,560,634
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisabeth PrinceChief Executive OfficerFT$156,300$29,895$186,195
Ruth PellegrinoChief Financial OfficerFT$91,436$19,268$110,704

Board Members and Trustees

NameTitle
Brian PerryPresident
Josephine Veglia EsquireVice President
Theodore BartlettVice President
Barbara ClancyDirector
Dona SonDirector
Evelyn GrovesteenDirector
Francis SmallDirector
Francis WhiteDirector
George Acquaah-mensahDirector
Gregory BazinetDirector
James HowardDirector
Marion RoodDirector
Mary Lou StaplesDirector
Virigina RapoSecretary
Anjena KuzdzalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tempus UnlimitedCdc/admin Task600 TECHNOLOGY CENTER DRIVE, Stoughton, MA 02072$2,137,414
Medical Resources Home Health Corp DbHome CarePO BOX 417788, Boston, MA 02241$1,315,006
Independence Healthcare CorpHome Care146 WEST BOYLSTON DRIVE SUITE 203, Worcester, MA 01606$1,196,566
Catholic Charities Of The Diocese Of WorHome Care176 WORCESTER-PROVIDENCE TURNPIKE, Sutton, MA 01590$800,766
Bayada Home Health CareHome CarePO BOX 536446, Pittsburgh, PA 15253$684,846
Revenue and Support

Revenue Composition

Contributions and Grants
$17,418,955
Program Service Revenue
$11,747,095
Investment Income
$88,554
Other Revenue
$0
All Other Contributions
$1,907,046
Change in Net Assets
$172,194

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$26,812Cost
Total Noncash Contributions1$26,812-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,254,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-193,852
Total Revenue per Audited Statements
$29,060,752
Total Revenue per Form 990
$29,254,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,617,798
Salaries, Compensation, and Employee Benefits$10,464,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,798,786$840,072-$7,638,858
Other Employee Benefits$1,249,543$173,129-$1,422,672
Payroll Taxes$574,785$115,989-$690,774
Information Technology$412,374$30,241-$442,615
All Other Expenses$306,578$125,503-$432,081
Pension Plan Contributions$342,401$44,836-$387,237
Occupancy$95,206$256,555-$351,761
Current Officers, Directors, Trustees, and Key Employees-$325,071-$325,071
Travel$292,419$2,113-$294,532
Depreciation Depletion$61,295$192,408-$253,703
Other Expenses$120,128$21,967-$142,095
Fees for Services Accounting$12,913$87,490-$100,403
Insurance$25,626$74,415-$100,041
Interest-$73,589-$73,589
Fees for Services Legal$48,977$1,474-$50,451
Advertising$33,613$2,515-$36,128
Conferences and Meetings$18,119$12,744-$30,863
Total Functional Expenses$26,579,858$2,502,552$0$29,082,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,082,410
Total Expenses per Form 990$29,082,410
Total Expenses per Audited Statements$28,901,548
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-180,862
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
Operating Lease Liability$346,140
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The fiscal director and executive director review the completed form 990 for form and content before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each conflict of interest is to be disclosed to the board of directors on a yearly basis. For all decisions by the board, if a conflict arises, the individual is asked to rescuse from participating in discussions and decisions. If the individual refuses, they are subject to removal from the board.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation includes all of the following elements: review and approval by the board of directors of the organization. Use of data to compensate levels of comparable positions at similar organizations, and contemporaneous documentation with respect to decisions regarding compensation.”

Form 990, Part VI, Section C, Line 19

“Copies of all public documents of the organization are located at the agency's main office and are made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Tri-valley Inc
EIN
04-2594201
Phone
5089496640
Address
10 MILL STREET, DUDLEY, MA 01571

Signing Officer

Name
Elisabeth Prince
Title
Chief Executive Officer
Phone
5089496640
Signed
2024-03-15

Organization Details

Principal Officer
Elisabeth Prince
Formed
1977
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
266
Volunteers
406

Preparer

Firm
Daniel Dennis and Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
Michael Driscoll
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes the responsibility for oversight of the audit, review and compilation of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“The representative payee program serves as the institutional representative for individuals with intellectual or developmental disabilities to ensure their monthly bills are paid on-time and in-full. All amounts are recorded as a liability and asset.”

PART X, LINE 2:

“The organization evaluates its tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year consolidated financial statements. Management has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2023 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from consolidated subsidiary and eliminations”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from consolidated subsidiary and eliminations”

Raw XML AppendixShowing 400 of 650 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619268
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1THEODORE BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPHINE VEGLIA ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANJENA KUZDZAL
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRIGINA RAPO
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCIS SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE ACQUAAH-MENSAH
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCIS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY BAZINET
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm10EVELYN GROVESTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARION ROOD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY LOU STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm14DONA SON
IRS990/Form990PartVIISectionAGrp/PersonNm15ELISABETH PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm16RUTH PELLEGRINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1691436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt015511909
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029254604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030241
IRS990/InformationTechnologyGrp/ProgramServicesAmt0412374
IRS990/InformationTechnologyGrp/TotalAmt0442615
IRS990/InsuranceGrp/ManagementAndGeneralAmt074415
IRS990/InsuranceGrp/ProgramServicesAmt025626
IRS990/InsuranceGrp/TotalAmt0100041
IRS990/InterestGrp/ManagementAndGeneralAmt073589
IRS990/InterestGrp/TotalAmt073589
IRS990/InvestmentIncomeGrp/ExclusionAmt088554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088554
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0125000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0125000
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04016866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01971486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01870679
IRS990/LandBldgEquipCostOrOtherBssAmt05887545
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRI-VALLEY, INC. IS AN ORGANIZATION THAT IS SET UP TO ASSIST ELIGIBLE OLDER RESIDENTS WITH A RANGE OF SERVICES THAT WILL ENHANCE THEIR QUALITY OF LIFE AND ALLOW THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE IN DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01874637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01751950
IRS990/NetAssetsOrFundBalancesBOYAmt09921137
IRS990/NetAssetsOrFundBalancesEOYAmt010093331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09908099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010085858
IRS990/NoncashContributionsAmt026812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0256555
IRS990/OccupancyGrp/ProgramServicesAmt095206
IRS990/OccupancyGrp/TotalAmt0351761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0346140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01249543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01422672
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT MEALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221967
IRS990/OtherExpensesGrp/ProgramServicesAmt014806602
IRS990/OtherExpensesGrp/ProgramServicesAmt11345860
IRS990/OtherExpensesGrp/ProgramServicesAmt234633
IRS990/OtherExpensesGrp/ProgramServicesAmt3120128
IRS990/OtherExpensesGrp/TotalAmt014806602
IRS990/OtherExpensesGrp/TotalAmt11359581
IRS990/OtherExpensesGrp/TotalAmt2143353
IRS990/OtherExpensesGrp/TotalAmt3142095
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0346140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0840072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06798786
IRS990/OtherSalariesAndWagesGrp/TotalAmt07638858
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115989
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574785
IRS990/PayrollTaxesGrp/TotalAmt0690774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0342401
IRS990/PensionPlanContributionsGrp/TotalAmt0387237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0204718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031889
IRS990/PrincipalOfficerNm0ELISABETH PRINCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011747095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011747095
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT FAMILY CARE AND PERSONAL CARE ATTENDANTS - PROVIDES FAMILY LIVING AS AN ALTERNATIVE TO INSTITUTIONAL CARE. THE PROGRAM MATCHES PARTICIPANTS WITH CAREGIVERS WHO PROVIDE 24-HOUR SUPPORT IN THEIR HOMES OR ALLOWS CONSUMERS TO SELECT, TRAIN AND EMPLOY THEIR OWN CAREGIVERS WITH SUPPORT FROM SOCIAL WORKERS AND NURSING STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05719833
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06414929
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CARE OPTIONS - COMBINES HEALTH SERVICE FEE WITH SOCIAL SUPPORT SERVICES BY COORDINATING CARE AND SPECIALIZED GERIATRIC SUPPORT SERVICES, ALONG WITH RESPITE CARE FOR FAMILIES AND CAREGIVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03651694
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04380397
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NUTRITION AND SUPPORT - INCLUDES HOME-DELIVERED MEALS TO INDIVIDUALS WHO ARE UNABLE TO LEAVE THEIR HOMES WITHOUT DIFFICULTY; COMMUNITY DINING CENTERS WHICH CREATE AN OPPORTUNITY FOR INDIVIDUALS 60 YEARS AND OLDER AN OPPORTUNITY FOR SOCIALIZING WHILE ENJOYING A NUTRITIOUS LUNCH; AND EMERGENCY FOOD PANTRY SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROTECTIVE SERVICES - INVESTIGATES AND RESOLVES ALLEGATIONS OF ELDER ABUSE INCLUDING PHYSICAL, EMOTIONAL, SEXUAL, FINANCIAL EXPLOITATION, NEGLECT OR SELF NEGLECT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS - INCLUDE: CARE TRANSITIONS WHICH HELP OLDER AND DISABLED ADULTS TRANSITION FROM THE HOSPITAL OR REHAB SETTING TO HOME; CONGEGRATE HOUSING WHICH IS A LOW-COST SHARED LIVING EXPERIENCE IN A HOME-LIKE ENVIRONMENT THAT IS IDEAL FOR ELDERS AND YOUNGER DISABLED PEOPLE WHO ARE LOOKING FOR SOCIALIZATION AND INDEPENDENT LIVING; ELDER MENTAL HEALTH OUTREACH WHICH INCREASES BEHAVIORAL HEALTH SUPPORT IN UNDERSERVED COMMUNITIES; AND MONEY MANAGEMENT WHICH MATCHES TRAINED, INSURED AND SUPERVISED VOLUNTEERS WITH ELDERS WHO NEED HELP BALANCING THE CHECKING ACCOUNT, SETTING UP A BUDGET, WRITING CHECKS AND SORTING MAIL. OTHER SERVICES ARE PROVIDED TO INDIVIDUALS THROUGH SEVERAL DIFFERENT PROGRAMS WHICH ARE OPERATED IN CONJUNCTION WITH OTHER AGENCIES; PROGRAMS WHICH ARE NOT DIRECTLY STATE SUPPORTED EFFORTS; AND, PROGRAMS WHICH ARE DESIGNED TO MEET SPECIFIC COMMUNITY/ INDIVIDUAL NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02423980
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11224165
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21617036
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0456092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018250236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014424
IRS990/PYOtherExpensesAmt017450029
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011501465
IRS990/PYRevenuesLessExpensesAmt02699293
IRS990/PYSalariesCompEmpBnftPaidAmt09616803
IRS990/PYTotalExpensesAmt027066832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029766125
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0172194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,593,509
Liabilities
$5,500,178
Net assets
$10,093,331
Revenue
$29,254,604
Expenses
$29,082,410
Net income
$172,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$16.0$5.52$10.5$35.8$35.5$0.31
2024Summary only. Only limited summary data is available for this year.$15.7$5.47$10.3$33.3$32.7$0.60
2023Detailed filing. Detailed filing data is available for this year.$15.6$5.50$10.1$29.3$29.1$0.17
2022Summary only. Only limited summary data is available for this year.$13.8$3.91$9.92$29.8$27.1$2.70
2021Summary only. Only limited summary data is available for this year.$12.6$5.36$7.22$24.9$24.1$0.73
2020Summary only. Only limited summary data is available for this year.$12.0$5.47$6.49$25.0$24.5$0.45
2019Summary only. Only limited summary data is available for this year.$10.6$4.58$6.04$24.6$24.1$0.46
2018Summary only. Only limited summary data is available for this year.$10.3$4.72$5.58$24.5$24.1$0.40
2017Summary only. Only limited summary data is available for this year.$10.2$4.73$5.43$24.0$23.8$0.21
2016Summary only. Only limited summary data is available for this year.$10.4$4.77$5.62$23.2$22.8$0.46
2015Summary only. Only limited summary data is available for this year.$10.1$4.65$5.43$22.7$22.1$0.54
2014Summary only. Only limited summary data is available for this year.$6.94$2.05$4.89$21.2$20.5$0.63
2013Summary only. Only limited summary data is available for this year.$6.21$1.87$4.33$19.1$18.8$0.33
2012Summary only. Only limited summary data is available for this year.$5.76$1.75$4.01$17.5$17.2$0.37
2011Summary only. Only limited summary data is available for this year.$5.98$2.24$3.74$16.7$15.7$0.95