Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2022 • EIN 04-2763735
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$960,368
Down $17,888 (-1.8%) from 2021
Net Assets
Up$837,606
Up $314,033 (+60%) from 2021
Liabilities
Down$122,762
Down $331,921 (-73%) from 2021
Revenue
Up$2,319,373
Up $791,829 (+52%) from 2021
Expenses
Up$2,005,340
Up $573,045 (+40%) from 2021
Net Income
Up$314,033
Up $218,784 (+230%) from 2021
Valley educational associates, inc's (vea) specialized professionals strive to improve the quality of life for people with developmental disabilities by providing rehabilitation, vocational training, job placement and psychological services.
See page 2, part iii, question 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $132,703 | $409,118 | ▲ $276,415 |
| Cash and Non-Interest-Bearing Accounts | $254,433 | $202,098 | ▼ $52,335 |
| Accounts Receivable | $333,977 | $161,847 | ▼ $172,130 |
| Land, Buildings, and Equipment, Net | $220,898 | $143,792 | ▼ $77,106 |
| Prepaid Expenses and Deferred Charges | $23,954 | $31,222 | ▲ $7,268 |
| Total Assets | $978,256 | $960,368 | ▼ $17,888 |
| Other Assets Total | $12,291 | $12,291 | → $0 |
| Liabilities | |||
| Other Liabilities | $348,230 | $0 | ▼ $348,230 |
| Accounts Payable and Accrued Expenses | $106,453 | $122,762 | ▲ $16,309 |
| Total Liabilities | $454,683 | $122,762 | ▼ $331,921 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $523,573 | $837,606 | ▲ $314,033 |
| Total Net Assets Fund Balance | $523,573 | $837,606 | ▲ $314,033 |
| Total Liabilities and Net Assets / Fund Balance | $978,256 | $960,368 | ▼ $17,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,603 | $392,880 | $448,483 |
| Leasehold Improvements | $88,189 | $183,930 | $272,119 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kate Dasilva | Executive Director | FT | $107,826 | $13,567 | $121,393 |
| Name | Title |
|---|---|
| Leslie Desroberts | President (through 9/2/22) |
| Cristina Mendoza | Secretary |
| Gigi Oliveira | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,434,699 |
| Other Expenses | $570,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $933,051 | $146,334 | - | $1,079,385 |
| Occupancy | $228,112 | $24,163 | - | $252,275 |
| Current Officers, Directors, Trustees, and Key Employees | - | $137,874 | - | $137,874 |
| Payroll Taxes | $107,938 | $28,088 | - | $136,026 |
| Depreciation Depletion | $76,306 | $800 | - | $77,106 |
| Insurance | $61,654 | $8,830 | - | $70,484 |
| Other Employee Benefits | $49,707 | $20,012 | - | $69,719 |
| Information Technology | - | $61,665 | - | $61,665 |
| Office Expenses | $22,458 | $8,845 | - | $31,303 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Pension Plan Contributions | $9,029 | $2,666 | - | $11,695 |
| Fees for Services Legal | - | $6,810 | - | $6,810 |
| Advertising | $1,884 | $384 | - | $2,268 |
| Fees for Services Other | $2,162 | $6 | - | $2,168 |
| Other Expenses | $1,056 | $625 | - | $1,681 |
| Travel | $139 | $363 | - | $502 |
| Total Functional Expenses | $1,529,430 | $475,910 | $0 | $2,005,340 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,005,340 |
| Total Expenses per Audited Statements | $2,005,340 |
| Total Expenses per Form 990 | $2,005,340 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Meaghan Galindrez | Sister of Executive Director | Salary | No | $58,962 |
“Prior to filing the form 990 it is presented to the board of directors at one of their meetings at which point it is reviewed, approved and signed.”
“Conflict of interest statements are reviewed and updated annually by board members and key employees.”
“The board of directors researches comparable positions in like organizations before determining reasonable compensation. Compensation is reviewed each year.”
“A written request for a document can be made to either to the executive director or the board of directors”
“Leslie desroberts served as board president during fiscal year 2022 and interim secretary through january 2022. Cristina mendoza served as secretary beginning january 2022 and elected president of the board in fiscal year 2023 upon leslie desrobert's departure.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122762 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 333977 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 161847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PAGE 2, PART III, QUESTION 1 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1884 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2268 |
| IRS990/AllOtherContributionsAmt | 0 | 4214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATE DASILVA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4133494120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 62 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HATFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01038 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254433 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 137874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137874 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 479498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125 |
| IRS990/CYOtherExpensesAmt | 0 | 570641 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1839750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 314033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1434699 |
| IRS990/CYTotalExpensesAmt | 0 | 2005340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2319373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77106 |
| IRS990/Desc | 0 | VALLEY EDUCATIONAL ASSOCIATES, INC'S (VEA) SPECIALIZED PROFESSIONALS STRIVE TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING REHABILITATION, VOCATIONAL TRAINING, JOB PLACEMENT AND PSYCHOLOGICAL SERVICES. VEA IS A MASSACHUSETTS LICENSED PROVIDER OF HUMAN SERVICES WHO HAS SUCCESSFULLY PROVIDED SUPPORTS TO THE DEVELOPMENTALLY DISABLED SINCE 1982. VEA HAS DEVELOPED DATA TRACKING AND ANALYSIS SYSTEMS THAT AID IN ENSURING THAT THE CLINICAL SUPPORTS AND INTERVENTIONS EMPLOYED ARE SUCCESSFUL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1529430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6810 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6810 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2168 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13567 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE DESROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GIGI OLIVEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRISTINA MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE DASILVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 107826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (THROUGH 9/2/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 475284 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2319373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61665 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61665 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8830 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70484 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 576810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 220898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 143792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 720602 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VALLEY EDUCATIONAL ASSOCIATES, INC'S (VEA) SPECIALIZED PROFESSIONALS STRIVE TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING REHABILITATION, VOCATIONAL TRAINING, JOB PLACEMENT AND PSYCHOLOGICAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 523573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 837606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 523573 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 837606 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24163 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 228112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 252275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8845 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31303 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12291 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12291 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20012 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69719 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 348230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 933051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1079385 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136026 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2666 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9029 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11695 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23954 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31222 |
| IRS990/PrincipalOfficerNm | 0 | CRISTINA MENDOZA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VALLEY INDUSTRIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VALLEY MANUFACTURING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VALLEY ENRICHMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAPITAL BUDGET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 721957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 652844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 441364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 721957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 652844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 441364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15970 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82 |
| IRS990/PYOtherExpensesAmt | 0 | 527903 |
| IRS990/PYOtherRevenueAmt | 0 | 552967 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 958525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 904392 |
| IRS990/PYTotalExpensesAmt | 0 | 1432295 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1527544 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 314033 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1839750 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 409118 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SUPP EMP - PRIVATE CONTRACTS - 2017 AMOUNT: $ 53,527. 2018 AMOUNT: $ 29,601. 2019 AMOUNT: $ 33,232. 2020 AMOUNT: $ 48,845. 2021 AMOUNT: $ 16,830. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2302418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 925650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2385091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2692827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2649789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10955775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33232 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53527 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 182035 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10955775 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2302418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 925650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2385091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2692827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2649789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10955775 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11138307 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55603 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 392880 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 448483 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2005340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 88189 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 183930 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 272119 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2319373 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 143792 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2005340 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2319373 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2319373 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2005340 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MEAGHAN GALINDREZ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SISTER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 58962 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING THE FORM 990 IT IS PRESENTED TO THE BOARD OF DIRECTORS AT ONE OF THEIR MEETINGS AT WHICH POINT IT IS REVIEWED, APPROVED AND SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND UPDATED ANNUALLY BY BOARD MEMBERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS RESEARCHES COMPARABLE POSITIONS IN LIKE ORGANIZATIONS BEFORE DETERMINING REASONABLE COMPENSATION. COMPENSATION IS REVIEWED EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A WRITTEN REQUEST FOR A DOCUMENT CAN BE MADE TO EITHER TO THE EXECUTIVE DIRECTOR OR THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LESLIE DESROBERTS SERVED AS BOARD PRESIDENT DURING FISCAL YEAR 2022 AND INTERIM SECRETARY THROUGH JANUARY 2022. CRISTINA MENDOZA SERVED AS SECRETARY BEGINNING JANUARY 2022 AND ELECTED PRESIDENT OF THE BOARD IN FISCAL YEAR 2023 UPON LESLIE DESROBERT'S DEPARTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII, LINE 1A |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 978256 |
| IRS990/TotalAssetsEOYAmt | 0 | 960368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 978256 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 960368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 479498 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 475910 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1529430 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2005340 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 454683 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 122762 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 454683 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 122762 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 523573 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 837606 |
| IRS990/TotalOtherCompensationAmt | 0 | 13567 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1529430 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1839750 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107826 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 125 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1839750 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2319373 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 978256 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 960368 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 139 |
| IRS990/TravelGrp/TotalAmt | 0 | 502 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 62 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | HATFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01038 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | VALLEYEDUCATIONAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRISTINA MENDOZA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.