Civic Intelligence

Valley Forge Educational Services

990 • Fiscal year 2017 • EIN 23-6050757

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization Profilewww.VFES.net

View Organization Page

1777 North Valley RoadMalvern, PA 19355

(610) 296-6725

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$221,630

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$24,582,455

Up $1,510,420 (+6.5%) from 2016

Net Assets

Up

$21,138,603

Up $2,160,777 (+11%) from 2016

Liabilities

Down

$3,443,852

Down $650,357 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Up

$17,134,352

Up $1,224,649 (+7.7%) from 2016

Expenses

Up

$15,965,605

Up $745,681 (+4.9%) from 2016

Net Income

Up

$1,168,747

Up $478,968 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60M$40M$20M$0Assets 2010: $16,029,191Liabilities 2010: $2,627,978Net Assets 2010: $13,401,2132010Assets 2011: $16,489,654Liabilities 2011: $3,056,731Net Assets 2011: $13,432,9232011Assets 2012: $18,129,365Liabilities 2012: $4,235,075Net Assets 2012: $13,894,2902012Assets 2013: $19,872,678Liabilities 2013: $4,390,444Net Assets 2013: $15,482,2342013Assets 2014: $21,552,577Liabilities 2014: $4,053,403Net Assets 2014: $17,499,1742014Assets 2015: $22,315,904Liabilities 2015: $3,817,979Net Assets 2015: $18,497,9252015Assets 2016: $23,072,035Liabilities 2016: $4,094,209Net Assets 2016: $18,977,8262016Assets 2017: $24,582,455Liabilities 2017: $3,443,852Net Assets 2017: $21,138,6032017Assets 2018: $25,859,669Liabilities 2018: $3,192,224Net Assets 2018: $22,667,4452018Assets 2019: $27,718,342Liabilities 2019: $3,420,585Net Assets 2019: $24,297,7572019Assets 2020: $28,238,104Liabilities 2020: $2,389,931Net Assets 2020: $25,848,1732020Assets 2021: $34,376,837Liabilities 2021: $3,339,029Net Assets 2021: $31,037,8082021Assets 2022: $33,395,949Liabilities 2022: $4,671,394Net Assets 2022: $28,724,5552022Assets 2023: $35,771,729Liabilities 2023: $4,668,388Net Assets 2023: $31,103,3412023Assets 2024: $39,012,424Liabilities 2024: $4,800,675Net Assets 2024: $34,211,7492024Assets 2025: $44,442,227Liabilities 2025: $6,175,546Net Assets 2025: $38,266,6812025

Highlighted filing

2017

Assets$24,582,455
Liabilities$3,443,852
Net Assets$21,138,603
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $13,730,6822010Expenses 2011: $12,555,7092011Expenses 2012: $12,185,2732012Expenses 2013: $12,445,3552013Revenue 2014: $14,589,161Expenses 2014: $13,616,385Net Income 2014: $972,7762014Revenue 2015: $15,524,277Expenses 2015: $14,634,613Net Income 2015: $889,6642015Revenue 2016: $15,909,703Expenses 2016: $15,219,924Net Income 2016: $689,7792016Revenue 2017: $17,134,352Expenses 2017: $15,965,605Net Income 2017: $1,168,7472017Revenue 2018: $17,602,630Expenses 2018: $16,712,619Net Income 2018: $890,0112018Revenue 2019: $18,350,704Expenses 2019: $17,660,148Net Income 2019: $690,5562019Revenue 2020: $19,020,521Expenses 2020: $17,686,110Net Income 2020: $1,334,4112020Revenue 2021: $18,795,775Expenses 2021: $17,497,019Net Income 2021: $1,298,7562021Revenue 2022: $20,218,113Expenses 2022: $20,111,127Net Income 2022: $106,9862022Revenue 2023: $21,257,864Expenses 2023: $20,605,451Net Income 2023: $652,4132023Revenue 2024: $24,559,756Expenses 2024: $24,157,523Net Income 2024: $402,2332024Revenue 2025: $30,180,368Expenses 2025: $26,187,622Net Income 2025: $3,992,7462025

Highlighted filing

2017

Revenue$17,134,352
Expenses$15,965,605
Net Income$1,168,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$17,143,292
Mission and Program Overview

Mission

Vfes offers a continuum of educational, summer and employment-related programs for children and adults with disabilities. The hallmark of vfes programming is its collaborative and holistic approach to each child, adolescent and adult, recognizing his or her unique abilities and needs. The organization is committed to helping students and participants develop a strong sense of self-worth, discover their talents, reach their goals and plan for their futures. Vfes continues to focus on its mission of preparing children and adults with special needs to realize their potential as contributing members of the community.

High quality educational institution for children and families with learning challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,886,627$13,720,484▲ $1,833,857
Land, Buildings, and Equipment, Net$8,382,055$8,171,264▼ $210,791
Accounts Receivable$2,041,886$2,017,974▼ $23,912
Cash and Non-Interest-Bearing Accounts$196,364$270,065▲ $73,701
Savings and Temporary Cash Investments$174,715$214,691▲ $39,976
Prepaid Expenses and Deferred Charges$390,388$187,977▼ $202,411
Total Assets$23,072,035$24,582,455▲ $1,510,420
Liabilities
Other Liabilities$3,491,289$2,944,095▼ $547,194
Mortgage Notes Payable Secured by Investment Property$479,621$405,706▼ $73,915
Accounts Payable and Accrued Expenses$123,299$94,051▼ $29,248
Total Liabilities$4,094,209$3,443,852▼ $650,357
Net Assets / Fund Balance
Unrestricted Net Assets$17,802,231$19,724,893▲ $1,922,662
Temporarily Rstr Net Assets$583,159$754,213▲ $171,054
Permanently Rstr Net Assets$592,436$659,497▲ $67,061
Total Net Assets Fund Balance$18,977,826$21,138,603▲ $2,160,777
Total Liabilities and Net Assets / Fund Balance$23,072,035$24,582,455▲ $1,510,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,290,930$6,185,536$13,476,466
Equipment$738,489$1,536,871$2,275,360
Land$141,845-$141,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$592,436-▲ $76,108$9,047$659,497
2015$601,043-▲ $1,747$10,354$592,436
2014$586,864-▲ $24,268$10,089$601,043
2013$512,056-▲ $84,430$9,622$586,864
2012$464,288-▲ $57,148$9,380$512,056
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR grace fornicolaexecutive directorFT$195,933$25,697$221,630
Mr JAMES G KIRKPATRICKCFO & TreasurerFT$165,595$22,976$188,571
Mr Timothy KRUSHINSKIProgram Director-VanguardFT$135,628$20,278$155,906
Mr Darren LevinDirector of Clinical ServicesFT$108,166$17,807$125,973
Ms Anne MurrayTransitional Services CoordinatorFT$105,018$17,524$122,542
Ms Anne McCraryDirector of Human ResourcesFT$102,709$17,316$120,025
Carol ReddittBoard SecretaryFT$48,988$12,365$61,353

Board Members and Trustees

NameTitle
mr scott wheelerBoard Chair
mr robert P weaverlingBoard Vice Chair
Jack BurnsBoard trustee
Jeffrey RohrbeckBoard Trustee
MR JOHN Sean MEENANBoard Trustee
Paul MitchellBoard trustee
Robert StirlingBoard Trustee
jEROME KLINEBoard Trustee
Jacqueline ChatfieldBoard Trustee (term Exp. 3/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
Linton's Managed ServicesFood Svc Provider4 SENTRY PARKWAY EAST STE 100, Blue Bell, PA 19422$138,186
Computer Systems ResourceTech. Consulting ServicesPO Box 1306 1380 Enterprise Drive, West Chester, PA 19380$112,218
Revenue and Support

Revenue Composition

Contributions and Grants
$474,911
Program Service Revenue
$16,391,639
Investment Income
$187,834
Other Revenue
$79,968
All Other Contributions
$394,188
Change in Net Assets
$1,168,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,143,292
Revenue Not Reported on Financial Statements
$-8,940
Revenue Not Reported on Form 990
$965,065
Other Revenue Adjustments
$-8,940
Total Revenue per Audited Statements
$18,108,357
Total Revenue per Form 990
$17,134,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,747,151
Other Expenses$5,175,263
Total Fundraising Expense$264,304
Grants and Similar Amounts Paid$26,965
Professional Fundraising Fees$16,226

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,754,040$1,882,121$158,523$7,794,684
Other Employee Benefits$1,358,924$181,262$23,425$1,563,611
Payroll Taxes$621,000$100,202$12,319$733,521
Fees for Services Other$505,773$147,813-$653,586
Depreciation Depletion$597,413--$597,413
Current Officers, Directors, Trustees, and Key Employees$465,946--$465,946
Occupancy$419,145$7,548$1,926$428,619
Office Expenses$143,010$47,071$26,775$216,856
Information Technology$84,966$100,809$11,598$197,373
Pension Plan Contributions$66,781$111,596$11,012$189,389
All Other Expenses$80,604$13,552$99$94,255
Insurance$58,214$10,955-$69,169
Advertising$12,255$40,059$300$52,614
Fees for Services Accounting-$44,248-$44,248
Other Expenses$33,654$6,372$259$40,285
Fees for Service Investment Mgmnt Fees-$33,541-$33,541
Travel$8,373$21,308$30$29,711
Grants to Domestic Individuals$26,965--$26,965
Interest-$21,986-$21,986
Conferences and Meetings$18,463$3,111$260$21,834
Fees for Services Professional Fundraising--$16,226$16,226
Total Functional Expenses$12,881,473$2,819,828$264,304$15,965,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,965,605
Total Expenses per Audited Statements$15,947,580
Expenses per Audited Statements$15,938,640
Expenses Not Reported on Financial Statements$26,965
Other Expense Adjustments$26,965
Expenses Not Reported on Form 990$8,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Tuition Deposits$2,139,696
ACCRUED PAYROLL & RELATED taxes$793,941
Student Activities Account$10,458
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 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
No

Governance Explanations

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

“Before filing with the IRS, the Form 990 is reviewed first by the Finance Committee of the Board of Trustees, which includes the executive management of the organization. The Finance Committee conducts a thorough review of the Form 990 prior to the meeting of the full board of trustees, reviewing all line items of the core form as well as a review of all related schedules. After review and approval of the Form 990 by the Finance Committee, the Form 990 is presented to the full Board of Trustees for review. All Trustees are provided a complete copy of the Form 990 for review purposes. After all Board members review and approve the Form 990, the executive management of the organization then submits the completed Form 990 to the IRS.”

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

“All board members and senior management sign a conflict on interest disclosure form each year indicating any potential conflicts of interest. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE CONFLICT OF INTEREST DISCLOSURE. BOTH EXECUTIVE MANAGEMENT AND THE BOARD CHAIR AND VICE CHAIR MONITOR THE POLICY TO ENSURE COMPLIANCE. CONFLICTS ARE RESOLVED THROUGH BOARD AND EXECUTIVE MANAGEMENT REVIEW.”

Form 990, Part VI, Section B, line 15

“THE executive COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE committee PERFORMs AN INTERNAL SURVEY PROCESS THAT INCLUDES COMPARISION OF SALARIES WITHIN THE INDUSTRY TO ENSURE OFFICERS' COMPENSATION IS WITHIN FAIR MARKET RANGE. other key officers' compensation is reviewed and approved as part of the overall organization's compensation approval process.”

Form 990, Part VI, Section C, line 19

“The conflict of interest policy, governing documents, and audited financial statements of the organization are available and provided to the public upon request. Copies of the audited financial statements may be obtained either in person at the corporate offices or may be mailed to the interested party. An abbreviated version of the financial statements is also included as part of the organization's annual report which is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Forge Educational Services
EIN
23-6050757
Phone
6102966725
Address
1777 North Valley Road, Malvern, PA 19355

Signing Officer

Name
James G Kirkpatrick
Title
CFO
Phone
6102966725
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Grace Fornicola
Formed
1959
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
305
Volunteers
315

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius Green CPA
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The organization's endowment funds are intended to be used for purposes of providing financial assistance to students and families for program tuition and fees purposes. Such funds have been established as permanently restricted for financial assistance purposes.”

Part X, Line 2:

“The Corporation accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The Corporation's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. No interest or penalties were recognized in 2017. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2016, 2015, AND 2014 REMAIN SUBJECT TO EXAMINATION BY THE irs.”

Part XI, Line 2D - Other Adjustments:

“Financial aid to students -26,965.”

Part XI, Line 4B - Other Adjustments:

“RENTAL EXPENSES -8,940.”

Part XII, Line 2D - Other Adjustments:

“RENTAL EXPENSES 8,940.”

Part XII, Line 4B - Other Adjustments:

“Financial aid to students 26,965.”

Raw XML AppendixShowing 400 of 703 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/ActivityOrMissionDesc0HIGH QUALITY EDUCATIONAL INSTITUTION FOR CHILDREN AND FAMILIES WITH LEARNING CHALLENGES.
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IRS990/Desc0The school provides programs for students, 4-21 years of age, with Pennsylvania Department of Special Education exceptionality of autism, speech-language disorders, emotional disturbance and/or other health impairment (OHI). Students who experience developmental disabilities or social-emotional or behavioral difficulties are also eligible for our program. During 2016-17, The Vanguard School served 259 students from 55 school districts in nine Pennsylvania counties and three students from the state of Delaware.As part of The Vanguard School, The Vanguard Transition Center (VTC) provided 49 students, 18-21 years of age, with workforce readiness skills, through either on-campus work experience or community-based vocational experiences.A Vanguard School education consists of research-based, rigorous academic programs, enriching classroom activities and community-based experiences. We set high expectations for students, teaching them to utilize skills acquired in school and apply them in real-world settings. All students participate in experiences that recognize and develop their wide-range of abilities, interests and needs. This year, we added the Practical Assessment Exploration System (PAES) curriculum, which is a dynamic curriculum that operates in a simulated work environment to improve the career assessment and discovery of our Vanguard School students. PAES clarifies students' interest in specific work areas, their competitiveness with peers, and assesses their current barriers to future success, and then, through practice, helps transform them to positive work behaviors. The PAES curriculum works in five career areas: Business/Marketing, Construction/Industrial, Consumer/Service, Processing/Production, and Computer/Technology.A team of therapists supports students in the classroom, individually and in small groups as well as through consultative efforts. Related clinical services include speech-language, occupational and physical therapies, school psychology, school counseling, behavior support and nursing. All therapists and specialists are actively involved in the student's entire day, co-treating across disciplines and consulting with teachers and other professionals on a regular basis. In addition to supporting our students' social and emotional development, our clinical services also include programs for our students' physical health." To establish the school as a safe and effective learning environment, we have implemented a School-Wide Positive Behavior Support (PBIS) program that actively encourages students to achieve their academic potential while simultaneously reinforcing their social and emotional learning skills. This year, funding from the Pennsylvania Training and Technical Assistance Network (PaTTAN) provided consultation services through Devereux Advanced Behavioral Health's Center for Effective Schools to pilot the Building Essential Skills for Teachers of Students with Emotional Behavior Disorders (BEST-EBD) in all the Vanguard elementary classrooms. This project enhanced our PBIS program by offering intensive training, mentoring and peer-coaching for educators. In conjunction with the training, educators, clinicians and a team of cross-functional Vanguard School supervisors and administrators were trained in specific integrity measures so that they could effectively coach their peers to high levels of fidelity in BEST-EBD classroom practices.Over the years, we have seen a slight shift in the referrals of students to The Vanguard School. More and more, our staff members face the challenge of delivering a curriculum while simultaneously managing a variety of complex learning and behavioral challenges. In response, an interdisciplinary team formed to analyze the problem and create A plan to accommodate these students. The result is that The Vanguard School opened two intensive therapeutic classrooms in September 2017. These classrooms are designed for elementary and middle school students who need addition
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417316
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IRS990/Form990PartVIISectionAGrp/PersonNm0mr robert P weaverling
IRS990/Form990PartVIISectionAGrp/PersonNm1mr scott wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JOHN Sean MEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE CHATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6jEROME KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY ROHRBECK
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT STIRLING
IRS990/Form990PartVIISectionAGrp/PersonNm9Carol Redditt
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr JAMES G KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11DR grace fornicola
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Timothy KRUSHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr Darren Levin
IRS990/Form990PartVIISectionAGrp/PersonNm14Ms Anne McCrary
IRS990/Form990PartVIISectionAGrp/PersonNm15Ms Anne Murray
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE (TERM EXP. 3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Program Director-Vanguard
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt15Transitional Services Coordinator
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IRS990/MissionDesc0Valley Forge Educational Services (VFES) offers a continuum of educational, summer and employment-related programs for people with disabilities. The hallmark of our programs is our collaborative and holistic approach to each child, adolescent and adult, recognizing his or her unique abilities and needs through team efforts. We are committed to helping students and participants develop a strong sense of self-worth, discover their talents, reach their goals, and plan for their futures. As we grow and evolve our programs, we continue to focus on our mission of preparing children and adults with special needs to realize their potential as contributing members of the community.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0405706
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IRS990/NetAssetsOrFundBalancesEOYAmt021138603
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013022
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047071
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143010
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01358924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01563611
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1Instructional Expenses
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Food Service
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36372
IRS990/OtherExpensesGrp/ProgramServicesAmt01437909
IRS990/OtherExpensesGrp/ProgramServicesAmt1997823
IRS990/OtherExpensesGrp/ProgramServicesAmt2190215
IRS990/OtherExpensesGrp/ProgramServicesAmt333654
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IRS990/OtherExpensesGrp/TotalAmt11010237
IRS990/OtherExpensesGrp/TotalAmt2215626
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IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE
IRS990/OtherRevenueMiscGrp/Desc1STUDENT EVENTS
IRS990/OtherRevenueMiscGrp/Desc2TRIPS AND EXCURSIONS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21414
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01882121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05754040
IRS990/OtherSalariesAndWagesGrp/TotalAmt07794684
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0621000
IRS990/PayrollTaxesGrp/TotalAmt0733521
IRS990/PensionPlanContributionsGrp/FundraisingAmt011012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066781
IRS990/PensionPlanContributionsGrp/TotalAmt0189389
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0659497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0390388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187977
IRS990/PrincipalOfficerNm0Dr Grace Fornicola
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER ACTIVITIES FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11641955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014572114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11641955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177570
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer is also a busy time at Valley Forge Educational Services. Summer Matters offers educational and recreational programming for young people, 4-24 years of age, with special needs and learning challenges. Programs are of varying formats and lengths and build on participants' interests to help them succeed, learn, and grow. From the development of social and daily living skills to experiencing opportunities to have fun and make new friends, Summer Matters programs maximize each participant's potential. The Extended School Year (ESY) program had 217 students, 4-21 years of age, participate. Of those students, 35 joined in our Vanguard Transition Center (VTC) Summer Experience program. The VTC Summer Experience offers an opportunity for young adults to maintain critical vocational and life skills. Some of our young adults also spent one week at Eastern University for an independent living residency. Summer L.I.F.E. camp supported 103 campers, eight years of age and older, from Pennsylvania, Delaware, New Jersey, New York, and Virginia at Camp Kweebec's property in Schwenksville, PA. School-year retreats offered the opportunity for a small group of participants to travel to Fenwick Island, Delaware. The focus of Summer L.I.F.E. is to support campers, 8-24+ years of age, as they cultivate friendships, expand their repertoire of leisure and recreational activities and practice daily living skills away from home. This year many of our Summer L.I.F.E. participants qualified for financial assistance through the Educational Improvement Tax Credit (EITC) and Opportunity Scholarship Tax Credit (OSTC) scholarship programs.Entering its second year, The Vocational Immersion Program (VIP), a four-week intensive program for participants, ages 18-24, equipped ten young adults with crucial employment readiness skills. The program was also approved by Pennsylvania's Office of Vocational Rehabilitation as a provider of Pre-Employment Transition Services (PETS) for eligible participants. The services included work readiness, transition support services, employment training initiatives, career exploration and discovery and community-based vocational training. Business partnerships and mentors at community worksites are the keys to success for this program. Participants experienced classroom-based instruction, online learning, workplace internships and a week-long supported independent living residency.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/PYProgramServiceRevenueAmt015285692
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IRS990/PYTotalRevenueAmt015909703
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IRS990/ReconcilationRevenueExpnssAmt01168747
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,582,455
Liabilities
$3,443,852
Net assets
$21,138,603
Revenue
$17,134,352
Expenses
$15,965,605
Net income
$1,168,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.4$6.18$38.3$30.2$26.2$3.99
2024Detailed filing. Detailed filing data is available for this year.$39.0$4.80$34.2$24.6$24.2$0.40
2023Detailed filing. Detailed filing data is available for this year.$35.8$4.67$31.1$21.3$20.6$0.65
2022Detailed filing. Detailed filing data is available for this year.$33.4$4.67$28.7$20.2$20.1$0.11
2021Detailed filing. Detailed filing data is available for this year.$34.4$3.34$31.0$18.8$17.5$1.30
2020Detailed filing. Detailed filing data is available for this year.$28.2$2.39$25.8$19.0$17.7$1.33
2019Detailed filing. Detailed filing data is available for this year.$27.7$3.42$24.3$18.4$17.7$0.69
2018Detailed filing. Detailed filing data is available for this year.$25.9$3.19$22.7$17.6$16.7$0.89
2017Detailed filing. Detailed filing data is available for this year.$24.6$3.44$21.1$17.1$16.0$1.17
2016Detailed filing. Detailed filing data is available for this year.$23.1$4.09$19.0$15.9$15.2$0.69
2015Detailed filing. Detailed filing data is available for this year.$22.3$3.82$18.5$15.5$14.6$0.89
2014Detailed filing. Detailed filing data is available for this year.$21.6$4.05$17.5$14.6$13.6$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$4.39$15.5$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.24$13.9$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$3.06$13.4$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$2.63$13.4$13.7