Civic Intelligence

Valley Forge Educational Services

990 • Fiscal year 2021 • EIN 23-6050757

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

39th percentile

6.9%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$239,385

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-1.2%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$34,376,837

Up $6,138,733 (+22%) from 2020

Net Assets

Up

$31,037,808

Up $5,189,635 (+20%) from 2020

Liabilities

Up

$3,339,029

Up $949,098 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin39th percentile

Revenue

Down

$18,795,775

Down $224,746 (-1.2%) from 2020

Expenses

Down

$17,497,019

Down $189,091 (-1.1%) from 2020

Net Income

Down

$1,298,756

Down $35,655 (-2.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$34,376,837
Liabilities$3,339,029
Net Assets$31,037,808
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$18,795,775
Expenses$17,497,019
Net Income$1,298,756
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$20,331,450
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.

Approved private school offering educ. And employ. Related opportunities for special needs children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,785,571$22,816,998▲ $4,031,427
Land, Buildings, and Equipment, Net$7,821,482$9,165,779▲ $1,344,297
Accounts Receivable$1,209,719$1,449,975▲ $240,256
Cash and Non-Interest-Bearing Accounts$255,821$685,104▲ $429,283
Pledges and Grants Receivable-$130,853-
Prepaid Expenses and Deferred Charges$133,493$96,098▼ $37,395
Savings and Temporary Cash Investments$32,018$32,030▲ $12
Total Assets$28,238,104$34,376,837▲ $6,138,733
Liabilities
Deferred Revenue$1,162,188$1,714,232▲ $552,044
Accounts Payable and Accrued Expenses$1,212,549$1,606,315▲ $393,766
Other Liabilities$15,194$18,482▲ $3,288
Total Liabilities$2,389,931$3,339,029▲ $949,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,295,720$29,374,910▲ $5,079,190
Net Assets With Donor Restrictions$1,552,453$1,662,898▲ $110,445
Total Net Assets Fund Balance$25,848,173$31,037,808▲ $5,189,635
Total Liabilities and Net Assets / Fund Balance$28,238,104$34,376,837▲ $6,138,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,309,053$7,661,659$15,970,712
Equipment$586,673$1,677,910$2,264,583
Land$141,845-$141,845
Other Land Buildings$128,208-$128,208

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$774,690-▲ $211,790$3,435$983,045
2019$758,599-▲ $33,063$16,972$774,690
2018$706,065-▲ $64,987$12,453$758,599
2017$659,497-▲ $56,096$9,528$706,065
2016$592,436-▲ $76,108$9,047$659,497
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Grace FornicolaExecutive DirectorFT$212,280$27,105$239,385
Mr Daniel M ReardonCFO & TreasurerFT$140,810$14,131$154,941
Dr Darren LevinDirector of Clinical ServicesFT$122,961$19,166$142,127
Ms Anne MurrayTransitional Services CoordinatorFT$115,539$18,464$134,003
Ms Anne MccraryDirector of Human ResourcesFT$112,429$18,110$130,539
Thomas SmithAssistant DirectorFT$102,372$16,941$119,313
Carol ReddittBoard SecretaryFT$54,466$12,765$67,231

Board Members and Trustees

NameTitle
Mr Robert P WeaverlingBoard Chair
Dr Michael KellyBoard Vice Chair
Dave HodgmanBoard Trustee
Jeffrey RohrbeckBoard Trustee
Jerome KlineBoard Trustee
Ms Amy LaursenBoard Trustee
Ms Victoria MoschellaBoard Trustee
Paul MitchellBoard Trustee
William HennesseyBoard Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Target Building Construction INCConstruction1124 CHESTER PIKE, Crum Lynne, PA 19022$1,779,528
Revenue and Support

Revenue Composition

Contributions and Grants
$748,477
Program Service Revenue
$17,807,476
Investment Income
$198,757
Other Revenue
$41,065
All Other Contributions
$535,274
Change in Net Assets
$1,298,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,795,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,876,579
Total Revenue per Audited Statements
$22,672,354
Total Revenue per Form 990
$18,795,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,088,341
Other Expenses$5,394,378
Total Fundraising Expense$287,436
Grants and Similar Amounts Paid$14,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,600,451$1,777,241$209,539$8,587,231
Other Employee Benefits$1,430,518$115,412$25,399$1,571,329
Payroll Taxes$706,362$89,866$13,488$809,716
Pension Plan Contributions$591,014$85,407$12,785$689,206
Depreciation Depletion$601,024$13,224-$614,248
Fees for Services Other$452,432$148,279-$600,711
Current Officers, Directors, Trustees, and Key Employees$244,304$186,555-$430,859
Occupancy$344,355$5,496-$349,851
Information Technology$82,991$179,979$10,349$273,319
Office Expenses$169,139$40,481$13,221$222,841
Insurance$81,735$13,721-$95,456
Fees for Service Investment Mgmnt Fees-$55,936-$55,936
Fees for Services Accounting-$48,138-$48,138
Advertising$3,197$40,062-$43,259
All Other Expenses$30,694$11,687-$42,381
Other Expenses$24,706$100$1,228$26,034
Grants to Domestic Individuals$14,300--$14,300
Travel$11,236--$11,236
Conferences and Meetings$3,361$1,719-$5,080
Interest-$4,439-$4,439
Total Functional Expenses$14,355,429$2,854,154$287,436$17,497,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,497,019
Expenses per Audited Statements$17,482,719
Total Expenses per Audited Statements$17,482,719
Expenses Not Reported on Financial Statements$14,300
Other Expense Adjustments$14,300
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Student Activities Account$18,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
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
Dr Grace Fornicola
Title
Executive Director
Phone
6102966725
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Grace Fornicola
Formed
1959
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
287
Volunteers
49

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
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 organization 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 organization'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 2021. The organization's federal exempt organization business income tax returns for 2020, 2019 and 2018 remain subject to examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid to students -14,300.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 14,300.”

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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/Desc0LOCATED ON A SCENIC, 28-ACRE CAMPUS IN MALVERN, PA, VALLEY FORGE EDUCATIONAL SERVICES (VFES) OFFERS A CONTINUUM OF EDUCATIONAL, RECREATIONAL AND EMPLOYMENT-RELATED SERVICES FOR PEOPLE WITH DISABILITIES. VFES STAFF TAKE A COLLABORATIVE AND HOLISTIC APPROACH TO EACH CHILD AND ADULT, RECOGNIZING THEIR UNIQUE ABILITIES AND NEEDS THROUGH DEDICATED TEAMS. INDIVIDUALS, AGES 4-24, COME TO LEARN, SHARE, APPRECIATE AND RESPECT ONE ANOTHER WHILE DEVELOPING SKILLS NECESSARY TO LEAD SUCCESSFUL LIVES. VFES IS COMMITTED TO ITS MISSION OF HELPING STUDENTS AND PARTICIPANTS DEVELOP A STRONG SENSE OF SELF-WORTH TO REALIZE THEIR VALUE AS CONTRIBUTING MEMBERS OF THE COMMUNITY THROUGH ITS TWO SIGNATURE PROGRAMS: THE VANGUARD SCHOOL AND ADULT AND RECREATION SERVICES (ARS).LIKE MANY OTHER ORGANIZATIONS, VFES'S STAFF PERFORMED SERVICES VIA A HYBRID REMOTE AND ONSITE WORK MODEL AT VARIOUS POINTS THROUGHOUT THE 2020 CALENDAR YEAR. SEVERAL PLANNED EVENTS WERE CANCELED DUE TO COVID-19 RESTRICTIONS. THESE EVENTS INCLUDE THE PARENT EDUCATION SERIES AND ANNUAL COMMUNITY DAY.ON JANUARY 25, 2020, VFES HELD ITS THIRTEENTH ANNUAL SPECIAL KIDS CAMP EXPO. THE EVENT WAS ATTENDED BY APPROXIMATELY 150 FAMILIES AND PROFESSIONALS FROM SOUTHEASTERN PA. ATTENDEES LEARNED ABOUT EDUCATIONAL AND RECREATIONAL SUMMER PROGRAMS OFFERED TO YOUTH AND ADULTS WITH SPECIAL NEEDS. IN OCTOBER OF EACH YEAR, VFES USUALLY HOSTS ITS ANNUAL ADULT AND TRANSITION RESOURCE FAIR. THE EVENT USUALLY DRAWS APPROXIMATELY 150-200 FAMILIES AND 30-40 ORGANIZATIONS. THE EVENT ALLOWS ORGANIZATIONS TO PROVIDE VITAL RESOURCE INFORMATION TO VANGUARD FAMILIES AND MEMBERS OF THE COMMUNITY WITH ADULTS AND TRANSITION-AGE YOUTH WITH DISABILITIES. IN 2020, THE ADULT AND TRANSITION RESOURCE FAIR WAS CANCELED DUE TO COVID-19 RESTRICTIONS.VFES DEPARTMENTS UTILIZED TECHNOLOGY TO CONTINUE BUSINESS. THE HUMAN RESOURCES DEPARTMENT IMPLEMENTED A 100% WEB-BASED ONBOARDING PROCESS IN 2020, WHICH INCLUDED A DIGITAL RECRUITING PLATFORM, INTERVIEWING VIA VIDEOCONFERENCING AND ONLINE BENEFIT ENROLLMENTS. IN ADDITION, THE TECHNOLOGY DEPARTMENT PROVIDED INCREASED SYSTEM BANDWIDTH, HARDWARE AND SUPPORT TO KEEP THE PROGRAMS AT A FUNCTIONAL LEVEL WHILE REMOTE. THE BUSINESS OFFICE BEGAN TO EMPLOY MORE INTERNET-BASED SYSTEMS FOR FINANCIAL-RELATED TASKS; HOWEVER, SOME ACTIVITIES, SUCH AS CHECK PRINTING AND INVOICING CONTINUED TO REQUIRE ON-SITE METHODS. THE VANGUARD SCHOOLESTABLISHED IN 1959, THE VANGUARD SCHOOL WAS THE FIRST PENNSYLVANIA-LICENSED APPROVED PRIVATE SCHOOL (APS). VANGUARD SERVES APPROXIMATELY 250 STUDENTS, 4-21 YEARS OF AGE, WHO REQUIRE A HIGH DEGREE OF INDIVIDUALIZED ATTENTION, CLINICAL SUPPORTS AND INTERVENTION, INCLUDING THOSE WITH AUTISM SPECTRUM DISORDERS, DEVELOPMENTAL DISABILITIES, SPEECH-LANGUAGE DEFICITS AND STUDENTS WHO EXPERIENCE SOCIAL-EMOTIONAL, EXECUTIVE FUNCTIONING AND BEHAVIORAL DIFFICULTIES. TUITION AT THE VANGUARD SCHOOL IS SATISFIED BY SCHOOL DISTRICT AND PA STATE FUNDING.WHILE ENROLLMENT NUMBERS FLUCTUATE THROUGHOUT THE YEAR, AS OF DECEMBER 2020, THE VANGUARD SCHOOL SERVED 239 STUDENTS. THE HIGH SCHOOL SERVED 83 STUDENTS, THE MIDDLE SCHOOL SERVED 51 STUDENTS AND THE ELEMENTARY SCHOOL SERVED 54 STUDENTS. THE VANGUARD TRANSITION CENTER (VTC) PROVIDED 51 STUDENTS, 18-21 YEARS OF AGE, WITH WORKFORCE READINESS SKILLS THROUGH EITHER ON-CAMPUS SKILLS TRAINING OR COMMUNITY-BASED VOCATIONAL TRAINING (CBVT). VANGUARD STUDENTS REPRESENTED 54 SCHOOL DISTRICTS THROUGHOUT PENNSYLVANIA AND THE STATE OF DELAWARE.THE VANGUARD SCHOOL INTRODUCED THE MICROSOFT TEAMS PLATFORM TO ENABLE GREATER COLLABORATION TOOLS WITH AMONG STAFF AND BETWEEN STAFF AND STUDENTS. WHEN THE VANGUARD SCHOOL WENT TO REMOTE LEARNING IN MARCH 2020, TEAMS AND ZOOM BECAME THE PRIMARY INSTRUCTION TOOLS USED BY FACULTY AND STUDENTS. TEAMS ALSO ALLOWED STAFF TO COLLABORATE VIA VIDEO CONFERENCING AND DOCUMENT SHARING WHILE IN A VIRTUAL WORK ENVIRONMENT.INTENSIVE VERBAL BEHAVIOR TRAINING PROVIDED THROUGH THE PENNSYLVANIA TRAINING AND TECHNICAL ASSIST
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516941
IRS990/Form990PartVIISectionAGrp/PersonNm0MR ROBERT P WEAVERLING
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MICHAEL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEROME KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY ROHRBECK
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MS AMY LAURSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MS VICTORIA MOSCHELLA
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE HODGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR GRACE FORNICOLA
IRS990/Form990PartVIISectionAGrp/PersonNm10MR DANIEL M REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL REDDITT
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DARREN LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MS ANNE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14MS ANNE MCCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102372
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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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRANSITIONAL SERVICES COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021347
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0213203
IRS990/GrantAmt014300
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01557022
IRS990/GrossReceiptsAmt020331450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010349
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0179979
IRS990/InformationTechnologyGrp/ProgramServicesAmt082991
IRS990/InformationTechnologyGrp/TotalAmt0273319
IRS990/InsuranceGrp/ManagementAndGeneralAmt013721
IRS990/InsuranceGrp/ProgramServicesAmt081735
IRS990/InsuranceGrp/TotalAmt095456
IRS990/InterestGrp/ManagementAndGeneralAmt04439
IRS990/InterestGrp/TotalAmt04439
IRS990/InvestmentIncomeGrp/ExclusionAmt0177410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177410
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018785571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022816998
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09339569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07821482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09165779
IRS990/LandBldgEquipCostOrOtherBssAmt018505348
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01535675
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05947
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05947
IRS990/MissionDesc0VALLEY FORGE EDUCATIONAL SERVICES (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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025848173
IRS990/NetAssetsOrFundBalancesEOYAmt031037808
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03890879
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024295720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029374910
IRS990/NoncashContributionsAmt01959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05496
IRS990/OccupancyGrp/ProgramServicesAmt0344355
IRS990/OccupancyGrp/TotalAmt0349851
IRS990/OfficeExpensesGrp/FundraisingAmt013221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040481
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169139
IRS990/OfficeExpensesGrp/TotalAmt0222841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01430518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01571329
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01427
IRS990/OtherExpensesGrp/FundraisingAmt11228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt01438384
IRS990/OtherExpensesGrp/ProgramServicesAmt11158734
IRS990/OtherExpensesGrp/ProgramServicesAmt2366492
IRS990/OtherExpensesGrp/ProgramServicesAmt324706
IRS990/OtherExpensesGrp/TotalAmt01439384
IRS990/OtherExpensesGrp/TotalAmt11164206
IRS990/OtherExpensesGrp/TotalAmt2397859
IRS990/OtherExpensesGrp/TotalAmt326034
IRS990/OtherLiabilitiesGrp/BOYAmt015194
IRS990/OtherLiabilitiesGrp/EOYAmt018482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc2COMMENCEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt022353
IRS990/OtherRevenueMiscGrp/ExclusionAmt111430
IRS990/OtherRevenueMiscGrp/ExclusionAmt21335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21335
IRS990/OtherRevenueTotalAmt041065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01777241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06600451
IRS990/OtherSalariesAndWagesGrp/TotalAmt08587231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0706362
IRS990/PayrollTaxesGrp/TotalAmt0809716
IRS990/PensionPlanContributionsGrp/FundraisingAmt012785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0591014
IRS990/PensionPlanContributionsGrp/TotalAmt0689206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096098
IRS990/PrincipalOfficerNm0DR GRACE FORNICOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER ACTIVITIES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016671089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1991460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016671089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1991460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333557
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT AND RECREATION SERVICES (ARS)ARS OFFERS EDUCATIONAL AND RECREATIONAL PROGRAMMING FOR YOUNG PEOPLE, 7-24 YEARS OF AGE, WITH DISABILITIES AND LEARNING CHALLENGES. PROGRAMS ARE DESIGNED TO MAXIMIZE EACH INDIVIDUAL'S POTENTIAL IN AN INCLUSIVE, ENCOURAGING, ENRICHING AND SUPPORTIVE LEARNING ENVIRONMENT. RECREATIONAL SERVICES INCLUDE CAMPS, RESPITE, SOCIAL GATHERINGS AND RETREATS. ADULT SERVICES INCLUDE EMPLOYMENT DISCOVERY, PLACEMENT AND SUPPORT THROUGH THE VFES SERVICE, CUSTOMIZED WORKFORCE SOLUTIONS (CWS).CUSTOMIZED WORKFORCE SOLUTIONS (CWS)CWS PROVIDES SUPPORTED EMPLOYMENT, CAREER DISCOVERY AND ASSESSMENTS, AND JOB DEVELOPMENT AND RETENTION SERVICES. IN 2020, CWS SUPPORTED 41 PARTICIPANTS. EMPLOYMENT SPECIALISTS PROVIDED SERVICES TO PARTICIPANTS WHO RESIDED IN CHESTER, DELAWARE AND MONTGOMERY COUNTIES.VOCATIONAL IMMERSION PROGRAM (VIP)VIP IS A FOUR-WEEK INTENSIVE PRE-EMPLOYMENT PROGRAM FOR PARTICIPANTS, AGES 18-24. IN 2020, ITS SIXTH YEAR, VIP EQUIPPED 11 YOUNG ADULTS WITH CRUCIAL EMPLOYMENT READINESS SKILLS AND VOCATIONAL EXPERIENCE. THE PROGRAM WAS CONDUCTED VIRTUALLY DUE TO COVID-19 RESTRICTIONS SO AN EMPHASIS WAS PLACED ON EMPLOYMENT-RELATED INSTRUCTION AND ASSESSMENTS.SPECIALIZED RECREATION SERVICES (SRS)SRS OFFERS EDUCATIONAL AND RECREATIONAL PROGRAMMING FOR YOUNG PEOPLE AND ADULTS WITH SPECIAL NEEDS AND LEARNING CHALLENGES. SRS'S FOCUS IS TO SUPPORT PARTICIPANTS AS THEY CULTIVATE FRIENDSHIPS, EXPAND THEIR REPERTOIRE OF LEISURE AND RECREATIONAL ACTIVITIES, AND PRACTICE DAILY LIVING SKILLS AWAY FROM HOME. IN 2020, SRS CANCELED VFES @ CAMP KWEEBEC, WHICH VFES TYPICALLY OFFERS EVERY SUMMER SEASON IN SCHWENKSVILLE, PA. RETREATS FOR MT. GILEAD IN STROUDSBURG, PA AND FENWICK ISLAND, DELAWARE WERE ALSO CANCELED DUE TO COVID-19 RESTRICTIONS. ADULT SOCIAL ACTIVITIES DISCONTINUED IN MARCH 2020 DUE TO COVID-19 RESTRICTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0674113
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01136387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039602
IRS990/PYInvestmentIncomeAmt0112125
IRS990/PYOtherExpensesAmt05497667
IRS990/PYOtherRevenueAmt097624
IRS990/PYProgramServiceRevenueAmt018441904
IRS990/PYRevenuesLessExpensesAmt01334411
IRS990/PYSalariesCompEmpBnftPaidAmt012148841
IRS990/PYTotalExpensesAmt017686110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019020521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01298756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016671089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032030

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,376,837
Liabilities
$3,339,029
Net assets
$31,037,808
Revenue
$18,795,775
Expenses
$17,497,019
Net income
$1,298,756
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