Form 990, Part VI, Section A, Line 2
“William a janes (ceo) and george norman "gn" janes (executive director) are related by blood.”
Valley Special Needs Programs Inc.
990 • Fiscal year 2023 • EIN 25-1292796
Siviq Scores
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Balance Sheet
Assets
Down$11,526,629
Down $202,620 (-1.7%) from 2022
Net Assets
Up$5,950,325
Up $117,227 (+2.0%) from 2022
Liabilities
Down$5,576,304
Down $319,847 (-5.4%) from 2022
Revenue And Expenses
Revenue
Up$29,547,813
Up $1,449,992 (+5.2%) from 2022
Expenses
Up$29,430,586
Up $1,627,074 (+5.9%) from 2022
Net Income
Down$117,227
Down $177,082 (-60%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $29,547,813
Mission and Program Overview
Mission
Provide educational, rehabilitative and social services to children, adolescents and adults, including, although not limited to, those who have a need for day programming residential care and supportive theraputic services.
Provide educational, rehabilitative and social services to children, adolescents and adults, including, although not limited to, those who have a need for day programming residential care and supportive theraputic services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,834,574 | $5,868,782 | ▲ $34,208 |
| Accounts Receivable | $2,682,644 | $3,419,362 | ▲ $736,718 |
| Cash and Non-Interest-Bearing Accounts | $2,000,019 | $276,239 | ▼ $1,723,780 |
| Savings and Temporary Cash Investments | $177,484 | $179,988 | ▲ $2,504 |
| Prepaid Expenses and Deferred Charges | $18,173 | $22,755 | ▲ $4,582 |
| Total Assets | $11,729,249 | $11,526,629 | ▼ $202,620 |
| Other Assets Total | $1,016,355 | $1,759,503 | ▲ $743,148 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,156,082 | $3,281,451 | ▲ $125,369 |
| Accounts Payable and Accrued Expenses | $2,460,377 | $1,906,387 | ▼ $553,990 |
| Other Liabilities | $157,954 | $269,710 | ▲ $111,756 |
| Escrow Account Liability | $121,738 | $118,756 | ▼ $2,982 |
| Total Liabilities | $5,896,151 | $5,576,304 | ▼ $319,847 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,788,749 | $5,899,967 | ▲ $111,218 |
| Net Assets With Donor Restrictions | $44,349 | $50,358 | ▲ $6,009 |
| Total Net Assets Fund Balance | $5,833,098 | $5,950,325 | ▲ $117,227 |
| Total Liabilities and Net Assets / Fund Balance | $11,729,249 | $11,526,629 | ▼ $202,620 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,034,626 | $1,989,710 | $6,024,336 |
| Equipment | $328,387 | $2,001,955 | $2,330,342 |
| Leasehold Improvements | $482,462 | $576,629 | $1,059,091 |
| Land | $752,841 | - | $752,841 |
| Other Land Buildings | $270,466 | - | $270,466 |
| Other Assets Org | $854,770 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George Norman Janes | Executive Director | FT | $197,323 | $7,028 | $204,351 |
| William a Janes | CEO | FT | $159,525 | $7,028 | $166,553 |
| Khris Brosius | Director of Payroll and Be | FT | $124,295 | $7,028 | $131,323 |
| Deborah Lanzo | Chief Administrative Offic | FT | $114,704 | $7,028 | $121,732 |
| April Mackzaapril Mackza | Director of Nursing | FT | $108,501 | $6,941 | $115,442 |
| Leona Fike | Chief Medical Officer | FT | $115,004 | - | $115,004 |
| Lottie Del Signore | Director of Financial Oper | FT | $114,704 | - | $114,704 |
| Thomas Freed | CFO | PT | $67,737 | - | $67,737 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ronald Andrykovitch | President |
| Carsen Ruperto | Board Member |
| Robert Carfagno | Board Member |
| William W Flanigan Esq | Board Member |
| Charles O Mcginn | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,054,581
- Program Service Revenue
- $21,409,832
- Investment Income
- $18,852
- Other Revenue
- $64,548
- All Other Contributions
- $22,690
- Change in Net Assets
- $117,227
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $29,547,813
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $29,547,813
- Total Revenue per Form 990
- $29,547,813
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,858,995 |
| Other Expenses | $6,571,591 |
| Total Fundraising Expense | $15,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,135,161 | $268,800 | - | $18,403,961 |
| Occupancy | $1,677,708 | $145,894 | - | $1,823,602 |
| Other Employee Benefits | $1,493,019 | $124,250 | - | $1,617,269 |
| Payroll Taxes | $1,487,690 | $113,523 | - | $1,601,213 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,169,220 | - | $1,169,220 |
| All Other Expenses | $3,094,050 | $-2,393,576 | $15,168 | $715,642 |
| Depreciation Depletion | $422,318 | $56,159 | - | $478,477 |
| Travel | $427,040 | $48,323 | - | $475,363 |
| Office Expenses | $123,636 | $305,926 | - | $429,562 |
| Fees for Services Other | $338,358 | $49,216 | - | $387,574 |
| Insurance | $332,168 | $30,993 | - | $363,161 |
| Interest | $127,618 | $37,700 | - | $165,318 |
| Other Expenses | $159,984 | - | - | $159,984 |
| Advertising | $101,387 | $10,986 | - | $112,373 |
| Pension Plan Contributions | $52,550 | $14,782 | - | $67,332 |
| Fees for Services Legal | $11,893 | $55,288 | - | $67,181 |
| Fees for Services Accounting | - | $35,538 | - | $35,538 |
| Total Functional Expenses | $29,342,396 | $73,022 | $15,168 | $29,430,586 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $29,430,586 |
| Total Expenses per Audited Statements | $29,430,586 |
| Total Expenses per Form 990 | $29,430,586 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Self Insurance Payable | $233,748 |
| Due to Common of Pa | $35,581 |
| Due to Others | $381 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“There are no separate committees so committee minutes are not needed.”
Form 990, Part VI, Section B, Line 11B
“Draft form 990 is reviewed by the director of financial operations before it is filed with the irs.”
Form 990, Part VI, Section C, Line 19
“Governing documents and financial statements are available in the business office during regular business hours.”
Filing and Contact Details
Filer
- Filer Name
- Valley Special Needs Program Inc
- EIN
- 25-1292796
- Phone
- 7245470994
- Address
- PO BOX 838, MT PLEASANT, PA 15666
- Doing Business As
- Valley Community Services
Signing Officer
- Name
- George Norman Janes
- Title
- Executive Director
- Phone
- 7245470994
- Signed
- 2024-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- George Norman Janes
- Formed
- 1976
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 609
- Volunteers
- 0
Preparer
- Firm
- Black Bashor & Porsch Llp
- Address
- 270 EAST CONNELLY BOULEVARD, SHARON, PA 16146
- Preparer
- Jack F Kuchcinski
- Phone
- 7249817510
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Education, supplies, & equip : program service expenses 127,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,802. Staff development g&a : program service expenses 0. Management and general expenses 105,476. Fundraising expenses 0. Total expenses 105,476. Purchased day program : program service expenses 91,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,312. Taxes : program service expenses 76,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,083. Medical supplies : program service expenses 54,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,226. Household goods : program service expenses 45,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,057. Telephone : program service expenses 0. Management and general expenses 43,538. Fundraising expenses 0. Total expenses 43,538. Maintenance & repairs : program service expenses 40,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,016. Education, supplies & equip : program service expenses 0. Management and general expenses 29,364. Fundraising expenses 0. Total expenses 29,364. Client medical, dental & other need : program service expenses 24,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,044. Emergency housing : program service expenses 22,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,308. Miscellaneous expenses : program service expenses 16,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,387. Misc exp-program fund : program service expenses 0. Management and general expenses 0. Fundraising expenses 15,168. Total expenses 15,168. Taxes : program service expenses 0. Management and general expenses 10,397. Fundraising expenses 0. Total expenses 10,397. Food : program service expenses 0. Management and general expenses 3,707. Fundraising expenses 0. Total expenses 3,707. Maintenance & repairs : program service expenses 0. Management and general expenses 3,167. Fundraising expenses 0. Total expenses 3,167. Printing : program service expenses 0. Management and general expenses 3,167. Fundraising expenses 0. Total expenses 3,167. Printing : program service expenses 1,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,808. Household goods : program service expenses 0. Management and general expenses 1,135. Fundraising expenses 0. Total expenses 1,135. Miscellaneous expense : program service expenses 0. Management and general expenses 1,011. Fundraising expenses 0. Total expenses 1,011. Medical supplies : program service expenses 0. Management and general expenses 415. Fundraising expenses 0. Total expenses 415. Client, medical, dental : program service expenses 0. Management and general expenses 59. Fundraising expenses 0. Total expenses 59. Rounding: program service expenses -6. Management and general expenses 1. Fundraising expenses 0. Total expenses -5.”
Financial Statement Notes
PART IV, LINE 1B:
“Valley has a fiduciary responsibility to control personal funds of certain residents' accounts. These bank accounts are not on the organization's books as the bank account are in the residents' names.”
PART IV, LINE 2B:
“Valley has a fiduciary responsibility to control personal funds of certain residents' accounts as representative payee. A restricted cash account has been recognized as an asset with a corresponding liability (titled "restricted funds held on behalf of others").”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF FINANCIAL OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF ADMINISTRATIVE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF PAYROLL AND BE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18705 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 8031891 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18705 |
| IRS990/GrossReceiptsAmt | 0 | 29547813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30993 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 332168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 363161 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37700 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 127618 |
| IRS990/InterestGrp/TotalAmt | 0 | 165318 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4568294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5834574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5868782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10437076 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL, REHABILITATIVE AND SOCIAL SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS, INCLUDING, ALTHOUGH NOT LIMITED TO, THOSE WHO HAVE A NEED FOR DAY PROGRAMMING RESIDENTIAL CARE AND SUPPORTIVE THERAPUTIC SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3156082 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3281451 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5833098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5950325 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18705 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5788749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5899967 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 145894 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1677708 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1823602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 305926 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 429562 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1016355 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1759503 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 124250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1493019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1617269 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | ICF ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 479056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 445853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 432907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 159984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 479056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 445853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 432907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 159984 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 157954 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 269710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS-ADMIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME-ADMIN |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL INCOME-ADMIN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33030 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22587 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8880 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8880 |
| IRS990/OtherRevenueTotalAmt | 0 | 64548 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 268800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18135161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18403961 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 113523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1487690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1601213 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14782 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52550 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67332 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18173 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22755 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE NORMAN JANES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD CLIENT PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20357186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1052646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20357186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1052646 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY LIVING ARRANGEMENTS (CLA): RESIDENTIAL FACILITIES THAT PROVIDE SPECIALIZED SERVICES FOR UP TO 4 INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH INTELLECTUAL DISABILITIES AND/OR OTHER MEDICAL CONDITIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19609392 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19639677 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN HOME AND COMMUNITY SUPPORTS: THE ORGANIZATION PROVIDES ALTERNATIVE DAY PROGRAM SERVICES TO BOTH RESIDENTIAL AND NON-RESIDENTIAL CONSUMERS. RESIDENTIAL CONSUMERS RECEIVE THE SERVICE OUTSIDE OF THE HOME WHILE NON-RESIDENTIAL SERVICES ARE PERFORMED BOTH IN THE HOME OF THE CONSUMER AND OUTSIDE OF THE HOME. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 474615 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 321254 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VALLEY COMMUNITY SERVICES OPERATES THE FOLLOWING OTHER PROGRAM SERVICES: ADULT TRAINING FACILITIES, OUTSIDE SUPPORTS, SUPPORTED EMPLOYMENT, AND LIFE SHARING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 532407 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1148827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7733731 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 5730591 |
| IRS990/PYOtherRevenueAmt | 0 | 30422 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20333652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 294309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22072921 |
| IRS990/PYTotalExpensesAmt | 0 | 27803512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28097821 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117227 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 383474 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177484 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8054582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7733731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9852848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24083803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21708713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71433677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 83253 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20762 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37245 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40035 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 211717 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71433677 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8054582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7733731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9852848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24083803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21708713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71433677 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 71652273 |
| 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/AdditionsDuringYearAmt | 0 | 912723 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 341839 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4034626 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1989710 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6024336 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 867614 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 386948 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,526,629
- Liabilities
- $5,576,304
- Net assets
- $5,950,325
- Revenue
- $29,547,813
- Expenses
- $29,430,586
- Net income
- $117,227