Civic Intelligence

Valley Special Needs Programs Inc.

990 • Fiscal year 2017 • EIN 25-1292796

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.VALLEYCOMMUNITYSERVICES.ORG

View Organization Page

PO Box 838MT Pleasant, PA 15666

(724) 547-0994

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,947,522

Up $869,410 (+14%) from 2016

Net Assets

Up

$2,111,586

Up $219,604 (+12%) from 2016

Liabilities

Up

$4,835,936

Up $649,806 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Up

$19,213,648

Up $1,207,631 (+6.7%) from 2016

Expenses

Up

$18,994,044

Up $1,044,754 (+5.8%) from 2016

Net Income

Up

$219,604

Up $162,877 (+287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,516,974Liabilities 2010: $4,048,371Net Assets 2010: $1,468,6032010Assets 2011: $5,626,167Liabilities 2011: $3,936,595Net Assets 2011: $1,689,5722011Assets 2012: $4,697,898Liabilities 2012: $2,971,659Net Assets 2012: $1,726,2392012Assets 2013: $5,119,009Liabilities 2013: $3,408,837Net Assets 2013: $1,710,1722013Assets 2014: $5,048,432Liabilities 2014: $3,272,285Net Assets 2014: $1,776,1472014Assets 2015: $5,756,780Liabilities 2015: $3,921,526Net Assets 2015: $1,835,2542015Assets 2016: $6,078,112Liabilities 2016: $4,186,130Net Assets 2016: $1,891,9822016Assets 2017: $6,947,522Liabilities 2017: $4,835,936Net Assets 2017: $2,111,5862017Assets 2018: $7,860,104Liabilities 2018: $5,497,771Net Assets 2018: $2,362,3332018Assets 2019: $7,855,484Liabilities 2019: $5,213,267Net Assets 2019: $2,642,2172019Assets 2020: $12,405,670Liabilities 2020: $8,675,536Net Assets 2020: $3,730,1342020Assets 2021: $12,080,433Liabilities 2021: $6,541,644Net Assets 2021: $5,538,7892021Assets 2022: $11,729,249Liabilities 2022: $5,896,151Net Assets 2022: $5,833,0982022Assets 2023: $11,526,629Liabilities 2023: $5,576,304Net Assets 2023: $5,950,3252023Assets 2024: $12,947,291Liabilities 2024: $6,027,983Net Assets 2024: $6,919,3082024

Highlighted filing

2017

Assets$6,947,522
Liabilities$4,835,936
Net Assets$2,111,586
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $13,636,0292010Expenses 2011: $14,281,9472011Expenses 2012: $14,053,6702012Expenses 2013: $15,074,4692013Revenue 2014: $15,238,968Expenses 2014: $15,172,993Net Income 2014: $65,9752014Revenue 2015: $16,876,600Expenses 2015: $16,817,493Net Income 2015: $59,1072015Revenue 2016: $18,006,017Expenses 2016: $17,949,290Net Income 2016: $56,7272016Revenue 2017: $19,213,648Expenses 2017: $18,994,044Net Income 2017: $219,6042017Revenue 2018: $21,002,259Expenses 2018: $20,751,512Net Income 2018: $250,7472018Revenue 2019: $22,629,756Expenses 2019: $22,349,872Net Income 2019: $279,8842019Revenue 2020: $25,065,967Expenses 2020: $23,978,049Net Income 2020: $1,087,9182020Revenue 2021: $28,405,283Expenses 2021: $26,596,630Net Income 2021: $1,808,6532021Revenue 2022: $28,097,821Expenses 2022: $27,803,512Net Income 2022: $294,3092022Revenue 2023: $29,547,813Expenses 2023: $29,430,586Net Income 2023: $117,2272023Revenue 2024: $32,398,021Expenses 2024: $31,429,037Net Income 2024: $968,9842024

Highlighted filing

2017

Revenue$19,213,648
Expenses$18,994,044
Net Income$219,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$19,222,197
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,008,433$2,823,952▲ $815,519
Land, Buildings, and Equipment, Net$1,935,209$2,252,543▲ $317,334
Cash and Non-Interest-Bearing Accounts$1,735,899$1,547,523▼ $188,376
Prepaid Expenses and Deferred Charges$17,865$16,753▼ $1,112
Total Assets$6,078,112$6,947,522▲ $869,410
Other Assets Total$380,706$306,751▼ $73,955
Liabilities
Other Liabilities$2,751,499$3,335,875▲ $584,376
Mortgage Notes Payable Secured by Investment Property$1,007,460$1,169,100▲ $161,640
Accounts Payable and Accrued Expenses$379,383$290,840▼ $88,543
Escrow Account Liability$47,788$40,121▼ $7,667
Total Liabilities$4,186,130$4,835,936▲ $649,806
Net Assets / Fund Balance
Unrestricted Net Assets$1,865,759$2,077,018▲ $211,259
Temporarily Rstr Net Assets$26,223$34,568▲ $8,345
Total Net Assets Fund Balance$1,891,982$2,111,586▲ $219,604
Total Liabilities and Net Assets / Fund Balance$6,078,112$6,947,522▲ $869,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,648$1,221,138-
Other Land Buildings$942,001$1,184,093-
Land$197,287--
Equipment$30,607$92,766-
Leasehold Improvements$0$41,500-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Norman JamesExecutive DirectorFT$131,698$6,573$138,271
William a JanesCEO/board MemberFT$124,450$7,642$132,092
Thomas FreedCFOPT$51,220-$51,220

Board Members and Trustees

NameTitle
Ronald J Andrykovitch EsqPresident
Robert CarfagnoBoard Member
William Flanigan EsqBoard Member
Charles McginnSec/treas
James CokleyVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$18,053,587
Program Service Revenue
$1,101,960
Investment Income
$24
Other Revenue
$58,077
All Other Contributions
$225,456
Change in Net Assets
$219,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,213,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,213,648
Total Revenue per Form 990
$19,213,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,204,012
Other Expenses$3,790,032
Total Fundraising Expense$17,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,733,005$1,042,080-$12,775,085
Other Employee Benefits$1,273,353$80,390-$1,353,743
Payroll Taxes$987,688$87,496-$1,075,184
Occupancy$935,276$60,044-$995,320
Travel$480,098$28,241-$508,339
All Other Expenses$1,869,390$-1,573,496$16,584$312,478
Depreciation Depletion$283,217$25,178-$308,395
Office Expenses$91,654$151,145-$242,799
Insurance$116,822$9,043-$125,865
Other Expenses$85,224$5,087$1,160$91,471
Advertising$70,396$5,688$78$76,162
Fees for Services Other$70,892$4,885-$75,777
Interest$43,739$16,195-$59,934
Fees for Services Legal$3,262$27,543-$30,805
Fees for Services Accounting-$25,674-$25,674
Total Functional Expenses$18,969,828$6,394$17,822$18,994,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,994,044
Total Expenses per Audited Statements$18,994,044
Total Expenses per Form 990$18,994,044
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,936
Fundraising Direct Expenses$8,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,936$21,936$1,410$20,526
Total Events$21,936$21,936$8,549$13,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$2,641,284
Accrued Vacation$361,620
Accrued and Withheld Payroll Tax$232,400
Due to Pa Dhs - Odp$74,364
Due to Pa Dhs - Icf$26,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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 A, Line 2

“William a janes (ceo) and george norman "gn" janes (executive director) are related by blood.”

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
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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Norman Janes
Formed
1976
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
616
Volunteers
0

Preparer

Firm
Mckeever Varga & Senko
Address
MANOR OAK TWO SUITE 500, PITTSBURGH, PA 15220
Preparer
Earl Lukehart CPA
Phone
4125312990
Supplemental Narrative

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 accounts are in the residents' names.”

PART IV, LINE 2B:

“Valley has a fiduciary responsibility to control personal funds of certain residents' accounts as represenatative payee. A restricted cash account has been recognized as an asset with a corresponding liability (titled "restricted funds held on behalf of others").”

PART X, LINE 2:

“The financial accounting standards board (fasb) issued fasb interpretation no. 48 (fin 48), accounting for uncertainty in income taxes, which clarifies the accounting for income taxes recognized in the financial statements in accordance with statements of financial accounting standards (sfas) no. 109, accounting for income taxes (fasb accounting standards codification [asc] 740, income taxes). Fin 48 provides that a tax benefit from an uncertain tax position may be recognized when it is more-likely-than-not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization does not believe its financial statements include, or reflect, any uncertain tax positions.”

Raw XML AppendixShowing 400 of 529 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060044
IRS990/OccupancyGrp/ProgramServicesAmt0935276
IRS990/OccupancyGrp/TotalAmt0995320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151145
IRS990/OfficeExpensesGrp/ProgramServicesAmt091654
IRS990/OfficeExpensesGrp/TotalAmt0242799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0380706
IRS990/OtherAssetsTotalGrp/EOYAmt0306751
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01273353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01353743
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ICF ASSESSMENT
IRS990/OtherExpensesGrp/Desc2PURCHASED DAY PROGRAM C
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES &
IRS990/OtherExpensesGrp/FundraisingAmt01160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25087
IRS990/OtherExpensesGrp/ProgramServicesAmt0424671
IRS990/OtherExpensesGrp/ProgramServicesAmt1318889
IRS990/OtherExpensesGrp/ProgramServicesAmt2182252
IRS990/OtherExpensesGrp/ProgramServicesAmt385224
IRS990/OtherExpensesGrp/TotalAmt0435872
IRS990/OtherExpensesGrp/TotalAmt1318889
IRS990/OtherExpensesGrp/TotalAmt2182252
IRS990/OtherExpensesGrp/TotalAmt391471
IRS990/OtherLiabilitiesGrp/BOYAmt02751499
IRS990/OtherLiabilitiesGrp/EOYAmt03335875
IRS990/OtherOrganizationDsc0NON-PROFIT HUMAN SERVICES ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044690
IRS990/OtherRevenueTotalAmt044690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01042080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011733005
IRS990/OtherSalariesAndWagesGrp/TotalAmt012775085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0987688
IRS990/PayrollTaxesGrp/TotalAmt01075184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016753
IRS990/PrincipalOfficerNm0GEORGE NORMAN JANES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0M & BOARD / CLIENT PAY
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0784438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127572
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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/ExpenseAmt011466980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011531731
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CARE CENTER: THE ORGANIZATION OPERATES A DAY CARE CENTER LOCATED IN CHESWICK, ALLEGHENY COUNTY THAT IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN IN WASHINGTON, D.C. AND OFFERS EARLY CHILDHOOD PROGRAMS FOR ALL CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326714
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0343874
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT TRAINING FACILITIES: OPERATES 2 FACILITIES: 1) MCCARTHY CENTER LOCATED IN MT. PLEASANT, WESTMORELAND COUNTY AND 2) THE VALLEY ADULT DEVELOPMENTAL TRAINING CENTER (ADTC) LOCATED IN BEDFORD, BEDFORD COUNTY. BOTH CENTERS PROVIDE INDIVIDUALS WITH THE BASIC SKILLS THEY NEED TO ENTER SHELTERED WORKSHOPS AND FIND MEANINGFUL EMPLOYMENT OPPORTUNITIES. THE ORGANIZATION CONTRACTS WITH AREA WORKSHOPS FOR MORE INTENSIVE VOCATIONAL TRAINING AS A RESIDENT'S SKILLS IMPROVE. THE MCCARTHY CENTER ALSO PROVIDES A GREENHOUSE PROGRAM TO DEVELOP BASIC GARDENING SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY LIVING: THE ORGANIZATION CONTRACTS WITH A FAMILY LIVING PROVIDER WHO PROVIDES BOARD, CARE AND SUPERVISORY SERVICES TO INDIVIDUALS WHO RESIDE IN THE PERSONAL RESIDENCE OF THE PROVIDER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HOME AND COMMUNITY REHABILITATION: 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/ProgSrvcAccomActyOtherGrp/Desc3BEHAVIORAL SUPPORTS: THE ORGANIZATION PROVIDES PSYCHOLOGICAL SUPPORT SERVICES TO BOTH RESIDENTIAL AND NON-RESIDENTIAL CONSUMERS. THESE SERVICES ARE PROVIDED UNDER THE SUPERVISION OF A PSYCHOLOGIST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SUPPORTED EMPLOYMENT: OPERATES PROGRAM DESIGNED TO PROVIDE AN INDIVIDUAL WITH THE SKILLS NEEDED TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0632635
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124426
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2535626
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt394045
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt413323
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0624299
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt122385
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2506087
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3103472
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt431090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016845502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt03702755
IRS990/PYOtherRevenueAmt026314
IRS990/PYProgramServiceRevenueAmt01139074
IRS990/PYRevenuesLessExpensesAmt056728
IRS990/PYSalariesCompEmpBnftPaidAmt014251491
IRS990/PYTotalExpensesAmt017954246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018010974
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219604
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05964089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018066974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016845502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015746481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014109240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014048323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078816520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05451027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0192703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt078816520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018066974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016845502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015746481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014109240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014048323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078816520
IRS990ScheduleA/TotalSupportAmt079010322
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0745984
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0188930
IRS990ScheduleD/BuildingsGrp/BookValueAmt01082648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01221138
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02303786
IRS990ScheduleD/DistributionsDuringYearAmt0-725884
IRS990ScheduleD/EndingBalanceAmt0209030
IRS990ScheduleD/EquipmentGrp/BookValueAmt030607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092766
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0123373
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018994044
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0197287
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0197287
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041500
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0942001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01184093
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02126094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22641284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3232400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4361620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PA DHS - ODP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PA DHS - ICF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED AND WITHHELD PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019213648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VALLEY 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 ACCOUNTS ARE IN THE RESIDENTS' NAMES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VALLEY HAS A FIDUCIARY RESPONSIBILITY TO CONTROL PERSONAL FUNDS OF CERTAIN RESIDENTS' ACCOUNTS AS REPRESENATATIVE PAYEE. A RESTRICTED CASH ACCOUNT HAS BEEN RECOGNIZED AS AN ASSET WITH A CORRESPONDING LIABILITY (TITLED "RESTRICTED FUNDS HELD ON BEHALF OF OTHERS").
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH STATEMENTS OF FINANCIAL ACCOUNTING STANDARDS (SFAS) NO. 109, ACCOUNTING FOR INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION [ASC] 740, INCOME TAXES). FIN 48 PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,947,522
Liabilities
$4,835,936
Net assets
$2,111,586
Revenue
$19,213,648
Expenses
$18,994,044
Net income
$219,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$6.03$6.92$32.4$31.4$0.97
2023Detailed filing. Detailed filing data is available for this year.$11.5$5.58$5.95$29.5$29.4$0.12
2022Detailed filing. Detailed filing data is available for this year.$11.7$5.90$5.83$28.1$27.8$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.54$5.54$28.4$26.6$1.81
2020Detailed filing. Detailed filing data is available for this year.$12.4$8.68$3.73$25.1$24.0$1.09
2019Detailed filing. Detailed filing data is available for this year.$7.86$5.21$2.64$22.6$22.3$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.86$5.50$2.36$21.0$20.8$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.95$4.84$2.11$19.2$19.0$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.08$4.19$1.89$18.0$17.9$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.76$3.92$1.84$16.9$16.8$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.05$3.27$1.78$15.2$15.2$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$3.41$1.71$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.97$1.73$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$3.94$1.69$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$4.05$1.47$13.6