Civic Intelligence

Valley Special Needs Programs Inc.

990 • Fiscal year 2018 • EIN 25-1292796

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.VALLEYCOMMUNITYSERVICES.ORG

View Organization Page

PO Box 838MT Pleasant, PA 15666

(724) 547-0994

Siviq Scores

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Balance Sheet

Assets

Up

$7,860,104

Up $912,582 (+13%) from 2017

Net Assets

Up

$2,362,333

Up $250,747 (+12%) from 2017

Liabilities

Up

$5,497,771

Up $661,835 (+14%) from 2017

Revenue And Expenses

Revenue

Up

$21,002,259

Up $1,788,611 (+9.3%) from 2017

Expenses

Up

$20,751,512

Up $1,757,468 (+9.3%) from 2017

Net Income

Up

$250,747

Up $31,143 (+14%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$7,860,104
Liabilities$5,497,771
Net Assets$2,362,333
Open 2018 Filing

Operations Trend

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

2018

Revenue$21,002,259
Expenses$20,751,512
Net Income$250,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$21,012,201
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
Land, Buildings, and Equipment, Net$2,252,543$3,250,231▲ $997,688
Pledges and Grants Receivable$2,823,952$2,691,634▼ $132,318
Cash and Non-Interest-Bearing Accounts$1,547,523$1,499,831▼ $47,692
Prepaid Expenses and Deferred Charges$16,753$20,452▲ $3,699
Total Assets$6,947,522$7,860,104▲ $912,582
Other Assets Total$306,751$397,956▲ $91,205
Liabilities
Other Liabilities$3,335,875$3,147,742▼ $188,133
Mortgage Notes Payable Secured by Investment Property$1,169,100$1,929,401▲ $760,301
Accounts Payable and Accrued Expenses$290,840$384,697▲ $93,857
Escrow Account Liability$40,121$35,931▼ $4,190
Total Liabilities$4,835,936$5,497,771▲ $661,835
Net Assets / Fund Balance
Unrestricted Net Assets$2,077,018$2,322,813▲ $245,795
Temporarily Rstr Net Assets$34,568$39,520▲ $4,952
Total Net Assets Fund Balance$2,111,586$2,362,333▲ $250,747
Total Liabilities and Net Assets / Fund Balance$6,947,522$7,860,104▲ $912,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,856,297$1,296,060-
Other Land Buildings$1,091,083$1,418,731-
Land$279,130--
Equipment$23,721$99,652-
Other Assets Org$397,956--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Norman JanesExecutive DirectorFT$137,118$6,312$143,430
William JanesCEOFT$134,671$6,312$140,983

Board Members and Trustees

NameTitle
Ronald AndrykovitchPresident
James CokleyVice President
Robert CarfagnoBoard Member
William Flanigan EsqBoard Member
Lottie Del SignoreDirector of Financial Operations
Thomas FreedCFO
Charles McginnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,958,751
Program Service Revenue
$956,573
Investment Income
$24
Other Revenue
$86,911
All Other Contributions
$218,063
Change in Net Assets
$250,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,002,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,002,259
Total Revenue per Form 990
$21,002,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,420,899
Other Expenses$4,330,613
Total Fundraising Expense$25,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,693,583$1,174,004-$13,867,587
Other Employee Benefits$1,291,109$115,072-$1,406,181
Payroll Taxes$1,048,530$98,601-$1,147,131
Occupancy$988,894$68,811$3,000$1,060,705
Travel$546,006$43,401-$589,407
All Other Expenses$2,166,336$-1,798,120$21,925$390,141
Depreciation Depletion$334,349$31,594-$365,943
Office Expenses$79,040$167,961$43$247,044
Fees for Services Other$124,391$34,336-$158,727
Insurance$131,776$11,436-$143,212
Other Expenses$102,881$11,599-$114,480
Advertising$98,674$2,228$552$101,454
Interest$61,966$33,859-$95,825
Fees for Services Legal$29,498$17,063-$46,561
Fees for Services Accounting-$27,017-$27,017
Total Functional Expenses$20,679,231$46,761$25,520$20,751,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,751,512
Total Expenses per Audited Statements$20,751,512
Total Expenses per Form 990$20,751,512
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$22,142
Fundraising Direct Expenses$9,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$22,142$22,142$224$21,918
Total Events$22,142$22,142$9,942$12,200
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$2,571,400
Accrued Vacation$305,469
Accrued Vacation & Withheld Payroll Tax$197,467
Due to Pa Dhs - Odp$46,346
Due to Pa Dhs - Icf$27,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 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
2019-05-10
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
589
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.”

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IRS990/OfficeExpensesGrp/TotalAmt0247044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306751
IRS990/OtherAssetsTotalGrp/EOYAmt0397956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01291109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01406181
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ICF ASSESSMENT
IRS990/OtherExpensesGrp/Desc2PURCHASED DAY PROGRAM C
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111599
IRS990/OtherExpensesGrp/ProgramServicesAmt0421925
IRS990/OtherExpensesGrp/ProgramServicesAmt1329247
IRS990/OtherExpensesGrp/ProgramServicesAmt2231026
IRS990/OtherExpensesGrp/ProgramServicesAmt3102881
IRS990/OtherExpensesGrp/TotalAmt0429824
IRS990/OtherExpensesGrp/TotalAmt1329247
IRS990/OtherExpensesGrp/TotalAmt2231026
IRS990/OtherExpensesGrp/TotalAmt3114480
IRS990/OtherLiabilitiesGrp/BOYAmt03335875
IRS990/OtherLiabilitiesGrp/EOYAmt03147742
IRS990/OtherOrganizationDsc0NON-PROFIT HUMAN SERVICES ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074711
IRS990/OtherRevenueTotalAmt074711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01174004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012693583
IRS990/OtherSalariesAndWagesGrp/TotalAmt013867587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098601
IRS990/PayrollTaxesGrp/ProgramServicesAmt01048530
IRS990/PayrollTaxesGrp/TotalAmt01147131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02823952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02691634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020452
IRS990/PrincipalOfficerNm0GEORGE NORMAN JANES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0ROOM&BOARD/CLIENT PAY
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241811
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/ExpenseAmt012989956
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013178419
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME 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/ProgSrvcAccomActy3Grp/ExpenseAmt0728335
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0722956
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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DAY CARE CENTER: THE ORGANIZATION OPERATED A DAY CARE CENTER LOCATED IN CHESWICK, ALLEGHENY COUNTY THAT WAS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN IN WASHINGTON, D.C. AND OFFERED EARLY CHILDHOOD PROGRAMS FOR ALL CHILDREN. THE DAYCARE CENTER CEASED OPERATIONS IN FY2018.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FAMILY 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/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/ExpenseAmt0686403
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1169541
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt263534
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt345866
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt418477
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0681593
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1148462
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt299360
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt366127
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt438961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018066974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt03790032
IRS990/PYOtherRevenueAmt044690
IRS990/PYProgramServiceRevenueAmt01101960
IRS990/PYRevenuesLessExpensesAmt0219604
IRS990/PYSalariesCompEmpBnftPaidAmt015204012
IRS990/PYTotalExpensesAmt018994044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019213648
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250747
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05955643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019970951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018066974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016845502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015746481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014109240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084739148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05356198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.94030
IRS990ScheduleA/PublicSupportTotal170Amt084739148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019970951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018066974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016845502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015746481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014109240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084739148
IRS990ScheduleA/TotalSupportAmt084995712
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0762049
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0209030
IRS990ScheduleD/BuildingsGrp/BookValueAmt01856297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01296060
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03152357
IRS990ScheduleD/DistributionsDuringYearAmt0-734442
IRS990ScheduleD/EndingBalanceAmt0231635
IRS990ScheduleD/EquipmentGrp/BookValueAmt023721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099652
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0123373
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020751512
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0279130
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0279130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0397956
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PA DHS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01091083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01418731
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02509814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22571400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3197467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4305469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PA DHS - ODP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PA DHS - ICF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION & WITHHELD PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021002259
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,860,104
Liabilities
$5,497,771
Net assets
$2,362,333
Revenue
$21,002,259
Expenses
$20,751,512
Net income
$250,747
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