Civic Intelligence

Valley Special Needs Programs Inc.

990 • Fiscal year 2019 • EIN 25-1292796

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,855,484

Down $4,620 (-0.1%) from 2018

Net Assets

Up

$2,642,217

Up $279,884 (+12%) from 2018

Liabilities

Down

$5,213,267

Down $284,504 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Up

$22,629,756

Up $1,627,497 (+7.7%) from 2018

Expenses

Up

$22,349,872

Up $1,598,360 (+7.7%) from 2018

Net Income

Up

$279,884

Up $29,137 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$7,855,484
Liabilities$5,213,267
Net Assets$2,642,217
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$22,629,756
Expenses$22,349,872
Net Income$279,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$22,638,851
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$3,250,231$3,966,326▲ $716,095
Pledges and Grants Receivable$2,691,634$2,913,814▲ $222,180
Cash and Non-Interest-Bearing Accounts$1,499,831$593,796▼ $906,035
Prepaid Expenses and Deferred Charges$20,452$69,405▲ $48,953
Total Assets$7,860,104$7,855,484▼ $4,620
Other Assets Total$397,956$312,143▼ $85,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,929,401$2,462,828▲ $533,427
Other Liabilities$3,147,742$2,286,846▼ $860,896
Accounts Payable and Accrued Expenses$384,697$421,949▲ $37,252
Escrow Account Liability$35,931$41,644▲ $5,713
Total Liabilities$5,497,771$5,213,267▼ $284,504
Net Assets / Fund Balance
Unrestricted Net Assets$2,322,813$2,600,417▲ $277,604
Temporarily Rstr Net Assets$39,520$41,800▲ $2,280
Total Net Assets Fund Balance$2,362,333$2,642,217▲ $279,884
Total Liabilities and Net Assets / Fund Balance$7,860,104$7,855,484▼ $4,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,328,084$1,389,128-
Other Land Buildings$190,450--
Land$324,881--
Equipment$654,817$1,436,861-
Leasehold Improvements$468,094$333,139-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Norman JanesExecutive DirectorFT$177,101$12,829$189,930
William JanesCEOFT$147,889$10,939$158,828
Lottie Del SignoreDirector of Financial OperFT$101,854$1,980$103,834

Board Members and Trustees

NameTitle
Ronald AndrykovitchPresident
James CokleyVice President
Robert CarfagnoBoard Member
William Flanigan EsqBoard Member
Thomas FreedCFO
Charles McginnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,697,112
Program Service Revenue
$877,394
Investment Income
$3,614
Other Revenue
$51,636
All Other Contributions
$199,622
Change in Net Assets
$279,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,629,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,629,756
Total Revenue per Form 990
$22,629,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,460,221
Other Expenses$4,889,651
Total Fundraising Expense$27,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,312,247$1,272,245-$14,584,492
Other Employee Benefits$1,557,897$119,975-$1,677,872
Payroll Taxes$1,096,563$101,294-$1,197,857
Occupancy$1,079,521$99,954$2,950$1,182,425
Travel$567,357$53,645-$621,002
All Other Expenses$2,482,598$-2,077,196$21,901$427,303
Depreciation Depletion$359,059$35,249-$394,308
Office Expenses$120,174$225,929-$346,103
Fees for Services Other$163,916$35,507-$199,423
Other Expenses$166,216$4,222$2,285$172,723
Interest$75,115$87,541-$162,656
Insurance$148,849$12,411-$161,260
Advertising$91,010$1,943-$92,953
Fees for Services Legal$25,032$21,713-$46,745
Fees for Services Accounting-$27,688-$27,688
Total Functional Expenses$22,296,667$26,069$27,136$22,349,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,349,872
Total Expenses per Audited Statements$22,349,872
Total Expenses per Form 990$22,349,872
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$20,696
Fundraising Direct Expenses$9,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,696$20,696$303$20,393
Total Events$20,696$20,696$9,094$11,602
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$1,654,732
Accrued Vacation$476,620
Accrued Vacation & Withheld Payroll Tax$126,826
Due to Pa Dhs - Icf$28,668
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
2020-05-13
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
599
Volunteers
7

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 569 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/ActivityOrMissionDesc0PROVIDE 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.
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IRS990/MissionDesc0PROVIDE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01929401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02462828
IRS990/NetAssetsOrFundBalancesBOYAmt02362333
IRS990/NetAssetsOrFundBalancesEOYAmt02642217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02950
IRS990/OccupancyGrp/ManagementAndGeneralAmt099954
IRS990/OccupancyGrp/ProgramServicesAmt01079521
IRS990/OccupancyGrp/TotalAmt01182425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225929
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120174
IRS990/OfficeExpensesGrp/TotalAmt0346103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0397956
IRS990/OtherAssetsTotalGrp/EOYAmt0312143
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01557897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01677872
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ICF ASSESSMENT
IRS990/OtherExpensesGrp/Desc2PURCHASED DAY PROGRAM C
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES AN
IRS990/OtherExpensesGrp/FundraisingAmt02285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14222
IRS990/OtherExpensesGrp/ProgramServicesAmt0459211
IRS990/OtherExpensesGrp/ProgramServicesAmt1348794
IRS990/OtherExpensesGrp/ProgramServicesAmt2243108
IRS990/OtherExpensesGrp/ProgramServicesAmt3166216
IRS990/OtherExpensesGrp/TotalAmt0463160
IRS990/OtherExpensesGrp/TotalAmt1348794
IRS990/OtherExpensesGrp/TotalAmt2243108
IRS990/OtherExpensesGrp/TotalAmt3172723
IRS990/OtherLiabilitiesGrp/BOYAmt03147742
IRS990/OtherLiabilitiesGrp/EOYAmt02286846
IRS990/OtherOrganizationDsc0NON-PROFIT HUMAN SERVICES ORGANIZATI
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040035
IRS990/OtherRevenueTotalAmt040035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01272245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013312247
IRS990/OtherSalariesAndWagesGrp/TotalAmt014584492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101294
IRS990/PayrollTaxesGrp/ProgramServicesAmt01096563
IRS990/PayrollTaxesGrp/TotalAmt01197857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02691634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02913814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069405
IRS990/PrincipalOfficerNm0GEORGE NORMAN JANES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM&BOARD/CLIENT PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0877394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877394
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/ExpenseAmt014133105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014686623
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 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/ExpenseAmt0834539
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0825289
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/Desc1OUTSIDE 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/Desc2SUPPORTED EMPLOYMENT: OPERATES PROGRAM DESIGNED TO PROVIDE AN INDIVIDUAL WITH THE SKILLS NEEDED TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3LIFE SHARING: 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/ExpenseAmt0724246
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18533
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt29924
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt386481
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0668912
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt19957
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt233530
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3138952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019958751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt04330613
IRS990/PYOtherRevenueAmt086911
IRS990/PYProgramServiceRevenueAmt0956573
IRS990/PYRevenuesLessExpensesAmt0250747
IRS990/PYSalariesCompEmpBnftPaidAmt016420899
IRS990/PYTotalExpensesAmt020751512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021002259
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0279884
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06162175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021708713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019970951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018066974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016845502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015746481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092338621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05188144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0209423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt092338621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021708713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019970951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018066974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016845502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015746481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092338621
IRS990ScheduleA/TotalSupportAmt092551811
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/AdditionsDuringYearAmt0745717
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0231635
IRS990ScheduleD/BuildingsGrp/BookValueAmt02328084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01389128
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03717212
IRS990ScheduleD/DistributionsDuringYearAmt0770051
IRS990ScheduleD/EndingBalanceAmt0207302
IRS990ScheduleD/EquipmentGrp/BookValueAmt0654817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01436861
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02091678
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022349872
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0324881
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0324881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0468094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333139
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0801233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190450
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0190450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11654732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2126826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3476620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PA DHS - ICF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION & WITHHELD PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022629756
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:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03966326
IRS990ScheduleD/TotalExpensesPerForm990Amt022349872
IRS990ScheduleD/TotalLiabilityAmt02286846
IRS990ScheduleD/TotalRevenuePerForm990Amt022629756

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,855,484
Liabilities
$5,213,267
Net assets
$2,642,217
Revenue
$22,629,756
Expenses
$22,349,872
Net income
$279,884
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