Valley Care Association

EIN 25-1349943 • 501(c)3 • Cranberry Township, PA

Profile

To offer quality programs and services that focus on the strengths of our clients, enriching their lives and keeping them in their homes while providing peace of mind, support and respite for their caregivers.

1323 Freedom RdCranberry Township, PA 16066

www.lutheranseniorlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

-72%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

$464,231

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 428.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

-72%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets76th percentile

Assets

Down

$268,428

Down $135,021 (-33%) from 2023

Liabilities

Down

$15,816

Down $56,963 (-78%) from 2023

Net Assets

Down

$252,612

Down $78,058 (-24%) from 2023

Operations

Liabilities / Revenue85th percentile Net Margin12th percentile

Revenue

Down

$108,359

Down $277,632 (-72%) from 2023

Expenses

Down

$186,417

Down $242,356 (-57%) from 2023

Net Income

Down

-$78,058

Down $35,276 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$268,428

Liabilities$15,816

Net Assets$252,612

Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$108,359

Expenses$186,417

Net Income-$78,058

Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $268,428
Liabilities: $15,816
Net assets: $252,612
Revenue: $108,359
Expenses: $186,417
Net income: -$78,058

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.02	$0.25	$0.11	$0.19	$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40	$0.07	$0.33	$0.39	$0.43	$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.41	$0.03	$0.37	$0.36	$0.34	$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.05	$0.36	$0.37	$0.39	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.37	$0.04	$0.33	$0.35	$0.37	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43	$0.08	$0.35	$0.69	$0.88	$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.72	$0.19	$0.53	$0.81	$0.97	$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.85	$0.16	$0.69	$0.86	$1.01	$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.93	$0.08	$0.85	$0.98	$1.14	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$1.13	$0.12	$1.01	$1.35	$1.26	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$1.06	$0.14	$0.92	$1.43	$1.35	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.89	$0.10	$0.79		$1.70

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: May 2, 2022
Return Version: 2020v4.2
Gross Receipts: $371,607

Mission and Program Overview

Mission

The mission of valley care association is to offer quality programs and services that focus on the strengths of our clients, enriching their lives and keeping them in their homes while providing peace of mind, support and respite for their caregivers.

Valley care association offers quality programs and services that focus on the strengths of our clients, enriching their lives and keeping them in their homes while providing peace of mind, support and resite for their caregivers.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$311,813	$322,803	▲ $10,990
Accounts Receivable	$10,065	$55,783	▲ $45,718
Inventories for Sale or Use	$10,146	$10,146	→ $0
Savings and Temporary Cash Investments	$24,972	$3,540	▼ $21,432
Prepaid Expenses and Deferred Charges	$840	$892	▲ $52
Cash and Non-Interest-Bearing Accounts	$150	$150	→ $0
Pledges and Grants Receivable	$214	$67	▼ $147
Total Assets	$367,729	$401,819	▲ $34,090
Other Assets Total	$9,529	$8,438	▼ $1,091
Liabilities
Other Liabilities	$12,150	$27,867	▲ $15,717
Deferred Revenue	$10,146	$10,146	→ $0
Accounts Payable and Accrued Expenses	$13,257	$8,692	▼ $4,565
Total Liabilities	$35,553	$46,705	▲ $11,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$322,846	$346,676	▲ $23,830
Net Assets With Donor Restrictions	$9,330	$8,438	▼ $892
Total Net Assets Fund Balance	$332,176	$355,114	▲ $22,938
Total Liabilities and Net Assets / Fund Balance	$367,729	$401,819	▲ $34,090

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$303,797	$185,123	$488,920
Equipment	$2,335	$64,120	$66,455
Land	$14,658	-	$14,658
Leasehold Improvements	$2,013	$584	$2,597

Compensation and Service Providers

Top Officer Pay100th percentile

Board Members and Trustees

Name	Title
Eric L Gross	Chairman
Linda Hogan	Vice Chair
CHRIS O'DONNELL	Trustee
Janice Wendt	Trustee
Joseph Olimpi	Trustee
Nancy Dunn	Trustee
Peter Schlicht	Trustee
R Brandon James	Trustee
Arlene Bell	Trustee - Resigned 04/2021
Jeffrey L Carraway	CFO
David J Fenoglietto	Chief Executive Officer
David Fair	Secretary/treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $202,922
Program Service Revenue: $157,339
Investment Income: $0
Other Revenue: $11,346
All Other Contributions: $2,922
Change in Net Assets: $-18,044

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$232,814
Other Expenses	$156,837
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$173,004	-	-	$173,004
Other Employee Benefits	$59,810	-	-	$59,810
Fees for Services Management	-	$30,291	-	$30,291
Depreciation Depletion	$26,646	$1,581	-	$28,227
Office Expenses	$24,913	$1,806	-	$26,719
Occupancy	$15,922	$173	-	$16,095
Insurance	$8,675	-	-	$8,675
Information Technology	$4,297	$2,639	-	$6,936
Other Expenses	$1,577	$6	-	$1,583
Fees for Services Accounting	-	$1,500	-	$1,500
Travel	$572	$351	-	$923
All Other Expenses	$368	$226	-	$594
Fees for Services Other	-	$300	-	$300
Total Functional Expenses	$336,980	$52,671	$0	$389,651

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

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Behome Partners	Cranberry Township, PA	Provider of Home Health Services in Skilled Nursing, Therapy & Private Duty	501(c)(3)	Line 10	No
Chippewa Lutheran Housing Corp	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Girard Lutheran Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Hospice Services Inc	Butler, PA	To Provide Compassionate, Quality Care for People With Life-limiting Illness	501(c)(3)	Line 10	No
Jamestown Lutheran Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Las Geriatric Care Services Inc	Cranberry Township, PA	Provider of Medical Geriatric Therapy Services to Its Exempt Affiliates	501(c)(3)	Line 10	No
Luther Court Inc	Cranberry Township, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Lutheran Housing Corp of Oil City	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Lutheran Seniorlife	Cranberry Township, PA	To Provide Support and Management to Exempt Affiliates	501(c)(3)	Line 12a, I	No
Lutheran Seniorlife Foundation	Cranberry Township, PA	Organization That Promotoes the Charitable Interests of Its Exempt Affiliate	501(c)(3)	Line 7	No
Mars Holding Inc	Cranberry Township, PA	Provider of Dementia Assisted Living and Residential	501(c)(3)	Line 12a, I	No
Passavant Retirement and Health Center	Cranberry Township, PA	Provider of Residential, Personal Care and Skilled Nursing Care to Elders	501(c)(3)	Line 10	No
Samaritan Healthcare Inc	Cranberry Township, PA	To Provide Health Care Services to the Elderly	501(c)(3)	Line 10	No
St John Lutheran Care Center	Cranberry Township, PA	Skilled Nursing and Personal Care Facility Servicing More Than 300 Residents	501(c)(3)	Line 10	No
The Lutheran Service Society of W Pa	Cranberry Township, PA	Provide Programs and Services for People to Lead Independent Dignified Lives	501(c)(3)	Line 10	No
Titusville Senior Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Viecare Armstrong LLC	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	No
Viecare Beaver LLC	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	No
Viecare Butler LLC	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	No
Viecare Inc	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	No
Visiting Nurses Association of Butler County Inc	Butler, PA	To Optimize Health and Independence and to Keep Residents of Our Community	501(c)(3)	Line 10	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Affiliate Payables	$27,867

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Provided a copy of the final form 990 to members of the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest disclosure statements are required from all board members and executives. Board members shall disclose to the executive committee board membership on, a substantial financial interest in, or employment of the board member or a relative of the board member by any organization doing business with lutheran seniorlife. The executive committee shall determine whether an unacceptable conflict of interest exists and arrange with the member to cease any inappropriate activity. Matters left unsettled after review of the executive committee shall be reported to the board for appropriate action.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the lutheran seniorlife board of directors conducts an annual performance review in july. Market based compensation information is conducted annually from information compiled by external sources. The board then determines the compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents and tax forms are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name: Valley Care Association
EIN: 25-1349943
Phone: 7247422246
Address: 1323 FREEDOM RD, CRANBERRY TOWNSHIP, PA 16066

Signing Officer

Name: Jeffrey Carraway
Title: Chief Financial Officer
Phone: 7247422246
Signed: 2022-05-02
Discuss with paid preparer: Yes

Organization Details

Principal Officer: David J Fenoglietto
Formed: 1978
Legal Domicile: Pa
Voting Board Members: 11
Independent Board Members: 9
Employees: 0
Volunteers: 11

Preparer

Firm: Cliftonlarsonallen Llp
Address: 501 GRANT STREET SUITE 425, PITTSBURGH, PA 15219
Preparer: Ryan Santarella
Phone: 4124856700

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments - other changes to net 40,982.”

Raw XML AppendixShowing 400 of 807 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.

Path	#	Value
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IRS990/ActivityOrMissionDesc	0	VALLEY CARE ASSOCIATION OFFERS QUALITY PROGRAMS AND SERVICES THAT FOCUS ON THE STRENGTHS OF OUR CLIENTS, ENRICHING THEIR LIVES AND KEEPING THEM IN THEIR HOMES WHILE PROVIDING PEACE OF MIND, SUPPORT AND RESITE FOR THEIR CAREGIVERS.
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IRS990/ConsolidatedAuditFinclStmtInd	0	1
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IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	0
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IRS990/CYOtherRevenueAmt	0	11346
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IRS990/CYRevenuesLessExpensesAmt	0	-18044
IRS990/CYSalariesCompEmpBnftPaidAmt	0	232814
IRS990/CYTotalExpensesAmt	0	389651
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IRS990/DepreciationDepletionGrp/TotalAmt	0	28227
IRS990/Desc	0	TO PROVIDE ADULT DAY CARE SERVICES FOR OLDER ADULTS THAT WILL ENHANCE THEIR QUALITY OF LIFE.TO PROVIDE HOME MODIFICATIONS TO REDUCE THE RISK OF FALLS AND OTHER HOME ACCIDENTS THAT LEAD TO DISABILITY OR PREMATURE PLACEMENT IN A LONG-TERM CARE FACILITY, AS WELL AS PROVIDE EDUCATION ABOUT ENVIRONMENTAL HAZARDS IN THE HOME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt	4	SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	TRUSTEE - RESIGNED 04/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	TRUSTEE
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IRS990/FormationYr	0	1978
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