Civic Intelligence

Vna Extended Care Services Inc

EIN 25-1520235 • 501(c)3 • Clarion, PA

Profile

The agency provides home care services necessary to enhance the wellbeing of individuals in need, at their homes, primarily in the clarion and forest county, pennsylvania area.

271 Perkins RoadClarion, PA 16214

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$111,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

63%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$336,811

Up $226,663 (+206%) from 2020

Liabilities

Up

$228,910

Up $28,563 (+14%) from 2020

Net Assets

Up

$107,901

Up $198,100 (+220%) from 2020

Operations
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Up

$503,759

Up $126,117 (+33%) from 2020

Expenses

Up

$368,821

Up $54,553 (+17%) from 2020

Net Income

Up

$134,938

Up $71,564 (+113%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500KAssets 2011: $421,658Liabilities 2011: $529,409Net Assets 2011: -$107,7512011Assets 2012: $418,702Liabilities 2012: $557,939Net Assets 2012: -$139,2372012Assets 2013: $403,128Liabilities 2013: $674,297Net Assets 2013: -$271,1692013Assets 2014: $367,917Liabilities 2014: $698,070Net Assets 2014: -$330,1532014Assets 2015: $342,875Liabilities 2015: $777,841Net Assets 2015: -$434,9662015Assets 2017: $37,440Liabilities 2017: $196,081Net Assets 2017: -$158,6412017Assets 2018: $46,463Liabilities 2018: $198,948Net Assets 2018: -$152,4852018Assets 2019: $58,643Liabilities 2019: $212,216Net Assets 2019: -$153,5732019Assets 2020: $110,148Liabilities 2020: $200,347Net Assets 2020: -$90,1992020Assets 2024: $336,811Liabilities 2024: $228,910Net Assets 2024: $107,9012024

Highlighted filing

2024

Assets$336,811
Liabilities$228,910
Net Assets$107,901
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $861,4962011Expenses 2012: $749,4502012Revenue 2013: $559,875Expenses 2013: $691,807Net Income 2013: -$131,9322013Revenue 2014: $469,006Expenses 2014: $527,990Net Income 2014: -$58,9842014Revenue 2015: $311,369Expenses 2015: $416,178Net Income 2015: -$104,8092015Revenue 2017: $127,785Expenses 2017: $332,891Net Income 2017: -$205,1062017Revenue 2018: $302,997Expenses 2018: $296,841Net Income 2018: $6,1562018Revenue 2019: $309,871Expenses 2019: $310,959Net Income 2019: -$1,0882019Revenue 2020: $377,642Expenses 2020: $314,268Net Income 2020: $63,3742020Revenue 2024: $503,759Expenses 2024: $368,821Net Income 2024: $134,9382024

Highlighted filing

2024

Revenue$503,759
Expenses$368,821
Net Income$134,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$336,811
Liabilities
$228,910
Net assets
$107,901
Revenue
$503,759
Expenses
$368,821
Net income
$134,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.29$1.08$5.04$3.69$1.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$2.00$0.90$3.78$3.14$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$2.12$1.54$3.10$3.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$1.99$1.52$3.03$2.97$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.96$1.59$1.28$3.33$2.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$7.78$4.35$3.11$4.16$1.05
2014Detailed filing. Detailed filing data is available for this year.$3.68$6.98$3.30$4.69$5.28$0.59
2013Detailed filing. Detailed filing data is available for this year.$4.03$6.74$2.71$5.60$6.92$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$5.58$1.39$7.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$5.29$1.08$8.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$503,759
Mission and Program Overview

Mission

The agency provides home care services necessary to enhance the wellbeing of individuals in need, at their homes, primarily in the clarion and forest county, pennsylvania area.

The agency provides home health services necessary to enhance the wellbeing of individuals in need, at their homes, primarily in the clarion and forest county, pennsylvania area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,566$212,324▲ $79,758
Savings and Temporary Cash Investments-$50,000-
Accounts Receivable$31,364$39,837▲ $8,473
Land, Buildings, and Equipment, Net$6,784$6,593▼ $191
Total Assets$206,396$336,811▲ $130,415
Other Assets Total$35,682$28,057▼ $7,625
Liabilities
Other Liabilities$197,256$186,135▼ $11,121
Accounts Payable and Accrued Expenses$36,177$42,775▲ $6,598
Total Liabilities$233,433$228,910▼ $4,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-27,037$107,901▲ $134,938
Total Net Assets Fund Balance$-27,037$107,901▲ $134,938
Total Liabilities and Net Assets / Fund Balance$206,396$336,811▲ $130,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,593$824$7,417
Other Assets Org$12,494--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa SteinerChief Executive OfficerFT$111,250$111,250
Justin DrayerChief Financial OfficerFT$69,292$69,292

Board Members and Trustees

NameTitle
Leslie WaltersVice President
Nancy JeanneratMember
Stephen FrenchMember
Janet TroutmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$448,082
Investment Income
$36
Other Revenue
$55,641
Change in Net Assets
$134,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,911
Other Expenses$131,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,247$47,904-$177,151
Payroll Taxes$25,264$12,196-$37,460
Occupancy$34,296--$34,296
Other Employee Benefits$16,475$4,986-$21,461
Travel$8,220$739-$8,959
Fees for Services Management-$6,001-$6,001
Office Expenses$3,482--$3,482
Advertising-$2,024-$2,024
Other Expenses$1,218$60,983-$1,218
All Other Expenses$1,171--$1,171
Pension Plan Contributions$839--$839
Depreciation Depletion$190--$190
Conferences and Meetings$53--$53
Total Functional Expenses$233,988$134,833$0$368,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clarion Forest Vna$186,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“A copy of form 990 is provided to the executive director and chief financial officer and more available for review by the board of directors.”

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

“Officer, directors and key employees are required to complete an annual disclosure statement.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a personnel committee selected from the non-compensated board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vna Extended Care Services Inc
EIN
25-1520235
Phone
8147823036
Address
271 PERKINS ROAD, CLARION, PA 16214

Signing Officer

Name
Justin Drayer
Title
CFO
Phone
8147823036
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Drayer
Formed
1986
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
13

Preparer

Firm
Mcgill Power Bell & Assoc Llp
Address
1446 LIBERTY STREET, FRANKLIN, PA 16323
Preparer
Joy S Strain
Phone
8144379568
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Based upon the statutes of limitiation, the agency's december 31, 2020, 2021, 2022, and 2023 federal form 990 information returns could be subjected to examination by the taxing authorities for three years from the date of filing including extensions. The agency would be liable for any unrelated business net income tax deficiencies noted during such audits. Management is not aware of any material items of non-compliance or adjustments which would result in an assessment of tax liabilities. As of the date of the financial statements, there were no such audits in process or scheduled.”

Raw XML Appendix391 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/BooksInCareOfDetail/PhoneNum08142978400
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IRS990/Form990PartVIISectionAGrp/PersonNm4LISA STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN DRAYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01533919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04563
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IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99640
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200282
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET, OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLARION FOREST VNA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED UPON THE STATUTES OF LIMITIATION, THE AGENCY'S DECEMBER 31, 2020, 2021, 2022, AND 2023 FEDERAL FORM 990 INFORMATION RETURNS COULD BE SUBJECTED TO EXAMINATION BY THE TAXING AUTHORITIES FOR THREE YEARS FROM THE DATE OF FILING INCLUDING EXTENSIONS. THE AGENCY WOULD BE LIABLE FOR ANY UNRELATED BUSINESS NET INCOME TAX DEFICIENCIES NOTED DURING SUCH AUDITS. MANAGEMENT IS NOT AWARE OF ANY MATERIAL ITEMS OF NON-COMPLIANCE OR ADJUSTMENTS WHICH WOULD RESULT IN AN ASSESSMENT OF TAX LIABILITIES. AS OF THE DATE OF THE FINANCIAL STATEMENTS, THERE WERE NO SUCH AUDITS IN PROCESS OR SCHEDULED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt028057
IRS990ScheduleD/TotalLiabilityAmt0186135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER AND MORE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY A PERSONNEL COMMITTEE SELECTED FROM THE NON-COMPENSATED BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0336811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368821
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0228910
IRS990/TotalLiabilitiesGrp/BOYAmt0233433
IRS990/TotalLiabilitiesGrp/EOYAmt0228910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107901
IRS990/TotalOtherCompensationAmt0180542
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IRS990/TotalProgramServiceRevenueAmt0448082
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0739
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGILL POWER BELL & ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01446 LIBERTY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016323
ReturnHeader/PreparerPersonGrp/PhoneNum08144379568
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY S STRAIN
ReturnHeader/ReturnTs02025-09-12T11:04:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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