Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-1147961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,501,388
Up $9,877 (+0.4%) from 2019
Net Assets
Up$2,227,202
Up $16,901 (+0.8%) from 2019
Liabilities
Down$274,186
Down $7,024 (-2.5%) from 2019
Revenue
Up$2,427,682
Up $134,462 (+5.9%) from 2019
Expenses
Up$2,424,360
Up $212,637 (+9.6%) from 2019
Net Income
Down$3,322
Down $78,175 (-96%) from 2019
Operate and maintain a community-based residential setting that provides 24/7 support services for adults whose primary diagnosis is developmental disability. Our goal is to promote independence by affording the individual choice in their daily life and in building relationships which utilize natural supports in the greater community.
To operate and maintain a community-integrated residential setting and support services for adults whose primary diagnosis is intellectual disability. The goal is to promote independence by affording the individual choice in their daily life and in building relationships which utilize natural supports in the greater community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,559,519 | $1,894,100 | ▲ $334,581 |
| Investments in Publicly Traded Securities | $713,364 | $397,050 | ▼ $316,314 |
| Cash and Non-Interest-Bearing Accounts | $108,951 | $106,719 | ▼ $2,232 |
| Savings and Temporary Cash Investments | $98,180 | $94,131 | ▼ $4,049 |
| Total Assets | $2,491,511 | $2,501,388 | ▲ $9,877 |
| Other Assets Total | $11,497 | $9,388 | ▼ $2,109 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $180,375 | $157,125 | ▼ $23,250 |
| Accounts Payable and Accrued Expenses | $63,835 | $93,811 | ▲ $29,976 |
| Other Liabilities | $37,000 | $23,250 | ▼ $13,750 |
| Total Liabilities | $281,210 | $274,186 | ▼ $7,024 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,210,301 | $2,227,202 | ▲ $16,901 |
| Total Net Assets Fund Balance | $2,210,301 | $2,227,202 | ▲ $16,901 |
| Total Liabilities and Net Assets / Fund Balance | $2,491,511 | $2,501,388 | ▲ $9,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,349,884 | $434,997 | $1,784,881 |
| Land | $489,231 | - | $489,231 |
| Equipment | $54,985 | $285,385 | $340,370 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacey Umbenour | Exec Directo | FT | $105,953 | $16,283 | $122,236 |
| Name | Title |
|---|---|
| Matthew Bradley | President |
| A Katherine Gregg | Director |
| Ann Lamanna | Director |
| Kelly Kremer | Director |
| Mary Hall | 1st Vice Pre |
| Melody Schwartzman | 2nd Vice Pre |
| Ellen Murphy | Assistant Tr |
| David Stegmaier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,047,013 |
| Other Expenses | $377,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,182,359 | $174,935 | - | $1,357,294 |
| Other Employee Benefits | $370,122 | $55,763 | - | $425,885 |
| Current Officers, Directors, Trustees, and Key Employees | - | $122,236 | - | $122,236 |
| Payroll Taxes | $94,778 | $21,484 | - | $116,262 |
| Depreciation Depletion | $62,287 | - | - | $62,287 |
| Occupancy | $51,684 | $10,324 | - | $62,008 |
| All Other Expenses | $29,861 | $4,523 | - | $34,384 |
| Pension Plan Contributions | $20,327 | $5,009 | - | $25,336 |
| Insurance | $12,180 | $11,501 | - | $23,681 |
| Other Expenses | $12,594 | $698 | - | $13,292 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Conferences and Meetings | $2,865 | $75 | - | $2,940 |
| Travel | $2,082 | - | - | $2,082 |
| Office Expenses | $164 | $954 | - | $1,118 |
| Total Functional Expenses | $1,991,204 | $433,156 | $0 | $2,424,360 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,438,514 |
| Expenses per Audited Statements | $2,424,360 |
| Total Expenses per Form 990 | $2,424,360 |
| Expenses Not Reported on Form 990 | $14,154 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion of Ltd | $23,250 |
“The draft of form 990 is first reviewed by the administrative staff. It is then submitted to the budget and finance committee of the board for their review. The draft is then presented by the committee to the board for their approval prior to it being submitted to the internal revenue service.”
“The policy requires board members and staff to annually complete a conflict of interest questionnaire making known their affiliations with individuals, businesses, or organizations doing business with the organization. In addition, board and staff must refrain from participation in discussions affecting transactions between the organization and individuals, businesses, or other organizations in which an affiliation has been identified.”
“The executive director's salary, upon hire, was established by comparison of salaries paid to executive directors of area non-profit organizations as well as a review of salaries paid across the state to executive directors of programs similar to this organization. During the ensuing years, annual salary increases have been based upon performance evaluations and cost of living adjustments. Evaluations are performed by members of the personnel committee and approval of salary action is by vote of the board.”
“All salaries and increases are reviewed and established by the board of directors for all key employees.”
“The organization maintains governing documents, conflict of interest agreements, and financial statements in its main office located at 301 n. Cameron street, suite 103, winchester, va 22601-6018. These documents are made available to the public upon request.”
“To operate and maintain a community-integrated residential setting and support services for adults whose primary diagnosis is intellectual disability. The goal is to promote independence by affording the individual choice in their daily life and in building relationships which utilize natural supports in the greater community.”
“The exclusive purpose of the organization is to provide education, training and services to intellectually disabled citizens of the commonwealth by establishing, operating and maintaining community-integrated residential settings and community engagement services and associated support for adults with intellectual disabilities who chose to live in the northern shenandoah valley planning district. The organization operates five congregate group homes which provide 24-hour supervision in family-like housing situations for the adults who live there: -the beechcroft road group home (supports up to 7 men) -the chelsea drive group home (supports up to 8 women) -the fortress drive group home (supports up to 6 men) -the wickham terrace group home (supports up to 7 women) -the saratoga drive group home (supports up to 5 men) the organization also operates a supervised living residential service providing support 10-15 hours weekly to individuals who have demonstrated the capability of being safely left unsupervised for several days at a time: -the forrest drive apartments (supports up to 6 adults) -the james street apartments (supports up to 4 adults) in addition, the organization provides supportive in-home services to adults with intellectual disabilities in their own home or apartment, reflective of the individual strengths, needs, and goals of each client, in an efficient and responsible manner. The organization is dedicated to helping each client achieve the greatest degree of independence while enjoying the best possible quality of life experiences available to the community at large. All programs are designed to promote a "life like ours", focusing on community engagement, socialization, natural supports and being as independent as possible.”
“Rounding -1 book / tax depreciation difference -229 total -230”
“Rounding 1 book / tax depreciation difference 229”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93811 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AND MAINTAIN A COMMUNITY-INTEGRATED RESIDENTIAL SETTING AND SUPPORT SERVICES FOR ADULTS WHOSE PRIMARY DIAGNOSIS IS INTELLECTUAL DISABILITY. THE GOAL IS TO PROMOTE INDEPENDENCE BY AFFORDING THE INDIVIDUAL CHOICE IN THEIR DAILY LIFE AND IN BUILDING RELATIONSHIPS WHICH UTILIZE NATURAL SUPPORTS IN THE GREATER COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 52536 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4523 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACEY UMBENOUR EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5405360336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 N CAMERON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 226016018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106719 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122236 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2865 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20827 |
| IRS990/CYOtherExpensesAmt | 0 | 377347 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2354319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2047013 |
| IRS990/CYTotalExpensesAmt | 0 | 2424360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2427682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62287 |
| IRS990/Desc | 0 | THE EXCLUSIVE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION, TRAINING AND SERVICES TO INTELLECTUALLY DISABLED CITIZENS OF THE COMMONWEALTH BY ESTABLISHING, OPERATING AND MAINTAINING COMMUNITY-INTEGRATED RESIDENTIAL SETTINGS AND COMMUNITY ENGAGEMENT SERVICES AND ASSOCIATED SUPPORT FOR ADULTS WITH INTELLECTUAL DISABILITIES WHO CHOSE TO LIVE IN THE NORTHERN SHENANDOAH VALLEY PLANNING DISTRICT. THE ORGANIZATION OPERATES FIVE CONGREGATE GROUP HOMES WHICH PROVIDE 24-HOUR SUPERVISION IN FAMILY-LIKE HOUSING SITUATIONS FOR THE ADULTS WHO LIVE THERE: -THE BEECHCROFT ROAD GROUP HOME (SUPPORTS UP TO 7 MEN) -THE CHELSEA DRIVE GROUP HOME (SUPPORTS UP TO 8 WOMEN) -THE FORTRESS DRIVE GROUP HOME (SUPPORTS UP TO 6 MEN) -THE WICKHAM TERRACE GROUP HOME (SUPPORTS UP TO 7 WOMEN) -THE SARATOGA DRIVE GROUP HOME (SUPPORTS UP TO 5 MEN) THE ORGANIZATION ALSO OPERATES A SUPERVISED LIVING RESIDENTIAL SERVICE PROVIDING SUPPORT 10-15 HOURS WEEKLY TO INDIVIDUALS WHO HAVE DEMONSTRATED THE CAPABILITY OF BEING SAFELY LEFT UNSUPERVISED FOR SEVERAL DAYS AT A TIME: -THE FORREST DRIVE APARTMENTS (SUPPORTS UP TO 6 ADULTS) -THE JAMES STREET APARTMENTS (SUPPORTS UP TO 4 ADULTS) IN ADDITION, THE ORGANIZATION PROVIDES SUPPORTIVE IN-HOME SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES IN THEIR OWN HOME OR APARTMENT, REFLECTIVE OF THE INDIVIDUAL STRENGTHS, NEEDS, AND GOALS OF EACH CLIENT, IN AN EFFICIENT AND RESPONSIBLE MANNER. THE ORGANIZATION IS DEDICATED TO HELPING EACH CLIENT ACHIEVE THE GREATEST DEGREE OF INDEPENDENCE WHILE ENJOYING THE BEST POSSIBLE QUALITY OF LIFE EXPERIENCES AVAILABLE TO THE COMMUNITY AT LARGE. ALL PROGRAMS ARE DESIGNED TO PROMOTE A "LIFE LIKE OURS", FOCUSING ON COMMUNITY ENGAGEMENT, SOCIALIZATION, NATURAL SUPPORTS AND BEING AS INDEPENDENT AS POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1991204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16283 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELODY SCHWARTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID STEGMAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | A KATHERINE GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN LAMANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACEY UMBENOUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 105953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12307 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 362307 |
| IRS990/GrossReceiptsAmt | 0 | 2777682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11501 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23681 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8520 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 713364 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 397050 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 720382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1559519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1894100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2614482 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 350000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE AND MAINTAIN A COMMUNITY-INTEGRATED RESIDENTIAL SETTING AND SUPPORT SERVICES FOR ADULTS WHOSE PRIMARY DIAGNOSIS IS INTELLECTUAL DISABILITY. THE GOAL IS TO PROMOTE INDEPENDENCE BY AFFORDING THE INDIVIDUAL CHOICE IN THEIR DAILY LIFE AND IN BUILDING RELATIONSHIPS WHICH UTILIZE NATURAL SUPPORTS IN THE GREATER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 180375 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 157125 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2210301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2227202 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12307 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12307 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2210301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2227202 |
| IRS990/NoncashContributionsAmt | 0 | 20100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62008 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1118 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11497 |
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| IRS990/OtherExpensesGrp/Desc | 2 | RENOVATIONS/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE SERVICES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 698 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12594 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13292 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10700807 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1784881 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 13924 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 13924 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54985 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 285385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 340370 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14154 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 489231 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13809 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 230 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF LTD |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 1 BOOK / TAX DEPRECIATION DIFFERENCE 229 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO OPERATE AND MAINTAIN A COMMUNITY-INTEGRATED RESIDENTIAL SETTING AND SUPPORT SERVICES FOR ADULTS WHOSE PRIMARY DIAGNOSIS IS INTELLECTUAL DISABILITY. THE GOAL IS TO PROMOTE INDEPENDENCE BY AFFORDING THE INDIVIDUAL CHOICE IN THEIR DAILY LIFE AND IN BUILDING RELATIONSHIPS WHICH UTILIZE NATURAL SUPPORTS IN THE GREATER COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXCLUSIVE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION, TRAINING AND SERVICES TO INTELLECTUALLY DISABLED CITIZENS OF THE COMMONWEALTH BY ESTABLISHING, OPERATING AND MAINTAINING COMMUNITY-INTEGRATED RESIDENTIAL SETTINGS AND COMMUNITY ENGAGEMENT SERVICES AND ASSOCIATED SUPPORT FOR ADULTS WITH INTELLECTUAL DISABILITIES WHO CHOSE TO LIVE IN THE NORTHERN SHENANDOAH VALLEY PLANNING DISTRICT. THE ORGANIZATION OPERATES FIVE CONGREGATE GROUP HOMES WHICH PROVIDE 24-HOUR SUPERVISION IN FAMILY-LIKE HOUSING SITUATIONS FOR THE ADULTS WHO LIVE THERE: -THE BEECHCROFT ROAD GROUP HOME (SUPPORTS UP TO 7 MEN) -THE CHELSEA DRIVE GROUP HOME (SUPPORTS UP TO 8 WOMEN) -THE FORTRESS DRIVE GROUP HOME (SUPPORTS UP TO 6 MEN) -THE WICKHAM TERRACE GROUP HOME (SUPPORTS UP TO 7 WOMEN) -THE SARATOGA DRIVE GROUP HOME (SUPPORTS UP TO 5 MEN) THE ORGANIZATION ALSO OPERATES A SUPERVISED LIVING RESIDENTIAL SERVICE PROVIDING SUPPORT 10-15 HOURS WEEKLY TO INDIVIDUALS WHO HAVE DEMONSTRATED THE CAPABILITY OF BEING SAFELY LEFT UNSUPERVISED FOR SEVERAL DAYS AT A TIME: -THE FORREST DRIVE APARTMENTS (SUPPORTS UP TO 6 ADULTS) -THE JAMES STREET APARTMENTS (SUPPORTS UP TO 4 ADULTS) IN ADDITION, THE ORGANIZATION PROVIDES SUPPORTIVE IN-HOME SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES IN THEIR OWN HOME OR APARTMENT, REFLECTIVE OF THE INDIVIDUAL STRENGTHS, NEEDS, AND GOALS OF EACH CLIENT, IN AN EFFICIENT AND RESPONSIBLE MANNER. THE ORGANIZATION IS DEDICATED TO HELPING EACH CLIENT ACHIEVE THE GREATEST DEGREE OF INDEPENDENCE WHILE ENJOYING THE BEST POSSIBLE QUALITY OF LIFE EXPERIENCES AVAILABLE TO THE COMMUNITY AT LARGE. ALL PROGRAMS ARE DESIGNED TO PROMOTE A "LIFE LIKE OURS", FOCUSING ON COMMUNITY ENGAGEMENT, SOCIALIZATION, NATURAL SUPPORTS AND BEING AS INDEPENDENT AS POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DRAFT OF FORM 990 IS FIRST REVIEWED BY THE ADMINISTRATIVE STAFF. IT IS THEN SUBMITTED TO THE BUDGET AND FINANCE COMMITTEE OF THE BOARD FOR THEIR REVIEW. THE DRAFT IS THEN PRESENTED BY THE COMMITTEE TO THE BOARD FOR THEIR APPROVAL PRIOR TO IT BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY REQUIRES BOARD MEMBERS AND STAFF TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE MAKING KNOWN THEIR AFFILIATIONS WITH INDIVIDUALS, BUSINESSES, OR ORGANIZATIONS DOING BUSINESS WITH THE ORGANIZATION. IN ADDITION, BOARD AND STAFF MUST REFRAIN FROM PARTICIPATION IN DISCUSSIONS AFFECTING TRANSACTIONS BETWEEN THE ORGANIZATION AND INDIVIDUALS, BUSINESSES, OR OTHER ORGANIZATIONS IN WHICH AN AFFILIATION HAS BEEN IDENTIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S SALARY, UPON HIRE, WAS ESTABLISHED BY COMPARISON OF SALARIES PAID TO EXECUTIVE DIRECTORS OF AREA NON-PROFIT ORGANIZATIONS AS WELL AS A REVIEW OF SALARIES PAID ACROSS THE STATE TO EXECUTIVE DIRECTORS OF PROGRAMS SIMILAR TO THIS ORGANIZATION. DURING THE ENSUING YEARS, ANNUAL SALARY INCREASES HAVE BEEN BASED UPON PERFORMANCE EVALUATIONS AND COST OF LIVING ADJUSTMENTS. EVALUATIONS ARE PERFORMED BY MEMBERS OF THE PERSONNEL COMMITTEE AND APPROVAL OF SALARY ACTION IS BY VOTE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL SALARIES AND INCREASES ARE REVIEWED AND ESTABLISHED BY THE BOARD OF DIRECTORS FOR ALL KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAINTAINS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AGREEMENTS, AND FINANCIAL STATEMENTS IN ITS MAIN OFFICE LOCATED AT 301 N. CAMERON STREET, SUITE 103, WINCHESTER, VA 22601-6018. THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING -1 BOOK / TAX DEPRECIATION DIFFERENCE -229 TOTAL -230 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalEmployeeCnt | 0 | 42 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1991204 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2424360 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 281210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 274186 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 281210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 274186 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2227202 |
| IRS990/TotalOtherCompensationAmt | 0 | 16283 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1991204 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2354319 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105953 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.