Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2024 • EIN 54-1147961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$3,435,230
Up $251,006 (+7.9%) from 2023
Net Assets
Up$3,237,396
Up $248,645 (+8.3%) from 2023
Liabilities
Up$197,834
Up $2,361 (+1.2%) from 2023
Revenue
Up$3,742,556
Up $91,203 (+2.5%) from 2023
Expenses
Up$3,502,994
Up $462,855 (+15%) from 2023
Net Income
Down$239,562
Down $371,652 (-61%) from 2023
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.
The mission of the shenandoah valley community residences, inc is to provide individuals with intellectual disabilities the opportunity to live in a safe, nurturing home while fully integrating with the local community, and enjoying the rights and freedoms to achieve the highest quality of life possible. We operate and maintain community-based residential settings that provide 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,880,861 | $1,880,862 | ▲ $1 |
| Savings and Temporary Cash Investments | $532,697 | $783,703 | ▲ $251,006 |
| Investments in Publicly Traded Securities | $758,210 | $758,210 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $4,946 | $4,945 | ▼ $1 |
| Total Assets | $3,184,224 | $3,435,230 | ▲ $251,006 |
| Other Assets Total | $7,510 | $7,510 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,878 | $110,489 | ▲ $25,611 |
| Other Liabilities | $110,595 | $87,345 | ▼ $23,250 |
| Total Liabilities | $195,473 | $197,834 | ▲ $2,361 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,988,751 | $3,237,396 | ▲ $248,645 |
| Total Net Assets Fund Balance | $2,988,751 | $3,237,396 | ▲ $248,645 |
| Total Liabilities and Net Assets / Fund Balance | $3,184,224 | $3,435,230 | ▲ $251,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,847,313 | - | $1,847,313 |
| Land | $489,231 | - | $489,231 |
| Other Land Buildings | $-898,205 | $898,205 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacey Umbenour | Executive Di | FT | $162,796 | - | $162,796 |
| Stacey Umbenour | Executive Director | - | $136,887 | $25,909 | $162,796 |
| Name | Title |
|---|---|
| Ellen E Murphy | President |
| Mary Hall | Director |
| Melody Schwartzman | 1st Vice Pre |
| Ann Lamanna | 2nd Vice Pre |
| A Katherine Gregg | Assistant Tr |
| Matthew Bradley | Past Preside |
| Kelly Kremer | Secretary |
| David Stegmaier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,822,487 |
| Other Expenses | $673,757 |
| Grants and Similar Amounts Paid | $6,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,820,369 | $321,242 | - | $2,141,611 |
| Other Employee Benefits | $309,356 | $34,373 | - | $343,729 |
| Payroll Taxes | $156,916 | $17,435 | - | $174,351 |
| Current Officers, Directors, Trustees, and Key Employees | $32,559 | $130,237 | - | $162,796 |
| All Other Expenses | $83,731 | $1,938 | - | $85,669 |
| Other Expenses | $74,833 | $10,204 | - | $85,037 |
| Depreciation Depletion | $81,745 | - | - | $81,745 |
| Insurance | $40,161 | $5,925 | - | $46,086 |
| Information Technology | $11,098 | $2,774 | - | $13,872 |
| Conferences and Meetings | $11,138 | - | - | $11,138 |
| Occupancy | - | $8,529 | - | $8,529 |
| Interest | $6,468 | - | - | $6,468 |
| Travel | $5,302 | - | - | $5,302 |
| Grants to Domestic Individuals | $5,100 | - | - | $5,100 |
| Fees for Services Accounting | - | $2,060 | - | $2,060 |
| Grants to Domestic Orgs | $1,650 | - | - | $1,650 |
| Office Expenses | $67 | $155 | - | $222 |
| Total Functional Expenses | $2,968,122 | $534,872 | $0 | $3,502,994 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $87,345 |
“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 of directors for their review. The draft is then presented by the committee to the board for their approval prior to it being filed with the internal revenue service.”
“The policy requires board members and staff to annually complete a conflict-of-interest questionnaire making know their affiliation with individuals, businesses, or organizations doing business with svcr. Additionally, board members 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 was established by a 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 svcr. Annual salary increases are based on 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 of directors.”
“The organization maintains governing documents, conflict of interest agreements, and financial statements in its main office located at 301 n cameron st, suite 103, winchester va 22601. These documents are made available for review by the public upon request.”
“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.”
“Reconcilliation adjustment 9,083”
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 | 84878 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE SHENANDOAH VALLEY COMMUNITY RESIDENCES, INC IS TO PROVIDE INDIVIDUALS WITH INTELLECTUAL DISABILITIES THE OPPORTUNITY TO LIVE IN A SAFE, NURTURING HOME WHILE FULLY INTEGRATING WITH THE LOCAL COMMUNITY, AND ENJOYING THE RIGHTS AND FREEDOMS TO ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE. WE OPERATE AND MAINTAIN COMMUNITY-BASED RESIDENTIAL SETTINGS THAT PROVIDE 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. |
| IRS990/AllOtherContributionsAmt | 0 | 11313 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1938 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACEY UMBENOUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5405360336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 N CAMERON ST 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32559 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162796 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11138 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11138 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3320 |
| IRS990/CYOtherExpensesAmt | 0 | 673757 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3727923 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 239562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2822487 |
| IRS990/CYTotalExpensesAmt | 0 | 3502994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3742556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81745 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN A COMMUNITY-BASED RESIDENTIAL SETTING THAT PROVIDES 24/7 SUPPORT SERVICES FOR ADULTS WHOSE PRIMARY DIAGNOSIS IS DEVELOPMENTAL DISABILITY. |
| 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 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2968122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2060 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACEY UMBENOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN E MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELODY SCHWARTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN LAMANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID STEGMAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | A KATHERINE GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 162796 |
| 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 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 6750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1650 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3742556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2774 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11098 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13872 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5925 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46086 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6468 |
| IRS990/InterestGrp/TotalAmt | 0 | 6468 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3320 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 758210 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 758210 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 898205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1880861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1880862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2779067 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2988751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3237396 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2988751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3237396 |
| IRS990/NoncashContributionsAmt | 0 | 6468 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8529 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7510 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7510 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9083 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 309356 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 343729 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85037 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110595 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87345 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 321242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1820369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2141611 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 156916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174351 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STACEY UMBENOUR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3262143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 465780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3262143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 465780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2461 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27087 |
| IRS990/PYOtherExpensesAmt | 0 | 588016 |
| IRS990/PYOtherRevenueAmt | 0 | 5000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3616805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 611214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2452123 |
| IRS990/PYTotalExpensesAmt | 0 | 3040139 |
| IRS990/PYTotalRevenueAmt | 0 | 3651353 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 239562 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 532697 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 783703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 121937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86117 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3727923 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 121937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 121937 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 208054 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1847313 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1847313 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 489231 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 489231 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -898205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 898205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 87345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1438339 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 87345 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 136887 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 25909 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STACEY UMBENOUR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 162796 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 OF DIRECTORS FOR THEIR REVIEW. THE DRAFT IS THEN PRESENTED BY THE COMMITTEE TO THE BOARD FOR THEIR APPROVAL PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY REQUIRES BOARD MEMBERS AND STAFF TO ANNUALLY COMPLETE A CONFLICT-OF-INTEREST QUESTIONNAIRE MAKING KNOW THEIR AFFILIATION WITH INDIVIDUALS, BUSINESSES, OR ORGANIZATIONS DOING BUSINESS WITH SVCR. ADDITIONALLY, BOARD MEMBERS 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 | 3 | THE EXECUTIVE DIRECTOR'S SALARY WAS ESTABLISHED BY A 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 SVCR. ANNUAL SALARY INCREASES ARE BASED ON 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 OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAINTAINS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AGREEMENTS, AND FINANCIAL STATEMENTS IN ITS MAIN OFFICE LOCATED AT 301 N CAMERON ST, SUITE 103, WINCHESTER VA 22601. THESE DOCUMENTS ARE MADE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RECONCILLIATION ADJUSTMENT 9,083 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3435230 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3184224 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3435230 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 11313 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 534872 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2968122 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3502994 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 195473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 197834 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 195473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 197834 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2988751 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3237396 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2968122 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3727923 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 162796 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3320 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3727923 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3742556 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3184224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3435230 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5302 |
| IRS990/TravelGrp/TotalAmt | 0 | 5302 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 301 N CAMERON ST 103 |
| IRS990/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SVCR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACEY UMBENOUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5405360336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-10 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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