Civic Intelligence

Emory Valley Center Inc

EIN 62-0762198 • 501(c)3 • Oak Ridge, TN

View Organization Page

Profile

Emory Valley Center provides supports and services to individuals with developmental disabilities. Originally established as an adult day program, Emory Valley Center now provides a wide variety of supports and services including: Supported Living, Residential Habilitation, Semi-Independent Living, Facility Based and Community Based Day Services, Supported Employment, Case Management, Personal Assistance, Nursing Services, Early Intervention Services, Family Support Services and Transportation.

723 Emory Valley RdOak Ridge, TN 37830

www.emoryvalleycenter.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$187,616

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$16,499,531

Up $1,832,033 (+12%) from 2023

Liabilities

Up

$2,268,523

Up $3,905 (+0.2%) from 2023

Net Assets

Up

$14,231,008

Up $1,828,128 (+15%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Up

$20,454,715

Up $2,179,830 (+12%) from 2023

Expenses

Up

$18,626,587

Up $1,340,373 (+7.8%) from 2023

Net Income

Up

$1,828,128

Up $839,457 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,537,383Liabilities 2011: $1,010,262Net Assets 2011: $2,527,1212011Assets 2012: $4,530,276Liabilities 2012: $1,169,789Net Assets 2012: $3,360,4872012Assets 2013: $4,843,921Liabilities 2013: $1,027,874Net Assets 2013: $3,816,0472013Assets 2014: $5,155,867Liabilities 2014: $1,333,379Net Assets 2014: $3,822,4882014Assets 2015: $6,130,669Liabilities 2015: $1,055,667Net Assets 2015: $5,075,0022015Assets 2016: $7,180,621Liabilities 2016: $1,235,097Net Assets 2016: $5,945,5242016Assets 2017: $9,123,001Liabilities 2017: $2,139,724Net Assets 2017: $6,983,2772017Assets 2018: $8,836,989Liabilities 2018: $1,480,134Net Assets 2018: $7,356,8552018Assets 2019: $9,321,049Liabilities 2019: $1,581,973Net Assets 2019: $7,739,0762019Assets 2020: $11,924,939Liabilities 2020: $3,270,016Net Assets 2020: $8,654,9232020Assets 2021: $13,150,857Liabilities 2021: $1,759,576Net Assets 2021: $11,391,2812021Assets 2022: $13,502,943Liabilities 2022: $2,088,734Net Assets 2022: $11,414,2092022Assets 2023: $14,667,498Liabilities 2023: $2,264,618Net Assets 2023: $12,402,8802023Assets 2024: $16,499,531Liabilities 2024: $2,268,523Net Assets 2024: $14,231,0082024

Highlighted filing

2024

Assets$16,499,531
Liabilities$2,268,523
Net Assets$14,231,008
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0Revenue 2011: $9,800,097Expenses 2011: $9,518,601Net Income 2011: $281,4962011Expenses 2012: $10,562,9102012Expenses 2013: $11,071,9412013Revenue 2014: $11,558,718Expenses 2014: $11,241,619Net Income 2014: $317,0992014Revenue 2015: $12,271,149Expenses 2015: $11,018,635Net Income 2015: $1,252,5142015Revenue 2016: $12,284,310Expenses 2016: $11,413,788Net Income 2016: $870,5222016Revenue 2017: $13,528,254Expenses 2017: $12,490,501Net Income 2017: $1,037,7532017Revenue 2018: $13,371,469Expenses 2018: $12,997,891Net Income 2018: $373,5782018Revenue 2019: $14,249,099Expenses 2019: $13,866,878Net Income 2019: $382,2212019Revenue 2020: $15,462,914Expenses 2020: $14,547,067Net Income 2020: $915,8472020Revenue 2021: $18,062,232Expenses 2021: $15,325,874Net Income 2021: $2,736,3582021Revenue 2022: $17,151,005Expenses 2022: $16,996,288Net Income 2022: $154,7172022Revenue 2023: $18,274,885Expenses 2023: $17,286,214Net Income 2023: $988,6712023Revenue 2024: $20,454,715Expenses 2024: $18,626,587Net Income 2024: $1,828,1282024

Highlighted filing

2024

Revenue$20,454,715
Expenses$18,626,587
Net Income$1,828,128
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
$16,499,531
Liabilities
$2,268,523
Net assets
$14,231,008
Revenue
$20,454,715
Expenses
$18,626,587
Net income
$1,828,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$2.27$14.2$20.5$18.6$1.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$2.26$12.4$18.3$17.3$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.09$11.4$17.2$17.0$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.76$11.4$18.1$15.3$2.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.27$8.65$15.5$14.5$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$1.58$7.74$14.2$13.9$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$1.48$7.36$13.4$13.0$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$2.14$6.98$13.5$12.5$1.04
2016Detailed filing. Detailed filing data is available for this year.$7.18$1.24$5.95$12.3$11.4$0.87
2015Detailed filing. Detailed filing data is available for this year.$6.13$1.06$5.08$12.3$11.0$1.25
2014Detailed filing. Detailed filing data is available for this year.$5.16$1.33$3.82$11.6$11.2$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.03$3.82$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.17$3.36$10.6
2011Summary only. Only limited summary data is available for this year.$3.54$1.01$2.53$9.80$9.52$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.1
Gross Receipts
$17,151,005
Mission and Program Overview

Mission

Emory Valley Center provides supports and services to individuals with developmental disabilities. Originally established as an adult day program, Emory Valley Center now provides a wide variety of supports and services including: Supported Living, Residential Habilitation, Semi-Independent Living, Facility Based and Community Based Day Services, Supported Employment, Case Management, Personal Assistance, Nursing Services, Early Intervention Services, Family Support Services and Transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,038,407$6,963,534▼ $74,873
Accounts Receivable$2,554,018$2,844,268▲ $290,250
Cash and Non-Interest-Bearing Accounts$3,359,933$1,742,816▼ $1,617,117
Investments Other Securities-$1,530,205-
Prepaid Expenses and Deferred Charges$77,788$270,492▲ $192,704
Other Notes and Loans Receivable, Net$33,257$33,257→ $0
Intangible Assets-$8,385-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$13,150,857$13,502,943▲ $352,086
Other Assets Total$87,454$109,986▲ $22,532
Liabilities
Accounts Payable and Accrued Expenses$1,256,308$1,284,189▲ $27,881
Mortgage Notes Payable Secured by Investment Property$503,268$804,545▲ $301,277
Total Liabilities$1,759,576$2,088,734▲ $329,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,391,281$11,414,209▲ $22,928
Total Net Assets Fund Balance$11,391,281$11,414,209▲ $22,928
Total Liabilities and Net Assets / Fund Balance$13,150,857$13,502,943▲ $352,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,821,320$1,511,733$7,333,053
Equipment$442,489$1,405,742$1,848,231
Land$563,667-$563,667
Leasehold Improvements$136,058$80,245$216,303
Other Land Buildings-$7,000$7,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer EndersonExecutive DirectorFT$139,246$139,246
Bridget MillerVice President of FinanceFT$91,298$91,298
Bob WellsAccounting SpecialistFT$51,633$51,633

Board Members and Trustees

NameTitle
Andy BoyerPresident
Dr Thomas ClaryVice President
Albert BeasleyDirector
Arlene GarrisonDirector
Becky DodsonDirector
Brian YoungDirector
Dana HewittDirector
Derrick HammondDirector
Dr Myles HebrardDirector
Dr Traci GolbachDirector
Jennifer HultzDirector
Jeremy BiggsDirector
John GuoDirector
Judy Stone WilsonDirector
Robert SmallridgeDirector
Ruth RueterDirector
Bill AllenTreas/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$5,852,255
Program Service Revenue
$10,920,611
Investment Income
$15,909
Other Revenue
$362,230
All Other Contributions
$187,795
Change in Net Assets
$154,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,151,005
Total Revenue per Audited Statements
$17,151,005
Total Revenue per Form 990
$17,151,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,673,661
Other Expenses$4,322,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,063,430$856,116-$10,919,546
All Other Expenses$737,107$548,152-$1,285,259
Payroll Taxes$752,063$119,217-$871,280
Other Employee Benefits$276,757$199,876-$476,633
Depreciation Depletion-$377,401-$377,401
Insurance$19,373$264,106-$283,479
Current Officers, Directors, Trustees, and Key Employees-$282,177-$282,177
Other Expenses$436,726$269,795-$269,795
Pension Plan Contributions-$124,025-$124,025
Travel$28,661$33,093-$61,754
Fees for Services Accounting-$22,454-$22,454
Interest$15,607$5,017-$20,624
Total Functional Expenses$13,430,763$3,565,525$0$16,996,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,996,288
Total Expenses per Audited Statements$16,996,288
Total Expenses per Form 990$16,996,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Sales$85,399$85,399-$85,399
Total Events$85,399$85,399-$85,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The vice president of finance reviews the 990. After review is complete, the return is signed and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Emory Valley Center Inc
EIN
62-0762198
Phone
8654834385
Address
723 EMORY VALLEY RD, OAK RIDGE, TN 37830

Signing Officer

Name
Jennifer Enderson
Title
President
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
454
Volunteers
2

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Robyn Langley
Phone
8653765865
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Absorbtion of rds = -$131789”

Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0VOCATIONAL AND RESIDENTIAL SERVICES FOR APPROXIMATELY 60 Preschool Children, 552 via Family Support, 184 Adults, and there are 48 adults working in the community.
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