Upper Valley Services Inc
- Assets
- $7.6m
- Revenue
- $28.3m
- Investments
- $0.0
- Employees
- 215
- Location
- White River Junction, VT
- Founding
- 04/1987
- Data as of
- 06/2022
- EIN
- 03-0305008
Organization Overview
Upper Valley Services Inc is located in White River Junction, VT. The organization was established in 1987. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Upper Valley Services Inc employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Valley Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Upper Valley Services Inc generated $28.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $27.1m during the year ending 06/2022. While expenses have increased by 7.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OPPORTUNITY, SUPPORT AND ASSISTANCE TO PEOPLE WHO ARE DEVELOPMENTALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UPPER VALLEY SERVICES OFFERS HOME AND SHARED LIVING SUPPORTS RANGING FROM STRENGTHENING FAMILY-BASED LIVING OPTIONS TO OFFERING A FEW SCHEDULED HOURS PER WEEK IN A CONSUMER'S HOME HELPING THEM DEVELOP LIFE SKILLS (SUCH AS COOKING, HOUSEKEEPING, AND PERSONAL FINANCE) TO 24/7 CONTRACTED SUPPORT IN A SHARED LIVING PROVIDER'S HOME. THIS PROGRAM FOCUSES ON ENSURING THE CONSUMER'S HEALTH AND SAFETY, MAXIMIZING INDEPENDENCE, ADDRESSING INDIVIDUAL PREFERENCES AND NEEDS, CREATING A SUPPORTIVE AND INCLUSIVE HOME ENVIRONMENT, AND ENHANCING QUALITY OF LIFE.
OTHER - VARIOUS OTHER SERVICES OF CRITICAL IMPORTANCE TO THE DEVELOPMENTALLY DISABLED CITIZENS OF THE CONNECTICUT VALLEY
PROVIDING SERVICE IN COMPLIANCE WITH THE REGULATIONS OF THE ADULT FAMILY CARE PROGRAM UNDER VERMONT'S CHOICES FOR CARE INITIATIVE, WORKING TO DEVELOP COMMUNITY-BASED OPTIONS OF CARE FOR PEOPLE REQUIRING A NURSING HOME LEVEL OF SUPPORT.
OUTPATIENT - PROVIDES CRITICAL PSYCHOTHERAPY AND OTHER CLINICAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN NEED OF INDIVIDUAL OR GROUP COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Rauh President | OfficerTrustee | 1 | $0 |
Ron Poe Vice President | OfficerTrustee | 1 | $0 |
Louise Rauh Secretary | OfficerTrustee | 1 | $0 |
Susan Yuan Member | Trustee | 1 | $0 |
Patsy French Member | Trustee | 1 | $0 |
Dave Westerman Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aris Solutions Inc Accounting Services | 6/29/22 | $380,790 |
Alex Gill Home Provider | 6/29/22 | $172,142 |
Kevin Stridsberg Home Provider | 6/29/22 | $125,165 |
Nadiahusska Marin Home Provider | 6/29/22 | $120,510 |
Raymond Lamonda Home Provider | 6/29/22 | $142,156 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $309,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,722 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $313,103 |
| Total Program Service Revenue | $28,025,243 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,040 |
| Net Gain/Loss on Asset Sales | -$1,894 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,348,722 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,808 |
| Compensation of current officers, directors, key employees. | $147,427 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,579,741 |
| Pension plan accruals and contributions | $88,304 |
| Other employee benefits | $963,023 |
| Payroll taxes | $507,915 |
| Fees for services: Management | $293,869 |
| Fees for services: Legal | $117,293 |
| Fees for services: Accounting | $36,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,596,485 |
| Advertising and promotion | $67,129 |
| Office expenses | $189,812 |
| Information technology | $108,840 |
| Royalties | $0 |
| Occupancy | $300,444 |
| Travel | $218,893 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,109 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $211,108 |
| Insurance | $188,959 |
| All other expenses | $14,105 |
| Total functional expenses | $27,104,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,339,728 |
| Savings and temporary cash investments | $16,930 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,398,841 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $164,346 |
| Net Land, buildings, and equipment | $1,676,785 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,596,630 |
| Accounts payable and accrued expenses | $1,418,871 |
| Grants payable | $0 |
| Deferred revenue | $127,037 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $763,937 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $413,653 |
| Total liabilities | $2,723,498 |
| Net assets without donor restrictions | $4,870,281 |
| Net assets with donor restrictions | $2,851 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,596,630 |