Tri-Valley Inc
- Assets
- $13.8m
- Revenue
- $29.8m
- Investments
- $125.0k
- Employees
- 259
- Location
- Dudley, MA
- Founding
- 06/1976
- Data as of
- 06/2022
- EIN
- 04-2594201
Organization Overview
Tri-Valley Inc is located in Dudley, MA. The organization was established in 1976. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Tri-Valley Inc employed 259 individuals. This organization is the central organization for a national or regional group of organizations. Tri-Valley 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, Tri-Valley Inc generated $29.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $27.1m during the year ending 06/2022. While expenses have increased by 2.5% 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
TRI-VALLEY, INC. IS AN ORGANIZATION THAT IS SET UP TO ASSIST ELIGIBLE OLDER RESIDENTS WITH A RANGE OF SERVICES THAT WILL ENHANCE THEIR QUALITY OF LIFE AND ALLOW THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE IN DIGNITY AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATE FUNDED HOME CARE - PROVIDES COMMUNITY BASED SERVICES TO THE ELDERLY, INCLUDING CASE MANAGEMENT
ADULT FAMILY CARE AND PERSONAL CARE ATTENDANTS - PROVIDES FAMILY LIVING AS AN ALTERNATIVE TO INSTITUTIONAL CARE. THE PROGRAM MATCHES PARTICIPANTS WITH CAREGIVERS WHO PROVIDE 24-HOUR SUPPORT IN THEIR HOMES OR ALLOWS CONSUMERS TO SELECT, TRAIN AND EMPLOY THEIR OWN CAREGIVERS WITH SUPPORT FROM SOCIAL WORKERS AND NURSING STAFF.
SENIOR CARE OPTIONS - COMBINES HEALTH SERVICE FEE WITH SOCIAL SUPPORT SERVICES BY COORDINATING CARE AND SPECIALIZED GERIATRIC SUPPORT SERVICES, ALONG WITH RESPITE CARE FOR FAMILIES AND CAREGIVERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elisabeth Prince Executive Director | Officer | 35 | $144,382 |
Ruth Pellegrino Fiscal Director | Officer | 35 | $86,885 |
Anjena Kuzdzal Treasurer | OfficerTrustee | 1 | $0 |
Josephine Veglia Esquire Vice President | OfficerTrustee | 1 | $0 |
Virigina Rapo Secretary | OfficerTrustee | 1 | $0 |
Brian Perry President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medical Resources Home Health Corp Db Home Care | 6/29/22 | $1,421,734 |
Careproviders Blackstone Valley Llc Home Care | 6/29/22 | $720,694 |
Bayada Home Health Care Home Care | 6/29/22 | $586,303 |
Independence Healthcare Corp Home Care | 6/29/22 | $1,328,898 |
Tempus Unlimited Cdc/admin Task | 6/29/22 | $1,978,502 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,666,435 |
| All other contributions, gifts, grants, and similar amounts not included above | $583,801 |
| Noncash contributions included in lines 1a–1f | $25,017 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,250,236 |
| Total Program Service Revenue | $11,501,465 |
| Investment income | $14,424 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,766,125 |
| 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. | $324,632 |
| Compensation of current officers, directors, key employees. | $324,632 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,072,252 |
| Pension plan accruals and contributions | $374,070 |
| Other employee benefits | $1,205,892 |
| Payroll taxes | $639,957 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,935 |
| Fees for services: Accounting | $110,022 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,775 |
| Office expenses | $0 |
| Information technology | $468,738 |
| Royalties | $0 |
| Occupancy | $350,205 |
| Travel | $323,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,887 |
| Interest | $78,726 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,235 |
| Insurance | $95,361 |
| All other expenses | $322,211 |
| Total functional expenses | $27,066,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,003,742 |
| Savings and temporary cash investments | $875,513 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,651,264 |
| 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 | $204,718 |
| Net Land, buildings, and equipment | $1,971,486 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $125,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,831,723 |
| Accounts payable and accrued expenses | $1,805,302 |
| Grants payable | $0 |
| Deferred revenue | $144,599 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $86,048 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,874,637 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,910,586 |
| Net assets without donor restrictions | $9,908,099 |
| Net assets with donor restrictions | $13,038 |
| 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 | $13,831,723 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Tri-Valley Inc has recieved totaling $62,410.
| Awarding Organization | Amount |
|---|---|
United Way Of South Central Massachusetts Inc Southbridge, MA PURPOSE: GENERAL & ASOST-R | $35,250 |
Katharine C Pierce T-3379 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,297 |
Greater Worcester Community Foundation Inc Worcester, MA PURPOSE: OPERATING SUPPORT | $10,000 |
Webster Five Foundation Inc Auburn, MA PURPOSE: EXEMPT PURPOSE | $6,000 |
Alexander Aronson Finning & Co Charitable Foundation Westborough, MA PURPOSE: PROGRAM SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $213 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hamaspik Choice Inc Monsey, NY | $66,826,438 | $111,265,945 |
Genesee Region Home Care Association Inc Rochester, NY | $62,523,238 | $88,633,237 |
Visiting Nursing Association Of Western New York Inc Cheektowaga, NY | $57,829,171 | $111,105,902 |
Nursing Sisters Home Care Inc Farmingdale, NY | $82,721,495 | $86,717,260 |
Granite Vna Inc Concord, NH | $51,710,798 | $41,824,646 |
Sunnyside Home Care Project Inc Long Island City, NY | $13,373,084 | $45,663,585 |
Masonicare Home Health And Hospice Inc Wallingford, CT | $8,766,172 | $39,986,641 |
The University Of Vermont Health Network-Home Health & Hospice Inc Colchester, VT | $37,675,315 | $30,171,090 |
Home Attendant Service Of Hyde Park Inc Brooklyn, NY | $16,110,375 | $32,637,387 |
Elder Services Of Worcester Area Inc Worcester, MA | $18,172,905 | $34,130,586 |
Human Care Services For Families & Children Inc Brooklyn, NY | $35,822,270 | $34,127,182 |
Norwell Visiting Nurse Assoc Inc Norwell, MA | $14,913,766 | $33,955,579 |