Valley Forge Educational Services is located in Malvern, PA. The organization was established in 1963. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Valley Forge Educational Services employed 324 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Forge Educational Services 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, Valley Forge Educational Services generated $20.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $20.1m during the year ending 06/2022. While expenses have increased by 4.1% 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
APPROVED PRIVATE SCHOOL OFFERING EDUC. AND EMPLOY. RELATED OPPORTUNITIES FOR SPECIAL NEEDS CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOCATED ON A SCENIC, 28-ACRE CAMPUS IN MALVERN, PA, VALLEY FORGE EDUCATIONAL SERVICES (VFES) OFFERS A CONTINUUM OF EDUCATIONAL, RECREATIONAL, AND EMPLOYMENT-RELATED SERVICES FOR PEOPLE WITH DISABILITIES. VFES STAFF TAKE A COLLABORATIVE AND HOLISTIC APPROACH TO EACH CHILD AND ADULT, RECOGNIZING THEIR UNIQUE ABILITIES AND NEEDS THROUGH DEDICATED TEAMS. INDIVIDUALS, AGES 4-21, COME TO LEARN, SHARE, APPRECIATE AND RESPECT ONE ANOTHER WHILE DEVELOPING SKILLS NECESSARY TO LEAD SUCCESSFUL LIVES. VFES IS COMMITTED TO ITS MISSION OF HELPING STUDENTS AND PARTICIPANTS DEVELOP A STRONG SENSE OF SELF-WORTH TO REALIZE THEIR VALUE AS CONTRIBUTING MEMBERS OF THE COMMUNITY THROUGH ITS TWO SIGNATURE PROGRAMS: THE VANGUARD SCHOOL AND ADULT AND RECREATION SERVICES (ARS).IN OCTOBER OF EACH YEAR, VFES USUALLY HOSTS ITS ANNUAL ADULT SERVICES AND TRANSITION RESOURCE FAIR. THE EVENT USUALLY DRAWS APPROXIMATELY 150-200 FAMILIES AND 30-40 ORGANIZATIONS. THE EVENT ALLOWS ORGANIZATIONS TO PROVIDE VITAL RESOURCE INFORMATION TO VANGUARD FAMILIES AND MEMBERS OF THE COMMUNITY WITH ADULTS AND TRANSITION-AGE YOUTH WITH DISABILITIES. IN OCTOBER 2021, THE ADULT SERVICES AND TRANSITION RESOURCE FAIR WAS CANCELED DUE TO RISING COVID-19 CASES ON THE VFES CAMPUS.ON SATURDAY, FEBRUARY 5, 2022, VFES HELD ITS THIRTEENTH ANNUAL SPECIAL KIDS CAMP EXPO. IT WAS POSTPONED FROM JANUARY 22 DUE TO COVID CONCERNS WITHIN THE VANGUARD SCHOOL. THE 2022 EVENT SAW A MUCH SMALLER GROUP OF ATTENDEES AND VENDORS, AS THIS COMMUNITY EVENT WAS ATTENDED BY APPROXIMATELY SIXTY FAMILIES AND 15 SUMMER PROGRAM ORGANIZATIONS FROM SOUTHEASTERN PA. ATTENDANCE IS NORMALLY DOUBLE THIS NUMBER FOR FAMILIES AND VENDORS. THOSE WHO ATTENDED LEARNED ABOUT EDUCATIONAL AND RECREATIONAL SUMMER PROGRAMS OFFERED TO YOUTH AND ADULTS WITH SPECIAL NEEDS.VFES'S ANNUAL COMMUNITY DAY, HELD ON SATURDAY, APRIL 30, 2022, WAS EXTREMELY WELL ATTENDED. IT IS ESTIMATED THAT OVER FIVE HUNDRED INDIVIDUALS ATTENDED THIS COMMUNITY EVENT. VFES HAD EIGHTEEN BUSINESS PARTNERS THAT HELPED SUPPORT THIS EVENT. EIGHT ORGANIZATIONS PROVIDED ACTIVITIES SUCH AS FACE PAINTING, CRAFTS, AND MANIPULATIVES. THE PURPOSE OF COMMUNITY DAY IS TO PROVIDE SENSORY-FRIENDLY GAMES AND ACTIVITIES FOR PEOPLE WITH SPECIAL NEEDS AND THEIR FAMILIES IN LOCAL COMMUNITIES. THE VANGUARD SCHOOLESTABLISHED IN 1959, THE VANGUARD SCHOOL WAS THE FIRST PENNSYLVANIA-LICENSED APPROVED PRIVATE SCHOOL (APS). ON AVERAGE, VANGUARD SERVES APPROXIMATELY 250 STUDENTS, 4-21 YEARS OF AGE, WHO REQUIRE A HIGH DEGREE OF INDIVIDUALIZED INSTRUCTION AND CLINICAL SUPPORTS AND INTERVENTION. STUDENTS WHO ARE EDUCATED AT THE VANGUARD SCHOOL HAVE BEEN IDENTIFIED AS INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS, DEVELOPMENTAL DISABILITIES, SPEECH-LANGUAGE DEFICITS, INTELLECTUAL DISABILITIES, AND STUDENTS WITH SOCIAL-EMOTIONAL, EXECUTIVE FUNCTIONING AND BEHAVIORAL DIFFICULTIES. TUITION AT THE VANGUARD SCHOOL IS SATISFIED BY SCHOOL DISTRICT AND PA STATE FUNDING. WHILE ENROLLMENT FLUCTUATES THROUGHOUT THE YEAR, AS OF JUNE 2022, THE VANGUARD SCHOOL SERVED 232 STUDENTS. THE HIGH SCHOOL SERVED EIGHTY-ONE STUDENTS, THE MIDDLE SCHOOL SERVED FORTY-EIGHT STUDENTS AND THE ELEMENTARY SCHOOL SERVED 54 STUDENTS. THE POST-SECONDARY PROGRAM, VANGUARD TRANSITION CENTER (VTC), PROVIDED FORTY-NINE STUDENTS, 18-21 YEARS OF AGE, WITH WORKFORCE READINESS SKILLS THROUGH EITHER ON-CAMPUS SKILLS TRAINING OR COMMUNITY-BASED VOCATIONAL TRAINING (CBVT). VANGUARD STUDENTS REPRESENTED 52 SCHOOL DISTRICTS AND CHARTER SCHOOLS THROUGHOUT PENNSYLVANIA IN THE 2021-22 FISCAL YEAR. IN THE SUMMER OF 2021 (JULY 5-AUGUST 6), 171 STUDENTS WERE ENROLLED IN VANGUARD'S EXTENDED SCHOOL YEAR (ESY) PROGRAM. THE VANGUARD SCHOOL CONTINUES TO UTILIZE THE MICROSOFT TEAMS PLATFORM TO ENABLE GREATER COLLABORATION TOOLS AMONG STAFF AND BETWEEN STAFF AND STUDENTS. TEAMS AND ZOOM WERE USED TO FACILITATE MEETINGS INTERNALLY AND WITH FAMILIES AND LEAS THROUGHOUT THE 2021-2022 FISCAL YEAR. TEAMS WAS ALSO USED AS AN INSTRUCTIONAL TOOL FOR FACULTY AND STUDENTS TO HELP MAINTAIN HEALTH AND SAFETY GUIDELINES WITHIN EACH PROGRAM. IN ADDITION, TEAMS ALLOWED STAFF TO COLLABORATE VIA VIDEO CONFERENCING AND DOCUMENT SHARING.
ADULT AND RECREATION SERVICES (ARS)ARS OFFERS EDUCATIONAL AND RECREATIONAL PROGRAMMING FOR YOUNG PEOPLE, 721 YEARS OF AGE, AND ADULTS WITH DISABILITIES AND LEARNING CHALLENGES. PROGRAMS ARE DESIGNED TO MAXIMIZE EACH INDIVIDUAL'S POTENTIAL IN AN INCLUSIVE, ENCOURAGING, ENRICHING AND SUPPORTIVE LEARNING ENVIRONMENT. RECREATIONAL SERVICES INCLUDE CAMPS, RESPITE, SOCIAL GATHERINGS, AND RETREATS. ADULT SERVICES INCLUDE EMPLOYMENT DISCOVERY, PLACEMENT, AND SUPPORT THROUGH THE VFES SERVICE, CUSTOMIZED WORKFORCE SOLUTIONS (CWS).VOCATIONAL IMMERSION PROGRAM (VIP)VIP IS A FOUR-WEEK INTENSIVE PRE-EMPLOYMENT PROGRAM FOR PARTICIPANTS, AGES 18-24. JULY 5-AUGUST 6, 2021, ITS SEVENTH SEASON, VIP EQUIPPED FIFTEEN YOUNG ADULTS WITH CRUCIAL EMPLOYMENT READINESS SKILLS AND VOCATIONAL EXPERIENCES. SPECIALIZED RECREATION SERVICES (SRS)SRS OFFERS EDUCATIONAL AND RECREATIONAL PROGRAMMING FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AND LEARNING CHALLENGES. SRS'S FOCUS IS TO SUPPORT PARTICIPANTS AS THEY CULTIVATE FRIENDSHIPS, EXPAND THEIR REPERTOIRE OF LEISURE AND RECREATIONAL ACTIVITIES, AND PRACTICE DAILY LIVING SKILLS AWAY FROM HOME.IN THE 2021-22 FISCAL YEAR, SRS SUPPORTED OVER FIFTY-SIX PEOPLE, AGES 7-21, AT VFES @ CAMP KWEEBEC IN SCHWENKSVILLE, PA. THE CAMP WAS ONLY HELD FOR ONE WEEK DUE TO COVID- 19. SRS'S RETREATS AT MT. GILEAD IN STROUDSBURG, PA SERVED THIRTY-ONE PARTICIPANTS AND FENWICK ISLAND, DE PROVIDED SERVICES TO FIVE PARTICIPANTS. SRS CONTINUED TO PROVIDE MEANINGFUL SOCIAL ACTIVITIES FOR ADULTS WITH SPECIAL NEEDS BY HOSTING DANCES, MEETING FOR LUNCH AT VARIOUS LOCATIONS AND ORGANIZING MEETUPS AT PLACES, SUCH AS ELMWOOD ZOO, BOWLING ESTABLISHMENTS, LONGWOOD GARDENS AND MORE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Grace Fornicola Executive Director | Officer | 37.5 | $223,451 |
Dr Darren Levin Director Of Clinical Services | 37.5 | $133,589 | |
Ms Anne Mccrary Director Of Human Resources | 37.5 | $123,911 | |
Victoria Fringer Director Of It | 37.5 | $107,960 | |
Lisa Wood Director Of Education | 37.5 | $106,586 | |
Thomas Smith Assistant Director | 37.5 | $106,358 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Fireeye Inc It Services | 6/29/22 | $158,400 |
Computer Systems Resource Inc It Services | 6/29/22 | $109,090 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,117 |
Related organizations | $0 |
Government grants | $1,030,152 |
All other contributions, gifts, grants, and similar amounts not included above | $259,274 |
Noncash contributions included in lines 1a–1f | $3,387 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,290,543 |
Total Program Service Revenue | $18,815,985 |
Investment income | $175,336 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$8,351 |
Net Gain/Loss on Asset Sales | -$131,010 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $20,218,113 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $85,713 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $432,640 |
Compensation of current officers, directors, key employees. | $175,407 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,244,445 |
Pension plan accruals and contributions | $654,746 |
Other employee benefits | $1,646,186 |
Payroll taxes | $884,810 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $51,476 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $59,743 |
Fees for services: Other | $1,087,065 |
Advertising and promotion | $59,582 |
Office expenses | $1,177,108 |
Information technology | $302,254 |
Royalties | $0 |
Occupancy | $486,556 |
Travel | $12,988 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $10,073 |
Interest | $3,520 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $641,719 |
Insurance | $99,551 |
All other expenses | $126,270 |
Total functional expenses | $20,111,127 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,231,106 |
Savings and temporary cash investments | $32,093 |
Pledges and grants receivable | $418,923 |
Accounts receivable, net | $1,583,460 |
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 | $152,310 |
Net Land, buildings, and equipment | $8,837,191 |
Investments—publicly traded securities | $21,140,866 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $33,395,949 |
Accounts payable and accrued expenses | $2,098,545 |
Grants payable | $0 |
Deferred revenue | $1,761,172 |
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 | $800,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $11,677 |
Total liabilities | $4,671,394 |
Net assets without donor restrictions | $27,513,776 |
Net assets with donor restrictions | $1,210,779 |
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 | $33,395,949 |
Over the last fiscal year, we have identified 9 grants that Valley Forge Educational Services has recieved totaling $76,765.
Awarding Organization | Amount |
---|---|
Snave Foundation Winchester, MA PURPOSE: GENERAL PURPOSE | $40,000 |
Genuardi Family Foundation Blue Bell, PA PURPOSE: OPERATIONAL SUPPORT | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,015 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,169 |
Caroline J S Sanders Charitable Trust Ii 6514707 Las Vegas, NV PURPOSE: GENERAL SUPPORT | $5,000 |
Triumph Group Charitable Foundation Berwyn, PA PURPOSE: GENERAL OPERATING | $5,000 |
Beg. Balance | $983,045 |
Earnings | -$160,237 |
Net Contributions | $66,425 |
Other Expense | $7,915 |
Ending Balance | $881,318 |
Organization Name | Assets | Revenue |
---|---|---|
Matheny School And Hospital Inc Peapack, NJ | $69,499,999 | $54,050,053 |
Eden Autism Services Inc Princeton, NJ | $37,499,869 | $43,268,973 |
Mary Cariola Childrens Center Inc Rochester, NY | $32,501,953 | $38,497,065 |
Winston Preparatory School New York, NY | $56,916,189 | $37,261,516 |
Childrens Institute Of Pittsburgh Pittsburgh, PA | $161,136,560 | $38,389,576 |
Spectrum 360 A New Jersey Nonprofit Corporation Verona, NJ | $23,814,231 | $33,525,143 |
Eden Ii School For Autistic Childern Inc Staten Island, NY | $32,260,171 | $32,379,334 |
Maryland School For The Blind Baltimore, MD | $195,153,982 | $44,682,438 |
Western Pennsylvania School For Blind Children Pittsburgh, PA | $69,573,969 | $29,978,055 |
New York Institute For Special Education Bronx, NY | $182,971,152 | $45,507,452 |
Stephen Gaynor School New York, NY | $123,265,362 | $36,695,130 |
Overbrook School For The Blind Philadelphia, PA | $240,732,911 | $37,096,319 |