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 06/2023, Valley Forge Educational Services employed 339 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 06/2023, Valley Forge Educational Services generated $21.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $20.6m during the year ending 06/2023. While expenses have increased by 3.9% per year over the past 8 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
2023
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.IN OCTOBER 2022, VFES HOSTED ITS ANNUAL ADULT SERVICES AND TRANSITION RESOURCE FAIR. THE EVENT DREW APPROXIMATELY 100 FAMILIES AND 29 SERVICE 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. ON SATURDAY, JANUARY 21, 2023, VFES HELD ITS FOURTEENTH ANNUAL SPECIAL KIDS CAMP EXPO. THIS COMMUNITY EVENT WAS ATTENDED BY APPROXIMATELY 125 FAMILIES AND 13 SUMMER PROGRAM ORGANIZATIONS FROM SOUTHEASTERN PA. 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 29, 2023, WAS WELL-ATTENDED, DESPITE HEAVY RAIN, WHICH MOVED THE EVENT INDOORS. IT IS ESTIMATED THAT OVER 250 INDIVIDUALS ATTENDED THIS COMMUNITY EVENT. VFES HAD 15 BUSINESS PARTNERS THAT HELPED SUPPORT THIS EVENT. THE PURPOSE OF COMMUNITY DAY IS TO PROVIDE SENSORY-FRIENDLY GAMES AND ACTIVITIES FOR PEOPLE WITH SPECIAL NEEDS AND THEIR FAMILIES IN LOCAL COMMUNITIES.VFES'S MISSION IS TO PREPARE CHILDREN AND ADULTS WITH SPECIAL NEEDS TO REALIZE THEIR POTENTIAL AS CONTRIBUTING MEMBERS OF THE COMMUNITY. VFES FULFILLS THIS MISSION THROUGH ITS TWO SIGNATURE PROGRAMS: THE VANGUARD SCHOOL AND ADULT & RECREATION SERVICES (ARS).1) THE VANGUARD SCHOOL:ESTABLISHED IN 1959, THE VANGUARD SCHOOL WAS THE FIRST PENNSYLVANIA-LICENSED APPROVED PRIVATE SCHOOL (APS). ON AVERAGE, VANGUARD SERVES APPROXIMATELY 240 STUDENTS, 4-22 YEARS OF AGE, WHO REQUIRE A HIGH DEGREE OF INDIVIDUALIZED INSTRUCTION AND CLINICAL SUPPORT 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 30, 2023, THE VANGUARD SCHOOL SERVED 211 STUDENTS. THE HIGH SCHOOL SERVED 64 STUDENTS, THE MIDDLE SCHOOL SERVED 49 STUDENTS AND THE ELEMENTARY SCHOOL SERVED 57 STUDENTS. THE POST-SECONDARY PROGRAM, VANGUARD TRANSITION CENTER (VTC), PROVIDED 41 STUDENTS, 18-22 YEARS OF AGE, WITH WORKFORCE READINESS SKILLS THROUGH EITHER ON-CAMPUS SKILLS TRAINING OR COMMUNITY-BASED VOCATIONAL TRAINING (CBVT). AS A WHOLE, VANGUARD STUDENTS REPRESENTED 52 SCHOOL DISTRICTS AND CHARTER SCHOOLS THROUGHOUT PENNSYLVANIA IN THE 2022-23 FISCAL YEAR. IN THE SUMMER OF 2022 (JULY 5-AUGUST 4), 154 STUDENTS WERE ENROLLED IN VANGUARD'S EXTENDED SCHOOL YEAR (ESY) PROGRAM. FOR THE 22-23 SCHOOL YEAR THE VANGUARD SCHOOL STARTED THE INITIATIVE OF IMPLEMENTING RESTORATIVE PRACTICES ACROSS CAMPUS. THE FUNDAMENTAL HYPOTHESIS OF RESTORATIVE PRACTICES IS THAT HUMAN BEINGS ARE HAPPIER, MORE COOPERATIVE AND PRODUCTIVE, AND MORE LIKELY TO MAKE POSITIVE CHANGES IN THEIR BEHAVIOR WHEN THOSE IN POSITIONS OF AUTHORITY DO THINGS WITH THEM, RATHER THAN TO THEM OR FOR THEM.ANOTHER DEVELOPMENT OF THE VANGUARD SCHOOL WAS PARTNERING WITH HARCUM COLLEGE TO PROVIDE A REGISTERED BEHAVIOR TECHNICIAN CERTIFICATION CLASS FOR STAFF. A REGISTERED BEHAVIOR TECHNICIAN SUPPORTS AND IMPLEMENTS A PATIENT CARE PLAN CREATED BY A BOARD-CERTIFIED BEHAVIOR ANALYST. THEY PROVIDE ABA INTERVENTIONS THAT ENCOURAGE SOCIALLY ACCEPTABLE REPLACEMENT BEHAVIORS SO CLIENTS CAN BUILD AND IMPROVE UPON THEIR COMMUNICATION, SOCIAL INTERACTION, AND PROBLEM-SOLVING SKILLS.VANGUARD HOSTED 2 PARENT EDUCATION WEBINARS AND 2 ALUMNI EVENTS IN THE 2022-23 FISCAL YEAR.
2) ADULT AND RECREATION SERVICES (ARS):ARS OFFERS EDUCATIONAL AND RECREATIONAL PROGRAMMING FOR CHILDREN AND ADULTS, 7 YEARS OF AGE AND OLDER, 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). ARS HOSTED 2 TRANSITION@21 EVENTS FOR VANGUARD PARENTS AND PARENTS IN THE WIDER COMMUNITIES ON THE TOPICS OF WAIVER FUNDING AND FINANCIAL PLANNING FOR CAREGIVERS OF TEENS AND ADULTS WITH SPECIAL NEEDS.VOCATIONAL IMMERSION PROGRAM (VIP):VIP IS A FOUR-WEEK INTENSIVE PRE-EMPLOYMENT PROGRAM FOR PARTICIPANTS FOR ADULTS AGES 18-24. DURING JULY 5-AUGUST 4, 2022, ITS EIGHTH SEASON, VIP EQUIPPED 21 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 2022-23 FISCAL YEAR, SRS SUPPORTED 60 PEOPLE, AGES 7-22, AT VFES @ CAMP KWEEBEC IN SCHWENKSVILLE, PA. SRS'S RETREATS AT MT. GILEAD IN STROUDSBURG, PA SERVED 25 PARTICIPANTS AND FENWICK ISLAND, DE PROVIDED SERVICES TO 20 ADULT PARTICIPANTS, AGES 20-35. 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, DANCES, BOWLING ESTABLISHMENTS, LONGWOOD GARDENS AND MORE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William E Hennessey CPA Board Chair | OfficerTrustee | 1 | $0 |
Victoria Moschella Board Vice Chair | OfficerTrustee | 1 | $0 |
Patrick Noonan Board Trustee | Trustee | 1 | $0 |
Dawn Pataki Board Trustee | Trustee | 1 | $0 |
Kristen M Waterfield Board Trustee | Trustee | 1 | $0 |
Mark C Heller Board Trustee | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Target Building Construction Inc Construction Services | 6/29/23 | $964,640 |
Resources Group Inc Consulting Services | 6/29/23 | $279,147 |
Computer Systems Resource Inc It Services | 6/29/23 | $255,582 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $393,296 |
All other contributions, gifts, grants, and similar amounts not included above | $427,603 |
Noncash contributions included in lines 1a–1f | $152,037 |
Total Revenue from Contributions, Gifts, Grants & Similar | $820,899 |
Total Program Service Revenue | $19,922,256 |
Investment income | $311,577 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$1,310 |
Net Gain/Loss on Asset Sales | $39,239 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $21,257,864 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $88,951 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $523,070 |
Compensation of current officers, directors, key employees. | $259,835 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,572,967 |
Pension plan accruals and contributions | $678,813 |
Other employee benefits | $1,834,184 |
Payroll taxes | $966,449 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $60,061 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $56,560 |
Fees for services: Other | $1,289,121 |
Advertising and promotion | $49,763 |
Office expenses | $277,761 |
Information technology | $316,625 |
Royalties | $0 |
Occupancy | $249,790 |
Travel | $33,786 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $11,575 |
Interest | $11,001 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $652,825 |
Insurance | $129,742 |
All other expenses | $76,837 |
Total functional expenses | $20,605,451 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $258,335 |
Savings and temporary cash investments | $34,718 |
Pledges and grants receivable | $9,119 |
Accounts receivable, net | $1,578,423 |
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 | $273,819 |
Net Land, buildings, and equipment | $9,704,573 |
Investments—publicly traded securities | $23,161,069 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $751,673 |
Total assets | $35,771,729 |
Accounts payable and accrued expenses | $2,283,929 |
Grants payable | $0 |
Deferred revenue | $1,618,819 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $765,640 |
Total liabilities | $4,668,388 |
Net assets without donor restrictions | $29,831,773 |
Net assets with donor restrictions | $1,271,568 |
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 | $35,771,729 |