Valley Special Needs Programs Inc
- Assets
- $11.7m
- Revenue
- $28.1m
- Investments
- $0.0
- Employees
- 647
- Location
- Mt Pleasant, PA
- Founding
- 07/1976
- Data as of
- 06/2022
- EIN
- 25-1292796
Organization Overview
Valley Special Needs Programs Inc, operating under the name Valley Community Services, is located in Mt Pleasant, PA. The organization was established in 1976. 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, Valley Community Services employed 647 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Community 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 Community Services generated $28.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $27.8m during the year ending 06/2022. While expenses have increased by 6.5% 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
PROVIDE EDUCATIONAL, REHABILITATIVE AND SOCIAL SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS, INCLUDING, ALTHOUGH NOT LIMITED TO, THOSE WHO HAVE A NEED FOR DAY PROGRAMMING RESIDENTIAL CARE AND SUPPORTIVE THERAPUTIC SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERMEDIATE CARE FACILITIES FOR THE INTELLECTUALLY DISABLED (ICF/ID): RESIDENTIAL FACILITIES THAT PROVIDE RESIDENTIAL AND NURSING SERVICES TO INDIVIDUALS WHOSE MEDICAL CONDITIONS MUST BE MONITORED DAILY. DEPENDING ON THE SIZE OF THE HOME, AN ICF CAN PROVIDE SUPPORT SERVICES FOR UP TO 8 INDIVIDUALS.
VALLEY COMMUNITY SERVICES OPERATES THE FOLLOWING OTHER PROGRAM SERVICES: ADULT TRAINING FACILITIES, OUTSIDE SUPPORTS, SUPPORTED EMPLOYMENT, AND LIFE SHARING.
COMMUNITY LIVING ARRANGEMENTS (CLA): RESIDENTIAL FACILITIES THAT PROVIDE SPECIALIZED SERVICES FOR UP TO 4 INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH INTELLECTUAL DISABILITIES AND/OR OTHER MEDICAL CONDITIONS
IN HOME AND COMMUNITY SUPPORTS: THE ORGANIZATION PROVIDES ALTERNATIVE DAY PROGRAM SERVICES TO BOTH RESIDENTIAL AND NON-RESIDENTIAL CONSUMERS. RESIDENTIAL CONSUMERS RECEIVE THE SERVICE OUTSIDE OF THE HOME WHILE NON-RESIDENTIAL SERVICES ARE PERFORMED BOTH IN THE HOME OF THE CONSUMER AND OUTSIDE OF THE HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William A Janes CEO | OfficerTrustee | 40 | $153,736 |
Ronald Andrykovitch President | OfficerTrustee | 1 | $0 |
Charles O Mcginn Secretary/treasurer | OfficerTrustee | 1 | $0 |
Robert Carfagno Board Member | Trustee | 1 | $0 |
Carsen Ruperto Board Member | Trustee | 1 | $0 |
William W Flanigan ESQ Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,712,451 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,280 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,733,731 |
| Total Program Service Revenue | $20,333,652 |
| Investment income | $16 |
| 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 | $28,097,821 |
| 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. | $913,272 |
| Compensation of current officers, directors, key employees. | $763,039 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,059,948 |
| Pension plan accruals and contributions | $56,991 |
| Other employee benefits | $1,483,061 |
| Payroll taxes | $1,559,649 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,585 |
| Fees for services: Accounting | $118,077 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $327,862 |
| Advertising and promotion | $103,031 |
| Office expenses | $521,296 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,435,749 |
| Travel | $370,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $150,285 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $504,893 |
| Insurance | $343,280 |
| All other expenses | $345,994 |
| Total functional expenses | $27,803,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,000,019 |
| Savings and temporary cash investments | $177,484 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,682,644 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,173 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,834,574 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,016,355 |
| Total assets | $11,729,249 |
| Accounts payable and accrued expenses | $2,460,377 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $121,738 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,156,082 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $157,954 |
| Total liabilities | $5,896,151 |
| Net assets without donor restrictions | $5,788,749 |
| Net assets with donor restrictions | $44,349 |
| 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 | $11,729,249 |