Valley Pike Manor Inc
- Assets
- $2.1m
- Revenue
- $950.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Johnstown, PA
- Founding
- 05/1980
- Data as of
- 12/2023
- EIN
- 25-1372007
Organization Overview
Valley Pike Manor Inc is located in Johnstown, PA. The organization was established in 1980. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Pike Manor 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 12/2023, Valley Pike Manor Inc generated $950.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $766.8k during the year ending 12/2023. 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
OPERATION OF AN APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A 74 UNIT APARTMENT COMPLEX WHICH PROVIDES HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. THE COMPLEX SERVES APPROXIMATELY 80 PEOPLE.
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 |
|---|---|---|---|
Bradley Burger Treasurer | OfficerTrustee | $0 | |
Eileen Graham Vice Preside | OfficerTrustee | $0 | |
Patricia Meagher Board Member | Trustee | $0 | |
Donna Meinecke Board Member | Trustee | $0 | |
Lauren Cascino Presser President | OfficerTrustee | $0 | |
David A Thomson Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $612,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $612,544 |
| Total Program Service Revenue | $325,884 |
| Investment income | $826 |
| 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 | $950,602 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,855 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,079 |
| Payroll taxes | $13,620 |
| Fees for services: Management | $40,050 |
| Fees for services: Legal | $290 |
| Fees for services: Accounting | $20,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,385 |
| Office expenses | $28,764 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $417,565 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,486 |
| Insurance | $0 |
| All other expenses | $7,572 |
| Total functional expenses | $766,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,051 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,612 |
| 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 | $31,129 |
| Net Land, buildings, and equipment | $541,142 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $133,766 |
| Other assets | $1,346,250 |
| Total assets | $2,139,950 |
| Accounts payable and accrued expenses | $18,123 |
| Grants payable | $0 |
| Deferred revenue | $5,549 |
| 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 | $2,885,760 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,792 |
| Total liabilities | $2,931,224 |
| Net assets without donor restrictions | -$791,274 |
| Net assets with donor restrictions | $0 |
| 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 | $2,139,950 |