Tri-Valley Care Inc is located in Lafayette Hill, PA. The organization was established in 2009. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2021, Tri-Valley Care Inc employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Valley Care 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 06/2021, Tri-Valley Care Inc generated $9.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $8.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TARGETED SERVICE MANAGEMENT AND EARLY INTERVENTION SERVICES TO THE PEOPLE IN PA AND LA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRI-VALLEY CARE (LA WRAPAROUND) PROVIDES WRAPAROUND SERVICES IN LOUISIANA REGIONS 1 (JEFFERSON, ORLEANS, AND ST. BERNARD PARISHES) AND REGIONS 2 (EAST BATON ROUGE, WEST BATON ROUGE, ASCENSION, IBERVILLE, POINTE COUPEE, EAST FELICIANA, AND WEST FELICIANA PARISHES) SERVING YOUTH AND THEIR FAMILIES. A TOTAL OF 4,938 HAVE BEEN SERVED SINCE THE PROGRAM BEGAN IN 2012. WRAPAROUND IS A PROCESS THAT HELPS YOUTH WITH COMPLEX NEEDS BENEFIT FROM A PERSONALIZED, STREAMLINED CARE PLANNING PROCESS USING A SINGLE PLAN OF CARE THAT INCLUDES ALL FORMAL SERVICE PROVIDERS AND NATURAL SUPPORTS FOR THE FAMILY. WRAPAROUND INTEGRATES YOUTH INTO THE COMMUNITY AND BUILDS THE FAMILY'S SOCIAL SUPPORT NETWORK, RATHER THAN SEEKING OUT OF HOME PLACEMENT. QUALIFYING YOUTH HAVE SIGNIFICANT MENTAL AND BEHAVIORAL HEALTH CHALLENGES AND CAN RECEIVE WRAPAROUND SERVICES UP THROUGH THE AGE OF 21.
TRI VALLEY CARE, INC. WORKS TOGETHER WITH INDIVIDUALS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OTHER SUPPORT NETWORKS TO CHOOSE SERVICES THAT WILL HELP INDIVIDUALS WITH I/DD ACHIEVE OUTCOMES THAT INCREASE CAPABILITY AND SELF-DETERMINATION AND AFFORD THE OPPORTUNITY TO LIVE AND GROW IN THEIR COMMUNITY.TRI VALLEY CARE, INC. IS A SUPPORTS COORDINATION ORGANIZATION (SCO) WHOSE ROLE IS TO ENSURE THAT SUPPORTS COORDINATORS FULFILL RESPONSIBILITIES TO LOCATE, COORDINATE AND MONITOR SERVICES FOR ALL ASSIGNED ELIGIBLE INDIVIDUALS. OFFICE OF DEVELOPMENTAL PROGRAMS (ODP) DIRECTS THAT AN INDIVIDUAL IS ELIGIBLE FOR IDD SERVICES IF THEY HAVE INTELLECTUAL AND ADAPTIVE FUNCTIONING DEFICITS IN CONCEPTUAL, SOCIAL, AND PRACTICAL DOMAINS WITH ONSET DURING THE DEVELOPMENTAL YEARS (PRIOR TO AGE 22 IN PA) AND AN IQ BELOW 70. SUPPORTS COORDINATION IS A MEDICAL ASSISTANCE FUNDED SERVICE FOR MA ELIGIBLE INDIVIDUALS.TRI-VALLEY CARE, INC. PROVIDES SUPPORTS COORDINATION SERVICES TO APPROXIMATELY 490 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. INDIVIDUALS RECEIVING SUPPORT RESIDE ACROSS A 3-COUNTY AREA IN PENNSYLVANIA THAT INCLUDES LACKAWANNA, SUSQUEHANNA AND WAYNE. SUPPORTS COORDINATION ALSO PROVIDES WAIVER-FUNDED SERVICES FOR INDIVIDUALS RESIDING IN THE ADDITIONAL AREAS OF ALLEGHENY, NORTHUMBERLAND, MERCER AND POTTER COUNTIES. INDIVIDUALS RANGE IN AGE FROM 3 TO 80+ YEARS AND LIVE IN A VARIETY OF SETTINGS INCLUDING WITH THEIR FAMILY, COMMUNITY HOMES, LIFE SHARING HOMES, ICFS/ID, OR INDEPENDENTLY WITH SUPPORTS. TRI VALLEY CARE CARRIES NEAR 100% SATISFACTION FROM PARTICIPANTS AND FAMILY MEMBERS FOR THE SUPPORTS COORDINATION SERVICES THEY PROVIDE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Nix President | OfficerTrustee | 0.5 | $0 |
Alicia Mchale Tolerico Vice President | OfficerTrustee | 1 | $0 |
Nancy Barrasse Treasurer/secretary | OfficerTrustee | 1 | $0 |
Sanchez Benson Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
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 | $0 |
Total Program Service Revenue | $8,858,980 |
Investment income | $235 |
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 | $8,969,880 |
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 | $4,751,736 |
Pension plan accruals and contributions | $42,587 |
Other employee benefits | $1,174,225 |
Payroll taxes | $348,868 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,327 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $15,848 |
Advertising and promotion | $598 |
Office expenses | $158,649 |
Information technology | $22,853 |
Royalties | $0 |
Occupancy | $358,346 |
Travel | $800 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $375 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,353 |
Insurance | $13,307 |
All other expenses | $1,139,086 |
Total functional expenses | $8,046,958 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2 |
Savings and temporary cash investments | $811,970 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $871,693 |
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 | $0 |
Net Land, buildings, and equipment | $5,489 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,959,951 |
Total assets | $6,649,105 |
Accounts payable and accrued expenses | $467,294 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $206,272 |
Total liabilities | $673,566 |
Net assets without donor restrictions | $5,975,539 |
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 | $6,649,105 |
Over the last fiscal year, we have identified 1 grants that Tri-Valley Care Inc has recieved totaling $20,000.
Awarding Organization | Amount |
---|---|
New-Land Foundation Inc San Francisco, CA PURPOSE: PEACE/ARMS CONTROL | $20,000 |
Organization Name | Assets | Revenue |
---|---|---|
Cgfns International Inc Philadelphia, PA | $30,792,316 | $24,149,572 |
North Shore-Lij Radiology Services P C Westbury, NY | $6,438,473 | $17,406,935 |
New Vision Medical Laboratories Inc Lima, OH | $1,846,995 | $17,074,145 |
Union Health Center Inc New York, NY | $18,690,918 | $15,923,798 |
Tja Orthopedic Surgery Pc New York, NY | $0 | $10,713,113 |
Nemours New Jersey Physician Practice Pc Wilmington, DE | $966,995 | $7,669,887 |
Ahivim Inc Monroe, NY | $8,974,297 | $15,675,686 |
Commons Project Foundation New York, NY | $8,135,493 | $3,726,619 |
Providence Care Center Sandusky, OH | $35,231,908 | $13,828,823 |
Medwish International Cleveland, OH | $7,728,911 | $13,244,556 |
Western New York Clinical Information Exchange Inc Depew, NY | $10,718,220 | $12,539,818 |
Healthcare Information Xchange Of New York Inc Albany, NY | $11,686,996 | $9,602,104 |