Tri-Valley Developmental Services
- Assets
- $9.3m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 303
- Location
- Chanute, KS
- Founding
- 09/1976
- Data as of
- 06/2024
- EIN
- 48-0825148
Organization Overview
Tri-Valley Developmental Services is located in Chanute, KS. The organization was established in 1976. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2024, Tri-Valley Developmental Services employed 303 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Valley Developmental 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 06/2024, Tri-Valley Developmental Services generated $9.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $9.5m during the year ending 06/2024. While expenses have increased by 6.1% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TRI-VALLEY DEVELOPMENTAL SERVICES IS COMMITTED TO THE IDEAL THAT PEOPLE HAVE A RIGHT TO BE ACTIVE WITHIN THEIR COMMUNITY. OUR MISSION IS TO OFFER A WIDE RANGE OF SERVICE CHOICES, WHICH MEET INDIVIDUAL NEEDS, AND PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES TO ACHIEVE THE QUALITY OF COMMUNITY LIFE THEY SEEK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS - PROVIDES HOUSING AND LIVING ASSISTANCE TO INTELLECTUALLY DISABLED INDIVIDUALS. APPROXIMATELY 98 CLIENTS SERVED.
CASE MANAGEMENT - PROVIDES ADVOCACY AND COORDINATION OF SERVICES FOR INTELLECTUALLY DISABLED INDIVIDUALS. APPROXIMATELY 204 CLIENTS SERVED.
DAY SERVICES - PROVIDES EMPLOYMENT TO INTELLECTUALLY DISABLED ADULTS AND CHILDREN. APPROXIMATELY 124 SERVED.
CLIENT SUPPORT SERVICES - PROVIDES NURSING SERVICES FOR INTELLECTUALLY DISABLED INDIVIDUALS AND SUPERVISION OF EMPLOYEES. APPROXIMATELY 2 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Mcrae President | OfficerTrustee | 1 | $0 |
Susan Jones Vice Chair | OfficerTrustee | 1 | $0 |
Steve Sewell Treasurer | OfficerTrustee | 1 | $0 |
Anna Methvin Director | Trustee | 1 | $0 |
Randy Lemasters Director | Trustee | 1 | $0 |
Sharon Suske Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,041,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,012 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,194,163 |
| Total Program Service Revenue | $535,937 |
| Investment income | $38,014 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,363 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,413 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,819,926 |
| 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. | $157,921 |
| Compensation of current officers, directors, key employees. | $157,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,887,257 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,320,414 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $327,898 |
| Advertising and promotion | $95,486 |
| Office expenses | $97,587 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $203,458 |
| Travel | $12,933 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,344 |
| Interest | $40 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $365,069 |
| Insurance | $301,643 |
| All other expenses | $134,642 |
| Total functional expenses | $9,472,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,341,448 |
| Savings and temporary cash investments | $1,208,642 |
| Pledges and grants receivable | $735,486 |
| Accounts receivable, net | $69,991 |
| 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 | $245,638 |
| Net Land, buildings, and equipment | $3,674,657 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,275,862 |
| Accounts payable and accrued expenses | $1,022,052 |
| Grants payable | $0 |
| Deferred revenue | $11,750 |
| 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 | $0 |
| Total liabilities | $1,033,802 |
| Net assets without donor restrictions | $8,211,767 |
| Net assets with donor restrictions | $30,293 |
| 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 | $9,275,862 |