Valley Program For Aging Services Inc
- Assets
- $3.2m
- Revenue
- $4.0m
- Investments
- $248.3k
- Employees
- 72
- Location
- Waynesboro, VA
- Founding
- 09/1974
- Data as of
- 09/2023
- EIN
- 54-0958526
Organization Overview
Valley Program For Aging Services Inc is located in Waynesboro, VA. The organization was established in 1974. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Valley Program For Aging Services Inc employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Program For Aging Services 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 09/2023, Valley Program For Aging Services Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $4.0m during the year ending 09/2023. While expenses have increased by 3.0% 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
THE MISSION OF VALLEY PROGRAM FOR AGING SERVICES, INC. IS TO EMPOWER THOSE 60 AND OLDER WITH THE RESOURCES AND OPPORTUNITIES THEY NEED TO LEAD ENGAGED LIVES. AS THE LOCAL AREA AGENCY FOR AGING, VALLEY PROGRAM FOR AGING SERVICES, INC. PROVIDES A BROAD RANGE OF IN-HOME AND COMMUNITY BASED SERVICES TO INDIVIDUALS AGE 60 AND OLDER, AS WELL AS TO THEIR CAREGIVERS AND FAMILIES. PROGRAMS INCLUDING MEALS ON WHEELS, PERSONAL CARE, TRANSPORTATION, INFORMATION AND REFERRAL, SENIOR CENTERS, RECREATION, EDUCATION, AND CAREGIVER SUPPORT HELP INDIVIDUALS REMAIN LIVING INDEPENDENTLY, WITH SAFETY, DIGNITY, AND CHOICE, AS CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME DELIVERED MEALS - HOME DELIVERED MEALS (MEALS ON WHEELS) PROVIDED 149,620 MEALS TO 1,150 UNDUPLICATED HOMEBOUND OLDER ADULTS UNABLE TO PURCHASE OR PREPARE MEALS ON THEIR OWN. REGULAR VISITS BY WHEELS VOLUNTEERS PROVIDED INFORMAL WELL-BEING CHECKS.
OTHER PROGRAM SERVICES - PROVIDED 3,367 HOURS OF RECRATION PROGRAMS, 2,756 CONGREGATE MEALS, 328 CAREGIVER SUPPORT PEOPLE, 628 HEALTH AND WELLNESS SESSIONS, AND 615 MONTHLY PAYMENTS TO PROVIDE PERSONAL EMERGENCY RESPONSE SERVICES IN OUR MOST RURAL COMMUNITIES.
INFORMATION AND ASSISTANCE - 3,220 CONTACTS WERE MADE TO PROVIDE INFORMATION ABOUT OUR PROGRAMS AND SERVICES OR PROVIDE REFERRALS TO OTHER COMMUNITY SERVICES. MEDICARE INSURANCE COUNSELING SESSIONS WERE PROVIDED TO 798 UNDUPLICATED INDIVIDUALS TO FURNISH INFORMATION ABOUT MEDICARE, DRUG PLANS, AND OTHER HEALTH INSURANCE AND TO ASSIST WITH CLAIMS AND MARKET COMPLAINTS.
SENIOR TRANSPORTATION - PROVIDED 8,442 ONE-WAY TRIPS FOR THOSE WHO HAVE NO OTHER TRANSPORTATION OPTIONS. TRIPS WERE PROVIDED TO MEDICAL APPOINTMENTS AND OTHER CRITICAL DESTINATIONS INCLUDING PHARMACIES AND GROCERY STORES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Bland Executive Di | OfficerTrustee | 40 | $81,059 |
Deborah Bundy-Carpenter Chair | OfficerTrustee | 2 | $0 |
Elizabeth Liz Garvey Vice Chair | OfficerTrustee | 2 | $0 |
Warren Buddy Bryan Treasurer | OfficerTrustee | 2 | $0 |
Lori Turner Secretary | OfficerTrustee | 2 | $0 |
Janet Bryan Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,956 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,571,016 |
| All other contributions, gifts, grants, and similar amounts not included above | $287,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,889,639 |
| Total Program Service Revenue | $75,840 |
| Investment income | $28,357 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $801 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,994,637 |
| 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. | $81,859 |
| Compensation of current officers, directors, key employees. | $44,072 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,824,615 |
| Pension plan accruals and contributions | $26,800 |
| Other employee benefits | $0 |
| Payroll taxes | $285,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $375 |
| Fees for services: Accounting | $19,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99,486 |
| Advertising and promotion | $43,158 |
| Office expenses | $85,060 |
| Information technology | $30,141 |
| Royalties | $0 |
| Occupancy | $92,886 |
| Travel | $35,699 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,726 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,240 |
| Insurance | $14,680 |
| All other expenses | $19,788 |
| Total functional expenses | $3,966,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,760,304 |
| Savings and temporary cash investments | $6,374 |
| Pledges and grants receivable | $462,384 |
| Accounts receivable, net | $263,072 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,400 |
| Prepaid expenses and deferred charges | $8,482 |
| Net Land, buildings, and equipment | $396,799 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $248,254 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,809 |
| Total assets | $3,205,878 |
| Accounts payable and accrued expenses | $282,405 |
| Grants payable | $0 |
| Deferred revenue | $404 |
| 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 | $131,706 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $175,155 |
| Total liabilities | $589,670 |
| Net assets without donor restrictions | $1,225,238 |
| Net assets with donor restrictions | $1,390,970 |
| 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 | $3,205,878 |