Shenandoah Valley Community Residences Inc
- Assets
- $2.7m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 43
- Location
- Winchester, VA
- Founding
- 12/1981
- Data as of
- 06/2021
- EIN
- 54-1147961
Organization Overview
Shenandoah Valley Community Residences Inc is located in Winchester, VA. The organization was established in 1981. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Shenandoah Valley Community Residences Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shenandoah Valley Community Residences 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, Shenandoah Valley Community Residences Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $2.6m during the year ending 06/2021. While expenses have increased by 6.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AND MAINTAIN A COMMUNITY-INTEGRATED RESIDENTIAL SETTING AND SUPPORT SERVICES FOR ADULTS WHOSE PRIMARY DIAGNOSIS IS INTELLECTUAL DISABILITY. THE GOAL IS TO PROMOTE INDEPENDENCE BY AFFORDING THE INDIVIDUAL CHOICE IN THEIR DAILY LIFE AND IN BUILDING RELATIONSHIPS WHICH UTILIZE NATURAL SUPPORTS IN THE GREATER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EXCLUSIVE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION, TRAINING AND SERVICES TO INTELLECTUALLY DISABLED CITIZENS OF THE COMMONWEALTH BY ESTABLISHING, OPERATING AND MAINTAINING COMMUNITY-INTEGRATED RESIDENTIAL SETTINGS AND COMMUNITY ENGAGEMENT SERVICES AND ASSOCIATED SUPPORT FOR ADULTS WITH INTELLECTUAL DISABILITIES WHO CHOSE TO LIVE IN THE NORTHERN SHENANDOAH VALLEY PLANNING DISTRICT. THE ORGANIZATION OPERATES FIVE CONGREGATE GROUP HOMES WHICH PROVIDE 24-HOUR SUPERVISION IN FAMILY-LIKE HOUSING SITUATIONS FOR THE ADULTS WHO LIVE THERE: -THE BEECHCROFT ROAD GROUP HOME (SUPPORTS UP TO 7 MEN) -THE CHELSEA DRIVE GROUP HOME (SUPPORTS UP TO 8 WOMEN) -THE FORTRESS DRIVE GROUP HOME (SUPPORTS UP TO 6 MEN) -THE WICKHAM TERRACE GROUP HOME (SUPPORTS UP TO 7 WOMEN) -THE SARATOGA DRIVE GROUP HOME (SUPPORTS UP TO 5 MEN) THE ORGANIZATION ALSO OPERATES A SUPERVISED LIVING RESIDENTIAL SERVICE PROVIDING SUPPORT 10-15 HOURS WEEKLY TO INDIVIDUALS WHO HAVE DEMONSTRATED THE CAPABILITY OF BEING SAFELY LEFT UNSUPERVISED FOR SEVERAL DAYS AT A TIME: -THE FORREST DRIVE APARTMENTS (SUPPORTS UP TO 6 ADULTS) -THE JAMES STREET APARTMENTS (SUPPORTS UP TO 4 ADULTS) IN ADDITION, THE ORGANIZATION PROVIDES SUPPORTIVE IN-HOME SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES IN THEIR OWN HOME OR APARTMENT, REFLECTIVE OF THE INDIVIDUAL STRENGTHS, NEEDS, AND GOALS OF EACH CLIENT, IN AN EFFICIENT AND RESPONSIBLE MANNER. THE ORGANIZATION IS DEDICATED TO HELPING EACH CLIENT ACHIEVE THE GREATEST DEGREE OF INDEPENDENCE WHILE ENJOYING THE BEST POSSIBLE QUALITY OF LIFE EXPERIENCES AVAILABLE TO THE COMMUNITY AT LARGE. ALL PROGRAMS ARE DESIGNED TO PROMOTE A "LIFE LIKE OURS", FOCUSING ON COMMUNITY ENGAGEMENT, SOCIALIZATION, NATURAL SUPPORTS AND BEING AS INDEPENDENT AS POSSIBLE.
THE EXCLUSIVE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION, TRAINING AND SERVICES TO INTELLECTUALLY DISABLED CITIZENS OF THE COMMONWEALTH BY ESTABLISHING, OPERATING AND MAINTAINING COMMUNITY-INTEGRATED RESIDENTIAL SETTINGS AND COMMUNITY ENGAGEMENT SERVICES AND ASSOCIATED SUPPORT FOR ADULTS WITH INTELLECTUAL DISABILITIES WHO CHOSE TO LIVE IN THE NORTHERN SHENANDOAH VALLEY PLANNING DISTRICT. THE ORGANIZATION OPERATES FIVE CONGREGATE GROUP HOMES WHICH PROVIDE 24-HOUR SUPERVISION IN FAMILY-LIKE HOUSING SITUATIONS FOR THE ADULTS WHO LIVE THERE: -THE BEECHCROFT ROAD GROUP HOME (SUPPORTS UP TO 7 MEN) -THE CHELSEA DRIVE GROUP HOME (SUPPORTS UP TO 8 WOMEN) -THE FORTRESS DRIVE GROUP HOME (SUPPORTS UP TO 6 MEN) -THE WICKHAM TERRACE GROUP HOME (SUPPORTS UP TO 7 WOMEN) -THE SARATOGA DRIVE GROUP HOME (SUPPORTS UP TO 5 MEN) THE ORGANIZATION ALSO OPERATES A SUPERVISED LIVING RESIDENTIAL SERVICE PROVIDING SUPPORT 10-15 HOURS WEEKLY TO INDIVIDUALS WHO HAVE DEMONSTRATED THE CAPABILITY OF BEING SAFELY LEFT UNSUPERVISED FOR SEVERAL DAYS AT A TIME: -THE FORREST DRIVE APARTMENTS (SUPPORTS UP TO 6 ADULTS) -THE JAMES STREET APARTMENTS (SUPPORTS UP TO 4 ADULTS) IN ADDITION, THE ORGANIZATION PROVIDES SUPPORTIVE IN-HOME SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES IN THEIR OWN HOME OR APARTMENT, REFLECTIVE OF THE INDIVIDUAL STRENGTHS, NEEDS, AND GOALS OF EACH CLIENT, IN AN EFFICIENT AND RESPONSIBLE MANNER. THE ORGANIZATION IS DEDICATED TO HELPING EACH CLIENT ACHIEVE THE GREATEST DEGREE OF INDEPENDENCE WHILE ENJOYING THE BEST POSSIBLE QUALITY OF LIFE EXPERIENCES AVAILABLE TO THE COMMUNITY AT LARGE. ALL PROGRAMS ARE DESIGNED TO PROMOTE A "LIFE LIKE OURS", FOCUSING ON COMMUNITY ENGAGEMENT, SOCIALIZATION, NATURAL SUPPORTS AND BEING AS INDEPENDENT AS POSSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Murphy President | OfficerTrustee | $0 | |
Melody Schwartzman 1st Vice Pre | OfficerTrustee | $0 | |
Ann Lamanna 2nd Vice Pre | OfficerTrustee | $0 | |
David Stegmaier Treasurer | OfficerTrustee | 5 | $0 |
Kathie Gregg Assistant Tr | OfficerTrustee | $0 | |
Mary Hall Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| 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 | $30,932 |
| Noncash contributions included in lines 1a–1f | $11,484 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,932 |
| Total Program Service Revenue | $2,609,815 |
| Investment income | $4,761 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,483 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,669,991 |
| 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 | $1,655,722 |
| Pension plan accruals and contributions | $29,748 |
| Other employee benefits | $364,021 |
| Payroll taxes | $126,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,348 |
| Travel | $2,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,210 |
| Interest | $8,484 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,182 |
| Insurance | $25,587 |
| All other expenses | $23,299 |
| Total functional expenses | $2,576,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,706 |
| Savings and temporary cash investments | $94,141 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,916,518 |
| Investments—publicly traded securities | $584,603 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,510 |
| Total assets | $2,731,478 |
| Accounts payable and accrued expenses | $85,024 |
| 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 | $133,875 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,250 |
| Total liabilities | $242,149 |
| Net assets without donor restrictions | $2,489,329 |
| 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 | $2,731,478 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Shenandoah Valley Community Residences Inc has recieved totaling $15,033.
| Awarding Organization | Amount |
|---|---|
Kovar Corporation Woodbridge, VA PURPOSE: VEHICLE FOR CLIENTS | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inreach Charlotte, NC | $7,913,848 | $23,092,110 |
Childrens Hope Alliance Barium Springs, NC | $38,599,237 | $18,471,668 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |
Holston United Methodist Home For Children Inc Greeneville, TN | $27,641,839 | $16,110,226 |
Dove Pointe Residential Services Inc Salisbury, MD | $19,042,540 | $17,851,870 |
Childrens Home Of Northern Kentucky Inc Covington, KY | $17,993,059 | $13,499,254 |
Mur-Ci Homes Inc Antioch, TN | $9,901,370 | $14,568,313 |
Community Living Inc Frederick, MD | $8,342,495 | $12,502,676 |
Progress Inc Nashville, TN | $6,116,091 | $11,389,774 |
Comserv Inc Lenoir, NC | $7,960,502 | $13,511,547 |
Jackson Feild Homes Incorporated Jarratt, VA | $3,320,402 | $10,783,518 |
Umar Services Inc Charlotte, NC | $7,962,133 | $8,938,499 |