Emory Valley Center Inc
- Assets
- $13.5m
- Revenue
- $17.2m
- Investments
- $1.5m
- Employees
- 454
- Location
- Oak Ridge, TN
- Founding
- 04/1970
- Data as of
- 06/2022
- EIN
- 62-0762198
Organization Overview
Emory Valley Center Inc is located in Oak Ridge, TN. The organization was established in 1970. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Emory Valley Center Inc employed 454 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emory Valley Center 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 06/2022, Emory Valley Center Inc generated $17.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $17.0m during the year ending 06/2022. While expenses have increased by 5.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMORY VALLEY CENTER PROVIDES SUPPORTS AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ORIGINALLY ESTABLISHED AS AN ADULT DAY PROGRAM, EMORY VALLEY CENTER NOW PROVIDES A WIDE VARIETY OF SUPPORTS AND SERVICES INCLUDING: SUPPORTED LIVING, RESIDENTIAL HABILITATION, SEMI-INDEPENDENT LIVING, FACILITY BASED AND COMMUNITY BASED DAY SERVICES, SUPPORTED EMPLOYMENT, CASE MANAGEMENT, PERSONAL ASSISTANCE, NURSING SERVICES, EARLY INTERVENTION SERVICES, FAMILY SUPPORT SERVICES AND TRANSPORTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCATIONAL AND RESIDENTIAL SERVICES FOR APPROXIMATELY 60 PRESCHOOL CHILDREN, 552 VIA FAMILY SUPPORT, 184 ADULTS, AND THERE ARE 48 ADULTS WORKING IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Enderson Executive Director | 40 | $139,246 | |
Bridget Miller Vice President Of Finance | 40 | $91,298 | |
Bob Wells Accounting Specialist | 40 | $51,633 | |
Dr Thomas Clary Vice President | OfficerTrustee | 1 | $0 |
Bill Allen Treas/sec | OfficerTrustee | 1 | $0 |
Andy Boyer President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,664,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,795 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,852,255 |
| Total Program Service Revenue | $10,920,611 |
| Investment income | $4,940 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,969 |
| Net Income from Fundraising Events | $85,399 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,151,005 |
| 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. | $282,177 |
| Compensation of current officers, directors, key employees. | $282,177 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,919,546 |
| Pension plan accruals and contributions | $124,025 |
| Other employee benefits | $476,633 |
| Payroll taxes | $871,280 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,454 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $61,754 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,624 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $377,401 |
| Insurance | $283,479 |
| All other expenses | $1,285,259 |
| Total functional expenses | $16,996,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,742,816 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,844,268 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $33,257 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $270,492 |
| Net Land, buildings, and equipment | $6,963,534 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,530,205 |
| Investments—program-related | $0 |
| Intangible assets | $8,385 |
| Other assets | $109,986 |
| Total assets | $13,502,943 |
| Accounts payable and accrued expenses | $1,284,189 |
| 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 | $804,545 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,088,734 |
| Net assets without donor restrictions | $11,414,209 |
| 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 | $13,502,943 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Emory Valley Center Inc has recieved totaling $127,874.
| Awarding Organization | Amount |
|---|---|
United Way Of Anderson County Inc Oak Ridge, TN PURPOSE: PROG OPERATING COST | $90,000 |
The Thompson Charitable Foundation Knoxville, TN PURPOSE: SCHOLARSHIPS | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $10,000 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: FOR COVID-19 CHILD CARE RELIEF | $7,000 |
Jane I Pettway Foundation Knoxville, TN PURPOSE: HOUSING FOR LOW INCOME | $7,000 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Versability Resources Inc Hampton, VA | $38,988,304 | $55,905,926 |
Orange Grove Center Inc Chattanooga, TN | $25,283,096 | $40,700,796 |
Bost Inc Fort Smith, AR | $31,302,190 | $39,844,873 |
The Whole Person Inc Kansas City, MO | $13,109,410 | $33,207,318 |
Shelby Residential And Vocational Services Inc Memphis, TN | $11,136,048 | $28,344,823 |
The Arc Of Central Alabama Inc Birmingham, AL | $20,011,579 | $29,814,936 |
St Louis Arc Inc St Louis, MO | $31,978,469 | $30,887,504 |
First Step Inc Hot Springs, AR | $25,350,913 | $29,227,176 |
Georgia Community Support And Solutions Inc Atlanta, GA | $4,204,879 | $27,773,056 |
Life Bridges Inc Cleveland, TN | $14,755,928 | $22,280,185 |
Madison-Haywood County Developmental Services Inc Jackson, TN | $14,948,919 | $21,950,419 |
Lifespan Incorporated Charlotte, NC | $15,854,360 | $20,547,610 |