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Nonprofiteer
← VALLEY PROGRAM FOR AGING SERVICES INC

Form 990 for tax year 2022

Filed by VALLEY PROGRAM FOR AGING SERVICES INC.

Totals

Total revenue
$3,994,637
Total expenses
$3,966,143
Contributions and grants received
$3,889,639
Grants paid
$0
Program service revenue
$75,840
Investment income
$29,158
Other revenue
$0
Total assets, end of year
$3,205,878
Total liabilities, end of year
$589,670
Net assets or fund balances, end of year
$2,616,208
Program services expenses (Part IX)
$3,212,554
Management and general expenses
$729,154
Fundraising expenses
$24,435
Program service expenses (Part III)
$3,212,554

Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $30,956

  • 1e · Government grants (contributions)

    $3,571,016

  • 1f · All other contributions, gifts and grants

    $287,667

  • 2a · Program service revenue: FEES FOR SERVICES

    total $75,840 · related or exempt $75,840

  • 3 · Investment income

    total $28,357 · excluded $28,357

  • 7a · Gross sales of assets other than inventory

    other assets $30,975

  • 7b · Less cost or other basis and sales expenses

    other assets $30,174

  • 7c · Gain or loss

    other assets $801

  • 7d · Net gain or loss

    total $801 · related or exempt $801

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,859 · program services $27,960 · management and general $44,072 · fundraising $9,827

  • 7 · Other salaries and wages

    total $1,824,615 · program services $1,359,271 · management and general $460,027 · fundraising $5,317

  • 8 · Pension plan contributions

    total $26,800 · program services $19,500 · management and general $7,000 · fundraising $300

  • 10 · Payroll taxes

    total $285,818 · program services $210,391 · management and general $73,154 · fundraising $2,273

  • 11b · Fees: legal

    total $375 · management and general $375

  • 11c · Fees: accounting

    total $19,000 · management and general $19,000

  • 11g · Fees: other

    total $99,486 · program services $77,318 · management and general $22,063 · fundraising $105

  • 12 · Advertising and promotion

    total $43,158 · program services $43,158

  • 13 · Office expenses

    total $85,060 · program services $59,984 · management and general $24,672 · fundraising $404

  • 14 · Information technology

    total $30,141 · program services $19,619 · management and general $9,896 · fundraising $626

  • 16 · Occupancy

    total $92,886 · program services $73,069 · management and general $15,021 · fundraising $4,796

  • 17 · Travel

    total $35,699 · program services $32,115 · management and general $3,446 · fundraising $138

  • 20 · Interest

    total $8,726 · program services $5,148 · management and general $3,578

  • 22 · Depreciation, depletion and amortization

    total $107,240 · program services $97,430 · management and general $9,810

  • 23 · Insurance

    total $14,680 · management and general $14,680

  • 24a · Other expenses: MEALS

    total $1,033,674 · program services $1,031,644 · management and general $2,030

  • 24b · Other expenses: VEHICLE COSTS

    total $99,381 · program services $89,953 · management and general $9,428

  • 24c · Other expenses: CLIENT EXPENSES

    total $44,692 · program services $44,621 · management and general $71

  • 24d · Other expenses: TRAINING

    total $13,065 · program services $10,044 · management and general $2,926 · fundraising $95

  • 24e · All other expenses

    total $19,788 · program services $11,329 · management and general $7,905 · fundraising $554

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,819,077 · end of year $1,760,304

  • 2 · Savings and temporary cash investments

    beginning of year $6,374 · end of year $6,374

  • 3 · Pledges and grants receivable

    beginning of year $546,389 · end of year $462,384

  • 4 · Accounts receivable

    beginning of year $45,072 · end of year $263,072

  • 8 · Inventories for sale or use

    beginning of year $10,022 · end of year $7,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,879 · end of year $8,482

  • 10a · Land, buildings and equipment: cost or other basis

    $1,764,856

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,368,057

  • 10c · Land, buildings and equipment, net

    beginning of year $446,678 · end of year $396,799

  • 12 · Investments: other securities

    beginning of year $235,981 · end of year $248,254

  • 15 · Other assets

    end of year $52,809

  • 17 · Accounts payable and accrued expenses

    beginning of year $329,560 · end of year $282,405

  • 19 · Deferred revenue

    beginning of year $186 · end of year $404

  • 23 · Secured mortgages and notes payable

    beginning of year $155,973 · end of year $131,706

  • 25 · Other liabilities

    beginning of year $14,169 · end of year $175,155

  • 27 · Net assets without donor restrictions

    beginning of year $1,118,993 · end of year $1,225,238

  • 28 · Net assets with donor restrictions

    beginning of year $1,515,591 · end of year $1,390,970

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

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.

  • 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.

    Expenses $1,549,425

  • 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.

    Expenses $866,750

  • 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.

    Expenses $400,000

  • 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.

    Expenses $396,379 · Revenue $75,840

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beth Bland

    EXECUTIVE DI

    Total calculated
    $81,859
    From this org
    $81,059
    From related orgs
    $0
    Other
    $800
    Hours/week
    40

  • Deborah Bundy-Carpenter

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Liz Garvey

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Warren Buddy Bryan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lori Turner

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Janet Bryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Crista Cabe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ralph Caldroney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Don Driver Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jamie Dunn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lora Hamp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Calissa Hiligh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Deborah Lambert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christopher Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Miracle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charlotte Sibold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 March 2024
IRS schema version
2022v5.0
Source object
202410879349300916

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