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Nonprofiteer
← VIA OF THE LEHIGH VALLEY INC

Form 990 for tax year 2022

Filed by VIA OF THE LEHIGH VALLEY INC.

What the amendment changed

Compared with the return it replaced , filed 22 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Management and general expenses
$1,412,362 changed to $1,311,077
Fundraising expenses
$0 changed to $101,285

Totals

Total revenue
$9,596,235
Total expenses
$9,832,742
Contributions and grants received
$1,229,171
Grants paid
$0
Program service revenue
$8,247,512
Investment income
$0
Other revenue
$119,552
Total assets, end of year
$6,955,371
Total liabilities, end of year
$1,386,293
Net assets or fund balances, end of year
$5,569,078
Program services expenses (Part IX)
$8,420,380
Management and general expenses
$1,311,077
Fundraising expenses
$101,285
Program service expenses (Part III)
$8,420,380

Program services were 85.6% 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.

  • 1f · All other contributions, gifts and grants

    $1,229,171

  • 2a · Program service revenue: Employment Services

    total $3,766,918 · related or exempt $3,766,918

  • 2b · Program service revenue: Lehigh Childrens Acade

    total $1,748,823 · related or exempt $1,748,823

  • 2c · Program service revenue: Community Based Habili

    total $1,625,718 · related or exempt $1,625,718

  • 2d · Program service revenue: Autism Services

    total $386,208 · related or exempt $386,208

  • 2e · Program service revenue: Early Intervention

    total $353,718 · related or exempt $353,718

  • 2f · All other program service revenue

    total $366,127 · related or exempt $339,275 · excluded $26,852

  • 11a · Other revenue: Miscellaneous

    total $119,552 · related or exempt $119,552

  • 11e · Other revenue, total

    $119,552

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $274,392 · management and general $274,392

  • 7 · Other salaries and wages

    total $5,876,206 · program services $5,696,214 · management and general $101,565 · fundraising $78,427

  • 9 · Other employee benefits

    total $731,741 · program services $645,974 · management and general $80,541 · fundraising $5,226

  • 10 · Payroll taxes

    total $482,647 · program services $434,894 · management and general $41,753 · fundraising $6,000

  • 11b · Fees: legal

    total $2,894 · program services $215 · management and general $2,679

  • 11c · Fees: accounting

    total $40,000 · management and general $40,000

  • 11g · Fees: other

    total $508,683 · program services $312,725 · management and general $195,958

  • 12 · Advertising and promotion

    total $13,049 · program services $1,417 · fundraising $11,632

  • 13 · Office expenses

    total $328,668 · program services $257,671 · management and general $70,997

  • 14 · Information technology

    total $172,022 · program services $12,301 · management and general $159,721

  • 16 · Occupancy

    total $420,381 · program services $332,003 · management and general $88,378

  • 17 · Travel

    total $373,053 · program services $353,205 · management and general $19,848

  • 20 · Interest

    total $97 · management and general $97

  • 22 · Depreciation, depletion and amortization

    total $305,890 · program services $215,487 · management and general $90,403

  • 24a · Other expenses: Staff Development

    total $123,739 · program services $67,057 · management and general $56,682

  • 24b · Other expenses: Repairs and Maintenance

    total $96,797 · program services $44,396 · management and general $52,401

  • 24c · Other expenses: Miscellaneous

    total $58,638 · program services $37,763 · management and general $20,875

  • 24d · Other expenses: Dues & Subscriptions

    total $23,201 · program services $8,414 · management and general $14,787

  • 24e · All other expenses

    total $644 · program services $644

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,295 · end of year $1,295

  • 2 · Savings and temporary cash investments

    beginning of year $3,250,535 · end of year $3,668,155

  • 4 · Accounts receivable

    beginning of year $1,722,334 · end of year $857,002

  • 9 · Prepaid expenses and deferred charges

    beginning of year $90,097 · end of year $151,673

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

    $4,845,707

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

    $3,419,423

  • 10c · Land, buildings and equipment, net

    beginning of year $1,455,532 · end of year $1,426,284

  • 15 · Other assets

    beginning of year $3,829 · end of year $850,962

  • 17 · Accounts payable and accrued expenses

    beginning of year $426,241 · end of year $249,271

  • 19 · Deferred revenue

    beginning of year $45,831 · end of year $51,840

  • 23 · Secured mortgages and notes payable

    beginning of year $1,000 · end of year $1,000

  • 25 · Other liabilities

    beginning of year $220,291 · end of year $1,084,182

  • 27 · Net assets without donor restrictions

    beginning of year $5,550,475 · end of year $5,411,927

  • 28 · Net assets with donor restrictions

    beginning of year $279,784 · end of year $157,151

Mission and programs · 2022

Mission

See Schedule O

Activities or mission (Part I)

To help people reach their full potential through a rewarding career, meaningful relationships and an enriching community life. Via creates pathways to success through vocation, inclusion and advocacy.

  • Employment Services: See Schedule O for program description

    Expenses $3,714,784 · Revenue $3,766,918

  • Community Based Habilitation (Community Connections), including Supportive Living and Via's Teen Experience: See Schedule O for program descriptions

    Expenses $1,717,159 · Revenue $1,625,718

  • Children Services, including Early Intervention, Reading at Home and Lehigh Children's Academy: See Schedule O for program descriptions

    Expenses $2,399,257 · Revenue $2,102,541

  • Via's Autism Services & Behavioral Supports: See schedule O for program description

    Expenses $589,180 · Revenue $845,035

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

Listed in Part VII

  • Jeremy Sestito

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Sharon Geroulo

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Vicki Doule

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nakia Flowers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ryan Fields

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jerry Somers

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Brian Fry

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Jeanes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Keller

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Andrew Krohn

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lisa Walkiewicz

    President and CEO

    Total calculated
    $136,964
    From this org
    $136,874
    From related orgs
    $0
    Other
    $90
    Hours/week
    40

  • Luke Schaeffer

    CFO

    Total calculated
    $74,471
    From this org
    $73,856
    From related orgs
    $0
    Other
    $615
    Hours/week
    34 + 6 related

  • Randall Letterhouse

    Former CFO

    Total calculated
    $83,318
    From this org
    $79,908
    From related orgs
    $0
    Other
    $3,410
    Hours/week
    0

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Via Foundation Inc

    501(c)(3) · To provide resources to grow and sustain services for Via of Lehigh Valley · PA

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401379349300045

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