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Nonprofiteer
← PLEASANT VIEW INC

Form 990 for tax year 2023

Filed by PLEASANT VIEW INC.

Totals

Total revenue
$7,589,314
Total expenses
$6,639,734
Contributions and grants received
$348,853
Grants paid
$0
Program service revenue
$7,004,769
Investment income
$235,691
Other revenue
$1
Total assets, end of year
$17,291,117
Total liabilities, end of year
$840,916
Net assets or fund balances, end of year
$16,450,201
Program services expenses (Part IX)
$5,324,658
Management and general expenses
$1,224,485
Fundraising expenses
$90,591
Program service expenses (Part III)
$5,324,658

Program services were 80.2% 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.

  • 1e · Government grants (contributions)

    $197,438

  • 1f · All other contributions, gifts and grants

    $151,415

  • 2a · Program service revenue: MEDICAID WAIVER

    total $4,817,176 · related or exempt $4,817,176

  • 2b · Program service revenue: MEDICAID TITLE XIX

    total $1,686,568 · related or exempt $1,686,568

  • 2c · Program service revenue: CLIENT FEES

    total $249,485 · related or exempt $249,485

  • 2d · Program service revenue: PV RENTAL INCOME

    total $201,280 · related or exempt $201,280

  • 2e · Program service revenue: LOGISTICARE

    total $50,260 · related or exempt $50,260

  • 3 · Investment income

    total $242,875 · excluded $242,875

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

    other assets $7,184

  • 7c · Gain or loss

    other assets -$7,184

  • 7d · Net gain or loss

    total -$7,184 · related or exempt -$7,184

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1 · related or exempt $1

  • 11e · Other revenue, total

    $1

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,082,065 · program services $3,354,467 · management and general $660,170 · fundraising $67,428

  • 8 · Pension plan contributions

    total $34,557 · program services $26,816 · management and general $6,494 · fundraising $1,247

  • 9 · Other employee benefits

    total $504,739 · program services $360,148 · management and general $139,850 · fundraising $4,741

  • 10 · Payroll taxes

    total $309,525 · program services $256,212 · management and general $48,182 · fundraising $5,131

  • 11b · Fees: legal

    total $1,606 · program services $3 · management and general $1,603

  • 11c · Fees: accounting

    total $31,950 · management and general $31,950

  • 11g · Fees: other

    total $500,617 · program services $447,031 · management and general $53,586

  • 12 · Advertising and promotion

    total $51,811 · program services $15,373 · management and general $33,624 · fundraising $2,814

  • 13 · Office expenses

    total $231,582 · program services $199,384 · management and general $30,613 · fundraising $1,585

  • 14 · Information technology

    total $26,433 · program services $1,296 · management and general $23,344 · fundraising $1,793

  • 16 · Occupancy

    total $156,917 · program services $134,512 · management and general $22,295 · fundraising $110

  • 17 · Travel

    total $26,485 · program services $4,586 · management and general $21,594 · fundraising $305

  • 19 · Conferences, conventions and meetings

    total $2,381 · management and general $1,317 · fundraising $1,064

  • 20 · Interest

    total $9,353 · program services $7,954 · management and general $1,399

  • 22 · Depreciation, depletion and amortization

    total $264,344 · program services $217,692 · management and general $46,652

  • 23 · Insurance

    total $157,922 · program services $142,070 · management and general $14,790 · fundraising $1,062

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $156,218 · program services $76,611 · management and general $76,296 · fundraising $3,311

  • 24b · Other expenses: VEHICLE EXPENSES

    total $91,229 · program services $80,503 · management and general $10,726

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,477,258 · end of year $5,001,761

  • 2 · Savings and temporary cash investments

    beginning of year $2,223,393 · end of year $1,641,629

  • 4 · Accounts receivable

    beginning of year $1,699,460 · end of year $585,444

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,574 · end of year $83,018

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

    $9,549,606

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

    $5,917,007

  • 10c · Land, buildings and equipment, net

    beginning of year $3,458,583 · end of year $3,632,599

  • 11 · Investments: publicly traded securities

    beginning of year $3,936,594 · end of year $6,346,666

  • 17 · Accounts payable and accrued expenses

    beginning of year $428,900 · end of year $453,049

  • 19 · Deferred revenue

    end of year $183,658

  • 23 · Secured mortgages and notes payable

    beginning of year $184,755 · end of year $176,791

  • 25 · Other liabilities

    beginning of year $29,405 · end of year $27,418

  • 27 · Net assets without donor restrictions

    beginning of year $14,323,739 · end of year $15,489,690

  • 28 · Net assets with donor restrictions

    beginning of year $913,063 · end of year $960,511

Mission and programs · 2023

Mission

PLEASANT VIEW SUPPORTS INDIVIDUALS WHO HAVE DISABILITIES IN LIVING OUT THEIR GOALS FOR MEANINGFUL WORK, RELATIONSHIPS AND SPIRITUAL DEVELOPMENT.

  • PROVIDE RESIDENTIAL-BASED SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES: INDEPENDENT LIVING FACILITIES, DAY SUPPORT SERVICES, COMMUNITY SUPPORT, IN-HOME SUPERVISION AS WELL AS SUPPORTED EMPLOYMENT SERVICES FOR PEOPLE WITH DISABILITIES. PROVIDED RESIDENTIAL-BASED SUPPORT SERVICES IN 7 DIFFERENT RESIDENCES FOR DEVELOPMENTALLY DISABLED ADULTS. OPERATED AN INTERMEDIATE CARE FACILITY, PROVIDING SERVICES TO 15 INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND AT LEAST ONE OTHER DISABILITY. ADVOCATED FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT THE COMMONWEALTH OF VIRGINIA'S MEDICAID WAIVER REDESIGN. PROVIDED DAY SUPPORT, COMMUNITY SUPPORT, IN-HOME SUPERVISION, AND SUPPORTED EMPLOYMENT SERVICES TO APPROXIMATELY 125 INDIVIDUALS.

    Expenses $5,324,658 · Revenue $7,004,769

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Paluszak

    EXECUTIVE DI

    Total calculated
    $153,153
    From this org
    $153,153
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,153
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $153,153

  • Molly Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Hostetler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anthony Resto Jr

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Joleen Myers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Sampson

    PVI RESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Megan Sandberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katrina Spickler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Yutzy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Yutzy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 January 2025
IRS schema version
2023v6.0
Source object
202500279349301055

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