VALLEY PROGRAM FOR AGING SERVICES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
VALLEY PROGRAM FOR AGING SERVICES INC (EIN 54-0958526)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-08
IRS object ID
201900399349300640
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-08T13:02:39-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540737372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PBMARES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1558 SOUTH MAIN STREETAddressLine1Txt
CityHARRISONBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540958526EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALLEY PROGRAM FOR AGING SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVALLBusinessNameControlTxt
Phone5409497141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 817AddressLine1Txt
CityWAYNESBOROCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22980ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERI SCHAFFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5409497141PhoneNum
Signature2019-01-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN HUMPHRIESPreparerPersonNm
PTINP00168667PTIN
Phone5404345975PhoneNum
Preparation2019-01-29PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.10.80.132IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-29IPDt
IP Tm10:05:51IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF9E4F4420A56DF97C1741A94C68B06C816E2D8B2AtSubmissionCreationDeviceId
At Submission Filing Device Id50C539A4451AFBFB1AFF376C49F51610FD3C4593AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJERI SCHAFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 817AddressLine1Txt
CityWAYNESBOROCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22980ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,183,073GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VPAS.INFOWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionVALLEY PROGRAM FOR AGING SERVICES (VPAS) PROVIDES IN-HOME AND COMMUNITY BASED SERVICES TO THOSE 60 AND OLDER, THEIR FAMILIES, AND THEIR CAREGIVERSActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee113TotalEmployeeCnt
Total Volunteers610TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,797,131PYContributionsGrantsAmt
CY Contributions Grants$2,953,105CYContributionsGrantsAmt
PY Program Service Revenue$303,726PYProgramServiceRevenueAmt
CY Program Service Revenue$221,056CYProgramServiceRevenueAmt
PY Investment Income$4,990PYInvestmentIncomeAmt
CY Investment Income$6,722CYInvestmentIncomeAmt
PY Other Revenue$1,400PYOtherRevenueAmt
CY Other Revenue$2,190CYOtherRevenueAmt
PY Total Revenue$3,107,247PYTotalRevenueAmt
CY Total Revenue$3,183,073CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,815,139PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,858,415CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,916CYTotalFundraisingExpenseAmt
PY Other Expenses$1,217,630PYOtherExpensesAmt
CY Other Expenses$1,247,587CYOtherExpensesAmt
PY Total Expenses$3,032,769PYTotalExpensesAmt
CY Total Expenses$3,106,002CYTotalExpensesAmt
PY Revenues Less Expenses$74,478PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,071CYRevenuesLessExpensesAmt
Total Assets BOY$2,412,219TotalAssetsBOYAmt
Total Assets EOY$2,459,506TotalAssetsEOYAmt
Total Liabilities BOY$518,376TotalLiabilitiesBOYAmt
Total Liabilities EOY$546,629TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,893,843NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,912,877NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF VALLEY PROGRAM FOR AGING SERVICES IS TO EMPOWER THOSE 60 AND OLDER WITH THE RESOURCES AND OPPORTUNITIES THEY NEED TO LEAD ENGAGED LIVES. AS THE LOCAL AREA AGENCY ON 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 COMMUNITIIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,402,965ExpenseAmt
Revenue$29,595RevenueAmt
DescHOME DELIVERED NUTRITION (MEALS ON WHEELS) PROVIDED 106,581 MEALS TO 831 UNDUPLICATED HOMEBOUND OLDER ADULTS UNABLE TO PURCHASE OR PREPARE MEALS ON THEIR OWN. REGULAR VISITS BY MEALS ON WHEELS VOLUNTEERS PROVIDED INFORMAL WELL-BEING CHECKS. CONGREGATE NUTRITION INCLUDES MEALS SERVED IN SENIOR CENTERS, ALONG WITH HEALTH AND NUTRITION EDUCATION AND EXERCISE PROGRAMS. 292 UNDUPLICATED INDIVIDUALS WERE SERVED 11,242 MEALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$319,424ExpenseAmt
Desc4,208 CONTACTS WERE MADE WITH 2,532 UNDUPLICATED INDIVIDUALS TO PROVIDE INFORMATION ABOUT OUR PROGRAMS AND SERVICES OR PROVIDE REFERRALS TO OTHER COMMUNITY RESOURCES. MEDICARE INSURANCE COUNSELING SESSIONS WERE PROVIDED TO 2,135 UNDUPLICATED INDIVIDUALS, FURNISHING INFORMATION THAT ALLOWED THOSE SERVED TO SAVE $867,157 IN MEDICATION COSTS IN 2018.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$665,744ExpenseAmt
Revenue$215,708RevenueAmt
Desc12,851 HOURS OF PERSONAL CARE SERVICES, INCLUDING BATHING, DRESSING, SKIN CARE, LIGHT HOUSEKEEPING AND MEAL PREPARATION WERE PROVIDED TO 96 UNDUPLICATED FRAIL, HOMEBOUND OLDER ADULTS, ALLOWING THEM TO REMAIN LIVING INDEPENDENTLY WITH SAFETY AND DIGNITY IN THE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$82,317ExpenseAmt
Revenue$20,568RevenueAmt
Desc379 UNDUPLICATED INDIVIDUALS ENJOYED 58,526 HOURS OF SENIOR CENTER RECREATION, 227 UNDUPLICATED INDIVIDUALS WERE PROVIDED WITH 6,018 ONE-WAY RIDES TO MEDICAL APPOINTMENTS, 163 UNDUPLICATED FAMILY CAREGIVERS WERE PROVIDED 15,224 HOURS OF SUPPORT, 205 UNDUPLICATED INDIVIDUALS PARTICIPATED IN 1,308 HEALTH & WELLNESS WORKSHOP SESSIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$82,317TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$20,568TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,470,450TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee113EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5409497141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 817AddressLine1Txt
CityWAYNESBOROCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22980ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RUSS HARLOW
CHAIR2.00Yes (X)Yes (X)$0$0$0
BETSY HAY
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
T JON ELLESTAD
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANN O'DONOHUE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PAMELA WEBB
DIRECTOR (AS OF JAN 2018)2.00Yes (X)$0$0$0
LEE TAPLINGER
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH GARVEY
DIRECTOR (AS OF JAN 2018)2.00Yes (X)$0$0$0
DON DRIVER JR
DIRECTOR (AS OF MAR 2018)2.00Yes (X)$0$0$0
DEBORAH BUNDY CARPENTER
DIRECTOR (AS OF JAN 2018)2.00Yes (X)$0$0$0
RICHARD KEITH HARTMAN
DIRECTOR2.00Yes (X)$0$0$0
PEGGY BALLIN
DIRECTOR2.00Yes (X)$0$0$0
DAVID WALL
DIRECTOR2.00Yes (X)$0$0$0
SARAH MORTON
DIRECTOR2.00Yes (X)$0$0$0
ANN WALKER
SECRETARY (THROUGH DEC 2017)2.00Yes (X)Yes (X)$0$0$0
TROY BAXLEY
DIRECTOR (THROUGH DEC 2017)2.00Yes (X)$0$0$0
PERLISTA HENRY
DIRECTOR (THROUGH DEC 2017)0.00Yes (X)$0$0$0
JAMES SMART
DIRECTOR (THROUGH JAN 2018)0.00Yes (X)$0$0$0
CARROLL COMSTOCK
DIRECTOR (THROUGH NOV 2017)0.00Yes (X)$0$0$0
NICOLE MEDINA
DIRECTOR (THROUGH DEC 2017)0.00Yes (X)$0$0$0
JERI SCHAFF
EXECUTIVE DIRECTOR40.00Yes (X)$80,369$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,369TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$49,228FederatedCampaignsAmt
Government Grants$2,653,331GovernmentGrantsAmt
All Other Contributions$250,546AllOtherContributionsAmt
Total Contributions$2,953,105TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FOR SERVICESDesc
Business624210BusinessCd
Total Revenue Column$221,056TotalRevenueColumnAmt
Related Or Exempt Func Income$221,056RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$221,056TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,722TotalRevenueColumnAmt
Exclusion$6,722ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,190RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,190RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,190TotalRevenueColumnAmt
Exclusion$2,190ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,183,073TotalRevenueColumnAmt
Related Or Exempt Func Income$221,056RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,912ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,769TotalAmt
Program Services$58,811ProgramServicesAmt
Management And General$19,836ManagementAndGeneralAmt
Fundraising$2,122FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,503,392TotalAmt
Program Services$1,094,677ProgramServicesAmt
Management And General$369,214ManagementAndGeneralAmt
Fundraising$39,501FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,601TotalAmt
Program Services$9,903ProgramServicesAmt
Management And General$3,340ManagementAndGeneralAmt
Fundraising$358FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$143,775TotalAmt
Program Services$104,688ProgramServicesAmt
Management And General$35,309ManagementAndGeneralAmt
Fundraising$3,778FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$116,878TotalAmt
Program Services$85,103ProgramServicesAmt
Management And General$28,704ManagementAndGeneralAmt
Fundraising$3,071FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,875TotalAmt
Management And General$22,781ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$205,857TotalAmt
Program Services$201,402ProgramServicesAmt
Management And General$4,455ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,103TotalAmt
Program Services$1,568ProgramServicesAmt
Management And General$1,290ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,143TotalAmt
Program Services$41,998ProgramServicesAmt
Management And General$14,535ManagementAndGeneralAmt
Fundraising$3,610FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,235TotalAmt
Program Services$8,463ProgramServicesAmt
Management And General$11,505ManagementAndGeneralAmt
Fundraising$267FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$118,916TotalAmt
Program Services$99,530ProgramServicesAmt
Management And General$18,377ManagementAndGeneralAmt
Fundraising$1,009FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,028TotalAmt
Program Services$30,281ProgramServicesAmt
Management And General$6,268ManagementAndGeneralAmt
Fundraising$479FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,379TotalAmt
Program Services$9,324ProgramServicesAmt
Management And General$8,055ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$90,661TotalAmt
Program Services$79,574ProgramServicesAmt
Management And General$11,087ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,285TotalAmt
Program Services$1,538ProgramServicesAmt
Management And General$13,747ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEALS$523,573$523,573
VEHICLE COSTS$72,243$70,269$1,931$43
CLIENT EXPENSES$19,535$19,535
RESOURCES AND MEMBERSHI$11,357$8,599$2,758

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,397TotalAmt
Program Services$21,614ProgramServicesAmt
Management And General$7,444ManagementAndGeneralAmt
Fundraising$339FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,106,002TotalAmt
Program Services$2,470,450ProgramServicesAmt
Management And General$580,636ManagementAndGeneralAmt
Fundraising$54,916FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$612,427BOYAmt
EOY$865,551EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$36,414BOYAmt
EOY$76,664EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,016,560BOYAmt
EOY$744,668EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,076BOYAmt
EOY$107,504EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,572BOYAmt
EOY$6,554EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,080BOYAmt
EOY$19,347EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,738,550LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,236,257LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$536,142BOYAmt
EOY$502,293EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$139,948BOYAmt
EOY$136,925EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,412,219BOYAmt
EOY$2,459,506EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$241,765BOYAmt
EOY$263,324EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$412BOYAmt
EOY$276EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$253,072BOYAmt
EOY$239,651EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,127BOYAmt
EOY$43,378EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$518,376BOYAmt
EOY$546,629EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$577,257BOYAmt
EOY$637,721EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,316,586BOYAmt
EOY$1,275,156EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,893,843BOYAmt
EOY$1,912,877EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,412,219BOYAmt
EOY$2,459,506EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$77,071ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,672NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$55,365DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,969,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,009,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,941,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,760,162CurrentTaxYearMinus1YearAmt
Current Tax Year$2,953,105CurrentTaxYearAmt
Total$14,634,348TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,925CurrentTaxYearMinus1YearAmt
Current Tax Year$36,110CurrentTaxYearAmt
Total$223,537TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,005,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,075,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,002,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,785,087CurrentTaxYearMinus1YearAmt
Current Tax Year$2,989,215CurrentTaxYearAmt
Total$14,857,885TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,857,885PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,840CurrentTaxYearMinus1YearAmt
Current Tax Year$8,912CurrentTaxYearAmt
Total$19,462TotalAmt
FieldValueIRS element (for citing)
Total Support$14,877,347TotalSupportAmt
Gross Receipts Rltd Activities$474,838GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,000OtherCostOrOtherBasisAmt
Book Value$3,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,401OtherCostOrOtherBasisAmt
Depreciation$56,982DepreciationAmt
Book Value$61,419BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$654,012OtherCostOrOtherBasisAmt
Depreciation$329,498DepreciationAmt
Book Value$324,514BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$963,137OtherCostOrOtherBasisAmt
Depreciation$849,777DepreciationAmt
Book Value$113,360BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$502,293TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINTEREST IN NET ASSETS OF COMMUNITY FOUNDATIONSDesc
Book Value$136,925BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$136,925TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$43,378Amt
FieldValueIRS element (for citing)
Total Liability$43,378TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,216,511TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,672NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$36,110DonatedServicesAndUseFcltsAmt
Revenue Not Reported$33,438RevenueNotReportedAmt
Revenue Subtotal$3,183,073RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,183,073TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,197,477TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$91,475DonatedServicesUseFcltsAmt
Expenses Not Reported$91,475ExpensesNotReportedAmt
Expenses Subtotal$3,106,002ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,106,002TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationVPAS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AND 509(A)(1) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN EXEMPT CHARITY WHICH QUALIFIES DONATIONS TO THE ORGANIZATION AS CHARITABLE CONTRIBUTIONS FOR TAX PURPOSES. HOWEVER, VPAS MAY BE SUBJECT TO UNRELATED BUSINESS TAX ON CERTAIN TYPES OF INCOME. VPAS HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION; HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS DEFINED IN THIS GUIDANCE, NOR DO THEY EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. VPAS FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. SUCH RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$43,639NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS ELECTRONICALLY, AND IN HARD COPY.
FORM 990, PART VI, SECTION B, LINE 12CBOARD OF DIRECTORS MEMBERS WHO MAY HAVE A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM DISCUSSION OF AND VOTING ON ANY ITEMS THAT MAY BE INFLUENCED BY THAT CONFLICT. PURCHASES ARE EXAMINED MONTHLY FOR ANY POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19ALL REFERENCED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2CTHERE WAS NO CHANGE IN THE PROCESS THIS YEAR.

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