2019-02-08T13:02:39-06:00 2018-09-30 540737372 PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22801 990 2017-10-01 540958526 VALLEY PROGRAM FOR AGING SERVICES INC VALL 5409497141 PO BOX 817 WAYNESBORO VA 22980 JERI SCHAFF EXECUTIVE DIRECTOR 5409497141 2019-01-29 1 KEVIN HUMPHRIES P00168667 5404345975 2019-01-29 X 209.10.80.132 2019-01-29 10:05:51 ES P F9E4F4420A56DF97C1741A94C68B06C816E2D8B2 50C539A4451AFBFB1AFF376C49F51610FD3C4593 2017 2019-02-21 02:37:17Z JERI SCHAFF PO BOX 817 WAYNESBORO VA 22980 3183073 0 X WWW.VPAS.INFO X 1974 VA VALLEY PROGRAM FOR AGING SERVICES (VPAS) PROVIDES IN-HOME AND COMMUNITY BASED SERVICES TO THOSE 60 AND OLDER, THEIR FAMILIES, AND THEIR CAREGIVERS 13 13 113 610 0 0 2797131 2953105 303726 221056 4990 6722 1400 2190 3107247 3183073 0 0 0 0 1815139 1858415 0 0 54916 1217630 1247587 3032769 3106002 74478 77071 2412219 2459506 518376 546629 1893843 1912877 X THE 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. 0 0 1402965 29595 HOME 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. 319424 4,208 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. 665744 215708 12,851 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. 82317 20568 379 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. 82317 20568 2470450 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 113 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5409497141 PO BOX 817 WAYNESBORO VA 22980 RUSS HARLOW CHAIR 2.00 X X 0 0 0 BETSY HAY VICE CHAIR 2.00 X X 0 0 0 T JON ELLESTAD TREASURER 2.00 X X 0 0 0 ANN O'DONOHUE SECRETARY 2.00 X X 0 0 0 PAMELA WEBB DIRECTOR (AS OF JAN 2018) 2.00 X 0 0 0 LEE TAPLINGER DIRECTOR 2.00 X 0 0 0 ELIZABETH GARVEY DIRECTOR (AS OF JAN 2018) 2.00 X 0 0 0 DON DRIVER JR DIRECTOR (AS OF MAR 2018) 2.00 X 0 0 0 DEBORAH BUNDY CARPENTER DIRECTOR (AS OF JAN 2018) 2.00 X 0 0 0 RICHARD KEITH HARTMAN DIRECTOR 2.00 X 0 0 0 PEGGY BALLIN DIRECTOR 2.00 X 0 0 0 DAVID WALL DIRECTOR 2.00 X 0 0 0 SARAH MORTON DIRECTOR 2.00 X 0 0 0 ANN WALKER SECRETARY (THROUGH DEC 2017) 2.00 X X 0 0 0 TROY BAXLEY DIRECTOR (THROUGH DEC 2017) 2.00 X 0 0 0 PERLISTA HENRY DIRECTOR (THROUGH DEC 2017) 0.00 X 0 0 0 JAMES SMART DIRECTOR (THROUGH JAN 2018) 0.00 X 0 0 0 CARROLL COMSTOCK DIRECTOR (THROUGH NOV 2017) 0.00 X 0 0 0 NICOLE MEDINA DIRECTOR (THROUGH DEC 2017) 0.00 X 0 0 0 JERI SCHAFF EXECUTIVE DIRECTOR 40.00 X 80369 0 0 80369 0 0 0 0 0 0 0 49228 2653331 250546 2953105 FEES FOR SERVICES 624210 221056 221056 221056 6722 6722 2190 0 2190 2190 2190 3183073 221056 0 8912 80769 58811 19836 2122 1503392 1094677 369214 39501 13601 9903 3340 358 143775 104688 35309 3778 116878 85103 28704 3071 22875 22781 94 205857 201402 4455 3103 1568 1290 245 60143 41998 14535 3610 20235 8463 11505 267 118916 99530 18377 1009 37028 30281 6268 479 17379 9324 8055 90661 79574 11087 15285 1538 13747 MEALS 523573 523573 VEHICLE COSTS 72243 70269 1931 43 CLIENT EXPENSES 19535 19535 RESOURCES AND MEMBERSHI 11357 8599 2758 29397 21614 7444 339 3106002 2470450 580636 54916 612427 865551 36414 76664 1016560 744668 50076 107504 4572 6554 16080 19347 1738550 1236257 536142 502293 139948 136925 2412219 2459506 241765 263324 412 276 253072 239651 23127 43378 518376 546629 X 577257 637721 1316586 1275156 1893843 1912877 2412219 2459506 77071 -2672 -55365 0 X X 0 1 X 1 1 1 X 2969726 3009681 2941674 2760162 2953105 14634348 35859 65859 60784 24925 36110 223537 3005585 3075540 3002458 2785087 2989215 14857885 14857885 2235 1910 1565 4840 8912 19462 14877347 474838 0.99870 0.99920 X 3000 3000 118401 56982 61419 654012 329498 324514 963137 849777 113360 502293 INTEREST IN NET ASSETS OF COMMUNITY FOUNDATIONS 136925 F 136925 REFUNDABLE ADVANCES 43378 43378 X 3216511 -2672 36110 33438 3183073 0 3183073 3197477 91475 91475 3106002 0 3106002 PART X, LINE 2: VPAS 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. X 1 43639 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS ELECTRONICALLY, AND IN HARD COPY. FORM 990, PART VI, SECTION B, LINE 12C BOARD 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 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL REFERENCED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THERE WAS NO CHANGE IN THE PROCESS THIS YEAR.