VALLEY VILLAGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY VILLAGE (EIN 23-7314159)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-27
- IRS object ID
- 201210879349300731
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-27T13:48:05-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH COHN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11755 WILSHIRE BLVD STE 1700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237314159 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY VILLAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VALL | NameControl |
| Phone | 8185879450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20830 SHERMAN WAY | AddressLine1 |
| City | WINNETKA | City |
| State | CA | State |
| ZIP Code | 913062782 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA DONOVAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8185879450 | Phone |
| Date Signed | 2012-03-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN M DAY | Name |
| Phone | 3104773722 | Phone |
| Date Prepared | 2012-03-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBRA DONOVAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20830 SHERMAN WAY | AddressLine1 |
| City | WINNETKA | City |
| State | CA | State |
| ZIP Code | 91306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13631793 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.VALLEYVILLAGE.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS COMMITTED TO ADVANCING THE INTEREST AND WELL BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 350 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 580349 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 382572 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12739220 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13163007 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1989 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7495 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 78197 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29361 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13399755 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13582435 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9196431 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9311972 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 170461 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3236298 | OtherExpensePriorYear |
| Other Expenses Current Year | 3890447 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12432729 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13202419 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 967026 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 380016 | RevenuesLessExpensesCY |
| Total Assets BOY | 12419168 | TotalAssetsBOY |
| Total Assets EOY | 13905559 | TotalAssetsEOY |
| Total Liabilities BOY | 2659708 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3746175 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9759460 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10159384 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CORPORATE MISSION IS COMMITTED TO ADVANCING THE INTERESTS AND WELL BEING OF PERSONS WITH DEVELOPMENT DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6473468 | Expense |
| Grants | 54559 | Grants |
| Revenue | 8183134 | Revenue |
| Description | FULL TIME RESIDENTIAL CARE AND TRAINING OF DEVELOPMENTALLY DISABLED ADULTS IN 16 RESIDENTIAL FACILITIES AND FOUR CONDOS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4724103 | Expense |
| Grants | 22045 | Grants |
| Revenue | 5014911 | Revenue |
| Description | DAY CARE ACTIVITY PROGRAM FOR DEVELOPMENTALLY DISABLLED STUDENTS AFTER SCHOOL AND DURING SCHOOL VACATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11197571 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 350 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIP MOTHERSPAW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8185879450 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20830 SHERMAN WAY | AddressLine1 |
| City | WINNETKA | City |
| State | CA | State |
| ZIP Code | 913062782 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RON SMITH | ||||||
| PRESIDENT/DIR | 1.00 | X | X | 0 | 0 | 0 |
| STEVE BEILINSON | ||||||
| VICE PRESIDENT/DIR | 1.00 | X | X | 0 | 0 | 0 |
| CATHRYN COOPER | ||||||
| SECRETARY/DIR | 1.00 | X | X | 0 | 0 | 0 |
| JUDI PREJEAN | ||||||
| TREASURER/DIR | 1.00 | X | X | 0 | 0 | 0 |
| CATHY CASAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARITA CLEMENT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY DIAMOND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEELA KAPUR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARLA KORT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOYCE PEARSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW PONDELLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARSON SCHREIBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBRA DONOVAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 122933 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 122933 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 2475 | MembershipDues |
| Fundraising Events | 107498 | FundraisingEvents |
| Government Grants | 137844 | GovernmentGrants |
| All Other Contributions | 134755 | AllOtherContributions |
| Noncash Contributions | 17130 | NoncashContributions |
| Total Contributions | 382572 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDI-CAL RESIDENTIAL C | 623990 | 8148096 | 8148096 |
| DAY CARE | 623990 | 5014911 | 5014911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13163007 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2337 | TotalRevenueColumn |
| Exclusion | $2,337 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5158 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5158 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5158 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5158 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 48839 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 107498 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 49358 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -519 | TotalRevenueColumn |
| Exclusion | -$519 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEE | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 29880 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29880 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29880 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13582435 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13198045 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,818 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122933 | Total |
| Program Services | 122933 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7562514 | Total |
| Program Services | 6596876 | ProgramServices |
| Management And General | 868158 | ManagementAndGeneral |
| Fundraising | 97480 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011508 | Total |
| Program Services | 835256 | ProgramServices |
| Management And General | 172921 | ManagementAndGeneral |
| Fundraising | 3331 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615017 | Total |
| Program Services | 537034 | ProgramServices |
| Management And General | 70691 | ManagementAndGeneral |
| Fundraising | 7292 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269450 | Total |
| Program Services | 7095 | ProgramServices |
| Management And General | 262355 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441465 | Total |
| Program Services | 382674 | ProgramServices |
| Management And General | 46791 | ManagementAndGeneral |
| Fundraising | 12000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45708 | Total |
| Management And General | 45708 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198709 | Total |
| Program Services | 81705 | ProgramServices |
| Management And General | 117004 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18247 | Total |
| Program Services | 1361 | ProgramServices |
| Management And General | 16886 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88572 | Total |
| Program Services | 63097 | ProgramServices |
| Management And General | 25475 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294143 | Total |
| Program Services | 257032 | ProgramServices |
| Management And General | 37111 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309046 | Total |
| Program Services | 268454 | ProgramServices |
| Management And General | 39703 | ManagementAndGeneral |
| Fundraising | 889 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD AND SUPPLIES | 565661 | 559041 | 6620 | |
| TAXES AND LICENSES | 370217 | 367518 | 2699 | |
| RENT | 312659 | 282453 | 30206 | |
| REPAIRS AND MAINTENANCE | 202294 | 179093 | 23201 | |
| UNTILITIES | 185704 | 141021 | 44572 | 111 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588572 | Total |
| Program Services | 514928 | ProgramServices |
| Management And General | 24286 | ManagementAndGeneral |
| Fundraising | 49358 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13202419 | Total |
| Program Services | 11197571 | ProgramServices |
| Management And General | 1834387 | ManagementAndGeneral |
| Fundraising | 170461 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2197321 | BOY |
| EOY | 4142192 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34017 | BOY |
| EOY | 44430 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3844 | BOY |
| EOY | 4375 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1289977 | BOY |
| EOY | 1038196 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99644 | BOY |
| EOY | 118416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9284217 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2746852 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6724173 | BOY |
| EOY | 6537365 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118195 | BOY |
| EOY | 110043 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1951997 | BOY |
| EOY | 1910542 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12419168 | BOY |
| EOY | 13905559 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574650 | BOY |
| EOY | 2359458 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1548554 | BOY |
| EOY | 1337498 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536504 | BOY |
| EOY | 49219 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2659708 | BOY |
| EOY | 3746175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8841362 | BOY |
| EOY | 9561005 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 918098 | BOY |
| EOY | 598379 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9759460 | BOY |
| EOY | 10159384 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12419168 | BOY |
| EOY | 13905559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 380016 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 19908 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 658506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 742493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 580349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 311042 | CurrentTaxYear |
| Total | 2698180 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11863178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12300995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13059960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12740820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13168165 | CurrentTaxYear |
| Total | 63133118 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12268968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12959501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13802453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13321169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13479207 | CurrentTaxYear |
| Total | 65831298 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 65831298 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2337 | CurrentTaxYear |
| Total | 58744 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2337 | CurrentTaxYear |
| Total | 58744 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29880 | CurrentTaxYear |
| Total | 156280 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12303440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13038657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13844603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13348198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13511424 | CurrentTaxYear |
| Total | 66046322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99660 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $11,665 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 11665 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | LOBBYING EXPENSES ARE USED TO INCREASE PUBLIC AWARENESS AND SUPPORT FOR PERSONS WITH DEVELOPMENT DISABILITIES. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1685133 | OtherCostOrOtherBasis |
| Book Value | 1685133 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6397929 | OtherCostOrOtherBasis |
| Depreciation | 1815738 | Depreciation |
| Book Value | 4582191 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1201155 | OtherCostOrOtherBasis |
| Depreciation | 931114 | Depreciation |
| Book Value | 270041 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6537365 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM THE HUD ENTITIES | 1888080 |
| LOAN FEES - NET | 15512 |
| DEPOSITS | 1450 |
| BURIAL PLOTS | 5500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1910542 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNEARNED DEPOSITS | $700 |
| DUE TO THE HUD ENTITIES | $48,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 49219 | TotalOfAmounts |
| Total Revenue | 13582435 | TotalRevenue |
| Total Expenses | 13202419 | TotalExpenses |
| Excess Or Deficit For Year | 380016 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 19908 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 19908 | TotalAdjustments |
| Excess Or Deficit Per FS | 399924 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13925042 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 19908 | NetUnrealizedGainsInvestments |
| Other Revenues | 606255 | OtherRevenues |
| Revenue Not Rptd F990 | 626163 | RevenueNotRptdF990 |
| Revenue Subtotal | 13298879 | RevenueSubtotal |
| Other Revenues Not Included | 283556 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 283556 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13582435 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13661898 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | 5447 | PriorYearAdjustments |
| Other Expenses Included | 707708 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 713155 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12948743 | ExpensesSubtotal |
| Other Expenses Not Included | 253676 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 253676 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13202419 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2006 ARE CLOSED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS, IF APPLICABLE, AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MEDICAL CARE INCOME AND HUD HOUSING ASSISTANCE FROM THE HUD ENTITIES 606,255. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEE 29,880. RENT INCOME FROM THE HUD ENTITIES 253,676. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO THE HUD ENTITIES 707,708. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSES TO THE HUD ENTITIES 253,676. | |
| PART XII, LINE 2D - VALLEY VILLAGE IS PART OF VALLEY VILLAGE AND HUD ENTITIES WHICH IS AUDITED AND REPORTED ON A COMBINED BASIS. THE REVENUE INCLUDED IN THIS LINE ITEM IS FROM RENTAL HOUSING AND MEDICAL ASSISTANCE FROM THE HUD ENTITIES OF VALLEY VILLAGE. PART XII AND XIII, LINE 4B - THESE AMOUNTS REPRESENT THE MANAGEMENT FEE DUE TO VALLEY VILLAGE FROM THE HUD ENTITIES AND RENT TRANSACTIONS BETWEEN VALLEY VILLAGE AND THE HUD ENTITIES. PART XIII, LINE 2D -VALLEY VILLAGE IS PART OF VALLEY VILLAGE AND HUD ENTITIES WHICH IS AUDITED AND REPORTED ON A COMBINED BASIS. THE EXPENSES INCLUDED IN THIS LINE ITEM REPRESENTS OPERATING EXPENSES FROM THE HUD ENTITIES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL LUNCHEON EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 120369 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 71530 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 48839 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 49358 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL APPEAL | NameOfEvent2 |
| Gross Receipts Event2 | 35968 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 35968 | CharitableContributionsEvent2 |
| Gross Receipts Total | 156337 | GrossReceiptsTotal |
| Charitable Contributions Total | 107498 | CharitableContributionsTotal |
| Gross Revenue Total Events | 48839 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 49358 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49358 | DirectExpenseSummaryEvents |
| Net Income Summary | -519 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND THE CONTROLLER REVIEW THE TAX RETURN IN ITS ENTIRETY. THE TAX RETURN IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. | |
| THE ORGANIZATION REQUIRES DISCLOSURE OF INTEREST THAT COULD GIVE RISE TO CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION REVIEWS SALARY SURVEY AND DIRECT COMPETITORS PUBLIC FILINGS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO NON-PROFIT MONITORING SITES AND IS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 19,908. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS AN ACTIVE BOARD OF DIRECTORS AND AN AUDIT COMMITTEE THAT RECOMMENDS THE AUDITING FIRM AND REVIEWS THE AUDITED FINANCIAL STATEMENTS. | ||
| PART IV- QUESTION 12 A AND PART XII- QUESTION 2D: VALLEY VILLAGE IS PART OF VALLEY VILLAGE AND HUD ENTITIES (COLLECTIVELY, THE "ORGANIZATION"). THE ORGANIZATION IS AUDITED AND A STATEMENT OF COMBINED AUDITED FINANCIAL STATEMENTS IS ISSUED. A RECONCILIATION IS PERFORMED ON SCHEDULE D. |
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