Valley Program For Aging Services Inc
- Assets
- $3.1m
- Revenue
- $4.0m
- Investments
- $236.0k
- Employees
- 77
- Location
- Waynesboro, VA
- Founding
- 09/1974
- Data as of
- 09/2022
- EIN
- 54-0958526
Organization Overview
Valley Program For Aging Services Inc is located in Waynesboro, VA. The organization was established in 1974. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2022, Valley Program For Aging Services Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Program For Aging Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Valley Program For Aging Services Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $3.6m during the year ending 09/2022. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF VALLEY PROGRAM FOR AGING SERVICES, INC. IS TO EMPOWER THOSE 60 AND OLDER WITH THE RESOURCES AND OPPORTUNITIES THEY NEED TO LEAD ENGAGED LIVES. AS THE LOCAL AREA AGENCY FOR 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 COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME DELIVERED MEALS - HOME DELIVERED MEALS (MEALS ON WHEELS) PROVIDED 143,524 MEALS TO 1,111 UNDUPLICATED HOMEBOUND OLDER ADULTS UNABLE TO PURCHASE OR PREPARE MEALS ON THEIR OWN. REGULAR VISITS BY WHEELS VOLUNTEERS PROVIDED INFORMAL WELL-BEING CHECKS.
INFORMATION AND ASSISTANCE - 3,352 CONTACTS WERE MADE TO PROVIDE INFORMATION ABOUT OUR PROGRAMS AND SERVICES OR PROVIDE REFERRALS TO OTHER COMMUNITY SERVICES. MEDICARE INSURANCE COUNSELING SESSIONS WERE PROVIDED TO 1,587 UNDUPLICATED INDIVIDUALS TO FURNISH INFORMATION ABOUT MEDICARE, DRUG PLANS, AND OTHER HEALTH INSURANCE AND TO ASSIST WITH CLAIMS AND MARKET COMPLAINTS.
SENIOR TRANSPORTATION - PROVIDED 6,471 ONE-WAY TRIPS FOR THOSE WHO HAVE NO OTHER TRANSPORTATION OPTIONS. TRIPS WERE PROVIDED TO MEDICAL APPOINTMENTS AND OTHER CRITICAL DESTINATIONS INCLUDING PHARMACIES AND GROCERY STORES.
OTHER PROGRAM SERVICES - PROVIDED 6,977 HOURS OF RECREATION PROGRAMS, 1,327 CONGREGATE MEALS, 2,139 CAREGIVER SUPPORT SESSIONS, 628 HEALTH AND WELLNESS SESSIONS, 7,338 HOURS OF HOMEMAKER SERVICE, AND 350 MONTHLY PAYMENTS TO PROVIDE PERSONAL EMERGENCY RESPONSE SERVICES IN OUR MOST RURAL COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeri Schaff Executive Di | OfficerTrustee | 40 | $89,020 |
Buddy Bryan Treasurer | OfficerTrustee | 2 | $0 |
Lori Turner Secretary | OfficerTrustee | 2 | $0 |
Liz Carpenter Vice Chair | OfficerTrustee | 2 | $0 |
Deborah Bundy-Carpenter Chair | OfficerTrustee | 2 | $0 |
Peggy Ballin Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $58,566 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,358,819 |
| All other contributions, gifts, grants, and similar amounts not included above | $444,356 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,861,741 |
| Total Program Service Revenue | $81,948 |
| Investment income | $6,859 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,955,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,020 |
| Compensation of current officers, directors, key employees. | $25,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,571,553 |
| Pension plan accruals and contributions | $27,600 |
| Other employee benefits | $148,206 |
| Payroll taxes | $144,090 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,673 |
| Fees for services: Accounting | $26,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $257,090 |
| Advertising and promotion | $35,988 |
| Office expenses | $79,111 |
| Information technology | $43,485 |
| Royalties | $0 |
| Occupancy | $91,040 |
| Travel | $26,370 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,970 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,026 |
| Insurance | $15,183 |
| All other expenses | $16,384 |
| Total functional expenses | $3,637,664 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,819,077 |
| Savings and temporary cash investments | $6,374 |
| Pledges and grants receivable | $546,389 |
| Accounts receivable, net | $45,072 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,022 |
| Prepaid expenses and deferred charges | $24,879 |
| Net Land, buildings, and equipment | $446,678 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $235,981 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,134,472 |
| Accounts payable and accrued expenses | $329,560 |
| Grants payable | $0 |
| Deferred revenue | $186 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $155,973 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,169 |
| Total liabilities | $499,888 |
| Net assets without donor restrictions | $1,118,993 |
| Net assets with donor restrictions | $1,515,591 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,134,472 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Valley Program For Aging Services Inc has recieved totaling $112,999.
| Awarding Organization | Amount |
|---|---|
United Way Of Harrisonburg & Rockingham County Inc Harrisonburg, VA PURPOSE: PROGRAM SUPPORT | $20,923 |
Sentara Healthcare Norfolk, VA PURPOSE: SPONSORSHIP | $15,000 |
Community Foundation Of The Central Blue Ridge Staunton, VA PURPOSE: GENERAL SUPPORT | $14,515 |
United Way Of Rockbridge Inc Lexington, VA PURPOSE: GENERAL SUPPORT | $14,500 |
Sentara Rmh Medical Center Norfolk, VA PURPOSE: TRANSPORTATION GRANT | $13,751 |
Community Foundation For Rockbridge Bath And Alleghany Lexington, VA | | $11,161 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwestern Community Action Council Inc Huntington, WV | $3,442,684 | $16,539,322 |
Mountain Empire Older Citizens Inc Big Stone Gap, VA | $8,808,055 | $17,898,946 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
Central West Virginia Aging Services Inc Buckhannon, WV | $10,635,053 | $17,319,473 |
Appalachian Agency For Senior Citizens Cedar Bluff, VA | $13,226,617 | $17,944,269 |
Wvsc Metro Area Agency On Aging Inc Dunbar, WV | $2,022,123 | $10,856,707 |
The 60 Plus Association Inc Alexandria, VA | $451,230 | $11,797,770 |
Aging Disability & Transit Services Of Rockingham County Reidsville, NC | $8,070,642 | $11,439,316 |
Appalachian Area Agency On Aging Inc Princeton, WV | $1,152,038 | $9,615,671 |
Senior Connections The Capital Area Agency On Aging Richmond, VA | $3,890,692 | $8,738,746 |
Seabury Resources For Aging Washington, DC | $14,104,200 | $8,799,775 |
Senior Services Inc Winstonsalem, NC | $22,278,206 | $15,636,681 |