{"success":true,"data":{"_id":541512497,"filings":[{"Organization":{"value":null,"Person":["KEENAN MOORE","RETHA REED","V EUGENE DIENER","BETTY SOUTHERLY","CHRIS GRANDLE","SETH WHITTEN","EDDIE LYNN","SCOTT PRUETT","BONNIE MCLARTY","DEBRA YORK","DR TOM MORAN","GAYL BRUNK"],"Title":["DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","SECRETARY","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,65378],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,65378],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist people with disabilities and remove barriers to independence in the community.","year":2014,"name":"VALLEY ASSOCIATES FOR INDEPENDENT LIVING","phone":5404336513,"website":"WWW.GOVAIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAYL BRUNK","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":19,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"3210 PEOPLES DRIVE NO 220, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":704819,"Contributions":{"value":418494,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":67755,"Dues":0,"Campaigns":0,"Grant revenue":350739,"Related organizations":0},"Program revenue":{"value":285056,"Total revenue":{"value":271700,"MEDICAID-CD":110532,"COMMUNITY SERVICE BRD":71587,"MEDICAID - DD WAIVER":58584,"DEPT OF REHAB SERVICES":18391,"MEDICAID - MFP":12606},"Total other revenue":13356,"Unrelated business revenue":0},"Investment income":{"value":1269,"Investment income total":1409,"Net investment gain":-140,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":720494,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":556530,"Current officers":65378,"Disqualified persons":0,"Other salaries and wages":396710,"Pension plan contributions":8055,"Other employee benefits":53273,"Payroll taxes":33114},"Other expenses":{"value":163964,"Management services":0,"Legal":0,"Accounting":10614,"Lobbying services":0,"Investment management fees":0,"Other services":4227,"Advertising":1420,"Office expenses":12502,"Information technology":0,"Royalties":0,"Occupancy":40226,"Travel":3536,"Conferences and meetings":5920,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7210,"Insurance":17572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53217,"LEASED VEHICLES":19691,"FUNDRAISING EXPENSE":15562,"TELEPHONE":13754,"MEMBERSHIP & DUES":4210},"All other expenses":7520},"Functional Expenses":{"value":null,"Program Service Expenses":618010,"Management And General Expenses":54533,"Fundraising Expenses":47951}},"Assets":{"value":245457,"Non-interest bearing cash":159777,"Savings and temp cash investments":25,"Pledges and grants receivable":0,"Accounts receivable":48806,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":29170,"Investments publicly traded":0,"Investments other":7679,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":60249,"Sum of Total Liabilities":0,"Accounts payable, accrued":60249,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":185208,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":185208,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8577587044444506,"percentile":0.7052443749848952},"Fundraising Efficiency":{"score":8.727534357990448,"percentile":0.3573416590101546},"Operating Margin":{"score":-0.02223975233357784,"percentile":0.3339136307877487},"Liabilities to Assets Ratio":{"score":0.24545643432454564,"percentile":0.22667776078973115},"Operating Reserve Ratio":{"score":0.3406787565198322,"percentile":0.18143371234205807},"Officer Compensation Ratio":{"score":0.0907405196989843,"percentile":0.5840959938892734},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5600992527018094,"percentile":0.4872736748365075}},"source_xml":"201523289349300712_public.xml"},{"Organization":{"value":null,"Person":["JON BYRNE","JOSEPH MARTIN","PAUL MCFARLAND","BONNIE MCLARTY","KRISTIAN MOORE","SCOTT PRUETT","RETHA REED","BETTY SOUTHERLY","JEREMY SPILMAN","DEBRA YORK","GAYL BRUNK"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","TREASURER","VICE PRESIDE","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,70698],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,70698],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist people with disabilities and remove barriers to independence in the community.","year":2017,"name":"VALLEY ASSOCIATES FOR INDEPENDENT LIVING INC","phone":5404336513,"website":"WWW.GOVAIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAYL BRUNK","year_formation":null,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"3210 PEOPLES DRIVE, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":741529,"Contributions":{"value":442688,"Other contributions":67820,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":374868,"Related organizations":0},"Program revenue":{"value":297864,"Total revenue":{"value":297864,"MEDICAID":205171,"COMMUNITY SERVICES BOARD":67570,"DEPT OF REHAB SERVICES":18207,"OTHER":6916},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":977,"Investment income total":1488,"Net investment gain":-511,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":740588,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":569832,"Current officers":70698,"Disqualified persons":0,"Other salaries and wages":401121,"Pension plan contributions":7321,"Other employee benefits":55526,"Payroll taxes":35166},"Other expenses":{"value":170756,"Management services":0,"Legal":635,"Accounting":12535,"Lobbying services":0,"Investment management fees":0,"Other services":4094,"Advertising":0,"Office expenses":32799,"Information technology":0,"Royalties":0,"Occupancy":40850,"Travel":2565,"Conferences and meetings":7462,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7230,"Insurance":12930,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49656,"VEHICLE LEASES":24183,"TELEPHONE":15188,"CDBG EXPENSES":7010,"BAD DEBT":3275},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":686187,"Management And General Expenses":30538,"Fundraising Expenses":23863}},"Assets":{"value":253965,"Non-interest bearing cash":173568,"Savings and temp cash investments":25,"Pledges and grants receivable":0,"Accounts receivable":46703,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5328,"Land, building, equipment":19564,"Investments publicly traded":8777,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":68947,"Sum of Total Liabilities":0,"Accounts payable, accrued":66447,"Grants payable":0,"Deferred, revenue":2500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":185018,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":185018,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9265435032703744,"percentile":0.811777690058244},"Fundraising Efficiency":{"score":18.55122993756024,"percentile":0.5782409127522449},"Operating Margin":{"score":0.0012689995940819577,"percentile":0.39887997564136557},"Liabilities to Assets Ratio":{"score":0.2714822908668517,"percentile":0.2142947857621597},"Operating Reserve Ratio":{"score":0.3429234608176206,"percentile":0.18245568795004466},"Officer Compensation Ratio":{"score":0.09546198426115465,"percentile":0.5673549862347482},"Program Expense Growth":{"score":0.0395725714653184,"percentile":0.48988861192064104},"Revenue Growth":{"score":0.014216197825943652,"percentile":0.4354434157527848},"Asset Growth":{"score":0.006189467458284179,"percentile":0.3458295005617037},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5894553395776485,"percentile":0.5744391979574365}},"source_xml":"201813099349300146_public.xml"},{"Organization":{"value":null,"Person":["GAYL BRUNK","DOUG GALICA","CHRIS GRANDLE","WADE WHITFIELD MENEFEE","MADELINE MONTGOMERY","KRISTIAN MOORE","RETHA REED","BETH SELLERS","JEREMY SPILMAN","LUTHER VUCIC","JAMES WARD"],"Title":["EXECUTIVE DI","VICE PRESIDE","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[94297,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[94297,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist people with disabilities and remove barriers to independence in the community.","year":2023,"name":"VALLEY ASSOCIATES FOR INDEPENDENT LIVING INC","phone":5404336513,"website":"WWW.GOVAIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAYL BRUNK","year_formation":null,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3210 PEOPLES DRIVE, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1131936,"Contributions":{"value":681148,"Other contributions":53096,"Contributions from gifts and grants":0,"Fundraising revenue":43690,"Dues":0,"Campaigns":0,"Grant revenue":584362,"Related organizations":0},"Program revenue":{"value":437884,"Total revenue":{"value":428759,"MEDICAID":260542,"RAMP":89404,"COMMUNITY SERVICES BOARD":45500,"DEPT OF REHAB SERVICES":17464,"PRE-ETS":15849},"Total other revenue":9125,"Unrelated business revenue":0},"Investment income":{"value":6364,"Investment income total":6280,"Net investment gain":84,"Income from invest bond proceeds":0},"Other revenues":{"value":6540,"Other total":3577,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2963,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1062876,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":821498,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":689846,"Pension plan contributions":13034,"Other employee benefits":67580,"Payroll taxes":51038},"Other expenses":{"value":241378,"Management services":0,"Legal":0,"Accounting":11500,"Lobbying services":0,"Investment management fees":0,"Other services":16885,"Advertising":0,"Office expenses":62718,"Information technology":0,"Royalties":0,"Occupancy":61716,"Travel":1807,"Conferences and meetings":4943,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3634,"Insurance":14567,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57586,"AUTO EXPENSE":31204,"CARDINALS EXPENSES":20059,"OAR":3325,"OTHER":2998},"All other expenses":6022},"Functional Expenses":{"value":null,"Program Service Expenses":985815,"Management And General Expenses":63483,"Fundraising Expenses":13578}},"Assets":{"value":599024,"Non-interest bearing cash":231892,"Savings and temp cash investments":39,"Pledges and grants receivable":0,"Accounts receivable":72591,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1100,"Land, building, equipment":4021,"Investments publicly traded":163753,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":125628},"Liabilities":{"value":189737,"Sum of Total Liabilities":0,"Accounts payable, accrued":64109,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":125628},"Fund balance":{"value":409287,"Net assets without donor restriction":409018,"Net assets with donor restriction":269,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9274976572996285,"percentile":0.8131506126493357},"Fundraising Efficiency":{"score":50.16556193842981,"percentile":0.7829957267542054},"Operating Margin":{"score":0.061010516495632265,"percentile":0.5488516774787998},"Liabilities to Assets Ratio":{"score":0.3167435695397847,"percentile":0.19487126228833904},"Operating Reserve Ratio":{"score":0.5635878503230857,"percentile":0.27696226086791337},"Officer Compensation Ratio":{"score":0.08871872165708888,"percentile":0.5914477176836478},"Program Expense Growth":{"score":0.04352043161595931,"percentile":0.5061756588040627},"Revenue Growth":{"score":0.04557896078644771,"percentile":0.5874293188601653},"Asset Growth":{"score":0.08776945122412959,"percentile":0.6509771850442985},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6667735571069423,"percentile":0.7818469105266537}},"source_xml":"202530809349300128_public.xml"},{"Organization":{"value":null,"Person":["GAYL BRUNK","DOUG GALICA","CHRIS GRANDLE","JOSEPH MARTIN","PAUL MCFARLAND","BONNIE MCLARTY","KRISTIAN MOORE","SCOTT PRUETT","RETHA REED","BETH SELLERS","JEREMY SPILMAN","JAMES WARD","DEBRA YORK"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","VICE PRESIDE"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[71219,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[71219,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist people with disabilities and remove barriers to independence in the community.","year":2021,"name":"VALLEY ASSOCIATES FOR INDEPENDENT LIVING INC","phone":5404336513,"website":"WWW.GOVAIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAYL BRUNK","year_formation":null,"state_legal_domicile":"VA","total_volunteers":25,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"3210 PEOPLES DRIVE, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":889421,"Contributions":{"value":533212,"Other contributions":22022,"Contributions from gifts and grants":0,"Fundraising revenue":43092,"Dues":0,"Campaigns":0,"Grant revenue":468098,"Related organizations":0},"Program revenue":{"value":356373,"Total revenue":{"value":356373,"MEDICAID":210842,"MISCELLANEOUS":79834,"COMMUNITY SERVICES BOARD":54220,"DEPT OF REHAB SERVICES":6495,"OTHER":4982},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1977,"Investment income total":1977,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-2141,"Other total":102,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2243,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":789466,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":617540,"Current officers":71219,"Disqualified persons":0,"Other salaries and wages":444608,"Pension plan contributions":10214,"Other employee benefits":55426,"Payroll taxes":36073},"Other expenses":{"value":171926,"Management services":0,"Legal":0,"Accounting":11000,"Lobbying services":0,"Investment management fees":0,"Other services":3120,"Advertising":0,"Office expenses":39322,"Information technology":0,"Royalties":0,"Occupancy":56234,"Travel":1265,"Conferences and meetings":4350,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7424,"Insurance":13997,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34884,"AUTO EXPENSE":28026,"MEMBERSHIP DUES":3405,"OTHER":2155,"CONSUMER PURCHASES":1298},"All other expenses":330},"Functional Expenses":{"value":null,"Program Service Expenses":733713,"Management And General Expenses":45549,"Fundraising Expenses":10204}},"Assets":{"value":320010,"Non-interest bearing cash":163811,"Savings and temp cash investments":34,"Pledges and grants receivable":0,"Accounts receivable":54805,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7526,"Land, building, equipment":13169,"Investments publicly traded":80665,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":70206,"Sum of Total Liabilities":0,"Accounts payable, accrued":69606,"Grants payable":0,"Deferred, revenue":600,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":249804,"Net assets without donor restriction":249804,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9293788459541006,"percentile":0.815799183134219},"Fundraising Efficiency":{"score":52.25519404155233,"percentile":0.7892265434712273},"Operating Margin":{"score":0.11238210026522873,"percentile":0.64381142520226},"Liabilities to Assets Ratio":{"score":0.2193868941595575,"percentile":0.24021705643582042},"Operating Reserve Ratio":{"score":0.4053499454061353,"percentile":0.21036712104196648},"Officer Compensation Ratio":{"score":0.09021161139301756,"percentile":0.5859948514002364},"Program Expense Growth":{"score":0.03414941050517721,"percentile":0.46688220489956733},"Revenue Growth":{"score":0.032103158303203996,"percentile":0.52495442839021},"Asset Growth":{"score":0.02267903299181223,"percentile":0.41519030780018207},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6602509524700387,"percentile":0.7663492976438004}},"source_xml":"202310129349301351_public.xml"},{"Organization":{"value":null,"Person":["GAYL BRUNK","DOUG GALICA","CHRIS GRANDLE","WADE WHITFIELD MENEFEE","KRISTIAN MOORE","SCOTT PRUETT","RETHA REED","BETH SELLERS","JEREMY SPILMAN","LUTHER VUCIC","JAMES WARD"],"Title":["EXECUTIVE DI","VICE PRESIDE","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[82596,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[82596,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist people with disabilities and remove barriers to independence in the community.","year":2024,"name":"VALLEY ASSOCIATES FOR INDEPENDENT LIVING INC","phone":5404336513,"website":"WWW.GOVAIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAYL BRUNK","year_formation":null,"state_legal_domicile":"VA","total_volunteers":14,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"3210 PEOPLES DRIVE, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1168534,"Contributions":{"value":733119,"Other contributions":28070,"Contributions from gifts and grants":0,"Fundraising revenue":41380,"Dues":0,"Campaigns":0,"Grant revenue":663669,"Related organizations":0},"Program revenue":{"value":417919,"Total revenue":{"value":407393,"MEDICAID":263139,"RAMP":44706,"PRE-ETS":38976,"COMMUNITY SERVICES BOARD":37350,"DEPT OF REHAB SERVICES":23222},"Total other revenue":10526,"Unrelated business revenue":0},"Investment income":{"value":13314,"Investment income total":12804,"Net investment gain":510,"Income from invest bond proceeds":0},"Other revenues":{"value":4182,"Other total":2983,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1199,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1073205,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":810241,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":666783,"Pension plan contributions":15044,"Other employee benefits":75640,"Payroll taxes":52774},"Other expenses":{"value":262964,"Management services":0,"Legal":0,"Accounting":10500,"Lobbying services":0,"Investment management fees":0,"Other services":15034,"Advertising":0,"Office expenses":58517,"Information technology":0,"Royalties":0,"Occupancy":70292,"Travel":1833,"Conferences and meetings":4957,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":908,"Insurance":17004,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74044,"AUTO EXPENSE":32641,"CRF EXPENDITURES":15106,"SENTARA GRANT EXPENDITURE":13884,"CARDINALS EXPENSES":12413},"All other expenses":9875},"Functional Expenses":{"value":null,"Program Service Expenses":991275,"Management And General Expenses":70636,"Fundraising Expenses":11294}},"Assets":{"value":1067604,"Non-interest bearing cash":217084,"Savings and temp cash investments":39,"Pledges and grants receivable":0,"Accounts receivable":87372,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1100,"Land, building, equipment":15334,"Investments publicly traded":263903,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":482772},"Liabilities":{"value":545037,"Sum of Total Liabilities":0,"Accounts payable, accrued":41596,"Grants payable":0,"Deferred, revenue":20669,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":482772},"Fund balance":{"value":522567,"Net assets without donor restriction":522348,"Net assets with donor restriction":219,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9236585740841684,"percentile":0.8075896417552142},"Fundraising Efficiency":{"score":64.91225429431556,"percentile":0.8188406840649503},"Operating Margin":{"score":0.08157999681652395,"percentile":0.5900092506560956},"Liabilities to Assets Ratio":{"score":0.5105235649173289,"percentile":0.1327603554707792},"Operating Reserve Ratio":{"score":0.9947810530141026,"percentile":0.42206056716109647},"Officer Compensation Ratio":{"score":0.07696199700895914,"percentile":0.6364581618883474},"Program Expense Growth":{"score":0.046188186982049656,"percentile":0.5167964723252165},"Revenue Growth":{"score":0.04968238917675445,"percentile":0.6049782031781281},"Asset Growth":{"score":0.13364897753033533,"percentile":0.7544419732159704},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.689180569781233,"percentile":0.8299878229327633}},"source_xml":"202640279349302004_public.xml"},{"Organization":{"value":null,"Person":["CHRIS GRANDLE","JOSEPH MARTIN","PAUL MCFARLAND","BONNIE MCLARTY","KRISTIAN MOORE","SCOTT PRUETT","RETHA REED","JEREMY SPILMAN","DEBRA YORK","GAYL BRUNK"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","TREASURER","VICE PRESIDE","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,65107],"Direct compensation":[0,0,0,0,0,0,0,0,0,65107],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist people with disabilities and remove barriers to independence in the community.","year":2018,"name":"VALLEY ASSOCIATES FOR INDEPENDENT LIVING INC","phone":5404336513,"website":"WWW.GOVAIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAYL BRUNK","year_formation":null,"state_legal_domicile":"VA","total_volunteers":25,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"3210 PEOPLES DRIVE, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":777905,"Contributions":{"value":437235,"Other contributions":61540,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":375695,"Related organizations":0},"Program revenue":{"value":339252,"Total revenue":{"value":339252,"MEDICAID":208298,"COMMUNITY SERVICES BOARD":64728,"DEPT OF REHAB SERVICES":48375,"OTHER SERVICE FEES":17851},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1418,"Investment income total":1418,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":794036,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":618160,"Current officers":65107,"Disqualified persons":0,"Other salaries and wages":443455,"Pension plan contributions":9425,"Other employee benefits":62742,"Payroll taxes":37431},"Other expenses":{"value":175876,"Management services":0,"Legal":0,"Accounting":13237,"Lobbying services":0,"Investment management fees":0,"Other services":5356,"Advertising":0,"Office expenses":31414,"Information technology":0,"Royalties":0,"Occupancy":59621,"Travel":0,"Conferences and meetings":5264,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9112,"Insurance":13679,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38193,"VEHICLE LEASES":31871,"OTHER":6322},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":716890,"Management And General Expenses":48507,"Fundraising Expenses":28639}},"Assets":{"value":246281,"Non-interest bearing cash":163528,"Savings and temp cash investments":1120,"Pledges and grants receivable":0,"Accounts receivable":42853,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2280,"Land, building, equipment":28615,"Investments publicly traded":7885,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":77436,"Sum of Total Liabilities":0,"Accounts payable, accrued":77436,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":168845,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":168845,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9028431960263766,"percentile":0.7758196853375009},"Fundraising Efficiency":{"score":15.26711826530256,"percentile":0.5253173732259213},"Operating Margin":{"score":-0.020736465249612743,"percentile":0.3369865850201328},"Liabilities to Assets Ratio":{"score":0.3144213317308278,"percentile":0.19583093670778212},"Operating Reserve Ratio":{"score":0.3101635190344015,"percentile":0.16743565767272894},"Officer Compensation Ratio":{"score":0.08199502289568734,"percentile":0.6165709505080957},"Program Expense Growth":{"score":0.040301745425135725,"percentile":0.4928808972742954},"Revenue Growth":{"score":0.02018254557763468,"percentile":0.46559696919048416},"Asset Growth":{"score":0.0020517566079142117,"percentile":0.32865288952898475},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5685287623574736,"percentile":0.5123799516957002}},"source_xml":"201903109349300035_public.xml"},{"Organization":{"value":null,"Person":["GAYL BRUNK","DOUG GALICA","CHRIS GRANDLE","MADELINE MARSH","PAUL MCFARLAND","WADE WHITFIELD MENEFEE","KRISTIAN MOORE","SCOTT PRUETT","RETHA REED","BETH SELLERS","JEREMY SPILMAN","LUTHER VUCIC","JAMES WARD","DEBRA YORK"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDE"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[71599,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[71599,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist people with disabilities and remove barriers to independence in the community.","year":2022,"name":"VALLEY ASSOCIATES FOR INDEPENDENT LIVING INC","phone":5404336513,"website":"WWW.GOVAIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAYL BRUNK","year_formation":null,"state_legal_domicile":"VA","total_volunteers":25,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"3210 PEOPLES DRIVE, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":970270,"Contributions":{"value":598667,"Other contributions":30063,"Contributions from gifts and grants":0,"Fundraising revenue":47585,"Dues":0,"Campaigns":0,"Grant revenue":521019,"Related organizations":0},"Program revenue":{"value":368436,"Total revenue":{"value":355791,"MEDICAID":257027,"COMMUNITY SERVICES BOARD":48460,"RAMP":35110,"DEPT OF REHAB SERVICES":9585,"STAFF TRAINING INCOME":5609},"Total other revenue":12645,"Unrelated business revenue":0},"Investment income":{"value":3297,"Investment income total":3297,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-130,"Other total":490,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-620,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":898353,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":704215,"Current officers":71599,"Disqualified persons":0,"Other salaries and wages":522005,"Pension plan contributions":13329,"Other employee benefits":50552,"Payroll taxes":46730},"Other expenses":{"value":194138,"Management services":0,"Legal":0,"Accounting":11500,"Lobbying services":0,"Investment management fees":0,"Other services":9538,"Advertising":100,"Office expenses":36733,"Information technology":0,"Royalties":0,"Occupancy":59930,"Travel":1987,"Conferences and meetings":7568,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6005,"Insurance":12721,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45452,"AUTO EXPENSE":31801,"CARDINALS EXPENSES":8950,"OTHER":2376,"MEMBERSHIP DUES":2325},"All other expenses":2604},"Functional Expenses":{"value":null,"Program Service Expenses":825586,"Management And General Expenses":51838,"Fundraising Expenses":20929}},"Assets":{"value":499978,"Non-interest bearing cash":220689,"Savings and temp cash investments":39,"Pledges and grants receivable":0,"Accounts receivable":63378,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7526,"Land, building, equipment":7670,"Investments publicly traded":87443,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":113233},"Liabilities":{"value":173136,"Sum of Total Liabilities":0,"Accounts payable, accrued":59903,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":113233},"Fund balance":{"value":326842,"Net assets without donor restriction":325618,"Net assets with donor restriction":1224,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9189995469486939,"percentile":0.8006253373397888},"Fundraising Efficiency":{"score":28.604663385732714,"percentile":0.6809553022906172},"Operating Margin":{"score":0.07412060560462552,"percentile":0.5755917597217997},"Liabilities to Assets Ratio":{"score":0.3462872366384121,"percentile":0.18342399542469842},"Operating Reserve Ratio":{"score":0.5565495968733895,"percentile":0.2741550108836259},"Officer Compensation Ratio":{"score":0.07970029598609901,"percentile":0.6255255679112616},"Program Expense Growth":{"score":0.03531733852448452,"percentile":0.47192118944199707},"Revenue Growth":{"score":0.03674944280291165,"percentile":0.5471614017494011},"Asset Growth":{"score":0.06139330503119279,"percentile":0.5686664926557974},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6476779599141383,"percentile":0.7359142289700609}},"source_xml":"202430169349303498_public.xml"},{"Organization":{"value":null,"Person":["GAYL BRUNK","CHRIS GRANDLE","JOSEPH MARTIN","PAUL MCFARLAND","BONNIE MCLARTY","KRISTIAN MOORE","SCOTT PRUETT","RETHA REED","JEREMY SPILMAN","JAMES WARD","DEBRA YORK"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","TREASURER","BOARD MEMBER","VICE PRESIDE"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[74750,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[74750,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist people with disabilities and remove barriers to independence in the community.","year":2020,"name":"VALLEY ASSOCIATES FOR INDEPENDENT LIVING INC","phone":5404336513,"website":"WWW.GOVAIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAYL BRUNK","year_formation":null,"state_legal_domicile":"VA","total_volunteers":25,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"3210 PEOPLES DRIVE, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":873462,"Contributions":{"value":600248,"Other contributions":36162,"Contributions from gifts and grants":0,"Fundraising revenue":24405,"Dues":0,"Campaigns":0,"Grant revenue":539681,"Related organizations":0},"Program revenue":{"value":274145,"Total revenue":{"value":274145,"MEDICAID":211845,"COMMUNITY SERVICES BOARD":48537,"DEPT OF REHAB SERVICES":7933,"OTHER":5830},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1311,"Investment income total":1406,"Net investment gain":-95,"Income from invest bond proceeds":0},"Other revenues":{"value":-2242,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2242,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":826360,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":606522,"Current officers":74750,"Disqualified persons":0,"Other salaries and wages":426681,"Pension plan contributions":11086,"Other employee benefits":51549,"Payroll taxes":42456},"Other expenses":{"value":219838,"Management services":0,"Legal":0,"Accounting":16615,"Lobbying services":0,"Investment management fees":0,"Other services":1140,"Advertising":0,"Office expenses":89291,"Information technology":0,"Royalties":0,"Occupancy":56650,"Travel":0,"Conferences and meetings":2053,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8378,"Insurance":14441,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31270,"AUTO EXPENSE":26269,"OTHER":5001},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":763088,"Management And General Expenses":46368,"Fundraising Expenses":16904}},"Assets":{"value":252384,"Non-interest bearing cash":186591,"Savings and temp cash investments":34,"Pledges and grants receivable":0,"Accounts receivable":33021,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2129,"Land, building, equipment":20622,"Investments publicly traded":9987,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":92496,"Sum of Total Liabilities":0,"Accounts payable, accrued":92496,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":159888,"Net assets without donor restriction":159888,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9234328863933394,"percentile":0.8072422321219982},"Fundraising Efficiency":{"score":35.50922858495031,"percentile":0.724097707654688},"Operating Margin":{"score":0.05392564301595261,"percentile":0.5336481151507975},"Liabilities to Assets Ratio":{"score":0.36648915937618864,"percentile":0.17607557277302277},"Operating Reserve Ratio":{"score":0.30541652548526066,"percentile":0.16522922506683663},"Officer Compensation Ratio":{"score":0.0904569437049228,"percentile":0.5851294256004869},"Program Expense Growth":{"score":0.04151395157125413,"percentile":0.4979627266814681},"Revenue Growth":{"score":0.02949821046155092,"percentile":0.512216774999853},"Asset Growth":{"score":0.007577545525410152,"percentile":0.35160886692850535},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.628477062219104,"percentile":0.6859520560725049}},"source_xml":"202123239349301752_public.xml"},{"Organization":{"value":null,"Person":["GAYL BRUNK","CHRIS GRANDLE","JOSEPH MARTIN","PAUL MCFARLAND","BONNIE MCLARTY","KRISTIAN MOORE","SCOTT PRUETT","RETHA REED","JEREMY SPILMAN","JAMES WARD","DEBRA YORK"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","TREASURER","BOARD MEMBER","VICE PRESIDE"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[70151,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[70151,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist people with disabilities and remove barriers to independence in the community.","year":2019,"name":"VALLEY ASSOCIATES FOR INDEPENDENT LIVING INC","phone":5404336513,"website":"WWW.GOVAIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAYL BRUNK","year_formation":null,"state_legal_domicile":"VA","total_volunteers":25,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"3210 PEOPLES DRIVE, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":790767,"Contributions":{"value":470701,"Other contributions":54158,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":416543,"Related organizations":0},"Program revenue":{"value":318351,"Total revenue":{"value":318351,"MEDICAID":216655,"COMMUNITY SERVICES BOARD":55567,"DEPT OF REHAB SERVICES":25770,"OTHER":20359},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1715,"Investment income total":1372,"Net investment gain":343,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":847719,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":654452,"Current officers":70151,"Disqualified persons":0,"Other salaries and wages":467149,"Pension plan contributions":9871,"Other employee benefits":68469,"Payroll taxes":38812},"Other expenses":{"value":193267,"Management services":0,"Legal":0,"Accounting":14170,"Lobbying services":0,"Investment management fees":0,"Other services":4832,"Advertising":0,"Office expenses":51880,"Information technology":0,"Royalties":0,"Occupancy":56901,"Travel":0,"Conferences and meetings":5123,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9170,"Insurance":14391,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36800,"VEHICLE LEASES":28233,"OTHER":8567},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":777873,"Management And General Expenses":48366,"Fundraising Expenses":21480}},"Assets":{"value":271411,"Non-interest bearing cash":175674,"Savings and temp cash investments":34,"Pledges and grants receivable":0,"Accounts receivable":59291,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":29098,"Investments publicly traded":7314,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":161410,"Sum of Total Liabilities":0,"Accounts payable, accrued":96469,"Grants payable":0,"Deferred, revenue":13538,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":51403,"Other liabilities":0},"Fund balance":{"value":110001,"Net assets without donor restriction":110001,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9176071316084693,"percentile":0.7985714918675936},"Fundraising Efficiency":{"score":21.913454376163873,"percentile":0.6207717572151226},"Operating Margin":{"score":-0.07202121484583955,"percentile":0.25470037881018914},"Liabilities to Assets Ratio":{"score":0.5947069205006429,"percentile":0.11328377849116648},"Operating Reserve Ratio":{"score":0.32016623433000796,"percentile":0.17202110883848237},"Officer Compensation Ratio":{"score":0.08275265742539686,"percentile":0.6136484290714694},"Program Expense Growth":{"score":0.045328341156999866,"percentile":0.5134087288699838},"Revenue Growth":{"score":0.02184353822356987,"percentile":0.47407408651704674},"Asset Growth":{"score":0.011042022310199856,"percentile":0.3660127054101587},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5719739533728035,"percentile":0.5227683559439347}},"source_xml":"202130159349300218_public.xml"},{"Organization":{"value":null,"Person":["KEENAN MOORE","RETHA REED","V EUGENE DIENER","BETTY SOUTHERLY","CHRIS GRANDLE","SETH WHITTEN","EDDIE LYNN","SCOTT PRUETT","BONNIE MCLARTY","DEBRA YORK","DR TOM MORAN","JOSEPH MARTIN","GAYL BRUNK"],"Title":["DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","SECRETARY","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,67911],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,67911],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist people with disabilities and remove barriers to independence in the community.","year":2015,"name":"VALLEY ASSOCIATES FOR INDEPENDENT LIVING","phone":5404336513,"website":"WWW.GOVAIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAYL BRUNK","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":22,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"3210 PEOPLES DRIVE NO 220, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":711545,"Contributions":{"value":411217,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":70163,"Dues":0,"Campaigns":0,"Grant revenue":341054,"Related organizations":0},"Program revenue":{"value":299859,"Total revenue":{"value":289765,"MEDICAID-CD":124997,"COMMUNITY SERVICE BRD":72236,"MEDICAID - DD WAIVER":63144,"DEPT OF REHAB SERVICES":20661,"MEDICAID - MFP":8727},"Total other revenue":10094,"Unrelated business revenue":0},"Investment income":{"value":469,"Investment income total":1406,"Net investment gain":-937,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":721675,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":565243,"Current officers":67911,"Disqualified persons":0,"Other salaries and wages":397180,"Pension plan contributions":8521,"Other employee benefits":54766,"Payroll taxes":36865},"Other expenses":{"value":156432,"Management services":0,"Legal":0,"Accounting":10985,"Lobbying services":0,"Investment management fees":0,"Other services":4054,"Advertising":0,"Office expenses":14606,"Information technology":0,"Royalties":0,"Occupancy":41510,"Travel":3674,"Conferences and meetings":4426,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6868,"Insurance":13599,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50064,"LEASED VEHICLES":20426,"TELEPHONE":13704,"FUNDRAISING EXPENSE":12867,"MEMBERSHIP DUES":3067},"All other expenses":6646},"Functional Expenses":{"value":null,"Program Service Expenses":651005,"Management And General Expenses":38004,"Fundraising Expenses":32666}},"Assets":{"value":239604,"Non-interest bearing cash":167600,"Savings and temp cash investments":25,"Pledges and grants receivable":0,"Accounts receivable":42345,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":22434,"Investments publicly traded":0,"Investments other":7200,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":65198,"Sum of Total Liabilities":0,"Accounts payable, accrued":63802,"Grants payable":0,"Deferred, revenue":1396,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":174406,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":174406,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9020750337755915,"percentile":0.7746072760667994},"Fundraising Efficiency":{"score":12.58853241902896,"percentile":0.4690345690319769},"Operating Margin":{"score":-0.014236625933707637,"percentile":0.3507256129858913},"Liabilities to Assets Ratio":{"score":0.27210731039548586,"percentile":0.21400739553580353},"Operating Reserve Ratio":{"score":0.3320109467558111,"percentile":0.17750101601391519},"Officer Compensation Ratio":{"score":0.09410191568226695,"percentile":0.5721934588070506},"Program Expense Growth":{"score":0.06313535634230137,"percentile":0.5777929924653021},"Revenue Growth":{"score":0.008516963270861738,"percentile":0.40804193679971534},"Asset Growth":{"score":-0.022832281964379385,"percentile":0.2364011486960259},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.563125669974867,"percentile":0.4962829847233702}},"source_xml":"201643029349300004_public.xml"},{"Organization":{"value":null,"Person":["JOE ACKER","KEENAN MOORE","RETHA REED","V EUGENE DIENER","LIESEL SHOWALTER","ANNALEE GARDNER","BETTY SOUTHERLY","CHRIS GRANDLE","GLEN LANGSTON","SETH WHITTEN","EDDIE LYNN","SCOTT PRUETT","GAYL BRUNK"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","VICE PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,65329],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,65329],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist people with disabilities and remove barriers to independence in the community.","year":2013,"name":"VALLEY ASSOCIATES FOR INDEPENDENT LIVING","phone":5404336513,"website":"WWW.GOVAIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAYL BRUNK","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"3210 PEOPLES DRIVE NO 220, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":699531,"Contributions":{"value":419880,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":54884,"Dues":0,"Campaigns":0,"Grant revenue":364996,"Related organizations":0},"Program revenue":{"value":278489,"Total revenue":{"value":268859,"MEDICAID-CD":105482,"COMMUNITY SERVICES BRD":77478,"MEDICAID-DD WAIVER":49463,"MEDICAID-MFP":20687,"FAMILY ASSESSMENT & PL":15749},"Total other revenue":9630,"Unrelated business revenue":0},"Investment income":{"value":1012,"Investment income total":1295,"Net investment gain":-283,"Income from invest bond proceeds":0},"Other revenues":{"value":150,"Other total":150,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":664217,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":517716,"Current officers":65329,"Disqualified persons":0,"Other salaries and wages":349747,"Pension plan contributions":17565,"Other employee benefits":53456,"Payroll taxes":31619},"Other expenses":{"value":146501,"Management services":0,"Legal":661,"Accounting":10505,"Lobbying services":0,"Investment management fees":0,"Other services":3020,"Advertising":419,"Office expenses":11836,"Information technology":0,"Royalties":0,"Occupancy":37858,"Travel":5430,"Conferences and meetings":8471,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5041,"Insurance":12414,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40382,"LEASED VEHICLES":14907,"FUND-RAISING EXPENSE":11369,"TELEPHONE":10492,"MEMBERSHIP & DUES":3614},"All other expenses":10464},"Functional Expenses":{"value":null,"Program Service Expenses":573455,"Management And General Expenses":49629,"Fundraising Expenses":41133}},"Assets":{"value":250805,"Non-interest bearing cash":166504,"Savings and temp cash investments":25,"Pledges and grants receivable":0,"Accounts receivable":45485,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":35360,"Investments publicly traded":0,"Investments other":3431,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":50986,"Sum of Total Liabilities":0,"Accounts payable, accrued":47859,"Grants payable":0,"Deferred, revenue":3127,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":199819,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":199819,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.863354897571125,"percentile":0.7137646717633506},"Fundraising Efficiency":{"score":10.207862300342791,"percentile":0.4055167209582977},"Operating Margin":{"score":0.05048239463297552,"percentile":0.5260721151719931},"Liabilities to Assets Ratio":{"score":0.20328940810589902,"percentile":0.2491439745146526},"Operating Reserve Ratio":{"score":0.3775949727272864,"percentile":0.19809047990414405},"Officer Compensation Ratio":{"score":0.09835490509878549,"percentile":0.5575364081996652},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6073713602692572,"percentile":0.6268611824334256}},"source_xml":"201422829349300612_public.xml"},{"Organization":{"value":null,"Person":["CHRIS GRANDLE","JOSEPH MARTIN","PAUL MCFARLAND","BONNIE MCLARTY","KRISTIAN MOORE","SCOTT PRUETT","RETHA REED","BETTY SOUTHERLY","JEREMY SPILMAN","SETH WHITTEN","DEBRA YORK","GAYL BRUNK"],"Title":["SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,64237],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,64237],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist people with disabilities and remove barriers to independence in the community.","year":2016,"name":"VALLEY ASSOCIATES FOR INDEPENDENT L","phone":5404336513,"website":"WWW.GOVAIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAYL BRUNK","year_formation":null,"state_legal_domicile":"VA","total_volunteers":22,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"3210 PEOPLES DRIVE, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":722612,"Contributions":{"value":422656,"Other contributions":69962,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":352694,"Related organizations":0},"Program revenue":{"value":298495,"Total revenue":{"value":298495,"MEDICAID":207523,"COMMUNITY SERVICES BOARD":64998,"DEPT OF REHAB SERVICES":14949,"OTHER":11025},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1461,"Investment income total":1461,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":714143,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":559845,"Current officers":64237,"Disqualified persons":0,"Other salaries and wages":403892,"Pension plan contributions":7102,"Other employee benefits":50603,"Payroll taxes":34011},"Other expenses":{"value":154298,"Management services":0,"Legal":0,"Accounting":11969,"Lobbying services":0,"Investment management fees":0,"Other services":3518,"Advertising":0,"Office expenses":39367,"Information technology":0,"Royalties":0,"Occupancy":41029,"Travel":3168,"Conferences and meetings":1004,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6197,"Insurance":16619,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31427,"VEHICLE LEASES":19486,"TELEPHONE":11941},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":643616,"Management And General Expenses":38600,"Fundraising Expenses":31927}},"Assets":{"value":254541,"Non-interest bearing cash":180446,"Savings and temp cash investments":25,"Pledges and grants receivable":0,"Accounts receivable":41844,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1620,"Land, building, equipment":22200,"Investments publicly traded":8406,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":70643,"Sum of Total Liabilities":0,"Accounts payable, accrued":68314,"Grants payable":0,"Deferred, revenue":2329,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":183898,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":183898,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9012424682451554,"percentile":0.7733038354023507},"Fundraising Efficiency":{"score":13.238199642935447,"percentile":0.4841478998115394},"Operating Margin":{"score":0.01171998250790189,"percentile":0.42982432720787317},"Liabilities to Assets Ratio":{"score":0.2775309282198153,"percentile":0.21158188757409055},"Operating Reserve Ratio":{"score":0.35642861443716456,"percentile":0.1885828934985012},"Officer Compensation Ratio":{"score":0.0899497719644385,"percentile":0.5869271865310052},"Program Expense Growth":{"score":0.03917450965091312,"percentile":0.48825193808745665},"Revenue Growth":{"score":0.01070548707471921,"percentile":0.41834863772313013},"Asset Growth":{"score":0.0021627472342178517,"percentile":0.3291028693009221},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5738509715486831,"percentile":0.5283263302031065}},"source_xml":"201723199349304077_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GAYL BRUNK","DOUG GALICA","CHRIS GRANDLE","WADE WHITFIELD MENEFEE","KRISTIAN MOORE","SCOTT PRUETT","RETHA REED","BETH SELLERS","JEREMY SPILMAN","LUTHER VUCIC","JAMES WARD"],"Title":["EXECUTIVE DI","VICE PRESIDE","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[82596,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[82596,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist people with disabilities and remove barriers to independence in the community.","year":2024,"name":"VALLEY ASSOCIATES FOR INDEPENDENT LIVING INC","phone":5404336513,"website":"WWW.GOVAIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAYL BRUNK","year_formation":null,"state_legal_domicile":"VA","total_volunteers":14,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"3210 PEOPLES DRIVE, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1168534,"Contributions":{"value":733119,"Other contributions":28070,"Contributions from gifts and grants":0,"Fundraising revenue":41380,"Dues":0,"Campaigns":0,"Grant revenue":663669,"Related organizations":0},"Program revenue":{"value":417919,"Total revenue":{"value":407393,"MEDICAID":263139,"RAMP":44706,"PRE-ETS":38976,"COMMUNITY SERVICES BOARD":37350,"DEPT OF REHAB SERVICES":23222},"Total other revenue":10526,"Unrelated business revenue":0},"Investment income":{"value":13314,"Investment income total":12804,"Net investment gain":510,"Income from invest bond proceeds":0},"Other revenues":{"value":4182,"Other total":2983,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1199,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1073205,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":810241,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":666783,"Pension plan contributions":15044,"Other employee benefits":75640,"Payroll taxes":52774},"Other expenses":{"value":262964,"Management services":0,"Legal":0,"Accounting":10500,"Lobbying services":0,"Investment management fees":0,"Other services":15034,"Advertising":0,"Office expenses":58517,"Information technology":0,"Royalties":0,"Occupancy":70292,"Travel":1833,"Conferences and meetings":4957,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":908,"Insurance":17004,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74044,"AUTO EXPENSE":32641,"CRF EXPENDITURES":15106,"SENTARA GRANT EXPENDITURE":13884,"CARDINALS EXPENSES":12413},"All other expenses":9875},"Functional Expenses":{"value":null,"Program Service Expenses":991275,"Management And General Expenses":70636,"Fundraising Expenses":11294}},"Assets":{"value":1067604,"Non-interest bearing cash":217084,"Savings and temp cash investments":39,"Pledges and grants receivable":0,"Accounts receivable":87372,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1100,"Land, building, equipment":15334,"Investments publicly traded":263903,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":482772},"Liabilities":{"value":545037,"Sum of Total Liabilities":0,"Accounts payable, accrued":41596,"Grants payable":0,"Deferred, revenue":20669,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":482772},"Fund balance":{"value":522567,"Net assets without donor restriction":522348,"Net assets with donor restriction":219,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9236585740841684,"percentile":0.8075896417552142},"Fundraising Efficiency":{"score":64.91225429431556,"percentile":0.8188406840649503},"Operating Margin":{"score":0.08157999681652395,"percentile":0.5900092506560956},"Liabilities to Assets Ratio":{"score":0.5105235649173289,"percentile":0.1327603554707792},"Operating Reserve Ratio":{"score":0.9947810530141026,"percentile":0.42206056716109647},"Officer Compensation Ratio":{"score":0.07696199700895914,"percentile":0.6364581618883474},"Program Expense Growth":{"score":0.046188186982049656,"percentile":0.5167964723252165},"Revenue Growth":{"score":0.04968238917675445,"percentile":0.6049782031781281},"Asset Growth":{"score":0.13364897753033533,"percentile":0.7544419732159704},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.689180569781233,"percentile":0.8299878229327633}},"source_xml":"202640279349302004_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}