2024-12-10T13:24:59-05:00 2024-06-30 260272482 JKSOLUTIONS FOR BUSINESS LLC 45 W BOSCAWEN ST SUITE 1 WINCHESTER VA 22601 990 2023-07-01 541147961 SHENANDOAH VALLEY COMMUNITY RESIDENCES INC SHEN 5405360336 301 N CAMERON ST SUITE 103 WINCHESTER VA 226016018 STACEY UMBENOUR EXECUTIVE DIRECTOR 5405360336 2024-12-10 true false JUDY KAY SCHROER CPA P00752258 5405392380 2024-12-10 X 2023 2024-10-15 13:58:12Z STACEY UMBENOUR 301 N CAMERON ST 103 WINCHESTER VA 22601 3742556 false X WWW.SVCR.ORG X 1980 VA THE MISSION OF THE SHENANDOAH VALLEY COMMUNITY RESIDENCES, INC IS TO PROVIDE INDIVIDUALS WITH INTELLECTUAL DISABILITIES THE OPPORTUNITY TO LIVE IN A SAFE, NURTURING HOME WHILE FULLY INTEGRATING WITH THE LOCAL COMMUNITY, AND ENJOYING THE RIGHTS AND FREEDOMS TO ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE. WE OPERATE AND MAINTAIN COMMUNITY-BASED RESIDENTIAL SETTINGS THAT PROVIDE 24/7 SUPPORT SERVICES FOR ADULTS WHOSE PRIMARY DIAGNOSIS IS DEVELOPMENTAL DISABILITY. OUR GOAL IS TO PROMOTE INDEPENDENCE BY AFFORDING THE INDIVIDUAL CHOICE IN THEIR DAILY LIFE AND IN BUILDING RELATIONSHIPS WHICH UTILIZE NATURAL SUPPORTS IN THE GREATER COMMUNITY. 9 9 67 0 2461 11313 3616805 3727923 27087 3320 5000 0 3651353 3742556 6750 0 2452123 2822487 0 0 588016 673757 3040139 3502994 611214 239562 3184224 3435230 195473 197834 2988751 3237396 X OPERATE AND MAINTAIN A COMMUNITY-BASED RESIDENTIAL SETTING THAT PROVIDES 24/7 SUPPORT SERVICES FOR ADULTS WHOSE PRIMARY DIAGNOSIS IS DEVELOPMENTAL DISABILITY. OUR GOAL IS TO PROMOTE INDEPENDENCE BY AFFORDING THE INDIVIDUAL CHOICE IN THEIR DAILY LIFE AND IN BUILDING RELATIONSHIPS WHICH UTILIZE NATURAL SUPPORTS IN THE GREATER COMMUNITY. false false 2968122 6750 OPERATE AND MAINTAIN A COMMUNITY-BASED RESIDENTIAL SETTING THAT PROVIDES 24/7 SUPPORT SERVICES FOR ADULTS WHOSE PRIMARY DIAGNOSIS IS DEVELOPMENTAL DISABILITY. 2968122 true false false false false false false false false false true false false false true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 3 0 true 67 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X X STACEY UMBENOUR 5405360336 301 N CAMERON ST 103 WINCHESTER VA 22601 STACEY UMBENOUR EXECUTIVE DI 40.00 X 162796 0 0 ELLEN E MURPHY PRESIDENT X X 0 0 0 MATTHEW BRADLEY PAST PRESIDE X 0 0 0 MELODY SCHWARTZMAN 1ST VICE PRE X X 0 0 0 ANN LAMANNA 2ND VICE PRE X X 0 0 0 KELLY KREMER SECRETARY 3.00 X X 0 0 0 DAVID STEGMAIER TREASURER 5.00 X X 0 0 0 A KATHERINE GREGG ASSISTANT TR X X 0 0 0 MARY HALL DIRECTOR X 0 0 0 162796 1 false true false 11313 6468 11313 GOVERNMENT FUNDING 3262143 3262143 CLIENT FEES 465780 465780 3727923 3320 3320 3742556 3727923 3320 1650 1650 5100 5100 162796 32559 130237 2141611 1820369 321242 343729 309356 34373 174351 156916 17435 2060 2060 222 67 155 13872 11098 2774 8529 8529 5302 5302 11138 11138 6468 6468 81745 81745 46086 40161 5925 FOOD 151279 151279 UTILITIES 88522 88522 REPAIRS & MAINTENANCE 87828 87828 SUPPLIES 85037 74833 10204 85669 83731 1938 3502994 2968122 534872 0 4946 4945 532697 783703 2779067 898205 1880861 1880862 758210 758210 7510 7510 3184224 3435230 84878 110489 110595 87345 195473 197834 X 2988751 3237396 2988751 3237396 3184224 3435230 X 239562 9083 X false true X true false X 52536 30392 25235 2461 11313 121937 52536 30392 25235 2461 11313 121937 121937 20827 19019 29864 13087 3320 86117 208054 3727923 0.58610 0.60080 X 489231 489231 1847313 1847313 898205 -898205 1438339 NOTES PAYABLE 87345 87345 false SCHOLARSHIPS 6 5100 X X false false false false false false false false false STACEY UMBENOUR EXECUTIVE DIRECTOR 136887 25909 162796 FORM 990 - ORGANIZATION'S MISSION OPERATE AND MAINTAIN A COMMUNITY-BASED RESIDENTIAL SETTING THAT PROVIDES 24/7 SUPPORT SERVICES FOR ADULTS WHOSE PRIMARY DIAGNOSIS IS DEVELOPMENTAL DISABILITY. OUR GOAL IS TO PROMOTE INDEPENDENCE BY AFFORDING THE INDIVIDUAL CHOICE IN THEIR DAILY LIFE AND IN BUILDING RELATIONSHIPS WHICH UTILIZE NATURAL SUPPORTS IN THE GREATER COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT OF FORM 990 IS FIRST REVIEWED BY THE ADMINISTRATIVE STAFF. IT IS THEN SUBMITTED TO THE BUDGET AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE DRAFT IS THEN PRESENTED BY THE COMMITTEE TO THE BOARD FOR THEIR APPROVAL PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY REQUIRES BOARD MEMBERS AND STAFF TO ANNUALLY COMPLETE A CONFLICT-OF-INTEREST QUESTIONNAIRE MAKING KNOW THEIR AFFILIATION WITH INDIVIDUALS, BUSINESSES, OR ORGANIZATIONS DOING BUSINESS WITH SVCR. ADDITIONALLY, BOARD MEMBERS AND STAFF MUST REFRAIN FROM PARTICIPATION IN DISCUSSIONS AFFECTING TRANSACTIONS BETWEEN THE ORGANIZATION AND INDIVIDUALS, BUSINESSES OR OTHER ORGANIZATIONS IN WHICH AN AFFILIATION HAS BEEN IDENTIFIED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY WAS ESTABLISHED BY A COMPARISON OF SALARIES PAID TO EXECUTIVE DIRECTORS OF AREA NON-PROFIT ORGANIZATIONS AS WELL AS A REVIEW OF SALARIES PAID ACROSS THE STATE TO EXECUTIVE DIRECTORS OF PROGRAMS SIMILAR TO SVCR. ANNUAL SALARY INCREASES ARE BASED ON PERFORMANCE EVALUATIONS AND COST OF LIVING ADJUSTMENTS. EVALUATIONS ARE PERFORMED BY MEMBERS OF THE PERSONNEL COMMITTEE AND APPROVAL OF SALARY ACTION IS BY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAINTAINS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AGREEMENTS, AND FINANCIAL STATEMENTS IN ITS MAIN OFFICE LOCATED AT 301 N CAMERON ST, SUITE 103, WINCHESTER VA 22601. THESE DOCUMENTS ARE MADE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RECONCILLIATION ADJUSTMENT 9,083