2024-01-02T19:55:06-05:00 2023-06-30 541326200 BEACHY AREHART PLLC 209 N HIGH ST HARRISONBURG VA 22802 990 2022-07-01 541512497 VALLEY ASSOCIATES FOR INDEPENDENT LIVING INC VALL 5404336513 3210 PEOPLES DRIVE HARRISONBURG VA 22801 GAYL BRUNK EXECUTIVE DIRECTOR 5404336513 2023-12-28 GAYL BRUNK 999009999 false R SCOTT BEACHY P01293900 5404332488 2023-12-28 2022 2023-04-26 12:10:37Z GAYL BRUNK 3210 PEOPLES DRIVE HARRISONBURG VA 22801 978428 false X WWW.GOVAIL.ORG X VA ASSIST PEOPLE WITH DISABILITIES AND REMOVE BARRIERS TO INDEPENDENCE IN THE COMMUNITY. 13 13 17 25 0 533212 598667 356373 368436 1977 3297 -2141 -130 889421 970270 0 0 617540 704215 0 20929 171926 194138 789466 898353 99955 71917 320010 499978 70206 173136 249804 326842 PROMOTING SELF-DIRECTION AMONG PEOPLE WITH DISABILITIES AND REMOVING BARRIERS TO INDEPENDENCE IN THE COMMUNITY. false false 825586 368976 THIS IS AN ORGANIZATION THAT PROVIDES AN ARRAY OF SERVICES TO INDIVIDUALS WITH DISABILITIES. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO: ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, BENEFITS PLANNING, PEER SUPPORT, TECHNICAL ASSISTANCE, TRANSITION SERVICES, INFORMATION AND REFERRAL IN ORDER FOR INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY. 825586 true false false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 17 false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false VA X HOLLY PROCHASKA 5404336513 3210 PEOPLES DRIVE HARRISONBURG VA 22801 GAYL BRUNK EXECUTIVE DI 40.00 X 71599 0 0 DOUG GALICA BOARD MEMBER 1.00 X 0 0 0 CHRIS GRANDLE BOARD MEMBER 1.00 X 0 0 0 MADELINE MARSH BOARD MEMBER 1.00 X 0 0 0 PAUL MCFARLAND SECRETARY 1.00 X 0 0 0 WADE WHITFIELD MENEFEE BOARD MEMBER 1.00 X 0 0 0 KRISTIAN MOORE BOARD MEMBER 1.00 X 0 0 0 SCOTT PRUETT PRESIDENT 1.00 X X 0 0 0 RETHA REED BOARD MEMBER 1.00 X 0 0 0 BETH SELLERS BOARD MEMBER 1.00 X 0 0 0 JEREMY SPILMAN TREASURER 1.00 X X 0 0 0 LUTHER VUCIC BOARD MEMBER 1.00 X 0 0 0 JAMES WARD BOARD MEMBER 1.00 X 0 0 0 DEBRA YORK VICE PRESIDE 1.00 X X 0 0 0 71599 false false false 47585 521019 30063 598667 MEDICAID 624310 257027 257027 COMMUNITY SERVICES BOARD 624310 48460 48460 RAMP 624310 35110 35110 DEPT OF REHAB SERVICES 624310 9585 9585 STAFF TRAINING INCOME 5609 5609 12645 12645 368436 3297 3297 7538 47585 8158 -620 MISCELLANEOUS 490 490 490 970270 368926 3297 71599 68735 2148 716 522005 501125 15660 5220 13329 12796 400 133 50552 48529 1517 506 46730 44861 1402 467 11500 11500 9538 4769 4769 100 100 36733 26908 9778 47 59930 57533 1798 599 1987 1907 60 20 7568 7568 6005 5765 180 60 12721 11449 636 636 AUTO EXPENSE 31801 30529 954 318 CARDINALS EXPENSES 8950 8950 OTHER 2376 2376 MEMBERSHIP DUES 2325 2093 116 116 2604 919 920 765 898353 825586 51838 20929 163811 220689 34 39 54805 63378 7526 7526 56155 48485 13169 7670 80665 87443 113233 320010 499978 69606 59903 600 113233 70206 173136 X 249804 325618 1224 249804 326842 320010 499978 X 71917 5121 X false true X true false X 437235 470701 600248 533212 598667 2640063 437235 470701 600248 533212 598667 2640063 2640063 1418 1372 1406 1977 3297 9470 2649533 1667197 0.99640 0.99690 X 8501 4799 3702 36341 32968 3373 11313 10718 595 7670 OPERATING LEASE RIGHT-OF-USE ASSETS 113233 113233 OPERATING LEASES - LONG TERM 60336 OPERATING LEASES - CURRENT 52897 113233 X 983549 5121 8158 13279 970270 970270 906511 8158 8158 898353 898353 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 8,158 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES NETTED AGAINST INCOME ON 990 8,158 ARCTIC DIP 47585 47585 7963 GREAT COMMUNITY 7538 7538 195 55123 47585 7538 8158 8158 -620 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 900 AND RELATED ATTACHMENTS AND PREPARES A LIST OF QUESTIONS, IF ANY, FOR THE PREPARER. AFTER THE BOARD OF DIRECTORS IS SATISFIED THAT FORM 990 HAS BEEN CORRECTLY COMPLETED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, EVERY BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE AND THEY ARE PROPERLY NOTED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR IS COMPLETED BY THE BOARD OF DIRECTORS. THE BOARD REQUESTS SALARY COMPARISONS FOR OTHER CIL DIRECTORS IN VIRGINIA AS WELL AS OTHER LOCAL EXECUTIVE DIRECTORS WHO ARE IN SIMILAR POSITIONS. THE BOARD THEN USES THIS INFORMATION FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 ALL APPLICABLE FORMS AND DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 8,158 EXPENSES NETTED AGAINST INCOME ON 990 -8,158