2026-03-16T13:34:53-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2024-07-01 251144791 VALLONIA INDUSTRIES INC VALL 8147241850 78 W POPLAR STREET MEADVILLE PA 16335 KRISTINA SANNER CEO 8147241850 2026-03-13 1 1 KELLY A BROCIOUS P01254262 4126976400 2026-03-13 2024 2025-03-06 01:10:19Z KRISTINA SANNER 78 W POPLAR STREET MEADVILLE PA 16335 2436319 0 X WWW.VALLONIA.COM X 1963 PA THE PURPOSE OF VALLONIA INDUSTRIES, INC. IS TO PROVIDE A SAFE WORKING ENVIRONMENT, WHICH UTILIZES WORK EXPERIENCE. INDIVIDUALIZED OUTCOMES ARE DEVELOPED WITHIN THE PREVOCATIONAL PROGRAM TO ASSIST INDIVIDUALS TOWARD A PRODUCTIVE VOCATIONAL STATUS. THOSE INDIVIDUALS DIAGNOSED WITH INTELLECTUAL, EMOTIONAL OR PHYSICAL DISABILITIES AND BEING CAPABLE OF PROFITING FROM EITHER LONG OR SHORT TERM REHABILITATION SERVICES OFFERED BY THE FACILITY WILL BE CONSIDERED FOR PLACEMENT. VALLONIA INDUSTRIES, INC. PROVIDES SUPPORTED EMPLOYMENT SERVICES TO ASSIST IN THE DEVELOPMENT OF SKILLS NECESSARY FOR PLACEMENT IN A HIGHER-LEVEL VOCATIONAL PROGRAM AND ULTIMATELY INTO COMPETITIVE EMPLOYMENT. VALLONIA INDUSTRIES STRIVES TO PROVIDE INDIVIDUALIZED SERVICES WHICH WILL SUPPORT THE MISSION OF EVERYDAY LIVES. 7 7 118 7 0 0 1880327 2019282 336471 201353 108802 146286 150 69398 2325750 2436319 0 15000 0 0 1577120 1730325 0 0 0 532671 491348 2109791 2236673 215959 199646 3891951 4041189 111123 58975 3780828 3982214 X THE PURPOSE OF VALLONIA INDUSTRIES, INC. IS TO PROVIDE A SAFE WORKING ENVIRONMENT, WHICH UTILIZES WORK EXPERIENCE. INDIVIDUALIZED OUTCOMES ARE DEVELOPED WITHIN THE PREVOCATIONAL PROGRAM TO ASSIST INDIVIDUALS TOWARD A PRODUCTIVE VOCATIONAL STATUS. THOSE INDIVIDUALS DIAGNOSED WITH INTELLECTUAL, EMOTIONAL OR PHYSICAL DISABILITIES AND BEING CAPABLE OF PROFITING FROM EITHER LONG OR SHORT TERM REHABILITATION SERVICES OFFERED BY THE FACILITY WILL BE CONSIDERED FOR PLACEMENT. VALLONIA INDUSTRIES, INC. PROVIDES SUPPORTED EMPLOYMENT SERVICES TO ASSIST IN THE DEVELOPMENT OF SKILLS NECESSARY FOR PLACEMENT IN A HIGHER-LEVEL VOCATIONAL PROGRAM AND ULTIMATELY INTO COMPETITIVE EMPLOYMENT. VALLONIA INDUSTRIES STRIVES TO PROVIDE INDIVIDUALIZED SERVICES WHICH WILL SUPPORT THE MISSION OF EVERYDAY LIVES. 0 0 1950702 15000 270751 VALLONIA INDUSTRIES, INC. OPERATES A SHELTERED WORKSHOP TO TRAIN THE PHYSICALLY AND MENTALLY HANDICAPPED TO ACCEPT RESPONSIBILITY AND SECURE EMPLOYMENT. VALLONIA INDUSTRIES, INC. SERVED APPROXIMATELY 74 CLIENTS THIS FISCAL YEAR. 1950702 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X VALLONIA INDUSTRIES INC 8147241850 78 W POPLAR STREET MEADVILLE PA 16335 GREGG GORDON PRESIDENT 1.00 X X 0 0 0 JOHN SWICK VICE PRESIDENT 1.00 X X 0 0 0 BEVERLY HAYES TREASURER 1.00 X X 0 0 0 PHYLLIS LORD BOARD MEMBER 1.00 X 0 0 0 CONCETTA FORT BOARD MEMBER 1.00 X 0 0 0 TIM MULLEN BOARD MEMBER 1.00 X 0 0 0 ANN ZURASKY BOARD MEMBER 1.00 X 0 0 0 DIANA WALTERS CEO (UNTIL 6/30/24) 40.00 X 84289 0 35513 KRISTINA SANNER CEO (EFFECTIVE 7/1/24) 40.00 X 91000 0 33672 175289 0 69185 0 0 0 0 0 2019282 2019282 TRAINEE'S REVENUE 900099 201353 201353 201353 118076 118076 28210 0 28210 28210 28210 INSURANCE PROCEEDS 900099 69238 69238 MISCELLANEOUS REVENUE 900099 160 160 69398 2436319 270751 0 146286 15000 15000 244474 244474 1148617 1148617 45095 45095 185338 185338 106801 106801 27732 27732 47424 38465 8959 32877 32877 34042 34042 151 151 157967 157967 56876 52070 4806 REPAIRS & MAINTENANCE 45511 45511 CLIENT TRANSPORTATION 40612 40612 COMMUNICATIONS 24587 24587 DUES AND LICENSES 7077 7077 16492 16492 2236673 1950702 285971 0 1172492 1100232 101836 47714 173521 207152 36518 29873 2070724 1332467 586665 738257 1820919 1917961 3891951 4041189 58771 58975 52352 0 111123 58975 X 3168335 3218129 612493 764085 3780828 3982214 3891951 4041189 199646 1740 0 X X 0 1 X 1 1 1 X 1780340 2242217 1973884 1880327 2019282 9896050 1780340 2242217 1973884 1880327 2019282 9896050 9896050 15911 15191 44725 93802 118076 287705 327 133 150 69398 70008 10253763 1774858 0.96510 0.98090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 1377340 1005929 371411 116811 101342 15469 556573 225196 331377 738257 X 2341700 1740 1740 2339960 96359 96359 2436319 2140314 0 2140314 96359 96359 2236673 PART X, LINE 2: THE CORPORATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE CORPORATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF ACTIVITIES AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR FISCAL YEARS ENDED JUNE 30, 2022, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRAINEE DIRECT EXPENSES NETTED WITH TRAINEE REVENUE 96,359. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRAINEE DIRECT EXPENSES NETTED WITH TRAINEE REVENUE 96,359. 0 MEADVILLE AREA REC COMPLEX 800 THURSTON ROAD MEADVILLE PA 16335 251228733 501(C)(3) 10000 0 COMMUNITY PARTNERSHIP 1 FORM 990, PART VI, SECTION B, LINE 11B VALLONIA INDUSTRIES, INC. HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C VALLONIA INDUSTRIES, INC. ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A VALLONIA INDUSTRIES, INC.'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 VALLONIA INDUSTRIES, INC. MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, VALLONIA INDUSTRIES, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED.