2026-03-11T08:56:06-04:00 2025-06-30 260272482 JKSOLUTIONS FOR BUSINESS LLC PO BOX 3574 WINCHESTER VA 22604 990 2024-07-01 541147961 SHENANDOAH VALLEY COMMUNITY RESIDENCES INC SHEN 5405360336 2270 VALOR DR SUITE 101 WINCHESTER VA 22601 MATTHEW BRADLEY TREASURER 5405360336 2026-03-11 true true JUDY KAY SCHROER CPA P00752258 5405392380 2026-03-11 X 2024 2025-03-06 01:10:19Z MATTHEW BRADLEY 2270 VALOR DR SUITE 101 WINCHESTER VA 22601 4063620 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. 7 7 56 0 11313 26268 3727923 3904416 3320 111956 9430 3742556 4052070 6750 0 0 2822487 3034363 0 0 673757 793731 3502994 3828094 239562 223976 3435230 3741198 197834 167478 3237396 3573720 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 3186444 OPERATE AND MAINTAIN A COMMUNITY-BASED RESIDENTIAL SETTING THAT PROVIDES 24/7 SUPPORT SERVICES FOR ADULTS WHOSE PRIMARY DIAGNOSIS IS DEVELOPMENTAL DISABILITY. 158715 158715 3345159 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 false true false false false false false false false false false false false false false false false false false true 2 0 true 56 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false X X MATTHEW BRADLEY 5405360336 2270 VALOR DR SUITE 101 WINCHESTER VA 22601 STACEY UMBENOUR EXECUTIVE DI 40.00 X 198394 0 0 MARY HALL 1ST VICE PRE 1.00 X X 0 0 0 ANN LAMANNA PRESIDENT 2.00 X X 0 0 0 KELLY KREMER SECRETARY 1.00 X X 0 0 0 DAVID STEGMAIER ASSISTANT TR 2.00 X X 0 0 0 A KATHERINE GREGG 2ND VICE PRE 1.00 X X 0 0 0 LINDA STASIAK DIRECTOR 1.00 X 0 0 0 MATTHEW BRADLEY TREASURER 5.00 X X 0 0 0 198394 1 false true false 26268 6468 26268 GOVERNMENT PAYMENTS 3433511 3433511 CLIENT FEES 452437 452437 NWCSB NON-WAIVER ELIGIBLE 18468 18468 3904416 94226 94226 29280 11550 17730 17730 17730 GAIN ON SALE OF ASSETS 9430 9430 9430 4052070 4025802 198394 158715 39679 2225263 1902698 322565 422660 380394 42266 188046 169241 18805 18916 18916 673 202 471 8417 8031 386 13299 13299 58666 58666 3980 3980 6619 6619 102723 97587 5136 80058 73971 6087 FOOD 153967 153967 UTILITIES 84959 84959 SUPPLIES 82709 72784 9925 MAINTENANCE SERVICES/REPA 79016 79016 99729 94329 5400 3828094 3345159 482935 0 4941 4945 783703 546584 2840882 887872 1880866 1953010 758210 1229149 7510 7510 3435230 3741198 110489 103353 87345 64125 197834 167478 X 3237396 3573720 3237396 3573720 3435230 3741198 X 223976 56498 55850 X false true X true false X 30392 25235 2461 11313 26268 95669 30392 25235 2461 11313 26268 95669 95669 19019 29864 13087 3320 65290 160959 7735995 0.59440 0.58610 X 489231 489231 1989830 595857 1393973 1883204 NOTES PAYABLE 64125 64125 false false false false false false false false false STACEY UMBENOUR EXECUTIVE DIRECTOR 146402 51992 198394 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 BOOK / TAX DEPRECIATION DIFFERENCE -128,174 ACCRUED GAINS ON INVESTMENT 184,024 TOTAL 55,850