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Nonprofit · EIN 54-1147961

SHENANDOAH VALLEY COMMUNITY RESIDENCES INC

Tax-exempt · WINCHESTER, VA 22601

Financials

$3.7M$3M2022$3.7M$3.5M2023$4.1M$3.8M2024
Revenue Expenses · by fiscal year end
Financials of SHENANDOAH VALLEY COMMUNITY RESIDENCES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,052,070$3,828,094$223,976$3,741,198$167,478$3,573,720
June 30, 2024990$3,742,556$3,502,994$239,562$3,435,230$197,834$3,237,396
June 30, 2023990$3,651,353$3,040,139$611,214$3,184,224$195,473$2,988,751
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$26,268
Program service revenue
$3,904,416
Investment income
$111,956
Net gain from sales of assets
$17,730
Other revenue
$9,430

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$198,394
Other salaries and wages
$2,225,263
Salaries, compensation and benefits (total)
$3,034,363
Professional fundraising fees
$0
Accounting fees
$18,916
Occupancy
$13,299
Travel
$58,666
Depreciation
$102,723
Program services (functional)
$3,345,159
Management and general (functional)
$482,935

Balance sheet and other

Total assets, start of year
$3,435,230
Total assets, end of year
$3,741,198
Total liabilities, end of year
$167,478
Net assets, end of year
$3,573,720
Land, buildings and equipment
$1,953,010
Publicly traded securities
$1,229,149
Net assets without donor restrictions
$3,573,720
Gross receipts
$4,063,620
Employees
56
Year formed
1980
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
STACEY UMBENOUREXECUTIVE DI
Officer
40$198,394
MARY HALL1ST VICE PRE
Trustee or director, Officer
1$0
ANN LAMANNAPRESIDENT
Trustee or director, Officer
2$0
KELLY KREMERSECRETARY
Trustee or director, Officer
1$0
DAVID STEGMAIERASSISTANT TR
Trustee or director, Officer
2$0
A KATHERINE GREGG2ND VICE PRE
Trustee or director, Officer
1$0
LINDA STASIAKDIRECTOR
Trustee or director
1$0
MATTHEW BRADLEYTREASURER
Trustee or director, Officer
5$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
STACEY UMBENOUREXECUTIVE DI
Officer
40$162,796
ELLEN E MURPHYPRESIDENT
Trustee or director, Officer
–$0
MATTHEW BRADLEYPAST PRESIDE
Trustee or director
–$0
MELODY SCHWARTZMAN1ST VICE PRE
Trustee or director, Officer
–$0
ANN LAMANNA2ND VICE PRE
Trustee or director, Officer
–$0
KELLY KREMERSECRETARY
Trustee or director, Officer
3$0
DAVID STEGMAIERTREASURER
Trustee or director, Officer
5$0
A KATHERINE GREGGASSISTANT TR
Trustee or director, Officer
–$0
MARY HALLDIRECTOR
Trustee or director
–$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
STACEY M UMBENOURExecutive Dir.
Officer
40$131,553
ELLEN MURPHYPresident
Trustee or director, Officer
0$0
MELODY SCHWARTZMAN1ST VICE PRES
Trustee or director, Officer
0$0
ANN LAMANNA2ND VICE PRES
Trustee or director, Officer
0$0
DAVID STEGMAIERTreasurer
Trustee or director, Officer
5$0
KATHIE GREGGASST TREASURER
Trustee or director, Officer
0$0
MATTHEW BRADLEYPast President
Trustee or director
0$0
KELLY KREMERSecretary
Trustee or director, Officer
3$0
MARY HALLDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
2270 VALOR DR STE 101, WINCHESTER, VA 22601-6105
Principal officer (990 for 2024)
MATTHEW BRADLEY, 2270 VALOR DR SUITE 101, WINCHESTER, VA 22601
Signed the 990
MATTHEW BRADLEY, TREASURER
Phone
(540) 536-0336
Return prepared by
JKSOLUTIONS FOR BUSINESS LLC

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.

990 for the year ended June 30, 2025

Program accomplishments

  • OPERATE AND MAINTAIN A COMMUNITY-BASED RESIDENTIAL SETTING THAT PROVIDES 24/7 SUPPORT SERVICES FOR ADULTS WHOSE PRIMARY DIAGNOSIS IS DEVELOPMENTAL DISABILITY.
    Expenses $3,186,444
  • Expenses $158,715

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
54-1147961
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1981
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P73Z)
Assets (IRS master file)
$3,741,198
Income (IRS master file)
$4,063,620

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,052,070$3,828,094$3,741,198XML
990June 2024$3,742,556$3,502,994$3,435,230XML
990June 2023$3,651,353$3,040,139$3,184,224XML
990June 2022$2,863,081$2,811,523$2,577,430IRS
990June 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1147961).

Questions about SHENANDOAH VALLEY COMMUNITY RESIDENCES INC

What is the EIN of SHENANDOAH VALLEY COMMUNITY RESIDENCES INC?
The employer identification number (EIN) of SHENANDOAH VALLEY COMMUNITY RESIDENCES INC is 54-1147961.
Is SHENANDOAH VALLEY COMMUNITY RESIDENCES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to SHENANDOAH VALLEY COMMUNITY RESIDENCES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHENANDOAH VALLEY COMMUNITY RESIDENCES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SHENANDOAH VALLEY COMMUNITY RESIDENCES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHENANDOAH VALLEY COMMUNITY RESIDENCES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SHENANDOAH VALLEY COMMUNITY RESIDENCES INC?
The 990 for the year ended June 30, 2025 names MATTHEW BRADLEY.
Who are the officers and directors of SHENANDOAH VALLEY COMMUNITY RESIDENCES INC?
The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $198,394 (STACEY UMBENOUR, EXECUTIVE DI).
How much revenue does SHENANDOAH VALLEY COMMUNITY RESIDENCES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,052,070, expenses of $3,828,094 and total assets of $3,741,198 at year end.

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