VALLEY SPECIAL NEEDS PROGRAM INC

EIN: 251292796 501(c)(3) Human Services

MT PLEASANT, PA

Total Revenue
$29,547,813
Total Expenses
$29,430,586
Total Assets
$11,526,629
Net Assets
$5,950,325
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
PA
Principal Officer
GEORGE NORMAN JANES
Phone
7245470994
Tax Period
2022-07-01 to 2023-06-30

VALLEY SPECIAL NEEDS PROGRAM INC, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $29.5M in total revenue in fiscal year 2022.

Mission

PROVIDE EDUCATIONAL, REHABILITATIVE AND SOCIAL SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS, INCLUDING, ALTHOUGH NOT LIMITED TO, THOSE WHO HAVE A NEED FOR DAY PROGRAMMING RESIDENTIAL CARE AND SUPPORTIVE THERAPUTIC SERVICES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $8,054,581
Program Service Revenue $21,409,832
Investment Income $18,852
Other Revenue $64,548
TOTAL REVENUE $29,547,813

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,858,995
Fundraising Expenses $15,168
Program Expenses $29,342,396
Other Expenses $6,571,591
TOTAL EXPENSES $29,430,586

Year-over-Year Comparison

2022 2021 Change
Revenue $29,547,813 $28,097,821 +0.1%
Expenses $29,430,586 $27,803,512 +0.1%
Net Income $117,227 $294,309 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
609
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$553,345
Total Directors
6
$166,553
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM A JANES CEO 40.00
Officer Director
$159,525 $7,028 $166,553
RONALD ANDRYKOVITCH PRESIDENT 1.00
Officer Director
$0 $0 $0
CHARLES O MCGINN SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
ROBERT CARFAGNO BOARD MEMBER 1.00
Director
$0 $0 $0
CARSEN RUPERTO BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM W FLANIGAN ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE NORMAN JANES EXECUTIVE DIRECTOR 40.00
Officer
$197,323 $7,028 $204,351
LOTTIE DEL SIGNORE DIRECTOR OF FINANCIAL OPER 40.00
Officer
$114,704 $0 $114,704
THOMAS FREED CFO 16.00
Officer
$67,737 $0 $67,737
DEBORAH LANZO CHIEF ADMINISTRATIVE OFFIC 40.00
Highest
$114,704 $7,028 $121,732
KHRIS BROSIUS DIRECTOR OF PAYROLL AND BE 40.00
Highest
$124,295 $7,028 $131,323
LEONA FIKE CHIEF MEDICAL OFFICER 40.00
Highest
$115,004 $0 $115,004
APRIL MACKZAAPRIL MACKZA DIRECTOR OF NURSING 40.00
Highest
$108,501 $6,941 $115,442
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $29,547,813 $29,430,586 $11,526,629 $117,227
2022 $28,097,821 $27,803,512 $11,729,249 $294,309
2021 $28,405,283 $26,596,630 $12,080,433 $1,808,653
2020 $25,065,967 $23,978,049 $12,405,670 $1,087,918
2019 $22,629,756 $22,349,872 $7,855,484 $279,884
2018 $21,002,259 $20,751,512 $7,860,104 $250,747
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