GREEN VALLEY ASSOCIATION

Address
PO BOX 127
ISLAND FALLS, ME 04747
Contact
Website: http://www.gva-me.org
Phone: +1 (207) 463-2156
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 01-0281533

Mission

GREEN VALLEY ASSOCIATION PROVIDES RESIDENTIAL FACILITIES AND DAY PROGRAM SERVICES TO ASSIST PEOPLE WITH INTELLECTUAL AND COGNITIVE DISABILITIES IN LIVING FULFILLING, MEANINGFUL, AND SUCCESSFUL LIVES BY OFFERING THEM THE SUPPORTS NECESSARY TO LIVE, WORK, AND RECREATE AS A VALUED MEMBER OF THEIR COMMUNITY.
 20172016201520142013
Basic features of the organization
Year of formation1967
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$40,573.00$21,930.00   
Number of employees79768582 
Number of volunteers67 5 
Personnel
Bates, Rae
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personRAE BATESRAE BATESRAE BATESRAE BATES 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Edwards, Andrea
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personANDREA EDWARDSANDREA EDWARDSANDREA EDWARDS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Evitts, Mary
Title   BOARD MEMBER 
Name of key/compensated person   MARY LOU EVITTS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Greene, Ben
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person BEN GREENEBEN GREENE  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hamm, Jeff
TitleEXECUTIVE DIEXECUTIVE DI   
Name of key/compensated personJEFF W HAMMJEFF W HAMM   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org40.001.00   
Reportable compensation from org$40,573.00$21,930.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Harvey, Rowena
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personROWENA HARVEYROWENA HARVEYROWENA HARVEYROWENA HARVEY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hosford, Emily
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDE  
Name of key/compensated personEMILY HOSFORDEMILY HOSFORDEMILY HOSFORD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Levesque, Robin
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personROBIN LEVESQUEROBIN LEVESQUEROBIN LEVESQUEROBIN LEVESQUE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Qualey, Patty
Title   BOARD MEMBER 
Name of key/compensated person   PATTY QUALEY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Richardson, Steve
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personSTEVE RICHARDSONSTEVE RICHARDSONSTEVE RICHARDSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Skofield, Alfred
Title   VICE PRESIDE 
Name of key/compensated person   ALFRED SKOFIELD 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Violette, Gerald
Title   TREASURER 
Name of key/compensated person   GERALD VIOLETTE 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
White, Lorette
Title   BOARD MEMBER 
Name of key/compensated person   LORETTE WHITE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesGREEN VALLEY ASSOCIATION PROVIDES RESIDENTIAL FACILITIES AND DAY PROGRAM SERVICES TO ASSIST PEOPLE WITH INTELLECTUAL AND COGNITIVE DISABILITIES IN LIVING FULFILLING, MEANINGFUL, AND SUCCESSFUL LIVES BY OFFERING THEM THE SUPPORTS NECESSARY TO LIVE, WORK, AND RECREATE AS A VALUED MEMBER OF THEIR COMMUNITY.GREEN VALLEY ASSOCIATION PROVIDES RESIDENTIAL FACILITIES AND DAY PROGRAM SERVICES TO ASSIST PEOPLE WITH INTELLECTUAL AND COGNITIVE DISABILITIES IN LIVING FULFILLING, MEANINGFUL, AND SUCCESSFUL LIVES BY OFFERING THEM THE SUPPORTS NECESSARY TO LIVE, WORK, AND RECREATE AS A VALUED MEMBER OF THEIR COMMUNITY.GREEN VALLEY ASSOCIATION PROVIDES RESIDENTIAL FACILITIES AND DAY PROGRAM SERVICES TO ASSIST PEOPLE WITH INTELLECTUAL AND COGNITIVE DISABILITIES IN LIVING FULFILLING, MEANINGFUL, AND SUCCESSFUL LIVES BY OFFERING THEM THE SUPPORTS NECESSARY TO LIVE, WORK, AND RECREATE AS A VALUED MEMBER OF THEIR COMMUNITY.GREEN VALLEY ASSOCIATION PROVIDES RESIDENTIAL FACILITIES AND DAY PROGRAM SERVICES TO ASSIST PEOPLE WITH INTELLECTUAL AND COGNITIVE DISABILITIES IN LIVING FULFILLING, MEANINGFUL, AND SUCCESSFUL LIVES BY OFFERING THEM THE SUPPORTS NECESSARY TO LIVE, WORK, AND RECREATE AS A VALUED MEMBER OF THEIR COMMUNITY. 
Program service expenses, total$1,720,988.00$1,795,184.00$1,783,186.00$1,724,922.00 
Programs, including revenue & expenses
GREEN VALLEY ASSOCIATION IS A NOT FOR PROFIT ORGANIZATION THAT ASSISTS PEOPLE WITH INTELLECTUAL AND COGNITIVE DISABILITIES IN LIVING FULFILLING, MEANINGFUL, AND SUCCESSFUL LIVES BY OFFERING THEM THE SUPPORTS NECESSARY TO LIVE, WORK, AND RECREATE AS A VALUED MEMBER OF THEIR COMMUNITY.
Program expenses$1,720,988.00$1,795,184.00$1,783,186.00$1,724,922.00 
Program revenue$1,954,028.00$1,963,659.00$1,945,255.00$1,907,199.00 
Program descriptionGREEN VALLEY ASSOCIATION IS A NOT FOR PROFIT ORGANIZATION THAT ASSISTS PEOPLE WITH INTELLECTUAL AND COGNITIVE DISABILITIES IN LIVING FULFILLING, MEANINGFUL, AND SUCCESSFUL LIVES BY OFFERING THEM THE SUPPORTS NECESSARY TO LIVE, WORK, AND RECREATE AS A VALUED MEMBER OF THEIR COMMUNITY.GREEN VALLEY ASSOCIATION IS A NOT FOR PROFIT ORGANIZATION THAT ASSISTS PEOPLE WITH INTELLECTUAL AND COGNITIVE DISABILITIES IN LIVING FULFILLING, MEANINGFUL, AND SUCCESSFUL LIVES BY OFFERING THEM THE SUPPORTS NECESSARY TO LIVE, WORK, AND RECREATE AS A VALUED MEMBER OF THEIR COMMUNITY.GREEN VALLEY ASSOCIATION IS A NOT FOR PROFIT ORGANIZATION THAT ASSISTS PEOPLE WITH INTELLECTUAL AND COGNITIVE DISABILITIES IN LIVING FULFILLING, MEANINGFUL, AND SUCCESSFUL LIVES BY OFFERING THEM THE SUPPORTS NECESSARY TO LIVE, WORK, AND RECREATE AS A VALUED MEMBER OF THEIR COMMUNITY.GREEN VALLEY ASSOCIATION IS A NOT FOR PROFIT ORGANIZATION THAT ASSISTS PEOPLE WITH INTELLECTUAL AND COGNITIVE DISABILITIES IN LIVING FULFILLING, MEANINGFUL, AND SUCCESSFUL LIVES BY OFFERING THEM THE SUPPORTS NECESSARY TO LIVE, WORK, AND RECREATE AS A VALUED MEMBER OF THEIR COMMUNITY. 
Financial data
Revenue
Total revenue$1,959,901.00$1,988,086.00$1,959,982.00$1,932,348.00 
Revenue from contributions (total)$1,250.00$1,875.00$1,050.00$5,008.00 
Investment income, current yr$1,385.00$3,226.00$2,877.00$2,349.00 
Total revenue from grants, etc., current yr$1,250.00$1,875.00$1,050.00$5,008.00 
Other revenue, current yr$9,627.00$19,326.00$10,800.00$17,792.00 
Program service revenue (total)$1,947,639.00$1,963,659.00$1,945,255.00$1,907,199.00 
Sources of contributions
Revenue from all other contributions$1,250.00$1,875.00$1,050.00$5,008.00 
Other types of revenue
Miscellaneous revenue (total)$8,202.00$13,626.00$5,100.00$12,092.00 
Investment income$13,404.00$3,226.00$2,877.00$1,824.00 
Net rental income$1,425.00$5,700.00$5,700.00$5,700.00 
Expense categories (totals)
Total functional expenses: sum of all$1,941,818.00$2,028,038.00$1,992,656.00$1,919,804.00 
Total functional expenses: program service $1,720,988.00$1,795,184.00$1,783,186.00$1,724,922.00 
Total functional expenses: management and general$220,830.00$232,854.00$209,470.00$194,882.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Legal fees (total)$5,003.00$22,967.00$4,530.00$2,835.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$1,219,386.00$1,233,224.00$1,254,157.00$1,289,768.00 
Total assets, beginning of year$1,233,224.00$1,254,157.00$1,289,768.00$1,282,901.00 
Total liabilities$168,445.00$217,757.00$199,268.00$204,172.00 
Total liabilities, beginning of year$217,757.00$199,268.00$204,172.00$216,599.00 
Unrestricted net assets, end of yr$889,933.00$914,620.00$950,352.00$978,846.00 
Temporarily restricted net assets$161,008.00$100,847.00$104,537.00$106,750.00 
Net assets$1,050,941.00$1,015,467.00$1,054,889.00$1,085,596.00 
Net assets, beginning of year$1,015,467.00$1,054,889.00$1,085,596.00$1,066,302.00 
Cash: non-interest bearing$396,993.00$408,348.00$442,500.00$444,984.00 
Cash: non-interest bearing, beginning of year$408,348.00$442,500.00$444,984.00$436,113.00 
Investments -- program-related$286,662.00$158,111.00$159,920.00$106,750.00 
Other financial variables
Revenue less expenses$18,083.00-$39,952.00-$32,674.00$12,544.00 
Savings & temp cash investment$189,934.00$189,788.00$188,551.00$238,781.00 
Accounts receivable, net$77,540.00$118,154.00$91,761.00$79,043.00 
Prepaid expenses & deferred charges$8,917.00$25,016.00$19,976.00$14,419.00 
Accounts payable & accrued expenses$168,445.00$217,757.00$199,268.00$204,172.00 
Total net assets or fund balances$1,050,941.00$1,015,467.00$1,054,889.00$1,085,596.00 
Depreciation, depletion, amortization$48,700.00$56,961.00$62,755.00$70,348.00 
Governance and accountability
Number of voting members6778 
Number of independent voting members6778 
Financial sheets were auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201733339349300203201643059349301354201513169349300611201423249349300527 
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