St John Valley Associates INC: Nonprofit Profile, Financials & Form 990 (EIN 01-0355649)

Revenue by fiscal year
FY2021	$565K
FY2022	$610K
FY2023	$574K

Expenses by fiscal year
FY2021	$549K
FY2022	$669K
FY2023	$595K

Net assets by fiscal year
FY2021	$953K
FY2022	$895K
FY2023	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

99%

Program services 99% · $588K Management & general 1% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Heather Berce

Secretary/Treasurer

$0Pt VII · Sec A

Mike Dionne

Vice President

$0Pt VII · Sec A

Thomas Gerard

President

$0Pt VII · Sec A

Peter Clavette

Director

$0Pt VII · Sec A

Herman Roy JR

Director

$0Pt VII · Sec A

Gina Jandreau

Director

$0Pt VII · Sec A

Paula Saunders

Director

$0Pt VII · Sec A

Jan Lee

Director

$0Pt VII · Sec A

See St John Valley Associates INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides services for individuals with intellectual and developmental disabilities.

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Provided by the organization

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1 program · $588K · in their own filed words · FY2022

01

Provided for the administration, operation and coordination of programs for mentally handicapped persons.

$588Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2020

United Way of AroostookFY2020$6K

Total grants receivedfrom 1 funder$6K

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$574K

Ln 12

Fees for servicesLn 2g$552K

Investment incomeLn 3$12K

Gifts and grantsLn 1h$10K

Money outPt IX

$595K

Ln 25

Programscol B$588K

Managementcol C$7K

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

9

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$10K

Fees for servicesLn 2g$552K

Investment incomeLn 3$12K

Gains on assetsLn 7$1K

Total revenueLn 12$574K

Assets in detailPt X, end of year

CashLn 1$0

SavingsLn 2$0

InvestmentsLn 11–13$0

Land, buildings, equipmentLn 10c$0

Other assetsLn 15$0

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 518

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$778K	$0
InvestmentsLn 11–13		$0
Land, buildings, equipmentLn 10c	$117K	$0
Total assetsLn 16	$940K	$0
LiabilitiesLn 26	$45K	$0
Net assetsLn 32	$895K	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$365K	$365K
Pension plan contributionsLn 8	$5K	$5K
Other employee benefitsLn 9	$22K	$22K
Payroll taxesLn 10	$31K	$31K
Accounting feesLn 11c	$25K	$20K	$5K
Other fees for servicesLn 11g	$1K	$1K
Office expensesLn 13	$4K	$4K
OccupancyLn 16	$23K	$23K
TravelLn 17	$19K	$19K
Depreciation, depletion and amortizationLn 22	$43K	$43K
InsuranceLn 23	$29K	$27K	$1K
Other expenses (24a–d)Ln 24	$23K	$23K	$262
All other expensesLn 24e	$4K	$4K
Total functional expensesLn 25	$595K	$588K	$7K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest Viewing	$574K	$595K	−$21K	$0	990 PDF
FY2022	$610K	$669K	−$58K	$895K	990 PDF
FY2021	$565K	$549K	$17K	$953K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $573,505 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $91,627$9,748

I-9 Program service revenuePrior year $497,926$552,070

I-10 Investment incomePrior year $20,928$11,687

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $610,481$573,505

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $480,162$423,441

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $188,566$171,129

I-18 Total expensesPrior year $668,728$594,570

I-19 Revenue less expensesPrior year −$58,247−$21,065

Part VI · Governance 9 of 9 board members independent, 4 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $573,505 across 6 lines filed

VIII-1f All other contributions, gifts and grants$9,748

VIII-1h Total contributions, gifts and grants$9,748

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $552,070$552,070

VIII-3 Investment incomeExcluded from tax $10,616$10,616

VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,071$1,071

VIII-12 Total revenueRelated to mission $552,070 · Unrelated business $0 · Excluded from tax $11,687$573,505

Part IX · Statement of functional expenses $594,570 across 13 lines filed

IX-7 Other salaries and wagesPrograms $364,989$364,989

IX-8 Pension plan contributionsPrograms $5,129$5,129

IX-9 Other employee benefitsPrograms $22,338$22,338

IX-10 Payroll taxesPrograms $30,985$30,985

IX-11c Accounting feesPrograms $19,986 · Management $5,131$25,117

IX-11g Other fees for servicesPrograms $1,192$1,192

IX-13 Office expensesPrograms $4,243$4,243

IX-16 OccupancyPrograms $22,510$22,510

IX-17 TravelPrograms $18,960$18,960

IX-22 Depreciation, depletion and amortizationPrograms $43,255$43,255

IX-23 InsurancePrograms $27,362 · Management $1,309$28,671

IX-24 Other expenses (24a–d)Programs $22,646 · Management $262$22,908

IX-24e All other expensesPrograms $4,273$4,273

IX-25 Total functional expensesPrograms $587,868 · Management $6,702 · Fundraising $0$594,570

Part X · Balance sheet $0 assets, 18 lines filed

X-1 Cash, non-interest-bearingStart of year $104$0

X-2 Savings and temporary cash investmentsStart of year $778,269$0

X-3 Pledges and grants receivable$0

X-4 Accounts receivableStart of year $44,018$0

X-8 Inventories for sale or use$0

X-9 Prepaid expenses and deferred chargesStart of year $630$0

X-10c Land, buildings and equipment, netStart of year $117,087$0

X-11 Publicly traded securities$0

X-12 Other securities$0

X-13 Program-related investments$0

X-14 Intangible assets$0

X-15 Other assets$0

X-16 Total assetsStart of year $940,108$0

X-17 Accounts payable and accrued expensesStart of year $45,443$0

X-26 Total liabilitiesStart of year $45,443$0

X-27 Net assets without donor restrictionsStart of year $894,665$0

X-32 Total net assets or fund balancesStart of year $894,665$0

X-33 Total liabilities and net assetsStart of year $940,108$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$573,505

XI-2 Total expenses$594,570

XI-3 Revenue less expenses−$21,065

XI-4 Net assets at start of year$894,665

XI-9 Other changes in net assets−$873,600

XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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St John Valley Associates INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for St John Valley Associates INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV