NonprofitsUpper Valley Services Inc

Human Services

Upper Valley Services Inc

WHITE RIVER JUNCTION, VT

Total revenue

$37.6M

Total expenses

$37.0M

Net assets

$6.0M

Grants received

$22K

2 grants

EIN

030305008

Tax year

2023

Mission

To provide opportunity, support and assistance to people who are developmentally disabled.

Programs

5 programs

Vermont comforts of home - providing service in compliance with the regulations of the adult family care program under vermont's choices for care initiative, working to develop community-based options of care for people requiring a nursing home level of support.

Expenses: $9.3M

Case management - coordinates service functions performed on behalf of eligible clients, encompassing all activities necessary for multiple providers and/or programs to co-exist.

Expenses: $4.5M

Day services - primarily social and recreational services provided outside the residential setting, with minimal emphasis on structured, professionally rendered programming.

Expenses: $3.2M

Respite - short-term interventions provided, in or out of the home, to enable families to meet the demands of everyday living, vacation or to cope with unexpected events.

Expenses: $3.1M

Vocational services - assist developmentally disabled people in finding and maintaining employment in regular work settings.

Expenses: $596K

Financials

FY 2023

Revenue

Contributions & grants$126K
Program service revenue$37.3M
Investment income$117K
Other revenue$7K
Total revenue$37.6M

Expenses

Grants paid
Salaries & benefits$13.0M
Fundraising
Other expenses$24.1M
Total expenses$37.0M
Total assets$9.7M
Net assets$6.0M

People

13 listed

NameRoleCompensation

GLORIA QUINN

EXECUTIVE DIRECTOR

Board

$168K

40 hrs/wk

STEVE RAUH

MEMBER

Board

75 hrs/wk

DAVE WESTERMAN

PRESIDENT

Board

75 hrs/wk

SHANNON BURBELA

CFO

Board

40 hrs/wk

SUSAN YUAN

MEMBER

Board

22 hrs/wk

EDWIN PLACE

MEMBER

Board

22 hrs/wk

LOUISE RAUH

SECRETARY

Board

44 hrs/wk

MICA TUCKER

VICE PRESIDENT

Board

55 hrs/wk

PATSY FRENCH

MEMBER (LEFT BOARD ON 12/31/23)

Board

1 hrs/wk

DR PATRICK FRAWLEY

DIRECTOR OF VCIN CP

Staff

$153K

40 hrs/wk

BRANDON PEDIGO

ASST. DIRECTOR VCIN/CRISIS

Staff

$138K

1 hrs/wk

ELLEN MALONE

CO-DIRECTOR OF QUALITY AND COLLABORATIVE CRISIS

Staff

$114K

1 hrs/wk

ANN BRIDGES

LEAD NURSE AND DIRECTOR OF HEALTH SERVICES

Staff

$106K

1 hrs/wk

Independent contractors

ARIS SOLUTIONS

ACCOUNTING AND EHR SERVICES

$492K

ALE GILL

DIFFICULTY OF CARE/SHARED LIVING PROVIDE

$197K

RAYMOND LAMONDA

DIFFICULTY OF CARE/SHARED LIVING PROVIDE

$166K

TROY BUSCONI

DIFFICULTY OF CARE/SHARED LIVING PROVIDE

$129K

CHARLOTTE ROBINSON

DIFFICULTY OF CARE/SHARED LIVING PROVIDE

$123K

Grants received

Showing 2 of 2

FromAmountPurposeYear
$15K
ADDRESSING FOOD INSECURITY
2023
$8K
GENERAL PURPOSE
2020

Funded by

$22K from 2 funders · 2 grants · 2020–2023

Vermont Foodbank

$15K · 1 grant · 2023

The Vermont Community Foundation

$8K · 1 grant · 2020

Details

EIN030305008
NTEE codeP820
Subsection03
Ruling date1987-04
Formed1987
Employees226
Volunteers10
UPPER VALLEY SERVICES INC — Mission, Financials & Grants Received | Grantivo