Nonprofit · EIN 41-0870082
CEDAR VALLEY SERVICES INC
Tax-exempt · AUSTIN, MN 55912
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $20,727,616 | $19,184,000 | $1,543,616 | $34,697,034 | $2,175,107 | $32,521,927 |
| December 31, 2024 | 990 | $21,264,515 | $17,675,013 | $3,589,502 | $32,864,510 | $2,016,801 | $30,847,709 |
| December 31, 2023 | 990 | $18,745,897 | $16,817,203 | $1,928,694 | $28,558,036 | $1,432,115 | $27,125,921 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $367,346
- Program service revenue
- $19,637,601
- Investment income
- $722,669
- Net gain from sales of assets
- $37,380
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $713,895
- Other salaries and wages
- $9,359,331
- Salaries, compensation and benefits (total)
- $12,940,521
- Professional fundraising fees
- $0
- Legal fees
- $40,771
- Accounting fees
- $46,831
- Occupancy
- $663,025
- Travel
- $1,010,160
- Depreciation
- $1,001,769
- Program services (functional)
- $18,252,713
- Management and general (functional)
- $931,287
Balance sheet and other
- Total assets, start of year
- $32,864,510
- Total assets, end of year
- $34,697,034
- Total liabilities, end of year
- $2,175,107
- Net assets, end of year
- $32,521,927
- Land, buildings and equipment
- $10,774,648
- Publicly traded securities
- $891,757
- Net assets without donor restrictions
- $30,415,458
- Net assets with donor restrictions
- $2,106,469
- Gross unrelated business income
- $238,261
- Gross receipts
- $20,727,616
- Employees
- 586
- Volunteers
- 6
- Year formed
- 1960
- State of legal domicile
- MN
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD PAVEK | EXECUTIVE DIRECTOR Officer | 40 | $151,735 | $55,211 |
| SUSAN MARTIN | PROGRAM DIRECTOR Officer | 40 | $80,671 | $59,855 |
| KRIS BURKEY | FINANCE DIRECTOR Officer | 40 | $91,158 | $33,719 |
| GARY HART | DIVISION DIRECTOR Officer | 40 | $109,917 | $13,152 |
| JERIANNE HENDRICKS | DIVISION DIRECTOR Officer | 40 | $105,796 | $12,682 |
| JAY LUTZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS MCMANUS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAN HIRST | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LYNNE HANSEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TROY HAWKSHEAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIELLE BAKKEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACY GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL KORMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN LAFRANCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD PAVEK | EXECUTIVE DIRECTOR Officer | 40 | $146,671 | $33,650 |
| GARY HART | DIVISION DIRECTOR Officer | 40 | $99,932 | $13,150 |
| KRIS BURKEY | FINANCE DIRECTOR Officer | 40 | $90,092 | $8,516 |
| JERIANNE HENDRICKS | DIVISION DIRECTOR Officer | 40 | $88,708 | $5,316 |
| SUSAN MARTIN | PROGRAM DIRECTOR Officer | 40 | $69,536 | $12,681 |
| JAY LUTZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS MCMANUS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAN HIRST | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LYNNE HANSEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GLENN MOEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TROY HAWKSHEAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD PAVEK | EXEC DIRECTOR Officer | 40 | $120,234 | $50,392 |
| GARY HART | DIVISION DIRECTOR Officer | 40 | $93,640 | $17,818 |
| SUSAN MARTIN | PROGRAM DIRECTOR Officer | 40 | $67,123 | $41,939 |
| KRIS BURKEY | FINANCE DIRECTOR Officer | 40 | $79,531 | $24,325 |
| JERIANNE HENDRICKS | DIVISION DIRECTOR Officer | 40 | $79,656 | $10,093 |
| GLENN MOEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS MCMANUS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRAD LINDBERG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAN HIRST | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LYNNE HANSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TROY HAWKSHEAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAY LUTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORI ROUTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2111 4TH ST NW, AUSTIN, MN 55912-1810
- Principal officer (990 for 2025)
- JAY LUTZ, 2111 4TH STREET NW, AUSTIN, MN 55912
- Signed the 990
- JAY LUTZ, BOARD PRESIDENT
- Phone
- (507) 433-2303
- Website
- WWW.CEDARVALLEYSERVICES.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE ORGANIZATION WAS ESTABLISHED TO PROVIDE VOCATIONAL, IMPROVED BEHAVIORAL AND EDUCATIONAL PROGRAMMING FOR ADULTS WHO ARE DEVELOPMENTALLY DELAYED OR DISABLED.
Program accomplishments
- EXTENDED EMPLOYMENT PROGRAMS PROVIDE ONGOING SUPPORT TO APPROXIMATELY 59 DEVELOPMENTALLY DISABLED INDIVIDUALS NECESSARY TO MAINTAIN EMPLOYMENT.Expenses $7,537,348 · revenue $7,311,482
- DAY TRAINING AND HABILITATION (DT&H) PROGRAMS PROVIDE COMMUNITY BASED EMPLOYMENT TO APPROXIMATELY 327 INDIVIDUALS NEEDING SIGNIFICANT LEVELS OF SUPERVISION.Expenses $5,959,369 · revenue $6,862,572
- TRANSIT SERVICES WERE PROVIDED TO INDIVIDUALS IN THE ALBERT LEA, AUSTIN, OWATONNA, AND WASECA AREAS. THESE SERVICES WERE PROVIDED TO DISABLED AND NONDISABLED INDIVIDUALS. A TOTAL OF APPROXIMATELY 231,107 TRIPS WERE MADE BY THE PROGRAM.Expenses $4,202,537 · revenue $4,670,173
- RESIDENTIAL HOUSING SERVICES ARE PROVIDED TO 8 DISABLED INDIVIDUALS AT TWO LOCATIONS.Expenses $553,459 · revenue $592,493
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0870082
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $34,697,034
- Income (IRS master file)
- $20,727,616
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $20,727,616 | $19,184,000 | $34,697,034 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $21,264,515 | $17,675,013 | $32,864,510 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $18,745,897 | $16,817,203 | $28,558,036 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $23,031,567 | $16,314,636 | $26,566,336 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 41-0870082).
Questions about CEDAR VALLEY SERVICES INC
- What is the EIN of CEDAR VALLEY SERVICES INC?
- The employer identification number (EIN) of CEDAR VALLEY SERVICES INC is 41-0870082.
- Is CEDAR VALLEY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to CEDAR VALLEY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEDAR VALLEY SERVICES 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 CEDAR VALLEY SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CEDAR VALLEY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CEDAR VALLEY SERVICES INC?
- The 990 for the year ended December 31, 2025 names JAY LUTZ.
- Who are the officers and directors of CEDAR VALLEY SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 5 received compensation from the organization, the highest $151,735 (RICHARD PAVEK, EXECUTIVE DIRECTOR).
- How much revenue does CEDAR VALLEY SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $20,727,616, expenses of $19,184,000 and total assets of $34,697,034 at year end.
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