2023-11-10T09:08:16-07:00 2023-06-30 990 2022-07-01 450448164 VALLEY SENIOR LIVING VALL 7017877912 2900 14th Ave S Grand Forks ND 58201 Garth Rydland President/CEO 7017877905 2023-11-10 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Valley Senior Living Garth Rydland 2900 14th Ave S Grand Forks ND 58201 4709309 0 X www.valleyseniorliving.org X 1997 ND To provide management, nursing, chaplaincy and other support services to related healthcare entities. 32 31 1227 178 0 0 128860 524192 3367576 4185117 0 0 0 0 3496436 4709309 0 0 0 0 2644499 2876474 0 0 0 851937 1832835 3496436 4709309 0 0 804854 12459998 787424 12442568 17430 17430 Valley Senior Living provides compassionate care and service from a Christian perspective to enhance the quality of life for those we serve. 0 0 4212912 0 0 Management support services including the following: Administration, Finance, IT, and Human Resources. Providing services to related organizations, who combined serve up to 523 residents and tenants on a daily basis and employs over 800 employees. 137497 0 0 Skilled Nursing Facility Support Services including Nursing-Admissions, and Medical Records for up to 334 skilled residents a day. 358900 0 0 Transportation services are provided to Valley Homes and Services and 4000 Valley Square Inc residents for medical appointments, activity outing and other transportation needs on regular basis. 0 0 0 4709309 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 1227 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 X Lorilee Bott 7017877912 2900 14th Ave S Grand Forks ND 58201 Garth Rydland President/CEO 40 0 X X X X 274628 0 25801 Gina Roller Valley Senior Living on 42nd Administrator 0 40 X X 0 170772 19668 Lorilee Bott CFO 40 0 X X 156594 0 25962 Jessica Baumgarten Director of Nursing Valley Senior Living on Columbia 0 40 X X 0 125277 31176 Jennifer Schultz Director of Nursing Woodside Village 0 40 X X 0 129411 23104 Angela Goulet Tufte Manor Administrator/Director of PCS 0 40 X X 0 118616 32351 Adam Edwards Chief Human Resource Office 40 0 X X 131525 0 13276 Margaret Reed Chair 0 0 X X 0 0 0 Dave Molmen Vice Chair 0 0 X X 0 0 0 Peter Hoistad Treasurer 0 0 X X 0 0 0 Karen Brekke Secretary 0 0 X X 0 0 0 Patrick Moore Director 0 0 X 0 0 0 Dwight Thompson Director 0 0 X 0 0 0 Sarah Raymond Director 0 0 X 0 0 0 Michael Brown Director 0 0 X 0 0 0 Sue Moe Director 0 0 X 0 0 0 Wendy Waller Director 0 0 X 0 0 0 Betty Bloomquist Director 0 0 X 0 0 0 Ken Miller Director 0 0 X 0 0 0 Jim Lancaster Director 0 0 X 0 0 0 Linda Simmons Director 0 0 X 0 0 0 Susan Hahn Director 0 0 X 0 0 0 Sharon Bakke Director 0 0 X 0 0 0 Sara Munson Director 0 0 X 0 0 0 Marilyn Lee Director 0 0 X 0 0 0 Marcia Wehe Director 0 0 X 0 0 0 Tara O'Hearn Director 0 0 X 0 0 0 Loretta Prather Director 0 0 X 0 0 0 Marilyn Nyberg Director 0 0 X 0 0 0 Kristi Adam Director 0 0 X 0 0 0 Kim Cariveau Director 0 0 X 0 0 0 Mary Benson Director 0 0 X 0 0 0 Lloyd Hagen Director 0 0 X 0 0 0 Lori Saure Director 0 0 X 0 0 0 Eloise Gowan Director 0 0 X 0 0 0 Carol Batko Director 0 0 X 0 0 0 Robin Thompson Director 0 0 X 0 0 0 562747 544076 171338 3 0 1 0 Altru Health Systems PO Box 13780 Grand Forks ND 58201 Contracted Therapies Services for Valley Homes and Services and 4000 Valley Square Inc 1105453 Industrial Contract Services PO Box 13158 Grand Forks ND 582083158 General Contractor - Construction 800339 C&R Cleaners and Laundry 1010 N 5th Street Grand Forks ND 58203 Laundry Purchased Services 314751 Networking Specialists 2397 Demers Ave Grand Forks ND 58201 IT Managed Services 550277 Century Electric 3515 S Washington Street Grand Forks ND 58201 Electrical Contractor 123025 6 0 0 0 0 524192 0 0 524192 Management Fee 623110 4185117 4185117 0 0 0 0 0 0 4185117 0 0 0 0 0 0 4709309 4185117 0 0 X 236170 236170 0 0 0 0 0 0 1975161 1975161 0 0 122233 122233 0 0 385722 385722 0 0 157188 157188 0 0 22369 22369 0 0 40449 40449 0 0 805276 805276 0 0 74183 74183 0 0 39144 39144 0 0 69034 69034 0 0 11699 11699 0 0 45403 45403 0 0 80407 80407 0 0 46802 46802 0 0 Employee Expense 309294 309294 0 0 Purchased Services 117437 117437 0 0 Direct Department Supplies, Repairs & Maintenance 74445 74445 0 0 Dues & Subscriptions 2923 2923 0 0 93970 93970 0 0 4709309 4709309 0 0 169763 169859 3160 58937 85044 1347437 1139052 143499 208385 429495 11996710 804854 12459998 404989 1213461 382435 11229107 787424 12442568 X 17430 17430 0 0 17430 17430 804854 12459998 0 0 0 0 0 0 X 0 0 0 X X 3 Valley Senior Living Foundation 450392710 7 1 0 0 Valley Homes and Services 450229071 7 1 2865313 0 4000 Valley Square Inc 311558826 9 1 1843996 0 3 4709309 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Schedule A, Part I, Line 1 Valley Senior Living's bylaws indicate that a part of its corporate purpose is to promote the interest of other organizations formally affiliated with it which fall within the category of 501 (c) (3) of the Code. Valley Senior Living is the sole corporate member of both Valley Homes and Services and 4000 Valley Square. Schedule A, Part IV, Section A, Line 1 Supporting organizations are referred to indirectly in the bylaws which state part of Valley Senior Living's corporate mission is to support organizations with which it is formally affiliated. 0 0 0 0 0 0 0 0 0 0 0 0 1347437 1139052 208385 0 0 0 0 208385 Employee Retention Credit Receivable 11438191 457B 558519 11996710 0 Intercompany 10670603 457 B 558504 11229107 X X X X 0 1 0 0 0 0 0 0 0 Garth Rydland President/CEO 252406 0 22000 0 9439 0 16362 0 0 0 300207 0 0 0 Lorilee Bott CFO 156594 0 0 0 16092 0 9870 0 0 0 182556 0 0 0 Gina Roller Valley Senior Living on 42nd Administrator 0 165222 0 5550 0 9297 0 10371 0 0 0 190440 0 0 Schedule J, Part I, Line 4 Valley Senior Living participates in a 457B Plan. Form 990, Part VI, Section A, Line 9 Dwight Thompson, 541 Aviamar Cir, Grand Forks, ND 58201; Patrick Moore, 611 Terrace Dr, Grand Forks, ND 58201; Margaret Reed, 297 Circle Hills Dr, Grand Forks, ND 58201; Karen Brekke, 1413 Central Ave NW, East Grand Forks, MN 56721; Michael Brown, 601 Desiree Dr, Grand Forks, ND 58201; Marilyn Nyberg, 697 Mighty Acres Dr, Grand Forks, ND 58201; Loretta Prather, 417 s 5th St, Grand Forks, ND 58201; Sue Moe, 618 5th Street SE, East Grand Forks, MN 56721; Mary Benson, 3783 S 16th St #311, Grand Forks, ND 58201; Wendy Waller, 21067 420th Ave SW, East Grand Forks, MN 56721; Pete Hoistad, 118 Breezy Hills Cove, Grand Forks, ND 58201; Sarah Raymond, PO Box 326, Thompson, ND 58278-0326; Kristie Adam, 1827 7th Ave NE, Thompson, ND 58278; Tara O'Hearn, 1095 17th St NE, Grand Forks, ND 58201; Kim Cariveau, 2574 Sara Lyn Dr, Grand Forks, ND 58201; Ken Miller, 202 Thompson Ave, Fisher, MN 56723; Lloyd Hagen, 2323 24th Ave NE, Mekinock, ND 58258; Sharon Bakke, 2321 25th Ave NE, Mekinock, ND 58258; Robin Thompson, 1209 23 St S, Grand Forks, ND 58201; Jim Lancaster, 806 25th Ave S, Grand Forks, ND 58201; Lori Saure, PO Box 184, Reynolds, ND 58275; Dave Molmen, 665 Desiree Dr, Grand Forks, ND 58201; Linda Simmons, 1015 N 39th St #J40, Grand Forks, ND 58203; Sara Munson, 543 Crescent Dr, Thompson, ND 58278; Marilyn Lee, 1852 1st Ave NE, Reynolds, ND 58275; Elrose Gowen, PO Box 28, Manvel, ND 58256; Marcia Wehe, 3396 69th St S, Grand Forks, ND 58201; Betty Bloomquist, 1119 Sunset Dr, Grand Forks, ND 58201; Susan Hahn, 9 goodwin Ave, Thompson, ND 58278; Carol Batko, 22459 500th Ave NW, Oslo, MN 56744 Form 990, Part VI, Section B, Line 11b The CFO with the assistance of the President/CEO prepares the Form 990. A draft of the Form 990 and all applicable schedules are sent to the Board of Directors' Executive Committee for review prior to a meeting held the second Thursday in November. The CFO explains any changes, specifically review Part VI and answers any questions. The Form 990 is filed electronically following Executive Committee approval. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is stated in Article 8 of the bylaws. It is reviewed with board members at Board Orientation. Board members are presented the policy and sign off annually. Form 990, Part VI, Section B, Line 15 The President/CEO's compensation is determined as follows: The compensation committee reviews the ND Long Term Care Association's state compensation survey each year and Form 990's of similar organizations to assess how Valley Senior Living's CEO's salary compares with others of similar size and function. The survey provides the committee with a gauge when it considers base compensation. The committee then reviews the organizations' performance and strategic plans goals to develop an incentive compensation plan in addition to base salary. Compensation for executive management includes performance appraisal completed by the President/CEO or employee's direct supervisor. Employees are eligible for annual inflationary increase to their base salary. The percentage is based upon approved annual budget or other board approved changes. The ND Long Term Care Association salary surveys are reviewed and adjustments are made to the base salaries and identified positions if the survey demonstrates underpayment compared to like sized organizations. Form 990, Part VI, Section C, Line 19 Valley Senior Living's governing documents, conflict of interest policy and financial statements are available upon request. Requests should be made to the CFO at Valley Senior Living's corporate office, located at Valley Senior Living on Columbia, 2900 14th Ave S, Grand Forks, ND 58201 between the hours of 8:30-4:30 Monday through Friday. Form 990, Part IX, Line 11g Eide Bailly consulting and preparation of Employee Retention Credit filing. Valley Homes and Services 2900 14th Ave S Grand Forks ND 58201 450229071 Skilled Nursing & Basic Care Fac ND 501 (c) 3 Line 9 N/A 0 4000 Valley Square Inc 4000 24th Ave S Grand Forks ND 58201 311558826 Sk Nursing Fac, Asst Liv, & Housing ND 501 (c) 3 Line 9 N/A 0 Valley Senior Living Foundation 2900 14th Ave S Grand Forks ND 58201 450392710 Seek and accept gifts to support LTC facilities ND 501 (c) 3 Line 7 N/A 0 Cherrywood Village 2900 14th Ave S Grand Forks ND 58201 454276187 Low Income Senior Apartments ND 501 (c) 3 Line 9 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 Valley Homes and Services q 2865313 Direct costs or allocated. 4000 Valley Square Inc q 1843996 Direct cost or allocated.