2025-11-13T14:35:26-07:00 2025-06-30 990 2024-07-01 450448164 VALLEY SENIOR LIVING VALL 7017877912 2900 14th Ave S Grand Forks ND 58201 Garth Rydland President/CEO 7017877905 2025-11-13 1 2024 2025-03-06 01:10:19Z Valley Senior Living Garth Rydland 2900 14th Ave S Grand Forks ND 58201 6325470 0 X www.valleyseniorliving.org X 1997 ND To provide management, nursing, chaplaincy and other support services to related healthcare entities. 31 30 1244 170 0 0 53180 1539725 4100677 4496045 0 33962 0 255738 4153857 6325470 0 0 0 0 3103505 3339530 0 0 0 1050352 1163979 4153857 4503509 0 1821961 13841138 18150302 13823708 11719418 17430 6430884 Valley Senior Living provides compassionate care and service from a Christian perspective to enhance the quality of life for those we serve. 0 0 3722351 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. 348084 0 0 Skilled Nursing Facility Support Services including Nursing-Admissionsand Medical Records for up to 334 skilled residents a day. Employee Health Nurse for over 800 employees. 433074 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 4503509 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 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 1244 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 31 30 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 286652 0 23427 Gina Roller Valley Senior Living on 42nd Administrator 0 40 X X 0 195249 17683 Lorilee Bott CFO 40 0 X X 180588 0 20436 Adam Edwards Chief Human Resource Office 40 0 X X 172396 0 23925 Jessica Baumgarten Director of Nursing Valley Senior Living on Columbia 0 40 X X 0 169024 18280 Jennifer Schultz Director of Nursing Woodside Village 0 40 X X 0 145002 16747 Angela Goulet Tufte Manor Administrator/Director of PCS 0 40 X X 0 128895 20700 Renita Stethem Quality Coordinator 40 0 X X 119447 0 15174 Kathaleen Feist PR/Benefits Coordinator 40 0 X 106823 0 12235 Timothy Tuma Accounting Manager 40 0 X 104677 0 11640 Sally Grosgebauer Marketing Director 40 0 X 100883 0 6306 Margaret Reed Chair 0 0 X X 0 0 0 Dave Molmen Vice Chair 0 0 X X 0 0 0 Patrick Moore Director 0 0 X 0 0 0 Dwight Thompson Treasurer 0 0 X X 0 0 0 Michael Brown Director 0 0 X 0 0 0 Sue Moe 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 Marilyn Lee Director 0 0 X 0 0 0 Tara O'Hearn Director 0 0 X 0 0 0 Kristie 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 Elrose Gowan Director 0 0 X 0 0 0 Carol Batko Director 0 0 X 0 0 0 Scott Berge Director 0 0 X 0 0 0 Carol Svendson Director 0 0 X 0 0 0 Pete Hoistad Director 0 0 X 0 0 0 Sharon Gustafson Director 0 0 X 0 0 0 Phyllis Tweten Director 0 0 X 0 0 0 Alan Halvorson Director 0 0 X 0 0 0 Tom Colenso Director 0 0 X 0 0 0 Chrissy Fiebiger Director 0 0 X 0 0 0 Gary Carroll Director 0 0 X 0 0 0 Dr Joel Walz Director 0 0 X 0 0 0 1071466 638170 186553 7 0 1 0 Industrial Contract Services PO Box 13158 Grand Forks ND 582083158 General Contractor - Construction 1998182 Altru Health Systems PO Box 13780 Grand Forks ND 58201 Contracted Therapies Services for Valley Homes and Services and 4000 Valley Square Inc 1283589 Networking Specialists 2397 Demers Ave Grand Forks ND 58201 IT Managed Services 678967 C&R Cleaners and Laundry 1010 N 5th Street Grand Forks ND 58203 Laundry Purchased Services 502341 Century Electric 3515 S Washington Street Grand Forks ND 58201 Electrical Contractor 211277 7 0 0 0 3538 1536187 0 0 1539725 Management Fee 623110 4495648 4495648 0 0 397 397 0 0 4496045 33962 33962 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Change in Interest VSLF 623110 255738 255738 0 0 0 0 0 0 255738 6325470 4785745 0 0 1071466 1071466 0 0 1524356 1524356 0 0 149582 149582 0 0 404397 404397 0 0 189729 189729 0 0 7675 7675 0 0 52421 52421 0 0 67805 67805 0 0 86588 86588 0 0 112494 112494 0 0 17916 17916 0 0 39524 39524 0 0 88480 88480 0 0 50693 50693 0 0 Purchased Services 320693 320693 0 0 Employee Expense 207484 207484 0 0 Direct Supplies, Repairs, and Maintenance 58926 58926 0 0 Dues and Subscriptions 5414 5414 0 0 47866 47866 0 0 4503509 4503509 0 0 122233 3824473 1514283 135993 108979 1506378 1310601 202816 195777 13380096 12506790 13841138 18150302 984014 1807302 12839694 9912116 13823708 11719418 X 17430 4774605 0 1656279 17430 6430884 13841138 18150302 X 1821961 0 0 0 1400541 3190952 X 0 1 X 1 0 X X 3 Valley Senior Living Foundation 450392710 7 1 0 0 Valley Homes and Services 450229071 7 1 2780834 0 4000 Valley Square Inc 311558826 9 1 1870017 0 3 4650851 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 indicatge that a part of its corporate purpose is to promote the interest of other organizations formally afffiliated 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 Supported organizations are referred to indirectly in the bylawas which state part of Valley Sneior Living's corporate missions is to support organizations which it is formally affiliated. 0 0 0 0 0 0 0 0 0 0 0 1506378 0 1310601 195777 0 0 0 0 195777 ERC Receivable 9845899 Interest in Net Assets of Valley Senior Living Foundation 1656279 Assets Held for Retirement 1004612 12506790 0 Payable to Valley Homes Obligated Group 9912116 9912116 X X X X 0 1 0 0 0 0 0 0 0 Garth Rydland President/CEO 270457 0 16195 0 0 0 17480 0 5947 0 310079 0 0 0 Gina Roller Valley Senior Living on 42nd Administrator 0 187249 0 8000 0 0 0 11951 0 572 0 207772 0 0 Lorilee Bott CFO 180588 0 0 0 0 0 11726 0 8710 0 201024 0 0 0 Adam Edwards Chief Human Resource Office 163958 0 8438 0 0 0 11279 0 12646 0 196321 0 0 0 Jessica Baumgarten Director of Nursing Valley Senior Living on Columbia 0 162824 0 6200 0 0 0 10562 0 7718 0 187304 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 Drive, Grand Forks, ND 58201; Margaret Reed, 297 Circle Hills Dr, Grand Forks, ND 58201; Michael Brown, 601 Desiree Dr, Grand Forks, ND 58201; Scott Berge, 2301 S 36 St, Grand Forks, ND 58201; Phyllis Tweton, 815 Duke Dr #312, Grand Forks, ND 58201; Sue Moe, 618 5th St SE, East Grand Forks, MN 56721; Mary Benson, 3783 S 16th St #311, Grand Forks, ND 58201; Alan Halvorson, 24803 410 Ave SW, Fisher, MN 56723; Pete Hoistad, 118 Breezy Hills Cove, Grand Forks, ND 58201; Tom Colenso, 2122 University Dr, Grand Forks, ND 58201; 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; Chrissy Fiebeger, 2535 23th Ave NE, Mekinock, ND 58258; Carol Svendson, 2123 12th Ave NW, East Grand Forks, MN 56721; 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 58201; Sharon Gustafson, 510 Woodland Dr, Thompson, ND 58278; Gary Carrol, PO Box 95, Thompson, ND 58278; Marilyn Lee, 1852 1st Ave NE, Reynolds, ND 58275; Elrose Gowan, 1852 1st Ave NE, Reynolds, ND 58275; Dr Joel Walz, 1118 Reeves Dr, 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 Director's Executive Committee for review at a meeting held prior to the Form 990 deadline. The CFO explains any changes, specifically reviews Part VI, and answers any questions. The Form 990 is electronically filed 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 the 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 990s of similar organizations to assess how Valley Senior Living's CEO's salary compares with others of similar size and funciton. The survey provides the committee with a guage when it considers base compensation. The committee then reviews the organization's performance and strategic plan 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 upion approved annual budget or other board approved changes. The ND Long Term Care Association's salary surveys are reviewed and adjustments are made to the base salaries of 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 XI, Line 9 Transfer from Related Party $3,190,952 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 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 1 Valley Homes and Services q 2780834 Direct cost or allocated. 4000 Valley Square Inc q 1870017 Direct cost or allocated. 4000 Valley Square Inc s 3190952 Transfer from 4000VS to Valley Senior Living as permitted by master trust indenture. Schedule R, Part V, Line 2 Transaction type "q" reimbursement paid by related organizations also include codes m-o.