2025-05-14T11:02:28-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-07-01 860787634 SPRING VALLEY MANOR INC SPRI 6022851800 1201 E THOMAS ROAD PHOENIX AZ 85014 TAMARA BOHANNON PRESIDENT 6022851800 2025-05-12 1 0 COLETTE KAMPS CPA P00367616 4808394900 2025-05-04 2023 2025-03-06 01:10:19Z TAMARA BOHANNON 1201 E THOMAS ROAD PHOENIX AZ 85014 175280 0 0928 X WWW.FSL.ORG X 1996 AZ OUR HOLISTIC APPROACH PREPARES AND EMBRACES INDIVIDUALS TO AGE INDEPENDENTLY, SAFELY AND WITH PEACE OF MIND. 4 0 0 0 0 0 0 0 166152 172799 63 2027 2909 454 169124 175280 0 0 0 0 65948 77128 0 0 0 157503 121626 223451 198754 -54327 -23474 726065 710443 37018 44870 689047 665573 X OUR HOLISTIC APPROACH PREPARES AND EMBRACES INDIVIDUALS TO AGE INDEPENDENTLY, SAFELY AND WITH PEACE OF MIND. 0 0 170144 173253 THROUGH ITS AFFILIATES, FOUNDATION FOR SENIOR LIVING (FSL) HAS HELPING ARIZONANS AGE WITH CONFIDENCE SINCE 1974. FSL ASSISTS OVER 40,000 ARIZONANS ANNUALLY THROUGH MORE THAN 25 PROGRAMS CENTERED AROUND THREE PRIMARY AREAS: HEALTH, HOUSING, AND CONNECTION. IN THE FISCAL YEAR 2023-24, FSL CONTINUED ITS COMMITMENT TO PROVIDING SECURE HOUSING BY OFFERING SHELTER TO OVER 1,500 ARIZONANS EACH NIGHT. THIS ENCOMPASSED VARIOUS HOUSING OPTIONS, INCLUDING SINGLE- AND MULTI-FAMILY HOMES, AFFORDABLE HOUSING COMPLEXES, AND RESIDENTIAL BEHAVIORAL HEALTH GROUP HOMES. FSL ALSO ACTIVELY TRAINED AND MONITORED SPONSORS INVOLVED IN ADULT FOSTER CARE AND ADULT BEHAVIORAL HEALTH THERAPEUTIC HOME PROGRAMS. (CONTINUED ON SCHEDULE O)AS THE LARGEST PROVIDER OF WEATHERIZATION SERVICES IN ARIZONA, FSL'S WEATHERIZATION AND HOME IMPROVEMENT INITIATIVES CUT ENERGY BILLS AND IMPROVED HEALTH FOR OVER 8,000 HOMEOWNERS. IN THE AREA OF NUTRITION, FSL PROVIDED 200,000 MEALS TO FAMILIES IN NEED VIA FOOD PANTRIES, CONGREGATE AND HOME-DELIVERED MEAL PROGRAMS. HEALTH AND WELLNESS INITIATIVES PROVIDED TRANSITIONAL CARE FOR OVER 1,600 PATIENTS UPON HOSPITAL DISCHARGE AND OPERATED ADULT DAY HEALTH FACILITIES, DELIVERING OVER 140,000 HOURS OF RESPITE CARE TO FAMILY CAREGIVERS. THROUGHOUT THE FISCAL YEAR 2023-24, FSL REMAINED STEADFAST IN ITS MISSION, MAKING SIGNIFICANT STRIDES IN ENSURING THE SAFETY, HEALTH, AND WELL-BEING OF ARIZONANS OF ALL AGES.SPRING VALLEY MANOR, INC. WAS ORGANIZED FOR THE PURPOSE OF OPERATING A 20-UNIT APARTMENT COMPLEX IN PHOENIX, AZ, DESIGNED FOR HANDICAPPED AND ELDERLY INDIVIDUALS. THE PROJECT IS SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENT AGREEMENTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND A SIGNFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD. 170144 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 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 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 6022851800 1201 E THOMAS ROAD PHOENIX AZ 85014 TAMARA BOHANNON CEO & PRESIDENT 1.00 40.00 X X 0 243442 13437 KATIE MARTIN ADMINISTRATOR HI & VICE PRESIDENT 1.00 40.00 X X 0 90087 15805 BLANCA RUIZ BOARD TREASURER 1.00 40.00 X X 0 117439 11770 DAVID PADDISON CFO & SECRETARY 1.00 40.00 X X 0 173834 4302 0 624802 45314 0 0 1 0 0 TENANT RENTS AND FEES 532000 172799 172799 172799 2027 2027 OTHER INCOME 531390 454 454 454 175280 173253 0 2027 51428 51428 632 632 19246 19246 5822 5822 10560 10560 18050 18050 12875 12875 7868 7868 19300 19300 25331 25331 4407 4407 REPAIR AND MAINTENANCE 15312 15312 MISCELLANEOUS EXPENSES 6724 6724 SUPPLIES 1180 1180 BAD DEBT 19 19 198754 170144 28610 0 666 18809 4317 6882 16801 1189587 604330 604737 585257 99544 99495 726065 710443 30479 38131 6539 6739 37018 44870 X 689047 665573 689047 665573 726065 710443 -23474 0 X X 0 1 X 1 1 1 X 166666 168481 171110 166152 172799 845208 166666 168481 171110 166152 172799 845208 0 63000 64800 63360 59040 69160 319360 63000 64800 63360 59040 69160 319360 525848 27 11 14 63 2027 2142 27 11 14 63 2027 2142 623 438 1407 2909 454 5831 167316 168930 172531 169124 175280 853181 0.61630 0.64960 0.00250 0.00020 X 0 1 X 40000 40000 1143735 604232 539503 5852 98 5754 585257 RESERVE FOR REPLACEMENTS 84967 TENANT DEPOSITS HELD IN TRUST 9677 RESIDUAL RECEIPTS 4851 99495 X 175280 0 175280 0 175280 198754 0 198754 0 198754 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS IN TRUST ON BEHALF OF ITS RESIDENTS. PART X, LINE 2: FSL SPRING VALLEY MANOR, INC. RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALITFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 TAMARA BOHANNON CEO & PRESIDENT 0 210533 0 32909 0 0 0 6928 0 6509 0 256879 0 0 DAVID PADDISON CFO & SECRETARY 0 173822 0 12 0 0 0 4302 0 0 0 178136 0 0 PART I, LINE 3 TAMARA BOHANNON AND THE OFFICERS LISTED IN FORM 990, PART VII ARE COMPENSATED BY THE RELATED ORGANIZATION, FSL MANAGEMENT, FOR SERVICES PROVIDED TO SPRING VALLEY MANOR, INC. AND RELATED ORGANIZATIONS. FSL MANAGEMENT EMPLOYS THE MANAGEMENT GROUP FOR ALL RELATED FSL AFFILIATES. THE FILING ORGANIZATION RELIED ON FSL MANAGEMENT, WHICH THAT USED ONE OR MORE OF THE METHODS DESCRIBED IN PART I, LINE 3 TO ESTABLISH EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MEMBERS ARE NOT INDEPENDENT AS THEY ARE COMPENSATED BY FSL MANAGEMENT FOR THEIR SERVICES PROVIDED TO FOUNDATION FOR SENIOR LIVING (FSL) AND ALL AFFILIATES OF FSL. FOUNDATION FOR SENIOR LIVING HAS AN INDEPENDENT BOARD WHICH APPOINTS/ELECTS THE BOARD MEMBERS FOR SPRING VALLEY MANOR, INC. FORM 990, PART VI, SECTION A, LINE 3 FSL SPRING VALLEY MANOR, INC. PAYS FSL MANAGEMENT, AN AFFILIATE, A MANAGEMENT FEE. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, FINANCIAL, HUMAN RESOURCES AND RISK MANAGEMENT OVERSIGHT. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THIS ORGANIZATION IS FOUNDATION FOR SENIOR LIVING, INC. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE APPOINTED BY THE FOUNDATION FOR SENIOR LIVING. DIRECTORS MAY BE REMOVED AT ANY TIME WITHOUT CAUSE BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B FOR AS LONG AS HUD OR HUD'S SUCCESSORS OR ASSIGNEES HAS A REGULATORY AGREEMENT WITH THE ORGANIZATION, HUD MUST APPROVE CERTAIN AMENDMENTS TO THE ARTICLES OF INCORPORATION AS WELL AS THE ORGANIZATION'S VOLUNTARY DISSOLUTION OR CONVERSION TO ANOTHER LEGAL FORM. HUD MUST APPROVE ALL OF THE FOLLOWING CHANGES: -ANY PROVISION THAT HAD BEEN INSERTED INTO THE ARTICLES OF INCORPORATION AS A RESULT OF THE AGREEMENT WITH HUD. -ANY AMENDMENT THAT MODIFIES THE TERM OF THE CORPORATION. -ANY AMENDMENT THAT ACTIVATES THE REQUIREMENT THAT A HUD PREVIOUS PARTICIPATION CERTIFICATION BE OBTAINED FROM ANY ADDITIONAL MEMBER. -ANY AMENDMENT THAT IN ANY WAY AFFECTS THE NOTE, MORTGAGE, SECURITY AGREEMENT OR HUD REGULATORY AGREEMENT. -ANY AMENDMENT THAT WOULD AUTHORIZE ANY OFFICER OR REPRESENTATIVE TO BIND THE ORGANIZATION FOR MATTERS CONCERNING THE PROJECT WHICH REQUIRE HUD'S CONSENT OR APPROVAL, OTHER THAN THE DESIGNATED OFFICIAL REPRESENTATIVE. -ANY CHANGE IN A GUARANTOR FOR THE ORGANIZATION OF ANY OBLIGATION TO HUD. -ANY AMENDMENT WHICH MODIFIES THESE PROVISIONS. FORM 990, PART VI, SECTION A, LINE 8B FSL SPRING VALLEY MANOR, INC. DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER OF THE ORGANIZATION'S PARENT, THE FOUNDATION FOR SENIOR LIVING (FSL), WILL REVIEW THE RETURN PRIOR TO BEING SUBMITTED TO THE GOVERNING BOARD. THE RETURN WILL ALSO BE PROVIDED TO THE FSL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EVERYONE ON THE BOARDS OF DIRECTORS OF FOUNDATION FOR SENIOR LIVING (FSL) AND ITS RELATED AFFILIATES, AND ALL EMPLOYEES OF FSL AND RELATED AFFILIATES, ARE COVERED UNDER THE POLICY. ANY CONFLICTS OF INTEREST AT THE FSL LEVEL ARE DISCUSSED AND RESOLVED BY THE FSL BOARD OF DIRECTORS. ANY CONFLICTS OF INTEREST RELATING TO ANY OF THE OTHER FSL ENTITIES ARE DISCUSSED AND RESOLVED EITHER BY THE FSL BOARD OF DIRECTORS OR BY THE AFFILIATE ENTITY'S BOARD OF DIRECTORS. ALL POTENTIAL CONFLICTS OF INTEREST, REGARDLESS OF HOW SMALL OR INSIGNIFICANT, ARE TO BE REPORTED TO THE PRESIDENT OF THE BOARD OF DIRECTORS (OR COMMITTEE CHAIR) PRIOR TO ENGAGING IN A CONFLICT OF INTEREST BOARD OR COMMITTEE ACTION. THE PRESIDENT WILL ASK THE BOARD OF DIRECTORS TO MAKE A DECISION AS TO WHETHER THE RELATIONSHIP IS AN APPROPRIATE ONE FOR FSL. THE BOARD MEMBER DECLARING THE CONFLICT WILL HAVE NO VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING A CONFLICT OF INTEREST SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD (OR ITS COMMITTEE) IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THE PERSON SHALL BE PERMITTED TO PROVIDE THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION PRIOR TO LEAVING THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS COMPENSATED FOR SERVICES PROVIDED TO FSL AND ITS RELATED ORGANIZATIONS. THE COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF FSL. ON AN ANNUAL BASIS, THEY ARE PROVIDED WITH COMPARABILITY DATA/COMPENSATION STUDIES TO DETERMINE THE COMPENSATION. OTHER OFFICERS AND DIRECTORS ARE PROVIDED COMPENSATION FROM FSL MANAGEMENT FOR THEIR SERVICES AS EMPLOYEES OF FSL MANAGEMENT, AND NOT FOR THEIR SERVICES AS BOARD MEMBERS OF THE FILING ORGNAIZATOIN. THEIR COMPENSATION IS APPROVED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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