2025-11-13T14:25:07-07:00 2025-06-30 990 2024-07-01 450229071 VALLEY HOMES AND SERVICES 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 DBA Valley Senior Living on Columbia DBA Tufte Manor Garth Rydland 2900 14th Ave S Grand Forks ND 58201 37394066 0 X www.valleyseniorliving.org X 1997 ND Operates a 196 bed Skilled Nursing Facility Operates a 70 bed Basic Care Facility 9 8 0 106 0 0 801501 1084020 34835011 35933448 408087 334645 15613 41953 36060212 37394066 0 0 0 0 23428878 24776326 0 0 0 10624786 11695824 34053664 36472150 2006548 921916 32537244 33233519 13994575 13768934 18542669 19464585 Valley Homes and Services provides compassionate care and service from a Christian perspective to enhance the quality of life for those we serve. 0 0 28483631 0 31971957 Operation of Valley Senior Living on Columbia a 196 bed Skilled Nursing Facility. FYE 6/30/2025 Valley Eldercare Center served on the average 190 residents per day with an annual average occupancy of 96.8%. Valley Senior Living on Columbia serves the Medicaid, Medicare and privately paying populations. 3387909 0 3961491 Operation of Tufte Manor a 70 bed Basic Care. FYE 6/30/2025 Tufte Manor on the average served 60 basic care residents, with an annual average occupancy of 85.7%. Tufte Manor serves both privately paying residents and those who qualify for the Basic Care Assistance Program. 0 0 0 31871540 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 X Lorilee A Bott 7017877912 2900 14th Ave S Grand Forks ND 58201 Garth Rydland President/CEO 0 40 X X X X 0 286652 23427 Gina Roller Administrator 4000 Valley Square 0 40 X X 0 195249 17683 Lorilee A Bott CFO 0 40 X X 0 180588 20436 Adam Edwards Chief Human Resource Officer 0 40 X X 0 172396 23925 Jessica Baumgarten Director of Nursing Valley Senior Living on Columbia 40 0 X X 169024 0 18280 Sarah Sharpe RN Care Coordinator 40 0 X X 158439 0 22368 Jennifer Schultz Director of Nursing Woodside Village 0 40 X X 0 145002 16747 Angela Goulet Tufte Manor Administrator-Director of PCS 40 0 X X 128895 20700 0 Ruby Holverson RN 40 0 X 118635 0 18900 Renita Stethem Quality Coordinator 0 40 X X 0 119447 15174 Jill Mudge RN 40 0 X 119778 0 11784 Kayla Porter Infection Preventionist 40 0 X 110745 0 19344 Phyllis Moen RN 40 0 X 112760 0 13068 Heidi Ebertowski RN Care Coordinator 40 0 X 105260 0 19196 Arlene Ulness RN 40 0 X 112431 0 11784 Leah Larson Assistant Director of Nursing 40 0 X 114331 0 7224 Kate Woodworth Assistant Director of Nursing 40 0 X 108980 0 7028 Jennifer Allrich RN Valley Transitions 40 0 X 107061 0 6424 Margaret Reed Chairperson 0 0 X X 0 0 0 David Molmen Vice Chair 0 0 X X 0 0 0 Dwight Thompson Treasurer 0 0 X X 0 0 0 Carol Svendson Director 0 0 X X 0 0 0 Michael Brown Director 0 0 X 0 0 0 Scott Berge Director 0 0 X 0 0 0 Patrick Moore Director 0 0 X 0 0 0 Tom Colenso Director 0 0 X 0 0 0 1466339 1120034 272792 12 0 1 0 0 0 0 0 792265 291755 0 0 1084020 Skilled Nursing Facility 623110 31934153 31934153 0 0 Basic Care 623110 3954352 3954352 0 0 Other Resident Revenue-Haircare, TV, etc 623110 37403 0 0 37403 Other Revenues-Meals, Phone, Postage, etc. 623110 7540 0 0 7540 0 0 0 0 35933448 334645 334645 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Change in Interest Net Assets Foundation 623110 -4284 -4284 0 0 46237 46237 0 0 41953 37394066 36265103 0 44943 19726913 19397298 329615 0 893288 878457 14831 0 2623917 2571779 52138 0 1532208 1505792 26416 0 11490 0 11490 131494 0 131494 0 3219 0 3219 0 184776 0 184776 0 453686 0 453686 0 644562 644562 0 0 21329 18545 2784 0 44070 37603 6467 0 602817 602817 0 0 1464951 1464951 0 0 276686 276686 0 0 Contracted Services/Management Fee 4139200 1342325 2796875 0 Direct Departmental Supplies 1868668 1866111 2557 0 Food and Supplements 1094386 1094386 0 0 Employee Expense 104756 0 104756 0 649734 170228 479506 0 36472150 31871540 4600610 0 7348871 6122848 3291675 3662798 30468 246390 204470 217911 190652 13746 44264109 34646362 10422294 9617747 11048814 13352079 32537244 33233519 1610892 2230110 12400000 11560000 101844 74751 -118161 -95927 13994575 13768934 X 18329055 19255254 213614 209331 18542669 19464585 32537244 33233519 921916 0 0 0 0 0 X 0 1 X 1 0 X 49992 125049 55863 112750 792265 1135919 26890125 30929183 33257276 34835011 35933448 161845043 26940117 31054232 33313139 34947761 36725713 162980962 162980962 1785 532 126888 408087 334645 871937 1785 532 126888 408087 334645 871937 26941902 31054764 33440027 35355848 37060358 163852899 0.99468 0.99649 0.00532 0.00351 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 369938 369938 0 35147290 28122412 7024878 0 2318840 1664789 654051 0 6320357 4859161 1461196 0 107684 0 107684 9617747 Related Party Receivable 5967653 Assets Limited to Use 4314518 Land for Future Development 1867214 Investment in Long Term Care Licenses 943617 Interest in Net Assets Valley Senior Living Foundation 209331 Tuition Receivable 26779 Resident Trust Funds 22967 13352079 0 Unamortized bond premium, discount, issue costs -118894 Resident Trust Fund 22967 -95927 X X X X 0 1 0 0 0 0 0 0 0 Garth Rydland President/CEO 0 270457 0 16195 0 0 0 17480 0 5947 0 310079 0 0 Gina Roller Administrator 4000 Valley Square 0 187249 0 8000 0 0 0 11951 0 5732 0 212932 0 0 Lorilee A Bott CFO 0 180588 0 0 0 0 0 11726 0 8710 0 201024 0 0 Adam Edwards Chief Human Resource Officer 0 163958 0 8438 0 0 0 11279 0 12646 0 196321 0 0 Jessica Baumgarten Director of Nursing Valley Senior Living on Columbia 162824 0 6200 0 0 0 10562 0 7718 0 187304 0 0 0 Sarah Sharpe RN Care Coordinator 158439 0 0 0 0 0 9967 0 12401 0 180807 0 0 0 Schedule J, Part I, Line 4 Valley Senior Living, a related organization, participates in a 457B plan. A City of Grand Forks 456002085 38549PAP7 2016-12-28 5872000 Advance Refunding of 2009 and 2012 Series 0 0 1 B City of Grand Forks 456002085 38549PBG6 2017-05-04 6696539 To finance building renovation project and equipment 0 0 1 A 5185000 0 5872000 1014180 0 11411486 223380 0 0 0 0 0 2006 0 1 1 1 B 610000 0 6696539 674957 0 0 262258 0 0 6995683 0 0 2017 0 0 1 1 A 0 0 0 0 1 0 0 B 0 0 0 0 1 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 1 Form 990, Part V, Line 1a Valley Homes and Services' accounts payable is processed by Valley Senior Living, a related party. All 1099's are reflected on Valley Senior Living's Form 1096. There is not a Form 1096 for Valley Homes and Services expenditures. Valley Senior Living's EIN is 45-0448164. Form 990, Part V, Line 2a Valley Senior Living, a related organization, processes the payroll for Valley Homes and Services' employees, W2s sand W3 are filed under EIN 45-0448164. Form 990, Part VI, Section A, Line 9 Margaret Reed, 297 Circle Hills Dr, Grand Forks, ND 58201; Dave Molmen, 665 Desiree Dr, Grand Forks, ND 58201; Dwight Thompson, 541 Aviamar Cir, Grand Forks, ND 58201; Carol Svendson, 2123 12th Ave NW, East Grand Forks, MN 56721; Michael Brown, 601 Desiree Dr, Grand Forks, ND 58201; Patrick MOore, 611 Terrace Dr, Grand Forks, ND 58201; Scott Berge, 2301 S 36th St, Grand Forks, ND 58201; Tom Colenso, 2118 10th Ave N, Grand Forks, ND 58203. Form 990, Part VI, Section B, Line 11b Ther 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 for review at a meeting prior to the submission deadline. The CFO explains any changes, specifically reviews Part VI with the Board of Directors, inquires if any of their family members are employed or has done business with Valley Homes and Services, and answers any questions. The Form 990 is e-filed. 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 of Directors at board orientation. Directors are requested to review and sign the form annually. Form 990, Part VI, Section B, Line 15 Valley Senior Living's (a related organization) President/CEO's compensation is determined as follows: The compensation committee reviews the ND Long Term Care Association's state compensation survey each year to assess how the Valley Senior Living's CEO's salary compares with others of similar size and function. In addition, the committe may refer to salaries reported in other liked sized non-profit facilities' Form 990, the salary survey provides a guage when it considers changes to base compensation. The committee also reviews the organization's performance and strategic plan goals to develop an incentive compensation plan in addition to base salary. Compensation for the executive management team includes a performance appraisal completed by the President/CEO or their direct supervisor. Employees are eligible for annual inflationary increases to their base salary. The percentage is based upon the annual budget and/or other board approved increases. The ND Long Term Care Association's salary survey is also reviewed and adjustments are made to the base salary if the survey demonstrated underpatyment co,pared to like sized operations. The Executive Management team members may also be eligible to receive incentive compensation based upon goals established by the President/CEO. Form 990, Part VI, Section C, Line 19 Valley Homes and Service'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 offices, 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. Valley Senior Living 2900 14th Ave S Grand Forks ND 58201 450448164 Provide management, nursing, chaplaincy and other support to LTC facilities ND 501 (c) 3 Line 11 Type 1 N/A 0 4000 Valley Square Inc 4000 24th Ave S Grand Forks ND 58201 311558826 Skilled Nursing Facility Assisted Living and Senior 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 faciities ND 501 (c) 3 Line 7 N/A 0 Cherrywood Village 2900 14th Ave S Grand Forks ND 58201 454276187 Low Income Sr Apts (in Development phase) ND 501 (c) 3 Line 9 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 Valley Senior Living q 2780834 Direct or allocated costs. Valley Senior Living Foundation c 792265 Actual contribution.