Civic Intelligence

Valley View Haven Inc.

990 • Fiscal year 2015 • EIN 25-1187067

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileVALLEYVIEWRETIREMENTCOMMUNITY.ORG

View Organization Page

4702 East Main StreetBelleville, PA 17004

(717) 935-2105

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

19th percentile

-4.2%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$129,276

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-4.3%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$30,571,434

Up $6,628,257 (+28%) from 2014

Net Assets

Down

$8,453,611

Down $1,141,333 (-12%) from 2014

Liabilities

Up

$22,117,823

Up $7,769,590 (+54%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$16,903,493

Down $753,693 (-4.3%) from 2014

Expenses

Down

$17,608,966

Down $583,226 (-3.2%) from 2014

Net Income

Down

-$705,473

Down $170,467 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $22,661,618Liabilities 2010: $13,224,624Net Assets 2010: $9,436,9942010Assets 2011: $22,559,707Liabilities 2011: $12,881,760Net Assets 2011: $9,677,9472011Assets 2012: $22,460,817Liabilities 2012: $12,499,942Net Assets 2012: $9,960,8752012Assets 2013: $24,095,066Liabilities 2013: $13,953,245Net Assets 2013: $10,141,8212013Assets 2014: $23,943,177Liabilities 2014: $14,348,233Net Assets 2014: $9,594,9442014Assets 2015: $30,571,434Liabilities 2015: $22,117,823Net Assets 2015: $8,453,6112015Assets 2017: $31,560,147Liabilities 2017: $23,324,058Net Assets 2017: $8,236,0892017Assets 2019: $33,027,658Liabilities 2019: $24,306,705Net Assets 2019: $8,720,9532019Assets 2024: $40,639,898Liabilities 2024: $30,886,031Net Assets 2024: $9,753,8672024

Highlighted filing

2015

Assets$30,571,434
Liabilities$22,117,823
Net Assets$8,453,611
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,603,4482010Expenses 2011: $16,347,4252011Expenses 2012: $16,609,9142012Revenue 2013: $17,092,631Expenses 2013: $17,050,948Net Income 2013: $41,6832013Revenue 2014: $17,657,186Expenses 2014: $18,192,192Net Income 2014: -$535,0062014Revenue 2015: $16,903,493Expenses 2015: $17,608,966Net Income 2015: -$705,4732015Revenue 2017: $19,146,510Expenses 2017: $19,488,666Net Income 2017: -$342,1562017Revenue 2019: $20,622,412Expenses 2019: $20,256,442Net Income 2019: $365,9702019Revenue 2024: $21,807,702Expenses 2024: $21,430,968Net Income 2024: $376,7342024

Highlighted filing

2015

Revenue$16,903,493
Expenses$17,608,966
Net Income-$705,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$16,956,352
Mission and Program Overview

Mission

Valley view haven d/b/a valley view retirement community, is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code. Valley view haven's mission is to provide a continuum of quality residential and long term care services in a manner demonstrating christian love and compassion. The community fulfills its mission by providing housing, health care and other related services to elderly and disabled residents through the operation of a 122-bed nursing facility ("valley view haven") along with a 95-bed personal care facility ("valley view terrace") and 116 residential living units ("valley view village") located in belleville, pennsylvania.

Valley view haven, d/b/a valley view retirement community, is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. The community provides housing, health care and other related services to elderly residents through the operation of a 122-bed nursing facility ("valley view haven") along with a 95-bed personal care facility ("valley view terrace") and 116 residential living units ("valley view village") located in belleville, pennsylvania and a 40-bed nursing facility and 15 residential living units at malta home retirement community in granville, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,020,240$20,788,819▲ $7,768,579
Investments Other Securities$6,263,077$5,731,929▼ $531,148
Savings and Temporary Cash Investments$2,395,845$1,872,265▼ $523,580
Accounts Receivable$1,476,655$1,488,808▲ $12,153
Prepaid Expenses and Deferred Charges$263,262$140,250▼ $123,012
Inventories for Sale or Use$49,034$44,403▼ $4,631
Cash and Non-Interest-Bearing Accounts$2,300$1,450▼ $850
Total Assets$23,943,177$30,571,434▲ $6,628,257
Other Assets Total$472,764$503,510▲ $30,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,104,099$14,994,515▲ $7,890,416
Deferred Revenue$3,617,408$3,280,362▼ $337,046
Other Liabilities$2,344,357$2,468,436▲ $124,079
Accounts Payable and Accrued Expenses$1,282,369$1,374,510▲ $92,141
Total Liabilities$14,348,233$22,117,823▲ $7,769,590
Net Assets / Fund Balance
Unrestricted Net Assets$9,357,381$8,226,902▼ $1,130,479
Permanently Rstr Net Assets$229,706$226,709▼ $2,997
Temporarily Rstr Net Assets$7,857$0▼ $7,857
Total Net Assets Fund Balance$9,594,944$8,453,611▼ $1,141,333
Total Liabilities and Net Assets / Fund Balance$23,943,177$30,571,434▲ $6,628,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,932,195$11,757,800$26,689,995
Equipment$3,494,928$6,686,971$10,181,899
Other Land Buildings$1,532,034$1,115,332$2,647,366
Land$829,662-$829,662
Other Securities$3,505,258--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,422,829$18,241▼ $121,122-$5,319,948
2014$5,246,793$152,788▲ $23,248-$5,422,829
2013$4,797,160$223,789▲ $225,844-$5,246,793
2012$4,435,936$86,484▲ $274,740-$4,797,160
2011$4,326,055-▲ $109,881-$4,435,936
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy L Sheaffer CPA NhaExecutive DirectorFT$109,758$19,518$129,276
Kent D PeacheyDirector of FinanceFT$105,718$15,165$120,883

Board Members and Trustees

NameTitle
James a SpendiffBoard Member & President
Lynn a ReedBoard Member & Vice President
Don R HartzlerBoard Member
Edward L KauffmanBoard Member
Elwood R BylerBoard Member
Harold J JohnsonBoard Member
Jon C ZimmermanBoard Member
Kurt a StaufferBoard Member
Nancy E RoweBoard Member
Robert H TempletonBoard Member
James a YoderBoard Member & Secretary
Clyde EspighBoard Member & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sam's Backhoe Service LLCExcavation & Construction5600 SR 655, Belleville, PA 17004$216,250
Keystone BuildersConstruction Activities1799 SR 655, Belleville, PA 17004$130,533
Mullins Heating And CoolingConstruction Activities51 WENGERD LANE, Belleville, PA 17004$118,000
-Hvac Services1641 HAWTHORNE DRIVE, State College, PA 16801$109,450
Revenue and Support

Revenue Composition

Contributions and Grants
$99,029
Program Service Revenue
$16,256,048
Investment Income
$372,222
Other Revenue
$176,194
All Other Contributions
$74,964
Change in Net Assets
$-705,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,903,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,903,493
Total Revenue per Form 990
$16,903,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,075,051
Other Expenses$6,533,915
Total Fundraising Expense$19,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,622,007$695,718$14,890$8,332,615
Other Employee Benefits$1,415,458$169,994$2,780$1,588,232
Fees for Services Other$1,128,977$84,423-$1,213,400
Depreciation Depletion$1,110,602--$1,110,602
Occupancy$924,212--$924,212
Payroll Taxes$567,710$70,724$1,087$639,521
Pension Plan Contributions$228,865$35,070$589$264,524
Current Officers, Directors, Trustees, and Key Employees-$250,159-$250,159
Interest$211,029--$211,029
Insurance-$177,944-$177,944
Office Expenses$29,749$139,673-$169,422
All Other Expenses$55,243$53,292-$108,535
Advertising$5,450$95,238-$100,688
Information Technology$13,456$84,232-$97,688
Other Expenses$1,319$55,358-$56,677
Conferences and Meetings$46,745$3,814-$50,559
Travel$34,838$10,037-$44,875
Fees for Services Legal-$23,337-$23,337
Total Functional Expenses$15,640,607$1,949,013$19,346$17,608,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,608,966
Total Expenses per Audited Statements$17,608,966
Total Expenses per Form 990$17,608,966
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,650
Fundraising Gross Income$860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heritage Dinner$24,925$860$2,156$-1,296
Total Events$24,925$860$4,650$-3,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cheryl J SmeltzFamily Member of Kent D. Peachey, Director of FinanceEmployee of Valley View HavenNo$51,835
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$2,192,470
Estimated Third-party Payor Settlements$217,808
Resident Trust Funds$58,158

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMifflin County Hospital Authority2014-06-12$9,000,000CONSTRUCTION OF ADDITION
AMifflin County Hospital Authority2013-12-23$6,000,000CONSTRUCTION OF ADDITION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$9,000,000--$114,771
A$6,000,000$4,244,192-$114,010

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Valley view haven inc. Has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are distributed annually to members of the board of directors. Each director is required to complete the statement and document any conflicts that may have arose during the year. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and other senior directors are reviewed and approved annually by the executive committee of the board of directors. Comparative salary data is provided to executive committee members prior to or at the time that salary changes are discussed.”

Form 990, Part VI, Section C, Line 18

“Valley view haven inc. Makes it form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, valley view haven inc. Does not make its governing documents, conflict of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Valley View Haven Inc
EIN
25-1187067
Phone
7179352105
Address
4702 EAST MAIN STREET, BELLEVILLE, PA 17004
Doing Business As
Valley View Retirement Community

Signing Officer

Name
Dennis E Peachey CPA
Title
Director of Finance
Phone
7179352105
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent D Peachey
Formed
1965
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
456
Volunteers
153

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in perpetual trust -2,997.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for oversight of the audit. The process is consistent with prior years and has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The board designated endowment fund is held to earn investment earnings that can be used to provide financial assistance to residents who are unable to pay for the full cost of their care.”

PART X, LINE 2:

“The organization follows the guidance for accounting for uncertainty in income taxes recognized in the organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the financial statements. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the statements of operations as a result of this guidance. Generally, tax returns for years ended december 31, 2012, and thereafter remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315165
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES A SPENDIFF
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN A REED
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES A YODER
IRS990/Form990PartVIISectionAGrp/PersonNm3CLYDE ESPIGH
IRS990/Form990PartVIISectionAGrp/PersonNm4ELWOOD R BYLER
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY E ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm6DON R HARTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD L KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT A STAUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT H TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm10JON C ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11HAROLD J JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY L SHEAFFER CPA NHA
IRS990/Form990PartVIISectionAGrp/PersonNm13KENT D PEACHEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024065
IRS990/FundraisingDirectExpensesAmt04650
IRS990/FundraisingGrossIncomeAmt0860
IRS990/GainOrLossGrp/SecuritiesAmt0282709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0282709
IRS990/GrossReceiptsAmt016956352
IRS990/GrossRentsGrp/RealAmt01785
IRS990/GrossSalesOfInventoryAmt052257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084232
IRS990/InformationTechnologyGrp/ProgramServicesAmt013456
IRS990/InformationTechnologyGrp/TotalAmt097688
IRS990/InsuranceGrp/ManagementAndGeneralAmt0177944
IRS990/InsuranceGrp/TotalAmt0177944
IRS990/InterestGrp/ProgramServicesAmt0211029
IRS990/InterestGrp/TotalAmt0211029
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049034
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044403
IRS990/InvestmentIncomeGrp/ExclusionAmt089513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06263077
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05731929
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019560103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013020240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020788819
IRS990/LandBldgEquipCostOrOtherBssAmt040348922
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0262
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VALLEY VIEW HAVEN D/B/A VALLEY VIEW RETIREMENT COMMUNITY, IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. VALLEY VIEW HAVEN'S MISSION IS TO PROVIDE A CONTINUUM OF QUALITY RESIDENTIAL AND LONG TERM CARE SERVICES IN A MANNER DEMONSTRATING CHRISTIAN LOVE AND COMPASSION. THE COMMUNITY FULFILLS ITS MISSION BY PROVIDING HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO ELDERLY AND DISABLED RESIDENTS THROUGH THE OPERATION OF A 122-BED NURSING FACILITY ("VALLEY VIEW HAVEN") ALONG WITH A 95-BED PERSONAL CARE FACILITY ("VALLEY VIEW TERRACE") AND 116 RESIDENTIAL LIVING UNITS ("VALLEY VIEW VILLAGE") LOCATED IN BELLEVILLE, PENNSYLVANIA AND A 40-BED NURSING FACILITY AND 15 RESIDENTIAL LIVING UNITS AT MALTA HOME RETIREMENT COMMUNITY IN GRANVILLE, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07104099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014994515
IRS990/NetAssetsOrFundBalancesBOYAmt09594944
IRS990/NetAssetsOrFundBalancesEOYAmt08453611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0282709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0282709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3790
IRS990/NetIncomeOrLossGrp/ExclusionAmt04310
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04310
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01523
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-432863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0924212
IRS990/OccupancyGrp/TotalAmt0924212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139673
IRS990/OfficeExpensesGrp/ProgramServicesAmt029749
IRS990/OfficeExpensesGrp/TotalAmt0169422
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0472764
IRS990/OtherAssetsTotalGrp/EOYAmt0503510
IRS990/OtherChangesInNetAssetsAmt0-2997
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01415458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01588232
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055358
IRS990/OtherExpensesGrp/ProgramServicesAmt01096451
IRS990/OtherExpensesGrp/ProgramServicesAmt1672475
IRS990/OtherExpensesGrp/ProgramServicesAmt2476021
IRS990/OtherExpensesGrp/ProgramServicesAmt31319
IRS990/OtherExpensesGrp/TotalAmt01096451
IRS990/OtherExpensesGrp/TotalAmt1672475
IRS990/OtherExpensesGrp/TotalAmt2476021
IRS990/OtherExpensesGrp/TotalAmt356677
IRS990/OtherLiabilitiesGrp/BOYAmt02344357
IRS990/OtherLiabilitiesGrp/EOYAmt02468436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAFE SALES REVENUE
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099559
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156734
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217858
IRS990/OtherRevenueTotalAmt0174151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0695718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07622007
IRS990/OtherSalariesAndWagesGrp/TotalAmt08332615
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070724
IRS990/PayrollTaxesGrp/ProgramServicesAmt0567710
IRS990/PayrollTaxesGrp/TotalAmt0639521
IRS990/PensionPlanContributionsGrp/FundraisingAmt0589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0228865
IRS990/PensionPlanContributionsGrp/TotalAmt0264524
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0229706
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0226709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140250
IRS990/PrincipalOfficerNm0KENT D PEACHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE AND MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1NURSING CARE RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RETIREMENT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07031765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15002370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23128739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31093174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07031765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15002370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23128739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31093174
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE SERVICES: VALLEY VIEW HAVEN PROVIDED 29,136 DAYS OF PERSONAL CARE SERVICES TO THE ELDERLY AND DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0818678
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03128739
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR RESIDENTIAL LIVING SERVICES: VALLEY VIEW HAVEN PROVIDED RESIDENTIAL LIVING HOUSING AND RELATED SERVICES SUCH AS LAWN CARE, SNOW REMOVAL AND HOME MAINTENANCE TO ELDERLY RESIDENTS RESIDING IN 131 RESIDENTIAL LIVING UNITS ALSO REFERRED TO AS COTTAGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01126236
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01093174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0659221
IRS990/PYOtherExpensesAmt07567186
IRS990/PYOtherRevenueAmt0123760
IRS990/PYProgramServiceRevenueAmt016685492
IRS990/PYRevenuesLessExpensesAmt0-535006
IRS990/PYSalariesCompEmpBnftPaidAmt010625006
IRS990/PYTotalExpensesAmt018192192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017657186
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,571,434
Liabilities
$22,117,823
Net assets
$8,453,611
Revenue
$16,903,493
Expenses
$17,608,966
Net income
-$705,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$30.9$9.75$21.8$21.4$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$24.3$8.72$20.6$20.3$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$23.3$8.24$19.1$19.5$0.34
2015Detailed filing. Detailed filing data is available for this year.$30.6$22.1$8.45$16.9$17.6$0.71
2014Detailed filing. Detailed filing data is available for this year.$23.9$14.3$9.59$17.7$18.2$0.54
2013Detailed filing. Detailed filing data is available for this year.$24.1$14.0$10.1$17.1$17.1$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$12.5$9.96$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$12.9$9.68$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$13.2$9.44$16.6