Civic Intelligence

Valley View Haven Inc.

990 • Fiscal year 2019 • EIN 25-1187067

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

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

0.74x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$148,101

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$33,027,658

Up $1,467,511 (+4.6%) from 2017

Net Assets

Up

$8,720,953

Up $484,864 (+5.9%) from 2017

Liabilities

Up

$24,306,705

Up $982,647 (+4.2%) from 2017

Revenue

Up

$20,622,412

Up $1,475,902 (+7.7%) from 2017

Expenses

Up

$20,256,442

Up $767,776 (+3.9%) from 2017

Net Income

Up

$365,970

Up $708,126 (+207%) from 2017

Historical Trend

Balance Sheet Trend

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

2019

Assets$33,027,658
Liabilities$24,306,705
Net Assets$8,720,953

Operations Trend

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

2019

Revenue$20,622,412
Expenses$20,256,442
Net Income$365,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$20,622,412
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,275,735$21,612,150▲ $336,415
Investments Other Securities$6,207,382$6,581,699▲ $374,317
Savings and Temporary Cash Investments$1,747,277$2,251,241▲ $503,964
Accounts Receivable$1,719,630$1,701,682▼ $17,948
Prepaid Expenses and Deferred Charges$172,908$323,323▲ $150,415
Inventories for Sale or Use$28,172$44,654▲ $16,482
Cash and Non-Interest-Bearing Accounts$1,450$1,450→ $0
Total Assets$31,656,629$33,027,658▲ $1,371,029
Other Assets Total$504,075$511,459▲ $7,384
Liabilities
Tax Exempt Bond Liabilities$13,871,814$13,514,121▼ $357,693
Deferred Revenue$5,357,520$5,466,075▲ $108,555
Other Liabilities$2,773,637$2,799,963▲ $26,326
Accounts Payable and Accrued Expenses$1,611,130$1,672,055▲ $60,925
Mortgage Notes Payable Secured by Investment Property$470,053$854,491▲ $384,438
Total Liabilities$24,084,154$24,306,705▲ $222,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,360,461$8,497,624▲ $1,137,163
Net Assets With Donor Restrictions$212,014$223,329▲ $11,315
Total Net Assets Fund Balance$7,572,475$8,720,953▲ $1,148,478
Total Liabilities and Net Assets / Fund Balance$31,656,629$33,027,658▲ $1,371,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,507,590$14,972,617$30,480,207
Equipment$2,888,798$8,319,702$11,208,500
Other Land Buildings$2,386,100$1,403,081$3,789,181
Land$829,662-$829,662
Other Securities$153,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,719,709$6,708▲ $1,118,300-$6,844,717
2018$6,111,453$25,201▼ $416,945-$5,719,709
2017$5,576,410$27,164▲ $507,879-$6,111,453
2016$5,319,948$24,527▲ $231,935-$5,576,410
2015$5,422,829$18,241▼ $121,122-$5,319,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole M SarverCEOFT$136,996$11,105$148,101
Dennis E PeacheyCFOFT$122,016$18,798$140,814

Board Members and Trustees

NameTitle
James a SpendiffBoard Member & President
Lynn a ReedBoard Member & Vice President
Conrad PeacheyBoard Member
Don R HartzlerBoard Member
Jacqueline PeacheyBoard Member
Janet E GraybillBoard Member
Lynda B MillerBoard Member
Marlene a HeintzelmanBoard Member
Sherryl S YoderBoard Member
Ruth a KanagyBoard Member & Secretary
G Sheldon PeacheyBoard Member & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sam's Backhoe Service LLCExcavation Services5600 STATE ROUTE 655, Belleville, PA 17004$245,734
Keystone BuildersConstruction58 PLEASANT MAPLE LANE, Belleville, PA 17004$137,500
-Construction1799 STATE ROUTE 655, Belleville, PA 17004$133,737
-Flooring ServicesPO BOX 121, Penns Creek, PA 17862$118,064
Revenue and Support

Revenue Composition

Contributions and Grants
$83,792
Program Service Revenue
$20,037,709
Investment Income
$338,821
Other Revenue
$162,090
All Other Contributions
$83,792
Change in Net Assets
$365,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,535,641
Revenue Not Reported on Financial Statements
$86,771
Revenue Not Reported on Form 990
$-11,315
Other Revenue Adjustments
$86,771
Total Revenue per Audited Statements
$20,524,326
Total Revenue per Form 990
$20,622,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,445,600
Other Expenses$7,810,842
Total Fundraising Expense$20,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,590,325$726,753$15,371$9,332,449
Other Employee Benefits$1,658,392$162,130$1,087$1,821,609
Fees for Services Other$1,670,346$107,936-$1,778,282
Depreciation Depletion$1,456,478--$1,456,478
Occupancy$867,581--$867,581
Payroll Taxes$652,644$72,785$3,129$728,558
Interest$465,493--$465,493
Current Officers, Directors, Trustees, and Key Employees-$288,915-$288,915
Pension Plan Contributions$243,792$29,674$603$274,069
Insurance-$199,817-$199,817
Information Technology$19,701$127,441-$147,142
Advertising$6,055$141,045-$147,100
All Other Expenses$90,850$43,314-$134,164
Office Expenses$55$109,521-$109,576
Travel$67,508$20,049-$87,557
Conferences and Meetings$44,466$16,778-$61,244
Other Expenses$1,547$52,776-$54,323
Fees for Service Investment Mgmnt Fees-$45,771-$45,771
Fees for Services Legal-$21,699-$21,699
Total Functional Expenses$18,069,848$2,166,404$20,190$20,256,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,256,442
Expenses per Audited Statements$20,169,671
Total Expenses per Audited Statements$20,169,671
Expenses Not Reported on Financial Statements$86,771
Other Expense Adjustments$86,771
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$2,758,080
Resident Trust Funds$41,883

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-$728,628$114,771
A$6,000,000$4,244,192$568,017$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 35% controlled entity
No
Business relationship with family members
No
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 11B

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
CFO
Phone
7179352105
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Sarver
Formed
1965
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
428
Volunteers
120

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Kelly a Brocious CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

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 is a not-for-profit corporation as described in section 501(c) (3) of the internal revenue code (code) and is recognized as tax exempt under 501(a) of the code. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue services (irs). The organization has concluded that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. Generally, tax returns for years ended december 31, 2016, and thereafter remain subject to examination by federal and state tax authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment management fees 45,771. Bad debts 41,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment management fees 45,771. Bad debts 41,000.

Raw XML AppendixShowing 400 of 728 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01611130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01672055
IRS990/AccountsReceivableGrp/BOYAmt01719630
IRS990/AccountsReceivableGrp/EOYAmt01701682
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VALLEY 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0141045
IRS990/AdvertisingGrp/ProgramServicesAmt06055
IRS990/AdvertisingGrp/TotalAmt0147100
IRS990/AllOtherContributionsAmt083792
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043314
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090850
IRS990/AllOtherExpensesGrp/TotalAmt0134164
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNIS E PEACHEY CPA
IRS990/BooksInCareOfDetail/PhoneNum07179352105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04702 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017004
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01450
IRS990/CashNonInterestBearingGrp/EOYAmt01450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0288915
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0288915
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016778
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044466
IRS990/ConferencesMeetingsGrp/TotalAmt061244
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0245734
IRS990/ContractorCompensationGrp/CompensationAmt1137500
IRS990/ContractorCompensationGrp/CompensationAmt2133737
IRS990/ContractorCompensationGrp/CompensationAmt3118064
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05600 STATE ROUTE 655
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt158 PLEASANT MAPLE LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21799 STATE ROUTE 655
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BELLEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BELLEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BELLEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PENNS CREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd117004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd217004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd317862
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAM'S BACKHOE SERVICE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KEYSTONE BUILDERS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ANDREW YODER
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1DONALD L KNEPP
IRS990/ContractorCompensationGrp/ServicesDesc0EXCAVATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3FLOORING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083792
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0338821
IRS990/CYOtherExpensesAmt07810842
IRS990/CYOtherRevenueAmt0162090
IRS990/CYProgramServiceRevenueAmt020037709
IRS990/CYRevenuesLessExpensesAmt0365970
IRS990/CYSalariesCompEmpBnftPaidAmt012445600
IRS990/CYTotalExpensesAmt020256442
IRS990/CYTotalFundraisingExpenseAmt020190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020622412
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05357520
IRS990/DeferredRevenueGrp/EOYAmt05466075
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01456478
IRS990/DepreciationDepletionGrp/TotalAmt01456478
IRS990/Desc0NURSING HOME CARE: VALLEY VIEW HAVEN PROVIDED 54,699 DAYS OF SKILLED NURSING SERVICES TO THE ELDERLY AND DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VALLEY VIEW RETIREMENT COMMUNITY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0212014
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0223329
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0428
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt015821791
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021699
IRS990/FeesForServicesLegalGrp/TotalAmt021699
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0107936
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01670346
IRS990/FeesForServicesOtherGrp/TotalAmt01778282
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt045771
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt045771
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt1111105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218798
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES A SPENDIFF
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN A REED
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH A KANAGY
IRS990/Form990PartVIISectionAGrp/PersonNm3G SHELDON PEACHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CONRAD PEACHEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE PEACHEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET E GRAYBILL
IRS990/Form990PartVIISectionAGrp/PersonNm7DON R HARTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNDA B MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRYL S YODER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARLENE A HEINTZELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE M SARVER
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS E 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/ReportableCompFromOrgAmt11136996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122016
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/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/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0119151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0119151
IRS990/GrossReceiptsAmt020622412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0127441
IRS990/InformationTechnologyGrp/ProgramServicesAmt019701
IRS990/InformationTechnologyGrp/TotalAmt0147142
IRS990/InsuranceGrp/ManagementAndGeneralAmt0199817
IRS990/InsuranceGrp/TotalAmt0199817
IRS990/InterestGrp/ProgramServicesAmt0465493
IRS990/InterestGrp/TotalAmt0465493
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028172
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044654
IRS990/InvestmentIncomeGrp/ExclusionAmt0219670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06207382
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06581699
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024695400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021275735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021612150
IRS990/LandBldgEquipCostOrOtherBssAmt046307550
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt017687
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017687
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0470053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0854491
IRS990/NetAssetsOrFundBalancesBOYAmt07572475
IRS990/NetAssetsOrFundBalancesEOYAmt08720953
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0119151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0782508
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07360461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08497624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0867581
IRS990/OccupancyGrp/TotalAmt0867581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109521
IRS990/OfficeExpensesGrp/ProgramServicesAmt055
IRS990/OfficeExpensesGrp/TotalAmt0109576
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0504075
IRS990/OtherAssetsTotalGrp/EOYAmt0511459
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01658392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01821609
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052776
IRS990/OtherExpensesGrp/ProgramServicesAmt01214088
IRS990/OtherExpensesGrp/ProgramServicesAmt1702649
IRS990/OtherExpensesGrp/ProgramServicesAmt2317878
IRS990/OtherExpensesGrp/ProgramServicesAmt31547
IRS990/OtherExpensesGrp/TotalAmt01214088
IRS990/OtherExpensesGrp/TotalAmt1702649
IRS990/OtherExpensesGrp/TotalAmt2317878
IRS990/OtherExpensesGrp/TotalAmt354323
IRS990/OtherLiabilitiesGrp/BOYAmt02773637
IRS990/OtherLiabilitiesGrp/EOYAmt02799963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAFE SALES REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067451
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156284
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220668
IRS990/OtherRevenueTotalAmt0162090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0726753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08590325
IRS990/OtherSalariesAndWagesGrp/TotalAmt09332449
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072785
IRS990/PayrollTaxesGrp/ProgramServicesAmt0652644
IRS990/PayrollTaxesGrp/TotalAmt0728558
IRS990/PensionPlanContributionsGrp/FundraisingAmt0603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0243792
IRS990/PensionPlanContributionsGrp/TotalAmt0274069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0323323
IRS990/PrincipalOfficerNm0NICOLE SARVER
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/RelatedOrExemptFuncIncomeAmt08722300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16508021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23520320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31287068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08722300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16508021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23520320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31287068
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE SERVICES: VALLEY VIEW HAVEN PROVIDED 30,704 DAYS OF PERSONAL CARE SERVICES TO THE ELDERLY AND DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01023285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03520320
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/ExpenseAmt01224772
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01287068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0375807
IRS990/PYOtherExpensesAmt07712198
IRS990/PYOtherRevenueAmt0223558
IRS990/PYProgramServiceRevenueAmt019213762
IRS990/PYRevenuesLessExpensesAmt087864
IRS990/PYSalariesCompEmpBnftPaidAmt012089842
IRS990/PYTotalExpensesAmt019802040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019889904
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0365970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015392411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01747277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02251241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings