Civic Intelligence

Valley Senior Service Alliance

EIN 41-1915023 • 501(c)3 • Roseville, MN

Profile

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

2845 N Hamline AveRoseville, MN 55113

www.preshomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.99x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$943,678

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$88,602,087

Up $606,663 (+0.7%) from 2023

Liabilities

Down

$77,175,757

Down $3,208,613 (-4.0%) from 2023

Net Assets

Up

$11,426,330

Up $3,815,276 (+50%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$38,856,259

Up $3,717,055 (+11%) from 2023

Expenses

Up

$35,040,983

Up $2,497,428 (+7.7%) from 2023

Net Income

Up

$3,815,276

Up $1,219,627 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0-$50MAssets 2010: $109,451,466Liabilities 2010: $113,961,833Net Assets 2010: -$4,510,3672010Assets 2011: $107,368,434Liabilities 2011: $111,198,422Net Assets 2011: -$3,829,9882011Assets 2012: $105,997,325Liabilities 2012: $109,807,465Net Assets 2012: -$3,810,1402012Assets 2013: $107,362,957Liabilities 2013: $109,392,410Net Assets 2013: -$2,029,4532013Assets 2014: $103,667,699Liabilities 2014: $105,080,932Net Assets 2014: -$1,413,2332014Assets 2015: $101,742,713Liabilities 2015: $102,346,645Net Assets 2015: -$603,9322015Assets 2016: $101,163,760Liabilities 2016: $100,638,470Net Assets 2016: $525,2902016Assets 2017: $99,108,805Liabilities 2017: $97,867,915Net Assets 2017: $1,240,8902017Assets 2018: $98,458,043Liabilities 2018: $94,714,379Net Assets 2018: $3,743,6642018Assets 2019: $99,251,387Liabilities 2019: $92,501,862Net Assets 2019: $6,749,5252019Assets 2020: $98,355,581Liabilities 2020: $90,455,704Net Assets 2020: $7,899,8772020Assets 2021: $92,212,429Liabilities 2021: $86,549,284Net Assets 2021: $5,663,1452021Assets 2022: $87,783,978Liabilities 2022: $82,768,584Net Assets 2022: $5,015,3942022Assets 2023: $87,995,424Liabilities 2023: $80,384,370Net Assets 2023: $7,611,0542023Assets 2024: $88,602,087Liabilities 2024: $77,175,757Net Assets 2024: $11,426,3302024

Highlighted filing

2024

Assets$88,602,087
Liabilities$77,175,757
Net Assets$11,426,330
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $25,855,9322010Revenue 2011: $25,654,135Expenses 2011: $24,973,756Net Income 2011: $680,3792011Revenue 2012: $26,415,209Expenses 2012: $25,960,956Net Income 2012: $454,2532012Expenses 2013: $26,470,3672013Revenue 2014: $27,661,970Expenses 2014: $27,031,702Net Income 2014: $630,2682014Revenue 2015: $27,820,480Expenses 2015: $27,154,322Net Income 2015: $666,1582015Revenue 2016: $29,937,207Expenses 2016: $27,807,985Net Income 2016: $2,129,2222016Revenue 2017: $29,704,184Expenses 2017: $27,988,584Net Income 2017: $1,715,6002017Revenue 2018: $31,480,627Expenses 2018: $28,977,853Net Income 2018: $2,502,7742018Revenue 2019: $33,167,554Expenses 2019: $30,161,693Net Income 2019: $3,005,8612019Revenue 2020: $33,031,697Expenses 2020: $31,881,345Net Income 2020: $1,150,3522020Revenue 2021: $35,168,419Expenses 2021: $37,405,151Net Income 2021: -$2,236,7322021Revenue 2022: $30,805,714Expenses 2022: $31,453,463Net Income 2022: -$647,7492022Revenue 2023: $35,139,204Expenses 2023: $32,543,555Net Income 2023: $2,595,6492023Revenue 2024: $38,856,259Expenses 2024: $35,040,983Net Income 2024: $3,815,2762024

Highlighted filing

2024

Revenue$38,856,259
Expenses$35,040,983
Net Income$3,815,276
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$88,602,087
Liabilities
$77,175,757
Net assets
$11,426,330
Revenue
$38,856,259
Expenses
$35,040,983
Net income
$3,815,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.6$77.2$11.4$38.9$35.0$3.82
2023Summary only. Only limited summary data is available for this year.$88.0$80.4$7.61$35.1$32.5$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$82.8$5.02$30.8$31.5$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.2$86.5$5.66$35.2$37.4$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.4$90.5$7.90$33.0$31.9$1.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.3$92.5$6.75$33.2$30.2$3.01
2018Summary only. Only limited summary data is available for this year.$98.5$94.7$3.74$31.5$29.0$2.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.1$97.9$1.24$29.7$28.0$1.72
2016Detailed filing. Detailed filing data is available for this year.$101$101$0.53$29.9$27.8$2.13
2015Detailed filing. Detailed filing data is available for this year.$102$102$0.60$27.8$27.2$0.67
2014Detailed filing. Detailed filing data is available for this year.$104$105$1.41$27.7$27.0$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$109$2.03$26.5
2012Summary only. Only limited summary data is available for this year.$106$110$3.81$26.4$26.0$0.45
2011Summary only. Only limited summary data is available for this year.$107$111$3.83$25.7$25.0$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$114$4.51$25.9
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.1
Gross Receipts
$30,874,324
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,945,071$58,136,896▼ $2,808,175
Savings and Temporary Cash Investments$20,089,276$18,877,873▼ $1,211,403
Investments Other Securities$8,484,566$8,164,961▼ $319,605
Accounts Receivable$1,163,250$1,245,005▲ $81,755
Investments Program Related$1,371,089$1,196,360▼ $174,729
Prepaid Expenses and Deferred Charges$89,177$92,883▲ $3,706
Intangible Assets$70,000$70,000→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$92,212,429$87,783,978▼ $4,428,451
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$58,055,593$55,414,646▼ $2,640,947
Escrow Account Liability$24,855,219$24,647,231▼ $207,988
Accounts Payable and Accrued Expenses$3,597,330$2,675,748▼ $921,582
Other Liabilities$41,142$30,959▼ $10,183
Total Liabilities$86,549,284$82,768,584▼ $3,780,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,663,145$5,015,394▼ $647,751
Total Net Assets Fund Balance$5,663,145$5,015,394▼ $647,751
Total Liabilities and Net Assets / Fund Balance$92,212,429$87,783,978▼ $4,428,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,611,535$49,406,771$97,018,306
Leasehold Improvements$2,212,414$13,540,109$15,752,523
Land$6,515,773-$6,515,773
Equipment$1,722,948$2,603,200$4,326,148
Other Land Buildings$74,226-$74,226
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan LindhCEO-$145,913$20,810$166,723
Rizza MalongClinical AdminFT$108,309-$108,309
Jerene LeferinkSpeech TherapistFT$100,421-$100,421

Board Members and Trustees

NameTitle
Duane LarsonBoard Member
Wendy KingbayAdministrator
Teresa LarsonSVP Human Resources
Mark Meyertreasurer/CFO
Jonathan FletcherVP Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$1,265,908
Southview DesignLandscaping2383 PILOT KNOB RD, Mendota Heights, MN 55016$364,321
Total Mechanical Services INCHvac420 BROADWAY AVE, St Paul Park, MN 55071$163,269
Brightview Landscapes LLCLandscape ServicesPO BOX 31001-2463, Pasadena, CA 91110-2463$138,046
Clear Cut Window CleaningWindow Cleaning251 WOODRIDGE DR, Vadnais Heights, MN 55127$115,565
Revenue and Support

Revenue Composition

Contributions and Grants
$500,064
Program Service Revenue
$30,237,571
Investment Income
$-615,826
Other Revenue
$683,905
All Other Contributions
$61,329
Change in Net Assets
$-647,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,587,180
Salaries, Compensation, and Employee Benefits$13,851,728
Grants and Similar Amounts Paid$14,555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,268,112$981,655-$11,249,767
Depreciation Depletion$4,201,260--$4,201,260
Interest$3,019,767--$3,019,767
Occupancy$2,828,521--$2,828,521
Other Employee Benefits$1,420,256$135,780-$1,556,036
Fees for Services Management-$1,265,908-$1,265,908
Payroll Taxes$765,828$73,215-$839,043
Fees for Services Other$485,147$17,876-$503,023
Other Expenses$490,480$220,506-$490,480
Insurance-$485,859-$485,859
Information Technology-$310,370-$310,370
Office Expenses-$266,481-$266,481
Pension Plan Contributions$188,829$18,053-$206,882
Advertising-$18,407-$18,407
Grants to Domestic Individuals$14,555--$14,555
Travel$9,882$945-$10,827
Fees for Services Accounting-$8,170-$8,170
Conferences and Meetings$5,465$523-$5,988
Total Functional Expenses$27,649,715$3,803,748$0$31,453,463
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Extended Care Liability$30,957
Rounding$2

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Oak Park Heights Mn2005-11-15$62,500,000REFINANCE EXISTING DEBT
BCity of Oak Park Heights Mn2013-08-22$20,760,000REFINANCE EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$62,500,000$18,456,496$22,560,000$409,016
B--$5,105,000-

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Phs management, llc provides management services for the organization. Phs management, llc provides financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, staffing for fund development, and new business development.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“On december 19, 2019 presbyterian homes & services purchased the membership interest from lakeview memorial hospital association, inc. Both the articles of incorporation and by-laws have been amended to reflect the change of members to be presbyterian homes & services and croixdale.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members of the organization are presbyterian homes & services, croixdale and lakeview memorial hospital association, inc. Effective december 19, 2019, presbyterian homes & services purchased lakeview memorial hospital association, inc's interest. As of the end of the tax period, the members of the organization are presbyterian homes & services and croixdale.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's 990 is provided to voting members of the governing body prior to filing with the irs. Officers and management of the organization have been involved in the preparation of the 990 and have reviewed the 990 throughout the process.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization obtains annually written disclosure from governing body members, officers and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available its governing documents and conflict of interest policy upon request. Financial statements are available on the organization's website.”

Form 990, Part VII, Section A

“Officers & key employees share their hours between the filing organization and its related organizations.”

Filing and Contact Details

Filer

Filer Name
Valley Senior Service Alliance
EIN
41-1915023
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2023-08-14

Organization Details

Principal Officer
Mark Meyer
Formed
1998
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
70
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$2”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization holds tenant security deposits for its residents. Money is held in a segragated damage deposit account and earns interest while it is held. Residents receive a refund of their damage deposit upon discharge, after any deductions for necessary repairs and damages.resident notes are reported as long term asset and liability, respectively on the statements of the financial position. The contracts with the residents limit the total amount of deposits that the organization must return at ay one time. The maximum amount is $1,000,000. If at any time the net amount it has been returned to former residents exceeds the amount that it has received from new tenants by the applicable maximum amount, the orgaization is not required to refund additional deposits until new deposits are collected bringing the amount owed under maximum amount.”

Part X : FIN48 Footnote

“The organization and its affiliates are generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes; consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable.the organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 757 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03597330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02675748
IRS990/AccountsReceivableGrp/BOYAmt01163250
IRS990/AccountsReceivableGrp/EOYAmt01245005
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018407
IRS990/AdvertisingGrp/TotalAmt018407
IRS990/AllOtherContributionsAmt061329
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HEIDI PETERSON
IRS990/BooksInCareOfDetail/PhoneNum06516316162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02845 N HAMLINE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0523
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05465
IRS990/ConferencesMeetingsGrp/TotalAmt05988
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01265908
IRS990/ContractorCompensationGrp/CompensationAmt1138046
IRS990/ContractorCompensationGrp/CompensationAmt2364321
IRS990/ContractorCompensationGrp/CompensationAmt3163269
IRS990/ContractorCompensationGrp/CompensationAmt4115565
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02845 N HAMLINE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 31001-2463
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22383 PILOT KNOB RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3420 BROADWAY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4251 WOODRIDGE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROSEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MENDOTA HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ST PAUL PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4VADNAIS HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1911102463
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355071
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455127
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PHS MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BRIGHTVIEW LANDSCAPES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SOUTHVIEW DESIGN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TOTAL MECHANICAL SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CLEAR CUT WINDOW CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEE
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc3HVAC
IRS990/ContractorCompensationGrp/ServicesDesc4WINDOW CLEANING
IRS990/CostOfGoodsSoldAmt068610
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500064
IRS990/CYGrantsAndSimilarPaidAmt014555
IRS990/CYInvestmentIncomeAmt0-615826
IRS990/CYOtherExpensesAmt017587180
IRS990/CYOtherRevenueAmt0683905
IRS990/CYProgramServiceRevenueAmt030237571
IRS990/CYRevenuesLessExpensesAmt0-647749
IRS990/CYSalariesCompEmpBnftPaidAmt013851728
IRS990/CYTotalExpensesAmt031453463
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030805714
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04201260
IRS990/DepreciationDepletionGrp/TotalAmt04201260
IRS990/Desc0VALLEY SENIOR SERVICE ALLIANCE IS LOCATED IN OAK PARK HEIGHTS, MINNESOTA. THE CAMPUS INCLUDES A 108 BED SKILLED NURSING FACILITY. THERE ARE 96 ASSISTED LIVING APARTMENTS WITH 10 SPECIALLY DESIGNED FOR MEMORY CARE NEEDS. THE CAMPUS ALSO HAS 101 INDEPENDENT SENIOR APARTMENTS, 137 SENIOR TOWNHOMES AND 78 SENIOR BROWNSTONE UNITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt024855219
IRS990/EscrowAccountLiabilityGrp/EOYAmt024647231
IRS990/ExpenseAmt027649715
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08170
IRS990/FeesForServicesAccountingGrp/TotalAmt08170
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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