2025-11-14T09:55:48-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2024-01-01 251187067 VALLEY VIEW HAVEN INC DBA VALLEY VIEW RETIREMENT COMMUNITY VALL 7179352105 4702 EAST MAIN STREET BELLEVILLE PA 17004 MELINDA L RETHERFORD CPA CFO 7179352105 2025-11-06 1 1 KELLY A BROCIOUS P01254262 4126976400 2025-10-23 2024 2025-03-06 01:10:19Z VALLEY VIEW RETIREMENT COMMUNITY NICOLE SARVER 4702 EAST MAIN STREET BELLEVILLE PA 17004 21807702 0 X VALLEYVIEWRETIREMENTCOMMUNITY.ORG X 1965 PA 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 160-BED NURSING FACILITY ("VALLEY VIEW HAVEN") ALONG WITH A 95-BED PERSONAL CARE FACILITY ("VALLEY VIEW TERRACE") AND 141 RESIDENTIAL LIVING UNITS ("VALLEY VIEW VILLAGE") LOCATED IN BELLEVILLE, PENNSYLVANIA. 12 12 347 40 0 0 148822 109128 18921716 20974158 409989 605088 117249 119328 19597776 21807702 0 0 0 0 12740637 13384721 0 0 28255 7874022 8046247 20614659 21430968 -1016883 376734 36303170 40639898 27850555 30886031 8452615 9753867 X 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 160-BED NURSING FACILITY ("VALLEY VIEW HAVEN") ALONG WITH A 95-BED PERSONAL CARE FACILITY ("VALLEY VIEW TERRACE") AND 141 RESIDENTIAL LIVING UNITS ("VALLEY VIEW VILLAGE") LOCATED IN BELLEVILLE, PENNSYLVANIA. 0 0 17483147 12577882 NURSING HOME CARE: VALLEY VIEW HAVEN PROVIDED 40,859 DAYS OF SKILLED NURSING SERVICES TO THE ELDERLY AND DISABLED. 1347875 6654741 PERSONAL CARE SERVICES: VALLEY VIEW HAVEN PROVIDED 28,497 DAYS OF PERSONAL CARE SERVICES TO THE ELDERLY AND DISABLED. 0 1860863 SENIOR 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 141 RESIDENTIAL LIVING UNITS ALSO REFERRED TO AS COTTAGES. 18831022 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 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 0 0 0 0 1 70 0 347 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MELINDA L RETHERFORD CPA 7179352105 4702 EAST MAIN STREET BELLEVILLE PA 17004 G SHELDON PEACHEY BOARD MEMBER & PRESIDENT 5.00 X X 0 0 0 PRESTON SHARP BOARD MEMBER & VICE PRESIDENT 2.00 X X 0 0 0 JANET E GRAYBILL BOARD MEMBER & SECRETARY 2.00 X X 0 0 0 CLYDE ESPIGH BOARD MEMBER & TREASURER 1.00 X X 0 0 0 LIZA BEHRENS BOARD MEMBER 1.00 X 0 0 0 DAVID FILSON BOARD MEMBER 1.00 X 0 0 0 LOIS GROSE BOARD MEMBER 1.00 X 0 0 0 COLETTE HARTZLER BOARD MEMBER 1.00 X 0 0 0 MARLENE A HEINTZELMAN BOARD MEMBER 1.00 X 0 0 0 STEVE KRAMM BOARD MEMBER 1.00 X 0 0 0 SHERRYL S YODER BOARD MEMBER 1.00 X 0 0 0 MIRIAM ZOOK BOARD MEMBER 1.00 X 0 0 0 NICOLE M SARVER CEO 40.00 X 188941 0 12355 DENNIS E PEACHEY CFO 40.00 X 141630 0 19508 MELINDA L RETHERFORD CPA CFO 40.00 X 39279 0 7486 ALLISON DAUHERTY NHA 40.00 X 134349 0 10820 MICHELLE WINNING DON 40.00 X 127492 0 9018 ANGELICA LOSCH DIRECTOR OF RESIDENTIAL SERVICES 40.00 X 119703 0 10495 HOLLY ISENBERG REGISTERED NURSE 40.00 X 107311 0 9967 ETHAN HUTCHINSON REGISTERED NURSE 40.00 X 104362 0 16467 963067 0 96116 8 0 1 0 RLPS ARCHITECTS 250 VALLEY DRIVE LANCASTER PA 17601 BUILDING DESIGN 398128 KNEPPS FLOOR COVERING 130 COUNTRY CLUB LANE MILL HALL PA 17751 FLOORING SERVICES 184446 BAKER TILLY ADVISORY GROUP LP BOX 78975 MILWAUKEE WI 53278 ACCOUNTING FIRM/AUDIT 131529 POINTCLICKCARE TECHNOLOGIES INC PO BOX 674802 DETROIT MI 48267 CARE SYSTEM 118580 MARTSON DEARDORFF WILLIAMS & OTTO 10 EAST HIGH STREET CARLISLE PA 17013 ATTORNEY 115521 10 109128 109128 MEDICARE AND MEDICAID 623000 8416386 8416386 NURSING CARE RESIDENTS 623000 6654741 6654741 PERSONAL CARE SERVICES 623000 4042168 4042168 RETIREMENT HOUSING 623000 1860863 1860863 20974158 367774 367774 236205 1109 0 0 236205 1109 237314 237314 MISCELLANEOUS INCOME 900099 68971 68971 CAFE SALES REVENUE 900099 50328 50328 VENDING MACHINE SALES 900099 21 21 8 8 119328 21807702 21093486 0 605088 368198 368198 10597781 9644101 931711 21969 185363 163382 20449 1532 1402769 1296741 102842 3186 830610 733936 95106 1568 71777 71777 92205 92205 1548917 1373680 175237 91761 791 90970 173149 966 172183 353542 201467 152075 1005041 1005041 74139 70036 4103 21260 13474 7786 526288 526288 1681698 1681698 234707 234707 SUPPLIES 958876 958876 FOOD 688804 688804 REPAIRS & MAINTENACE 290812 290812 0 BAD DEBTS 130303 130303 102968 50626 52342 21430968 18831022 2571691 28255 1450 1465 3804859 3898155 1423976 1382176 55407 62305 211880 233647 58057426 32364008 22041972 25693418 8449786 8586930 313840 781802 36303170 40639898 1483242 2709664 7751968 8292859 11956602 13024471 191953 149605 6466790 6709432 27850555 30886031 X 8223604 9509333 229011 244534 8452615 9753867 36303170 40639898 376734 924518 0 X X 0 1 X 1 0 X 1439853 4586948 668211 148822 109128 6952962 19217902 15849410 16847139 18921716 20974158 91810325 20657755 20436358 17515350 19070538 21083286 98763287 0 0 0 98763287 249636 356392 162302 287159 367774 1423263 249636 356392 162302 287159 367774 1423263 216761 166125 178352 117249 119328 797815 21124152 20958875 17856004 19474946 21570388 100984365 0.97800 0.97880 0.01410 0.01280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8154437 97748 330991 8583176 7650070 64291 440076 8154437 9065577 182524 -1598031 7650070 8012036 119412 934129 9065577 6844717 186208 981111 8012036 0.97240 0.02760 1 0 909662 909662 35362533 19738145 15624388 13744138 10726568 3017570 8041093 1899295 6141798 25693418 ALTERNATIVE INVESTMENTS 97026 F BENEFICIAL INTEREST IN PERPETUAL TRUST 244534 F CERTIFICATES OF DEPOSIT 654798 F COMMON STOCKS 1756803 F CORPORATE BONDS 392024 F MUTUAL FUNDS 5441745 F 8586930 REFUNDABLE ENTRANCE FEES 3699205 RESIDENT TRUST FUNDS 24569 ERC CREDITS PAYABLE 2985658 6709432 X 21569671 -15523 -15523 21585194 222508 222508 21807702 21208460 0 21208460 222508 222508 21430968 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, 2024 AND 2023, 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, 2021, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 92,205. BAD DEBTS 130,303. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 92,205. BAD DEBTS 130,303. X 0 0 0 0 0 0 0 0 0 NICOLE M SARVER CEO 185583 0 3358 0 0 0 5429 0 6926 0 201296 0 0 0 DENNIS E PEACHEY CFO 141630 0 0 0 0 0 3874 0 15634 0 161138 0 0 0 A MIFFLIN COUNTY HOSPITAL AUTHORITY 231352187 NONEAVAIL 2013-12-23 6000000 CONSTRUCTION OF ADDITION 0 0 0 B MIFFLIN COUNTY HOSPITAL AUTHORITY 231352187 NONEAVAIL 2014-06-12 9000000 CONSTRUCTION OF ADDITION 0 0 0 C MIFFLIN COUNTY HOSPITAL AUTHORITY 231352187 NONEAVAIL 2024-09-12 10000000 RENOVATION OF EXISTING FACILITY 0 0 0 A 1373374 6000000 114010 1641798 4244192 2015 0 0 1 1 B 1909922 9000000 114771 8885229 2015 0 0 0 1 C 10000000 200000 9800000 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 C 0 1 0 0 0 0 0 0 0 A 0 B 0 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. 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.