2025-03-24T09:53:25-04:00 2024-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2024-01-01 391849352 VNA APARTMENTS INC VNAA 9207275555 1535 LYON DRIVE NEENAH WI 54956 BECKY REICHELT CEO/PRESIDENT 9207275555 2025-03-18 true true LAURA STINSKI CPA P02069209 9209930105 2025-03-18 2024 2025-03-06 01:10:19Z BECKY REICHELT 1535 LYON DRIVE NEENAH WI 54956 1104218 false X WWW.VALLEYVNA.ORG X 1996 WI PROVIDING ELDERLY HOUSING AND SERVICES TO ELIGIBLE CLIENTS IN NORTHEAST WISCONSIN. 9 8 0 175 0 0 984999 1101841 143 255 2221 2122 987363 1104218 0 0 0 0 0 868890 948520 868890 948520 118473 155698 2449787 2487559 1804877 1686951 644910 800608 PROVIDING ELDERLY HOUSING AND SERVICES TO ELIGIBLE CLIENTS IN NORTHEAST WISCONSIN. false false 807743 1101841 PROVIDED HOUSING, MEALS, SOCIAL ACTIVITIES, AND PERSONAL SERVICES TO 37 RESIDENTS. 807743 true false false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true false false WI X VICKI MCAULIFFE 9206246079 1535 LYON DR NEENAH WI 54956 STEVE KNAUS MD DIRECTOR 1.00 X 0 0 0 DENISE BURKETT VICE CHAIR 1.00 X X 0 0 0 JOE MCGRANE TREASURER/SE 1.00 X X 0 0 0 PAULA MCNIEL DIRECTOR 1.00 X 0 0 0 FRITZ MERIZON DIRECTOR 1.00 X 0 0 0 MIKE ROHRKASTE DIRECTOR 1.00 X 0 0 0 PAUL SCHULTZ DIRECTOR 1.00 X 0 0 0 PAUL VERBETEN CHAIR 1.00 X X 0 0 0 VICKI MCAULIFFE CFO 40.00 X 0 80430 10764 BECKY REICHELT CEO/PRESIDEN 40.00 X 0 28961 0 THERESA PICHELMEYER CEO/PRESIDEN 40.00 X 0 109465 10662 218856 21426 true false false RCAC SERVICES 604615 604615 APARTMENT FEES 474222 474222 ASSESSMENTS 12497 12497 GARAGE FEES 10507 10507 1101841 255 255 MISC. REVENUE 2122 2122 2122 1104218 1101841 2377 X 64730 64730 9000 9000 486425 486425 578 578 4823 4823 243809 202274 41535 181 181 121705 118304 3401 16356 16356 PROGRAM SUPPLIES 559 559 DUES AND SUBSCRIPTIONS 354 354 948520 807743 140777 0 233045 224462 64 2116 12218 12630 3871947 2398691 1591560 1473256 612900 775095 2449787 2487559 59407 61609 30619 16587 1327273 1229675 387578 379080 1804877 1686951 X 644910 800608 644910 800608 2449787 2487559 155698 X false true X true true true X 25000 1652 26652 25000 1652 26652 26652 30 18 143 255 446 2221 2122 4343 31441 5159446 0.84770 0.80300 X PART II, LINE 10 OTHER INCOME 2,221 89246 89246 3233336 1942161 1291175 301577 217742 83835 247788 238788 9000 1473256 RESIDUAL RECEIPTS RESERVE 602886 RESERVE FOR REPLACEMENTS 125764 TENANT DEPOSITS HELD IN TRUST 31762 MORTGAGE ESCROW DEPOSITS 14683 775095 DUE TO VALLEY VNA HEALTH SYSTEM, INC 360000 SECURITY DEPOSITS 19080 379080 X 1104218 1104218 1104218 948520 948520 948520 SCHEDULE D, PAGE 3, PART X VNA APARTMENTS, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. false false false false false false false false false THERESA PICHELMEYER CEO/PRESIDENT 109465 10662 120127 FORM 990, PAGE 6, PART VI, LINE 11B WE GET EITHER ELECTRONIC OR PAPER COPIES OF 990 TO EXECUTIVE/FINANCE COMMITTEE AS SOON AS POSSIBLE FOR REVIEW, WHICH MAY OR MAY NOT BE PRIOR TO SUBMISSION BASED ON TIMING IT IS PROVIDED TO MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT. WHEN THIS HAPPENS EITHER THE DIRECTOR WILL ABSTAIN FROM VOTING ON PARTICULAR ISSUES OR THEY MAY BE ASKED TO LEAVE THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS USES A WAGE SURVEY TO HELP DETERMINE COMPENSATION FOR THE TOP OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G DIETARY PURCHASED SERVICES 87,300 0 0 PURCHASED SERVICES 359,372 0 0 HOUSEKEEPING CONTRACT 39,753 0 0 TOTAL 486,425 0 0 VALLEY VNA HEALTH SYSTEMS INC VALLEY VNA HEALTH SYSTEMS INC 1535 LYON DRIVE NEENAH WI 54956 391624803 ELDER CARE WI 501 C3 10 N/A false false false false false true false false false false false false false false false false true false false false VALLEY VNA HEALTH SYSTEMS VALLEY VNA HEALTH SYSTEMS E 405346 FMV VALLEY VNA HEALTH SYSTEMS VALLEY VNA HEALTH SYSTEMS P 644908 FMV