2026-04-02T11:07:18-04:00 2025-09-30 382613351 GARDNER PROVENZANO THOMAS & LUPLOW PO BOX 6457 SAGINAW MI 48608 990 2024-10-01 382687303 VALLEY RESIDENTIAL SERVICES INC VALL 9898659997 PO BOX 186 SAINT CHARLES MI 48655 STEPHANIE RILEY EXECUTIVE DIRECTOR 9898659997 2026-04-01 true true HEATHER A THOMAS P00080875 9897903900 2026-04-02 2024 2025-03-06 01:10:19Z STEPHANIE RILEY PO BOX 186 ST CHARLES MI 48655 8910796 false X N/A X 1986 MI TO PROVIDE HIGH QUALITY RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED ADULTS. 7 7 150 0 7298447 8120930 662091 732072 91106 57149 5060 645 8056704 8910796 0 0 6663243 7390837 0 0 1386354 1479987 8049597 8870824 7107 39972 2850661 3143485 525533 778385 2325128 2365100 TO PROVIDE HIGH QUALITY RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED ADULTS. false false 8194069 732072 STATE OF MICHIGAN FUNDED SPECIALIZED RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DISABLED ADULTS 8194069 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 23 0 150 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false MI X STEPHANIE RILEY 9898659997 VRSI 300 S SAGINAW ST CHARLES MI 48655 X STEPHANIE RILEY EXECUTIVE DI 55.00 X 110000 0 1794 JESSICA BLUHM DIRECTOR 0.00 X 0 0 0 TERRY LOYNES DIRECTOR 0.00 X 0 0 0 FAITH SIMISON DIRECTOR 0.00 X 0 0 0 AMANDA SMITH DIRECTOR 0.00 X 0 0 0 COURTNEY TRAVER PRESIDENT 0.00 X X 0 0 0 JASON VANWORMER TREASURER 0.00 X X 0 0 0 RACHEL WESTENDORF SECRETARY 0.00 X X 0 0 0 110000 1794 1 false false false 8120930 8120930 CLIENT PAYEE REVENUE 623990 732072 732072 732072 57149 57149 OTHER REVENUE 645 645 645 8910796 789866 6553540 6140549 412991 310135 274440 35695 527162 495614 31548 9691 9691 47233 47233 18912 471 18441 23390 8807 14583 422349 401644 20705 13880 10615 3265 3721 3721 7587 6910 677 246656 228883 17773 104937 65658 39279 FOOD AND FOOD STAMPS 233415 233415 HOUSEHOLD GOODS 129395 129395 VEHICLE EXPENSE 99535 94295 5240 OTHER 46823 28648 18175 72463 71004 1459 8870824 8194069 676755 0 123443 70782 1352711 1574600 994862 868800 86348 98843 1118253 795049 105543 323204 187754 207256 2850661 3143485 336457 535419 189076 242966 525533 778385 X 2325128 2365100 2325128 2365100 2850661 3143485 X 39972 X false true X false X 7000209 8121853 8195322 7298447 8120930 38736761 7000209 8121853 8195322 7298447 8120930 38736761 38736761 6092 1427 11815 64614 57149 141097 569 682 1251 38879109 3783564 0.99630 0.99910 X 20000 20000 170920 97493 73427 927333 697556 229777 323204 RIGHT OF USES ASSETS-LEASES 207256 207256 LEASE LIABILITY-RIGHT OF USES ASSETS 242966 242966 8910796 8910796 8910796 8870824 8870824 8870824 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 211,456 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FOR 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IS REVIEWED AND APPROVED AT A REGULAR MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. SIGNATURES ARE OBTAINED FROM BOARD MEMBERS INDICATING COMPLIANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE PUBLIC MAY VISIT THAT OFFICE TO REVIEW THESE DOCUMENTS ON SITE IF THEY DESIRE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 211,456