Nonprofit · EIN 45-0392710
VALLEY SENIOR LIVING FOUNDATION
Tax-exempt · GRAND FORKS, ND 58201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $635,855 | $1,110,691 | -$474,836 | $4,298,722 | $43,858 | $4,254,864 |
| June 30, 2024 | 990 | $722,974 | $400,232 | $322,742 | $4,410,021 | $83,203 | $4,326,818 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $472,735
- Program service revenue
- $0
- Investment income
- $630
- Net income from fundraising events
- $161,456
- Other revenue
- $162,490
Expenses
- Grants and similar amounts paid
- $826,152
- Compensation of officers, directors and key employees
- $147,246
- Other salaries and wages
- $81,228
- Salaries, compensation and benefits (total)
- $228,474
- Professional fundraising fees
- $0
- Accounting fees
- $1,750
- Depreciation
- $1,703
- Program services (functional)
- $898,518
- Management and general (functional)
- $70,170
- Fundraising (functional)
- $142,003
Balance sheet and other
- Total assets, start of year
- $4,410,021
- Total assets, end of year
- $4,298,722
- Total liabilities, end of year
- $43,858
- Net assets, end of year
- $4,254,864
- Land, buildings and equipment
- $4,832
- Publicly traded securities
- $3,938,225
- Net assets without donor restrictions
- $1,452,596
- Net assets with donor restrictions
- $2,802,268
- Gross receipts
- $683,705
- Employees
- 0
- Volunteers
- 267
- Year formed
- 1985
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Garth Rydland | President/CEO Valley Senior Living Trustee or director, Officer, Key employee, Highest-paid employee | 0 | $0 | $286,652 | $23,427 |
| Gina Roller | Administrator Valley Senior Living on 42nd Key employee, Highest-paid employee | 0 | $0 | $195,249 | $17,683 |
| Lorilee Bott | CFO Key employee, Highest-paid employee | 0 | $0 | $180,588 | $20,436 |
| Adam Edwards | Chief Human Resource Officer Key employee, Highest-paid employee | 0 | $0 | $172,396 | $23,925 |
| Jessica Baumgarten | Director of Nursing Valley Senior Living on Columbia Key employee, Highest-paid employee | 0 | $0 | $169,024 | $18,280 |
| Jennifer Schultz | Director of Nursing Woodside Village Key employee | 0 | $0 | $145,002 | $16,747 |
| Angela Goulet | Tufte Manor Administrator, Dir PCS TM and WT Key employee | 0 | $0 | $128,895 | $20,700 |
| Sally Grosgebauer | Marketing Coordinator Key employee | 6 | $0 | $100,883 | $18,463 |
| Shaun Havis | President Valley Senior Living Foundation Trustee or director, Officer, Key employee | 40 | $97,540 | $0 | $18,809 |
| Carol Svendson | Chairperson Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Scott Berge | Treasurer Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Megan Flom | Secretary Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Brittany Caillier | Vice Chair Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Monica Musich | Director Trustee or director | 0 | $0 | $0 | $0 |
| Kathleen Meagher | Director Trustee or director | 0 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Reed | Ex Officio Trustee or director | 0 | $0 |
| Dwight Thompson | Ex Officio Trustee or director | 0 | $0 |
| Chris Wolf | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Garth Rydland | President/CEO Valley Senior Living Trustee or director, Officer, Key employee, Highest-paid employee | 0 | $0 | $284,405 | $21,760 |
| Gina Roller | Administrator Valley Senior Living on 42nd Key employee, Highest-paid employee | 0 | $0 | $187,624 | $20,760 |
| Lorilee Bott | CFO Key employee, Highest-paid employee | 0 | $0 | $177,302 | $28,537 |
| Adam Edwards | Chief Human Resource Officer Key employee, Highest-paid employee | 0 | $0 | $164,735 | $34,534 |
| Jessica Baumgarten | Director of Nursing Valley Senior Living on Columbia Key employee, Highest-paid employee | 0 | $0 | $152,389 | $29,934 |
| Jennifer Schultz | Director of Nursing Woodside Village Key employee | 0 | $0 | $141,101 | $23,410 |
| Angela Goulet | Tufte Manor Administrator, Dir PCS TM and WT Key employee | 0 | $0 | $121,824 | $31,794 |
| Shaun Havis | President Valley Senior Living Foundation Trustee or director, Officer, Key employee | 40 | $86,581 | $0 | $29,133 |
| Carol Svendson | Chairperson Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Bruce Vaaler | Vice Chairperson Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Scott Berge | Treasurer Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Megan Flom | Secretary Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Brittany Caillier | Director Trustee or director | 0 | $0 | $0 | $0 |
| Monica Musich | Director Trustee or director | 0 | $0 | $0 | $0 |
| Kathleen Meagher | Director Trustee or director | 0 | $0 | $0 | $0 |
| Margaret Reed | Ex Officio Trustee or director | 0 | $0 | $0 | $0 |
| Dwight Thompson | Ex Officio Trustee or director | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2900 14TH AVE S, GRAND FORKS, ND 58201-4042
- Principal officer (990 for 2024)
- Garth Rydland, 2900 14th Ave S, Grand Forks, ND 58201
- Signed the 990
- Shaun Havis, President
- Phone
- (701) 787-7997
- Website
- www.valleyseniorliving.org
Mission
The purpose of Valley Senior Living Foundation is to seek and accept philanthropic gifts to perpetuate an endowment fund and to support services that enhance the care of the residents of Valley Senior Living.
Program accomplishments
- We identified a need to purchase land for future development to provide long term care in the community. Proceeds from board designated invested funds were utilized and provided to Valley Homes and Services, a related organization, to go towards the land purchase.Expenses $662,387
- We identified a need for interior renovations at Tufte Manor. Proceeds from Myra Foundation grant and other designated funds were utilized for the project.Expenses $37,258 · revenue $37,258
- We identified a need for spiritual care when the first Valley Senior Living facility opened 100 years ago. We believe spiritual care is important in the lives of our residents. These funds were used to help continue the chaplaincy program for all residents, family and staff. Valley Senior Living employee two full-time chaplains and also has two flex chaplains.Expenses $9,723 · revenue $9,723
- Other program services included funding a number of items and programs that enhance the quality of life for the residents. Records are maintained to track designation of use by donor for a specific facility and/or program.Expenses $189,150 · revenue $189,150
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0392710
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91I)
- Assets (IRS master file)
- $4,298,722
- Income (IRS master file)
- $683,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $635,855 | $1,110,691 | $4,298,722 | XML |
| 990 | June 2024 | $722,974 | $400,232 | $4,410,021 | XML |
| 990 | June 2023 | $509,238 | $336,140 | $3,666,739 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0392710).
Questions about VALLEY SENIOR LIVING FOUNDATION
- What is the EIN of VALLEY SENIOR LIVING FOUNDATION?
- The employer identification number (EIN) of VALLEY SENIOR LIVING FOUNDATION is 45-0392710.
- Is VALLEY SENIOR LIVING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to VALLEY SENIOR LIVING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY SENIOR LIVING FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VALLEY SENIOR LIVING FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEY SENIOR LIVING FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VALLEY SENIOR LIVING FOUNDATION?
- The 990 for the year ended June 30, 2025 names Garth Rydland.
- Who are the officers and directors of VALLEY SENIOR LIVING FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization.
- How much revenue does VALLEY SENIOR LIVING FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $635,855, expenses of $1,110,691 and total assets of $4,298,722 at year end.
Other nonprofits in GRAND FORKS
- ALTRU HEALTH SYSTEM EIN 45-0310462 · last filed 990 for 2024
- VALLEY HOMES AND SERVICES EIN 45-0229071 · last filed 990 for 2025
- SPECTRA HEALTH EIN 27-0056777 · last filed 990 for 2025
- MYALLY HEALTH EIN 45-0342671 · last filed 990 for 2025
- WOMENS PREGNANCY CENTER EIN 45-0406491 · last filed 990 for 2025
- HEADWATERS HIGH VALUE NETWORK INC EIN 99-3325377 · last filed 990 for 2024
- SPACES FOR LIVING EIN 45-0435851 · last filed 990 for 2025
- THIRD STREET CLINIC EIN 45-0433253 · last filed 990-N for 2025